Civic Intelligence

Network Inc.

990 • Fiscal year 2015 • EIN 22-3116935

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.NETWORKHUMANSERVICES.ORG

View Organization Page

23 Route 6Andover, CT 06232

(860) 742-1313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$105,780

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,366,334

Up $53,219 (+1.0%) from 2014

Net Assets

Down

$556,712

Down $116,289 (-17%) from 2014

Liabilities

Up

$4,809,622

Up $169,508 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$11,817,527

Up $1,012,346 (+9.4%) from 2014

Expenses

Up

$11,933,816

Up $1,040,299 (+9.5%) from 2014

Net Income

Down

-$116,289

Down $27,953 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $5,181,315Liabilities 2010: $5,397,832Net Assets 2010: -$216,5172010Assets 2011: $5,048,815Liabilities 2011: $4,223,664Net Assets 2011: $825,1512011Assets 2012: $5,178,111Liabilities 2012: $4,403,741Net Assets 2012: $774,3702012Assets 2013: $5,134,303Liabilities 2013: $4,372,966Net Assets 2013: $761,3372013Assets 2014: $5,313,115Liabilities 2014: $4,640,114Net Assets 2014: $673,0012014Assets 2015: $5,366,334Liabilities 2015: $4,809,622Net Assets 2015: $556,7122015Assets 2016: $5,132,979Liabilities 2016: $4,652,376Net Assets 2016: $480,6032016Assets 2017: $4,744,563Liabilities 2017: $4,334,909Net Assets 2017: $409,6542017Assets 2018: $5,250,961Liabilities 2018: $4,951,896Net Assets 2018: $299,0652018Assets 2019: $5,274,680Liabilities 2019: $5,056,968Net Assets 2019: $217,7122019Assets 2020: $10,863,750Liabilities 2020: $9,477,847Net Assets 2020: $1,385,9032020Assets 2021: $11,161,726Liabilities 2021: $9,679,631Net Assets 2021: $1,482,0952021Assets 2022: $10,784,123Liabilities 2022: $9,368,319Net Assets 2022: $1,415,8042022Assets 2023: $14,733,548Liabilities 2023: $13,461,431Net Assets 2023: $1,272,1172023Assets 2024: $17,760,553Liabilities 2024: $16,028,992Net Assets 2024: $1,731,5612024

Highlighted filing

2015

Assets$5,366,334
Liabilities$4,809,622
Net Assets$556,712
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,751,5082010Expenses 2011: $10,439,7902011Expenses 2012: $10,476,6492012Revenue 2013: $10,694,745Expenses 2013: $10,707,778Net Income 2013: -$13,0332013Revenue 2014: $10,805,181Expenses 2014: $10,893,517Net Income 2014: -$88,3362014Revenue 2015: $11,817,527Expenses 2015: $11,933,816Net Income 2015: -$116,2892015Revenue 2016: $12,576,659Expenses 2016: $12,652,768Net Income 2016: -$76,1092016Revenue 2017: $12,714,522Expenses 2017: $12,785,471Net Income 2017: -$70,9492017Revenue 2018: $12,935,302Expenses 2018: $13,045,891Net Income 2018: -$110,5892018Revenue 2019: $13,188,730Expenses 2019: $13,270,083Net Income 2019: -$81,3532019Revenue 2020: $23,114,415Expenses 2020: $23,105,390Net Income 2020: $9,0252020Revenue 2021: $23,443,256Expenses 2021: $23,347,064Net Income 2021: $96,1922021Revenue 2022: $22,494,653Expenses 2022: $22,560,944Net Income 2022: -$66,2912022Revenue 2023: $23,435,282Expenses 2023: $23,578,969Net Income 2023: -$143,6872023Revenue 2024: $26,833,499Expenses 2024: $26,374,055Net Income 2024: $459,4442024

Highlighted filing

2015

Revenue$11,817,527
Expenses$11,933,816
Net Income-$116,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$11,847,284
Mission and Program Overview

Mission

Network, inc. Provides community based residential and day support services for people with intellectual disabilities focusing on each person's unique abilities as caring partners treating individuals with respect and dignity.

Provide quality support services to individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,984,146$3,867,894▼ $116,252
Accounts Receivable$602,985$952,625▲ $349,640
Cash and Non-Interest-Bearing Accounts$692,061$460,271▼ $231,790
Prepaid Expenses and Deferred Charges$33,923$77,274▲ $43,351
Total Assets$5,313,115$5,366,334▲ $53,219
Other Assets Total-$8,270-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,146,539$3,115,226▼ $31,313
Accounts Payable and Accrued Expenses$1,135,546$1,284,881▲ $149,335
Other Liabilities$358,029$409,515▲ $51,486
Total Liabilities$4,640,114$4,809,622▲ $169,508
Net Assets / Fund Balance
Unrestricted Net Assets$642,869$531,157▼ $111,712
Temporarily Rstr Net Assets$30,132$25,555▼ $4,577
Total Net Assets Fund Balance$673,001$556,712▼ $116,289
Total Liabilities and Net Assets / Fund Balance$5,313,115$5,366,334▲ $53,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,261,246$2,732,893$4,994,139
Other Land Buildings$470,930$608,774$1,079,704
Land$1,073,925-$1,073,925
Equipment$61,793$299,563$361,356
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BeglingerCFO/aedFT$79,982$25,798$105,780
Susan PearsonExecutive DirectorFT$77,112$20,991$98,103

Board Members and Trustees

NameTitle
James F KeenanPresident
Michael RubinVice President
Barbara SteeleTrustee
Debra H KeenanTrustee
Ed TurnTrustee
Henry ShahTrustee
Linda CoollickTrustee
Morgan SteeleTrustee
Rosalie KaliszTrustee
Sam RicciardiTrustee
Shamir MuhammadTrustee
Ted CheslickTrustee
Vivian BergstromTrustee
Lisa K AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,736
Program Service Revenue
$11,788,376
Investment Income
$3,949
Other Revenue
$7,466
All Other Contributions
$17,736
Change in Net Assets
$-116,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,847,284
Revenue Not Reported on Financial Statements
$-29,757
Revenue Not Reported on Form 990
$-3,001
Other Revenue Adjustments
$-29,757
Total Revenue per Audited Statements
$11,844,283
Total Revenue per Form 990
$11,817,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,707,948
Other Expenses$2,225,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,113,907$320,133-$7,434,040
Other Employee Benefits$830,599$36,343-$866,942
Pension Plan Contributions$613,710$18,066-$631,776
Payroll Taxes$526,870$36,122-$562,992
Depreciation Depletion$329,920$51,571-$381,491
Occupancy$214,003$28,037-$242,040
Current Officers, Directors, Trustees, and Key Employees-$212,198-$212,198
Travel$195,044$954-$195,998
Interest$127,081$44,248-$171,329
Insurance$70,418$59,857-$130,275
Office Expenses$94,818$31,189-$126,007
All Other Expenses$62,565$46,351-$108,916
Fees for Services Other$65,472$6,884-$72,356
Other Expenses$45,035$45,851-$45,035
Fees for Services Accounting-$33,750-$33,750
Fees for Services Legal-$10,265-$10,265
Advertising$9,478--$9,478
Total Functional Expenses$10,884,652$1,049,164$0$11,933,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,960,572
Expenses per Audited Statements$11,933,816
Total Expenses per Form 990$11,933,816
Expenses Not Reported on Form 990$26,756
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operational Advances$407,804
Due to State of Connecticut$1,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Debra keenan, board member, is married to james keenan, president. Barbara steele, board member is married to morgan steele, board member. Barbara & morgan steele have a son who receives residential services from network, inc. Vivian bergstrom, board member, has a son who receives residential and day services from network, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director and the executive director. It is then e-mailed to the board of directors for review prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member updates a conflict of interest disclosure statement. If a motion is made and a board member has a conflict they recuse themselves from the vote.”

Form 990, Part VI, Section B, Line 15

“Annually the board of directors convene an executive committee to recommend compensation for the executive director, which is then voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization will make public its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Network Inc
EIN
22-3116935
Phone
8607421313
Address
23 ROUTE 6, ANDOVER, CT 06232

Signing Officer

Name
Susan Pearson
Title
Executive Director
Phone
8607421313
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pearson
Formed
1991
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
280
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2015 and 2014. The organization's federal and state information returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes it would recognize any interest and penalties associated with tax matters as part of the income tax provision and include any accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses -3,001.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -29,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses -3,001. Rental expenses 29,757.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/AED
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt011847284
IRS990/GrossRentsGrp/RealAmt021024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059857
IRS990/InsuranceGrp/ProgramServicesAmt070418
IRS990/InsuranceGrp/TotalAmt0130275
IRS990/InterestGrp/ManagementAndGeneralAmt044248
IRS990/InterestGrp/ProgramServicesAmt0127081
IRS990/InterestGrp/TotalAmt0171329
IRS990/InvestmentIncomeGrp/ExclusionAmt01449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01449
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03641230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03984146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03867894
IRS990/LandBldgEquipCostOrOtherBssAmt07509124
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt029757
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NETWORK, INC. PROVIDES COMMUNITY BASED RESIDENTIAL AND DAY SUPPORT SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES FOCUSING ON EACH PERSON'S UNIQUE ABILITIES AS CARING PARTNERS TREATING INDIVIDUALS WITH RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03146539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03115226
IRS990/NetAssetsOrFundBalancesBOYAmt0673001
IRS990/NetAssetsOrFundBalancesEOYAmt0556712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028037
IRS990/OccupancyGrp/ProgramServicesAmt0214003
IRS990/OccupancyGrp/TotalAmt0242040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031189
IRS990/OfficeExpensesGrp/ProgramServicesAmt094818
IRS990/OfficeExpensesGrp/TotalAmt0126007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0830599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0866942
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLIES AND S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145851
IRS990/OtherExpensesGrp/ProgramServicesAmt0174622
IRS990/OtherExpensesGrp/ProgramServicesAmt1234978
IRS990/OtherExpensesGrp/ProgramServicesAmt2176132
IRS990/OtherExpensesGrp/ProgramServicesAmt345035
IRS990/OtherExpensesGrp/TotalAmt0241967
IRS990/OtherExpensesGrp/TotalAmt1234978
IRS990/OtherExpensesGrp/TotalAmt2221983
IRS990/OtherExpensesGrp/TotalAmt345035
IRS990/OtherLiabilitiesGrp/BOYAmt0358029
IRS990/OtherLiabilitiesGrp/EOYAmt0409515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIVATE PAY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016199
IRS990/OtherRevenueTotalAmt016199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07113907
IRS990/OtherSalariesAndWagesGrp/TotalAmt07434040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0526870
IRS990/PayrollTaxesGrp/TotalAmt0562992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0613710
IRS990/PensionPlanContributionsGrp/TotalAmt0631776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077274
IRS990/PrincipalOfficerNm0SUSAN PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09316932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11621740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2849704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09316932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11621740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2849704
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY SUPPORT OPTIONS FROM COMMUNITY EXPERIENCE PROGRAMS TO SUPPORTED EMPLOYMENT FOR 56 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01757101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01621740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07208
IRS990/PYOtherExpensesAmt01940473
IRS990/PYOtherRevenueAmt03249
IRS990/PYProgramServiceRevenueAmt010779469
IRS990/PYRevenuesLessExpensesAmt0-88336
IRS990/PYSalariesCompEmpBnftPaidAmt08953044
IRS990/PYTotalExpensesAmt010893517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010805181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010182835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 7,276. 2011 AMOUNT: $ 8,775. 2013 AMOUNT: $ 13,295. 2014 AMOUNT: $ 16,199. FUND RAISING - 2011 AMOUNT: $ 16,806. 2012 AMOUNT: $ 13,438.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053930627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39790
IRS990ScheduleA/PublicSupportPY170Pct00.42440
IRS990ScheduleA/PublicSupportTotal170Amt092703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092703
IRS990ScheduleA/TotalSupportAmt0233003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02261246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02732893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04994139
IRS990ScheduleD/EquipmentGrp/BookValueAmt061793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361356
IRS990ScheduleD/ExpensesNotReportedAmt026756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011933816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01073925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01073925
IRS990ScheduleD/OtherExpensesIncludedAmt026756

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,366,334
Liabilities
$4,809,622
Net assets
$556,712
Revenue
$11,817,527
Expenses
$11,933,816
Net income
-$116,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$16.0$1.73$26.8$26.4$0.46
2023Detailed filing. Detailed filing data is available for this year.$14.7$13.5$1.27$23.4$23.6$0.14
2022Detailed filing. Detailed filing data is available for this year.$10.8$9.37$1.42$22.5$22.6$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.2$9.68$1.48$23.4$23.3$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.9$9.48$1.39$23.1$23.1$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.27$5.06$0.22$13.2$13.3$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.25$4.95$0.30$12.9$13.0$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.33$0.41$12.7$12.8$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.13$4.65$0.48$12.6$12.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.37$4.81$0.56$11.8$11.9$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.31$4.64$0.67$10.8$10.9$0.09
2013Summary only. Only limited summary data is available for this year.$5.13$4.37$0.76$10.7$10.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.40$0.77$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.22$0.83$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$5.40$0.22$10.8