Civic Intelligence

Network Inc.

990 • Fiscal year 2016 • EIN 22-3116935

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

0.91x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,132,979

Down $233,355 (-4.3%) from 2015

Net Assets

Down

$480,603

Down $76,109 (-14%) from 2015

Liabilities

Down

$4,652,376

Down $157,246 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$12,576,659

Up $759,132 (+6.4%) from 2015

Expenses

Up

$12,652,768

Up $718,952 (+6.0%) from 2015

Net Income

Up

-$76,109

Up $40,180 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$5,132,979
Liabilities$4,652,376
Net Assets$480,603
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$12,576,659
Expenses$12,652,768
Net Income-$76,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$12,613,686
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$3,867,894$3,771,622▼ $96,272
Accounts Receivable$952,625$997,523▲ $44,898
Cash and Non-Interest-Bearing Accounts$460,271$309,097▼ $151,174
Prepaid Expenses and Deferred Charges$77,274$46,467▼ $30,807
Total Assets$5,366,334$5,132,979▼ $233,355
Other Assets Total$8,270$8,270→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,115,226$3,068,771▼ $46,455
Accounts Payable and Accrued Expenses$1,284,881$1,143,560▼ $141,321
Other Liabilities$409,515$440,045▲ $30,530
Total Liabilities$4,809,622$4,652,376▼ $157,246
Net Assets / Fund Balance
Unrestricted Net Assets$531,157$457,761▼ $73,396
Temporarily Rstr Net Assets$25,555$22,842▼ $2,713
Total Net Assets Fund Balance$556,712$480,603▼ $76,109
Total Liabilities and Net Assets / Fund Balance$5,366,334$5,132,979▼ $233,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,341,074$2,909,427$5,250,501
Other Land Buildings$319,583$778,476$1,098,059
Land$1,073,925-$1,073,925
Equipment$37,040$324,316$361,356
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BeglingerCFO/aedFT$91,523$19,437$110,960
Susan PearsonExecutive DirectorFT$85,103$20,240$105,343

Board Members and Trustees

NameTitle
James F KeenanPresident
Michael RubinVice President
Barbara SteeleTrustee
Ed TurnTrustee
Henry ShahTrustee
Rosalie KalisztRUSTEE
Sam RicciardiTrustee
Shamir MuhammadTrustee
Ted CheslickTrustee
Vivian BergstromTrustee
debRA H KEENANTrustee
linda coollicktrUSTEE
morGAN STEELETrustee
Lisa K AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,457
Program Service Revenue
$12,577,742
Investment Income
$1,423
Other Revenue
$-17,963
All Other Contributions
$15,457
Change in Net Assets
$-76,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,613,686
Revenue Not Reported on Financial Statements
$-37,027
Revenue Not Reported on Form 990
$-2,725
Other Revenue Adjustments
$-37,027
Total Revenue per Audited Statements
$12,610,961
Total Revenue per Form 990
$12,576,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,476,039
Other Expenses$2,176,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,565,957$392,218-$7,958,175
Other Employee Benefits$938,811$55,181-$993,992
Pension Plan Contributions$668,576$23,485-$692,061
Payroll Taxes$563,610$42,781-$606,391
Depreciation Depletion$317,332$53,662-$370,994
Current Officers, Directors, Trustees, and Key Employees-$225,420-$225,420
Occupancy$199,321$21,085-$220,406
Travel$210,984$1,449-$212,433
Interest$121,722$43,127-$164,849
Fees for Services Other$130,652$24,322-$154,974
Insurance$74,352$68,918-$143,270
Office Expenses$102,682$27,736-$130,418
All Other Expenses$56,507$37,623-$94,130
Other Expenses$46,824$89,998-$46,824
Fees for Services Accounting-$27,700-$27,700
Advertising$10,570--$10,570
Fees for Services Legal-$10,202-$10,202
Total Functional Expenses$11,479,010$1,173,758$0$12,652,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,687,070
Expenses per Audited Statements$12,652,768
Total Expenses per Form 990$12,652,768
Expenses Not Reported on Form 990$34,302
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$32,241
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 CFO/AED 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
2017-02-10
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
317
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

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016 and 2015. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2013 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 -2,725.”

Part XI, Line 4B - Other Adjustments:

“RENTAL EXPENSES -37,027.”

Part XII, Line 2D - Other Adjustments:

“FundRaising Expenses -2,725. RENTAL EXPENSES 37,027.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012613686
IRS990/GrossRentsGrp/RealAmt019064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068918
IRS990/InsuranceGrp/ProgramServicesAmt074352
IRS990/InsuranceGrp/TotalAmt0143270
IRS990/InterestGrp/ManagementAndGeneralAmt043127
IRS990/InterestGrp/ProgramServicesAmt0121722
IRS990/InterestGrp/TotalAmt0164849
IRS990/InvestmentIncomeGrp/ExclusionAmt01423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04012219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03867894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03771622
IRS990/LandBldgEquipCostOrOtherBssAmt07783841
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt037027
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/BOYAmt03115226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03068771
IRS990/NetAssetsOrFundBalancesBOYAmt0556712
IRS990/NetAssetsOrFundBalancesEOYAmt0480603
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17963
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021085
IRS990/OccupancyGrp/ProgramServicesAmt0199321
IRS990/OccupancyGrp/TotalAmt0220406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027736
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102682
IRS990/OfficeExpensesGrp/TotalAmt0130418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08270
IRS990/OtherAssetsTotalGrp/EOYAmt08270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993992
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189998
IRS990/OtherExpensesGrp/ProgramServicesAmt0239283
IRS990/OtherExpensesGrp/ProgramServicesAmt1151922
IRS990/OtherExpensesGrp/ProgramServicesAmt279905
IRS990/OtherExpensesGrp/ProgramServicesAmt346824
IRS990/OtherExpensesGrp/TotalAmt0239283
IRS990/OtherExpensesGrp/TotalAmt1180773
IRS990/OtherExpensesGrp/TotalAmt2169903
IRS990/OtherExpensesGrp/TotalAmt346824
IRS990/OtherLiabilitiesGrp/BOYAmt0409515
IRS990/OtherLiabilitiesGrp/EOYAmt0440045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07565957
IRS990/OtherSalariesAndWagesGrp/TotalAmt07958175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563610
IRS990/PayrollTaxesGrp/TotalAmt0606391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0668576
IRS990/PensionPlanContributionsGrp/TotalAmt0692061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046467
IRS990/PrincipalOfficerNm0SUSAN PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/Desc1Vocational Services
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board Services
IRS990/ProgramServiceRevenueGrp/Desc3private pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09874055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11716434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2846210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09874055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11716434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2846210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141043
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY SUPPORT OPTIONS FROM COMMUNITY EXPERIENCE PROGRAMS TO SUPPORTED EMPLOYMENT FOR 62 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01538364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01716434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03949
IRS990/PYOtherExpensesAmt02225868
IRS990/PYOtherRevenueAmt07466
IRS990/PYProgramServiceRevenueAmt011788376
IRS990/PYRevenuesLessExpensesAmt0-116289
IRS990/PYSalariesCompEmpBnftPaidAmt09707948
IRS990/PYTotalExpensesAmt011933816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011817527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17963
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010861308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 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 III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012577742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011788376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010779469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010631721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010391671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056168979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082359
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068513
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt056275243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012593199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011806112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010794724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010689131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010392077
IRS990ScheduleA/Total509Grp/TotalAmt056275243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012613686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011844784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010830401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010717686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010419558

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,132,979
Liabilities
$4,652,376
Net assets
$480,603
Revenue
$12,576,659
Expenses
$12,652,768
Net income
-$76,109
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