Civic Intelligence

Junta for Progressive Action Inc.

990 • Fiscal year 2016 • EIN 23-7066862

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileN/A
169 Grand AvenueNew Haven, CT 06513

(203) 787-0191

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,251

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$612,910

Up $145,143 (+31%) from 2015

Net Assets

Up

$522,631

Up $64,877 (+14%) from 2015

Liabilities

Up

$90,279

Up $80,266 (+802%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$801,589

Up $197,833 (+33%) from 2015

Expenses

Up

$736,712

Up $132,300 (+22%) from 2015

Net Income

Up

$64,877

Up $65,533 (+9990%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $671,546Liabilities 2010: $3,053Net Assets 2010: $668,4932010Assets 2011: $658,425Liabilities 2011: $175,962Net Assets 2011: $482,4632011Assets 2012: $487,961Liabilities 2012: $6,634Net Assets 2012: $481,3272012Assets 2013: $474,176Liabilities 2013: $8,114Net Assets 2013: $466,0622013Assets 2014: $465,395Liabilities 2014: $6,985Net Assets 2014: $458,4102014Assets 2015: $467,767Liabilities 2015: $10,013Net Assets 2015: $457,7542015Assets 2016: $612,910Liabilities 2016: $90,279Net Assets 2016: $522,6312016Assets 2017: $500,982Liabilities 2017: $41,296Net Assets 2017: $459,6862017Assets 2018: $395,424Liabilities 2018: $17,257Net Assets 2018: $378,1672018Assets 2019: $474,087Liabilities 2019: $56,744Net Assets 2019: $417,3432019Assets 2020: $791,761Liabilities 2020: $66,953Net Assets 2020: $724,8082020Assets 2021: $849,357Liabilities 2021: $32,437Net Assets 2021: $816,9202021Assets 2022: $749,286Liabilities 2022: $41,422Net Assets 2022: $707,8642022Assets 2023: $1,472,891Liabilities 2023: $267,828Net Assets 2023: $1,205,0632023Assets 2024: $1,343,707Liabilities 2024: $34,917Net Assets 2024: $1,308,7902024

Highlighted filing

2016

Assets$612,910
Liabilities$90,279
Net Assets$522,631
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $567,4662010Expenses 2011: $516,0542011Expenses 2012: $531,4302012Revenue 2013: $556,478Expenses 2013: $571,743Net Income 2013: -$15,2652013Revenue 2014: $563,466Expenses 2014: $571,118Net Income 2014: -$7,6522014Revenue 2015: $603,756Expenses 2015: $604,412Net Income 2015: -$6562015Revenue 2016: $801,589Expenses 2016: $736,712Net Income 2016: $64,8772016Revenue 2017: $538,666Expenses 2017: $601,611Net Income 2017: -$62,9452017Revenue 2018: $527,528Expenses 2018: $609,047Net Income 2018: -$81,5192018Revenue 2019: $580,902Expenses 2019: $541,726Net Income 2019: $39,1762019Revenue 2020: $852,178Expenses 2020: $544,713Net Income 2020: $307,4652020Revenue 2021: $458,271Expenses 2021: $444,579Net Income 2021: $13,6922021Revenue 2022: $371,188Expenses 2022: $401,824Net Income 2022: -$30,6362022Revenue 2023: $990,370Expenses 2023: $493,171Net Income 2023: $497,1992023Revenue 2024: $721,280Expenses 2024: $617,693Net Income 2024: $103,5872024

Highlighted filing

2016

Revenue$801,589
Expenses$736,712
Net Income$64,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$814,377
Mission and Program Overview

Mission

To provide services that improve the social, political and economic conditions of the latino community in the greater new haven, ct area, while nurturing and promoting cultural traditions as it builds bridges with other communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,338$245,213▼ $6,125
Cash and Non-Interest-Bearing Accounts$108,800$240,151▲ $131,351
Accounts Receivable$34,522$101,253▲ $66,731
Pledges and Grants Receivable$69,787$23,653▼ $46,134
Prepaid Expenses and Deferred Charges$3,320$2,640▼ $680
Total Assets$467,767$612,910▲ $145,143
Liabilities
Deferred Revenue$2,841$69,717▲ $66,876
Other Liabilities$0$14,088▲ $14,088
Accounts Payable and Accrued Expenses$7,172$6,474▼ $698
Total Liabilities$10,013$90,279▲ $80,266
Net Assets / Fund Balance
Unrestricted Net Assets$455,570$459,400▲ $3,830
Temporarily Rstr Net Assets$2,184$63,231▲ $61,047
Total Net Assets Fund Balance$457,754$522,631▲ $64,877
Total Liabilities and Net Assets / Fund Balance$467,767$612,910▲ $145,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,040$18,565-
Land$71,410--
Equipment$3,174$13,358-
Leasehold Improvements$134,589$58,852-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra TrevinoExecutive DirectorFT$90,251$90,251

Board Members and Trustees

NameTitle
Dominic WoolfreyCo-chair
Rafael RamosCo-chair
Norma FranceschiVice Chair
Adriana ArreolaBoard Member
Fredrick DepourcqBoard Member
Henry FernandezBoard Member
Letamarie HighsmithBoard Member
Matthew H ShortBoard Member
Sara LuloBoard Member
Kimball Cartwright JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,896
All Other Contributions
$318,348
Change in Net Assets
$64,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,820
Total Revenue per Audited Statements
$830,409
Total Revenue per Form 990
$801,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,624
Other Expenses$273,088
Total Fundraising Expense$63,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,397$2,258$32,696$298,351
Fees for Services Other$128,131$22,750$3,433$154,314
Current Officers, Directors, Trustees, and Key Employees$45,126$36,100$9,025$90,251
Other Employee Benefits$30,227$3,874$4,651$38,752
Payroll Taxes$28,291$3,627$4,352$36,270
Insurance$8,330$1,667$1,110$11,107
Travel$8,309$1,583$823$10,715
Depreciation Depletion$5,897$1,180$786$7,863
Conferences and Meetings$2,931$4,134$599$7,664
Other Expenses$3,155$1,979$420$5,554
Office Expenses$1,617$1,730$2,009$5,356
Information Technology$3,285$656$438$4,379
Total Functional Expenses$585,093$88,373$63,246$736,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$765,532
Expenses per Audited Statements$736,712
Total Expenses per Form 990$736,712
Expenses Not Reported on Form 990$28,820
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,684
Fundraising Direct Expenses$12,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$41,094$31,684$12,788$18,896
Total Events$41,094$31,684$12,788$18,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cira$14,088
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
No
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 B, Line 11B

“The treasurer reviews the completed form and presents the 990 to the board for review and acceptance.”

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

“Annually, board members complete conflict of interest forms and the forms are reviewed by the board co-chairs for any potential issues.”

Form 990, Part VI, Section B, Line 15A

“The two board co-chairs meet with the executive director at least once a year to go over performance for the year. The co-chairs will then recommend a salary for the executive director which the board will approve.”

Form 990, Part VI, Section C, Line 19

“They are available upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Junta for Progressive Action Inc
EIN
23-7066862
Phone
2037870191
Address
169 GRAND AVENUE, NEW HAVEN, CT 06513

Signing Officer

Name
Sandra Trevino
Title
Executive Director
Phone
2037870191
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Trevino
Formed
1969
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Simione Macca & Larrow Llp
Address
4130 WHITNEY AVENUE, HAMDEN, CT 06518
Preparer
Kathleen S Held CPA
Phone
2032810540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 128,131. Management and general expenses 22,750. Fundraising expenses 3,433. Total expenses 154,314.”

Form 990, Part XI, Question 2 C

“This is not a change from previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's management does not believe that there are any uncertain tax positions as of december 31, 2016. Thus, the financial statements do not reflect a liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 480 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/OfficeExpensesGrp/ProgramServicesAmt01617
IRS990/OfficeExpensesGrp/TotalAmt05356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038752
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0818
IRS990/OtherExpensesGrp/FundraisingAmt11136
IRS990/OtherExpensesGrp/FundraisingAmt2950
IRS990/OtherExpensesGrp/FundraisingAmt3420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31979
IRS990/OtherExpensesGrp/ProgramServicesAmt040753
IRS990/OtherExpensesGrp/ProgramServicesAmt18518
IRS990/OtherExpensesGrp/ProgramServicesAmt27126
IRS990/OtherExpensesGrp/ProgramServicesAmt33155
IRS990/OtherExpensesGrp/TotalAmt045276
IRS990/OtherExpensesGrp/TotalAmt111358
IRS990/OtherExpensesGrp/TotalAmt29502
IRS990/OtherExpensesGrp/TotalAmt35554
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298351
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03627
IRS990/PayrollTaxesGrp/ProgramServicesAmt028291
IRS990/PayrollTaxesGrp/TotalAmt036270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02640
IRS990/PrincipalOfficerNm0SANDRA TREVINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162138
IRS990/PYOtherRevenueAmt018013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-656
IRS990/PYSalariesCompEmpBnftPaidAmt0442274
IRS990/PYTotalExpensesAmt0604412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603756
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02948943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0136364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03085307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03085307
IRS990ScheduleA/TotalSupportAmt03085307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt054605
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028820
IRS990ScheduleD/DonatedServicesUseFcltsAmt028820
IRS990ScheduleD/EquipmentGrp/BookValueAmt03174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016532
IRS990ScheduleD/ExpensesNotReportedAmt028820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0736712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071410
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt071410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058852
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0193441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CIRA
IRS990ScheduleD/RevenueNotReportedAmt028820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0801589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. THUS, THE FINANCIAL STATEMENTS DO NOT REFLECT A LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245213
IRS990ScheduleD/TotalExpensesPerForm990Amt0736712
IRS990ScheduleD/TotalLiabilityAmt014088
IRS990ScheduleD/TotalRevenuePerForm990Amt0801589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0830409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012788
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE COMPLETED FORM AND PRESENTS THE 990 TO THE BOARD FOR REVIEW AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS AND THE FORMS ARE REVIEWED BY THE BOARD CO-CHAIRS FOR ANY POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TWO BOARD CO-CHAIRS MEET WITH THE EXECUTIVE DIRECTOR AT LEAST ONCE A YEAR TO GO OVER PERFORMANCE FOR THE YEAR. THE CO-CHAIRS WILL THEN RECOMMEND A SALARY FOR THE EXECUTIVE DIRECTOR WHICH THE BOARD WILL APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 128,131. MANAGEMENT AND GENERAL EXPENSES 22,750. FUNDRAISING EXPENSES 3,433. TOTAL EXPENSES 154,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS NOT A CHANGE FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, QUESTION 2 C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063231
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467767
IRS990/TotalAssetsEOYAmt0612910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,910
Liabilities
$90,279
Net assets
$522,631
Revenue
$801,589
Expenses
$736,712
Net income
$64,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.72$0.62$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.27$1.21$0.99$0.49$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.37$0.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.46$0.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$0.85$0.54$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.42$0.58$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.53$0.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.54$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.56$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.18$0.48$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.57