Civic Intelligence

Environmental Learning Centers of Connecticut Inc.

990 • Fiscal year 2017 • EIN 23-7094283

Oct 01, 2016 to Sep 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.ELCCT.ORG
501 Wolcott RoadBristol, CT 06010

(860) 589-8200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,945,072

Up $392,319 (+3.4%) from 2016

Net Assets

Up

$11,807,452

Up $406,878 (+3.6%) from 2016

Liabilities

Down

$137,620

Down $14,559 (-9.6%) from 2016

Revenue And Expenses

Revenue

Down

$996,136

Down $557,751 (-36%) from 2016

Expenses

Up

$761,233

Up $26,176 (+3.6%) from 2016

Net Income

Down

$234,903

Down $583,927 (-71%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,567,804Liabilities 2010: $271,361Net Assets 2010: $9,296,4432010Assets 2011: $10,383,525Liabilities 2011: $328,150Net Assets 2011: $10,055,3752011Assets 2012: $10,683,246Liabilities 2012: $235,196Net Assets 2012: $10,448,0502012Assets 2013: $10,718,118Liabilities 2013: $170,000Net Assets 2013: $10,548,1182013Assets 2014: $10,436,162Liabilities 2014: $157,443Net Assets 2014: $10,278,7192014Assets 2015: $10,653,048Liabilities 2015: $175,878Net Assets 2015: $10,477,1702015Assets 2016: $11,552,753Liabilities 2016: $152,179Net Assets 2016: $11,400,5742016Assets 2017: $11,945,072Liabilities 2017: $137,620Net Assets 2017: $11,807,4522017Assets 2018: $12,364,767Liabilities 2018: $102,093Net Assets 2018: $12,262,6742018Assets 2019: $12,344,721Liabilities 2019: $75,078Net Assets 2019: $12,269,6432019Assets 2020: $13,307,060Liabilities 2020: $77,357Net Assets 2020: $13,229,7032020Assets 2021: $13,813,717Liabilities 2021: $50,310Net Assets 2021: $13,763,4072021Assets 2022: $13,354,814Liabilities 2022: $47,890Net Assets 2022: $13,306,9242022Assets 2023: $14,378,374Liabilities 2023: $255,529Net Assets 2023: $14,122,8452023Assets 2024: $16,088,997Liabilities 2024: $238,775Net Assets 2024: $15,850,2222024

Highlighted filing

2017

Assets$11,945,072
Liabilities$137,620
Net Assets$11,807,452
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $647,8612010Expenses 2011: $704,0192011Expenses 2012: $738,3132012Expenses 2013: $673,0232013Revenue 2014: $530,671Expenses 2014: $815,507Net Income 2014: -$284,8362014Revenue 2015: $951,062Expenses 2015: $667,733Net Income 2015: $283,3292015Revenue 2016: $1,553,887Expenses 2016: $735,057Net Income 2016: $818,8302016Revenue 2017: $996,136Expenses 2017: $761,233Net Income 2017: $234,9032017Revenue 2018: $1,125,917Expenses 2018: $783,986Net Income 2018: $341,9312018Revenue 2019: $748,720Expenses 2019: $758,907Net Income 2019: -$10,1872019Revenue 2020: $1,782,804Expenses 2020: $815,437Net Income 2020: $967,3672020Revenue 2021: $979,427Expenses 2021: $840,893Net Income 2021: $138,5342021Revenue 2022: $1,210,906Expenses 2022: $995,586Net Income 2022: $215,3202022Revenue 2023: $1,573,656Expenses 2023: $1,008,963Net Income 2023: $564,6932023Revenue 2024: $2,323,099Expenses 2024: $1,117,988Net Income 2024: $1,205,1112024

Highlighted filing

2017

Revenue$996,136
Expenses$761,233
Net Income$234,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$1,506,849
Mission and Program Overview

Mission

To inspire an appreciation and enjoyment of nature through education and conservation, fostering a healthy enviroment and an improved quality of life. Elcct provides environmental education programs to school children, families and adults, and manages land for conservation purposes.

To inspire an appreciation and enjoyment of nature through education and conservation, fostering a healthy environment and an improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,579,904$9,518,218▼ $61,686
Investments in Publicly Traded Securities$1,863,530$2,257,295▲ $393,765
Cash and Non-Interest-Bearing Accounts$88,129$155,062▲ $66,933
Prepaid Expenses and Deferred Charges$4,779$5,484▲ $705
Inventories for Sale or Use$7,655$4,966▼ $2,689
Accounts Receivable$7,756$2,697▼ $5,059
Savings and Temporary Cash Investments$1,000$1,350▲ $350
Total Assets$11,552,753$11,945,072▲ $392,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,445$98,897▼ $22,548
Accounts Payable and Accrued Expenses$28,885$31,363▲ $2,478
Deferred Revenue$849$5,911▲ $5,062
Other Liabilities$1,000$1,449▲ $449
Total Liabilities$152,179$137,620▼ $14,559
Net Assets / Fund Balance
Unrestricted Net Assets$9,572,698$9,538,403▼ $34,295
Permanently Rstr Net Assets$1,461,056$1,698,416▲ $237,360
Temporarily Rstr Net Assets$366,820$570,633▲ $203,813
Total Net Assets Fund Balance$11,400,574$11,807,452▲ $406,878
Total Liabilities and Net Assets / Fund Balance$11,552,753$11,945,072▲ $392,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,336,395$1,432,536$5,768,931
Land$5,098,507-$5,098,507
Other Land Buildings$71,554$51,131$122,685
Equipment$11,762$54,025$65,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,437,328$231,229▲ $174,496$33,869$1,809,184
2015$1,111,163$242,773▲ $108,021$24,629$1,437,328
2014$772,740$427,692▼ $52,206$37,064$1,111,162
2013$736,305-▲ $51,419$14,983$772,741
2012$689,024$60,000▲ $50,481$63,200$736,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott HethExecutive DiFT$68,750$68,750

Board Members and Trustees

NameTitle
Kate HoulihanPresident
Chet SergeyTrustee
Danielle RivardTrustee
John ScarrittTrustee
Mark DivenereTrustee
Nancy St PierreTrustee
Paul MantoniTrustee
Robert ZieglerTrustee
SALLY O'CONNORTrustee
TIMOTHY O'CONNORTrustee
William TracyTrustee
Tammy KissingerAssistant Tr
Deborah FieldsSecretary
Scott GoetjenTreasurer
Corey NagleVice Preside
Jim LausierVice Preside
John KirschnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$585,720
Program Service Revenue
$308,460
Investment Income
$46,159
Other Revenue
$55,797
All Other Contributions
$558,985
Change in Net Assets
$234,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded10$335,894
Real Estate Commercial1$24,000
Total Noncash Contributions11$359,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,696
Revenue Not Reported on Financial Statements
$-28,560
Revenue Not Reported on Form 990
$171,975
Other Revenue Adjustments
$-28,560
Total Revenue per Audited Statements
$1,196,671
Total Revenue per Form 990
$996,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,305
Salaries, Compensation, and Employee Benefits$305,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,006$39,288-$278,294
Depreciation Depletion$154,619$1,234-$155,853
Occupancy$106,858$29,951-$136,809
Insurance-$45,372-$45,372
Office Expenses$22,929$14,262-$37,191
Payroll Taxes$23,744$3,890-$27,634
Fees for Service Investment Mgmnt Fees-$13,633-$13,633
Fees for Services Accounting-$9,300-$9,300
Interest-$4,578-$4,578
Fees for Services Other-$2,472-$2,472
Travel-$2,010-$2,010
All Other Expenses-$912-$912
Fees for Services Legal-$714-$714
Other Expenses$2,499$659-$659
Total Functional Expenses$592,958$168,275$0$761,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,793
Expenses per Audited Statements$761,233
Total Expenses per Form 990$761,233
Expenses Not Reported on Form 990$28,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,046
Fundraising Direct Expenses$21,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$23,306$23,206$176$23,030
Music on Farm$18,232$9,107$2,919$6,188
Total Events$48,077$38,852$16,437$22,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,449
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, Page 6, Part VI, Line 2

“Sally o'connor timothy o'connor trustee trustee family”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the executive director and board of trustees finance committee to review before filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the executive director ensures all board of trustee members sign the conflict of interest policy form and indicate any conflicts of interest that exist. If none exist, then the trustee must note "none".”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is approved annually by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents will be provided to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
Environmental Learning Centers of
EIN
23-7094283
Phone
8605898200
Address
501 WOLCOTT ROAD, BRISTOL, CT 06010

Signing Officer

Name
Scott Goetjen
Title
Treasurer
Phone
8605898200
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Heth
Formed
1970
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
27
Volunteers
245

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN ST, FARMINGTON, CT 06032
Preparer
Jessica Bragg CPA
Phone
8606778303
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 21,377 gift shop expenses 7,183 fundraising expenses -21,377 gift shop expenses -7,183”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -21,377 gift shop expenses -7,183”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 21,377 gift shop expenses 7,183”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/FormationYr01970
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt021376
IRS990/FundraisingGrossIncomeAmt046046
IRS990/GainOrLossGrp/SecuritiesAmt04245
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IRS990/GrossReceiptsAmt01506849
IRS990/GrossRentsGrp/RealAmt027993
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045372
IRS990/InsuranceGrp/TotalAmt045372
IRS990/InterestGrp/ManagementAndGeneralAmt04578
IRS990/InterestGrp/TotalAmt04578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04966
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041914
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01863530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02257295
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09579904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09518218
IRS990/LandBldgEquipCostOrOtherBssAmt011055910
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0482153
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AN APPRECIATION AND ENJOYMENT OF NATURE THROUGH EDUCATION AND CONSERVATION, FOSTERING A HEALTHY ENVIRONMENT AND AN IMPROVED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098897
IRS990/NetAssetsOrFundBalancesBOYAmt011400574
IRS990/NetAssetsOrFundBalancesEOYAmt011807452
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024670
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02203
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02203
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027993
IRS990/NetUnrlzdGainsLossesInvstAmt0171975
IRS990/NoncashContributionsAmt0359894
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029951
IRS990/OccupancyGrp/ProgramServicesAmt0106858
IRS990/OccupancyGrp/TotalAmt0136809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014262
IRS990/OfficeExpensesGrp/ProgramServicesAmt022929
IRS990/OfficeExpensesGrp/TotalAmt037191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMP SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OtherExpensesGrp/ProgramServicesAmt026025
IRS990/OtherExpensesGrp/ProgramServicesAmt117278
IRS990/OtherExpensesGrp/ProgramServicesAmt22499
IRS990/OtherExpensesGrp/TotalAmt026025
IRS990/OtherExpensesGrp/TotalAmt117278
IRS990/OtherExpensesGrp/TotalAmt22499
IRS990/OtherExpensesGrp/TotalAmt3659
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01449
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0931
IRS990/OtherRevenueTotalAmt0931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278294
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03890
IRS990/PayrollTaxesGrp/ProgramServicesAmt023744
IRS990/PayrollTaxesGrp/TotalAmt027634
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01461056
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01698416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05484
IRS990/PrincipalOfficerNm0SCOTT HETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAMP SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01141696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020664
IRS990/PYOtherExpensesAmt0417738
IRS990/PYOtherRevenueAmt087342
IRS990/PYProgramServiceRevenueAmt0304185
IRS990/PYRevenuesLessExpensesAmt0818830
IRS990/PYSalariesCompEmpBnftPaidAmt0317319
IRS990/PYTotalExpensesAmt0735057
IRS990/PYTotalRevenueAmt01553887
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027993
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02738722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36620
IRS990ScheduleA/PublicSupportPY170Pct00.50120
IRS990ScheduleA/PublicSupportTotal170Amt01108925
IRS990ScheduleA/SubstantialContributorsTotAmt01629797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02738722
IRS990ScheduleA/TotalSupportAmt03028339
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04336395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05768931

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,945,072
Liabilities
$137,620
Net assets
$11,807,452
Revenue
$996,136
Expenses
$761,233
Net income
$234,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.24$15.9$2.32$1.12$1.21
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.26$14.1$1.57$1.01$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.05$13.3$1.21$1.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.05$13.8$0.98$0.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.08$13.2$1.78$0.82$0.97
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.08$12.3$0.75$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.10$12.3$1.13$0.78$0.34
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.14$11.8$1.00$0.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.15$11.4$1.55$0.74$0.82
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.18$10.5$0.95$0.67$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.16$10.3$0.53$0.82$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.17$10.5$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.24$10.4$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.33$10.1$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.27$9.30$0.65