Civic Intelligence

Naugatuck Valley Community Technical College Foundation

990 • Fiscal year 2019 • EIN 23-7165869

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

Organization ProfileN/A
750 Chase ParkwayWaterbury, CT 06708

(203) 575-8208

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,152,194

Down $1,890 (-0.1%) from 2018

Net Assets

Down

$2,150,769

Down $3,123 (-0.1%) from 2018

Liabilities

Up

$1,425

Up $1,233 (+642%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Down

$509,896

Down $52,170 (-9.3%) from 2018

Expenses

Up

$564,956

Up $199,996 (+55%) from 2018

Net Income

Down

-$55,060

Down $252,166 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,166,292Liabilities 2010: $1,003Net Assets 2010: $1,165,2892010Assets 2011: $1,138,724Liabilities 2011: $6,373Net Assets 2011: $1,132,3512011Assets 2012: $1,326,238Liabilities 2012: $554Net Assets 2012: $1,325,6842012Assets 2014: $1,325,866Liabilities 2014: $895Net Assets 2014: $1,324,9712014Assets 2015: $1,305,619Liabilities 2015: $1,199Net Assets 2015: $1,304,4202015Assets 2016: $1,473,764Liabilities 2016: $1,277Net Assets 2016: $1,472,4872016Assets 2017: $1,898,492Liabilities 2017: $7,753Net Assets 2017: $1,890,7392017Assets 2018: $2,154,084Liabilities 2018: $192Net Assets 2018: $2,153,8922018Assets 2019: $2,152,194Liabilities 2019: $1,425Net Assets 2019: $2,150,7692019Assets 2020: $2,071,553Liabilities 2020: $1,363Net Assets 2020: $2,070,1902020Assets 2021: $2,660,158Liabilities 2021: $733Net Assets 2021: $2,659,4252021Assets 2022: $2,515,539Liabilities 2022: $731Net Assets 2022: $2,514,8082022Assets 2023: $2,774,894Liabilities 2023: $1,621Net Assets 2023: $2,773,2732023Assets 2024: $3,092,646Liabilities 2024: $1,782Net Assets 2024: $3,090,8642024Assets 2025: $3,382,831Liabilities 2025: $1,722Net Assets 2025: $3,381,1092025

Highlighted filing

2019

Assets$2,152,194
Liabilities$1,425
Net Assets$2,150,769
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $134,8702010Expenses 2011: $121,7502011Expenses 2012: $118,5262012Revenue 2014: $168,653Expenses 2014: $201,896Net Income 2014: -$33,2432014Revenue 2015: $113,856Expenses 2015: $120,783Net Income 2015: -$6,9272015Revenue 2016: $272,160Expenses 2016: $135,146Net Income 2016: $137,0142016Revenue 2017: $811,776Expenses 2017: $484,395Net Income 2017: $327,3812017Revenue 2018: $562,066Expenses 2018: $364,960Net Income 2018: $197,1062018Revenue 2019: $509,896Expenses 2019: $564,956Net Income 2019: -$55,0602019Revenue 2020: $386,101Expenses 2020: $506,898Net Income 2020: -$120,7972020Revenue 2021: $443,194Expenses 2021: $257,975Net Income 2021: $185,2192021Revenue 2022: $742,270Expenses 2022: $363,850Net Income 2022: $378,4202022Revenue 2023: $439,284Expenses 2023: $341,101Net Income 2023: $98,1832023Revenue 2024: $545,483Expenses 2024: $452,850Net Income 2024: $92,6332024Revenue 2025: $623,833Expenses 2025: $517,142Net Income 2025: $106,6912025

Highlighted filing

2019

Revenue$509,896
Expenses$564,956
Net Income-$55,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$830,708
Mission and Program Overview

Mission

To raise funds and promote awareness in support of the mission of naugatuck valley community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,697,575$1,738,424▲ $40,849
Cash and Non-Interest-Bearing Accounts$101,182$185,528▲ $84,346
Savings and Temporary Cash Investments$24,327$139,372▲ $115,045
Pledges and Grants Receivable$331,000$86,000▼ $245,000
Prepaid Expenses and Deferred Charges-$2,870-
Total Assets$2,154,084$2,152,194▼ $1,890
Liabilities
Accounts Payable and Accrued Expenses$192$1,425▲ $1,233
Total Liabilities$192$1,425▲ $1,233
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,001,379$1,073,125▲ $71,746
Temporarily Rstr Net Assets$956,654$860,803▼ $95,851
Unrestricted Net Assets$195,859$216,841▲ $20,982
Total Net Assets Fund Balance$2,153,892$2,150,769▼ $3,123
Total Liabilities and Net Assets / Fund Balance$2,154,084$2,152,194▼ $1,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,191,594$62,667▲ $79,798$72,181$1,254,435
2017$1,187,636$11,100▲ $94,828$94,299$1,191,594
2016$1,054,196$93,552▲ $105,038$58,257$1,187,636
2015$1,035,668$106,500▲ $1,188$82,852$1,054,196
2014$1,001,923-▲ $45,243$7,348$1,035,668
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Martha BernsteinChair
Charles PaganoVice Chair
Ann Merriam FeinbergDirector
Cynthia ZoldyDirector
James Gatling PhdDirector
John CapobiancoDirector
Mari-jean MorelliDirector
Michael ReganDirector
William BurgessDirector
Angela ChapmanNon Voting M
Daisy Cocco De Filippis PhdNon Voting M
Jedidah BurkeNon Voting M
Margaret GuerreraNon Voting M
Waldemar KostrzewaNon Voting M
Dominico ZainoSecretary
JAMES O'ROURKETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,307
Program Service Revenue
$0
Investment Income
$64,302
Other Revenue
$27,287
All Other Contributions
$418,307
Change in Net Assets
$-55,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,011
Revenue Not Reported on Financial Statements
$10,885
Revenue Not Reported on Form 990
$78,342
Total Revenue per Audited Statements
$577,353
Total Revenue per Form 990
$509,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$484,321
Other Expenses$80,635
Total Fundraising Expense$4,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,209--$375,209
Grants to Domestic Individuals$109,112--$109,112
Fees for Service Investment Mgmnt Fees-$10,885-$10,885
Other Expenses$2,500$507$2,026$5,033
Fees for Services Accounting-$3,700-$3,700
Fees for Services Other-$1,217-$1,217
Office Expenses-$762$191$953
Insurance-$748-$748
Total Functional Expenses$535,011$25,746$4,199$564,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,476
Total Expenses per Form 990$564,956
Expenses per Audited Statements$554,071
Expenses Not Reported on Form 990$26,405
Expenses Not Reported on Financial Statements$10,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naugatuck Valley Community CollegeWaterbury, CT-Manufacturing Progra$302,586
Naugatuck Valley Community CollegeWaterbury, CT-Jobs on Campus$58,754
Naugatuck Valley Community CollegeWaterbury, CT-Founders Hall-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,692
Fundraising Direct Expenses$26,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Brea$34,975$34,975$7,378$27,597
All Other Event$9,992$9,992$11,702$-1,710
Total Events$53,692$53,692$26,405$27,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 11B

“Form 990 reviewed by foundation treasurer before filing with irs”

Form 990, Page 6, Part VI, Line 19

“Upon written request, the foundation will provide a copy to the public.”

Filing and Contact Details

Filer

Filer Name
Naugatuck Valley Community
EIN
23-7165869
Phone
2035758208
Address
750 CHASE PARKWAY, WATERBURY, CT 06708

Signing Officer

Name
JAMES O'ROURKE
Title
Treasurer
Phone
2035758208
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Bernstein
Formed
1968
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dzinski Polzella LLC
Address
415 MIDDLEBURY RD, MIDDLEBURY, CT 06762-2502
Preparer
Bernard J Dzinski Jr CPA
Phone
2035980502
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted with income 26,405 fundraising expenses netted with income -26,405”

Financial Statement Notes

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

“Fundraising expenses netted with income 26,405”

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

“Fundraising expenses netted with income 26,405”

Raw XML AppendixShowing 400 of 515 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt027287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027287
IRS990/NetUnrlzdGainsLossesInvstAmt051937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/TotalAmt0953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2FOOD PANTRY EXPENSES
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01982
IRS990/OtherExpensesGrp/FundraisingAmt12026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ProgramServicesAmt039249
IRS990/OtherExpensesGrp/ProgramServicesAmt18941
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/TotalAmt039249
IRS990/OtherExpensesGrp/TotalAmt19909
IRS990/OtherExpensesGrp/TotalAmt28941
IRS990/OtherExpensesGrp/TotalAmt35033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01001379
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01073125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02870
IRS990/PrincipalOfficerNm0MARTHA BERNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0291390
IRS990/PYInvestmentIncomeAmt054862
IRS990/PYOtherExpensesAmt073570
IRS990/PYOtherRevenueAmt05168
IRS990/PYRevenuesLessExpensesAmt0197106
IRS990/PYTotalExpensesAmt0364960
IRS990/PYTotalRevenueAmt0562066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55060
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139372
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 51,304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02028439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051304
IRS990ScheduleA/PublicSupportCY170Pct00.85330
IRS990ScheduleA/PublicSupportPY170Pct00.85540
IRS990ScheduleA/PublicSupportTotal170Amt01996514
IRS990ScheduleA/SubstantialContributorsTotAmt031925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02028439
IRS990ScheduleA/TotalSupportAmt02339812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030455
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/BoardDesignatedBalanceEOYPct00.07000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07443
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01191594
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01254435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079798
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt072181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01187636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01191594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt094299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01054196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt093552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01187636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt058257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01035668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01054196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt082852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01001923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01035668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07348
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt026405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010885
IRS990ScheduleD/ExpensesSubtotalAmt0554071
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010885
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051937
IRS990ScheduleD/OtherExpensesIncludedAmt026405
IRS990ScheduleD/OtherRevenueAmt026405
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/RevenueNotReportedAmt078342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010885
IRS990ScheduleD/RevenueSubtotalAmt0499011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH INCOME 26,405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH INCOME 26,405
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalExpensesPerForm990Amt0564956
IRS990ScheduleD/TotalRevenuePerForm990Amt0509896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEADERSHIP BREA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109112

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,194
Liabilities
$1,425
Net assets
$2,150,769
Revenue
$509,896
Expenses
$564,956
Net income
-$55,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.62$0.52$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.55$0.45$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$0.74$0.36$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.44$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.39$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.51$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.56$0.36$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.81$0.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.27$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.13