Civic Intelligence

Pilgrim Towers Inc.

990 • Fiscal year 2017 • EIN 23-7425267

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.PILGRIMTOWERS.COM
1010 Hope StreetStamford, CT 06907-2199

(203) 653-6538

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,598,655

Up $90,072 (+2.6%) from 2016

Net Assets

Up

$665,137

Up $44,536 (+7.2%) from 2016

Liabilities

Up

$2,933,518

Up $45,536 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$760,424

Up $42,557 (+5.9%) from 2016

Expenses

Up

$715,888

Up $23,560 (+3.4%) from 2016

Net Income

Up

$44,536

Up $18,997 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $1,849,169Liabilities 2010: $1,658,113Net Assets 2010: $191,0562010Assets 2011: $1,891,190Liabilities 2011: $1,687,042Net Assets 2011: $204,1482011Assets 2012: $2,218,917Liabilities 2012: $1,830,051Net Assets 2012: $388,8662012Assets 2014: $2,487,187Liabilities 2014: $1,984,561Net Assets 2014: $502,6262014Assets 2015: $3,612,119Liabilities 2015: $3,017,057Net Assets 2015: $595,0622015Assets 2016: $3,508,583Liabilities 2016: $2,887,982Net Assets 2016: $620,6012016Assets 2017: $3,598,655Liabilities 2017: $2,933,518Net Assets 2017: $665,1372017Assets 2018: $3,710,294Liabilities 2018: $3,060,723Net Assets 2018: $649,5712018Assets 2020: $3,555,633Liabilities 2020: $2,967,368Net Assets 2020: $588,2652020Assets 2021: $3,499,033Liabilities 2021: $2,963,230Net Assets 2021: $535,8032021Assets 2022: $3,296,029Liabilities 2022: $3,057,017Net Assets 2022: $239,0122022Assets 2024: $3,046,787Liabilities 2024: $2,999,709Net Assets 2024: $47,0782024

Highlighted filing

2017

Assets$3,598,655
Liabilities$2,933,518
Net Assets$665,137
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $555,9152010Expenses 2011: $563,3552011Expenses 2012: $592,4912012Revenue 2014: $712,246Expenses 2014: $668,248Net Income 2014: $43,9982014Revenue 2015: $770,781Expenses 2015: $678,345Net Income 2015: $92,4362015Revenue 2016: $717,867Expenses 2016: $692,328Net Income 2016: $25,5392016Revenue 2017: $760,424Expenses 2017: $715,888Net Income 2017: $44,5362017Revenue 2018: $736,457Expenses 2018: $752,023Net Income 2018: -$15,5662018Revenue 2020: $702,675Expenses 2020: $755,454Net Income 2020: -$52,7792020Revenue 2021: $692,566Expenses 2021: $745,028Net Income 2021: -$52,4622021Revenue 2022: $766,378Expenses 2022: $1,000,575Net Income 2022: -$234,1972022Revenue 2024: $938,485Expenses 2024: $985,724Net Income 2024: -$47,2392024

Highlighted filing

2017

Revenue$760,424
Expenses$715,888
Net Income$44,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$760,424
Mission and Program Overview

Mission

Provide housing for the elderly and other eligible occupants under section 202 of the national housing act and the regulations thereunder now in effect. It has constructed and operates a ten story apartment building with 72 rental units, known as pilgrim towers, located in stamford, ct. The project is regulated by the department of housing and urban development as to rent charges and operating methods. The agency entered into a contract in 2012 with hud, retroactive to november 1, 2011, whereby hud will provide section 8 housing subsidy payments on 17 units.

To provide housing for the elderly and others under the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,023,432$2,846,990▼ $176,442
Cash and Non-Interest-Bearing Accounts$13,841$96,555▲ $82,714
Prepaid Expenses and Deferred Charges$20,122$21,852▲ $1,730
Accounts Receivable$6,984$14,564▲ $7,580
Total Assets$3,508,583$3,598,655▲ $90,072
Other Assets Total$444,204$618,694▲ $174,490
Liabilities
Other Liabilities$2,864,932$2,871,862▲ $6,930
Accounts Payable and Accrued Expenses$23,050$61,656▲ $38,606
Total Liabilities$2,887,982$2,933,518▲ $45,536
Net Assets / Fund Balance
Unrestricted Net Assets$601,031$649,217▲ $48,186
Temporarily Rstr Net Assets$19,570$15,920▼ $3,650
Total Net Assets Fund Balance$620,601$665,137▲ $44,536
Total Liabilities and Net Assets / Fund Balance$3,508,583$3,598,655▲ $90,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,735,035$2,119,914$4,854,949
Equipment$40,955$114,663$155,618
Land$71,000-$71,000
Other Assets Org$273--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alvin E HebertPresident
Graham PowellBoard Member
Jack PenfieldBoard Member
Ken KolbBoard Member
Marilyn OlssonBoard Member
Ray DavisBoard Member
Ellie LowensteinSecretary
Joshua ZiacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,890
Program Service Revenue
$647,726
Investment Income
$876
Other Revenue
$22,932
All Other Contributions
$42,200
Change in Net Assets
$44,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,155
Total Revenue per Audited Statements
$852,579
Total Revenue per Form 990
$760,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,155
Salaries, Compensation, and Employee Benefits$82,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$179,149--$179,149
Other Salaries and Wages$76,167--$76,167
Fees for Services Management-$38,254-$38,254
Insurance$38,136--$38,136
Fees for Services Accounting-$26,284-$26,284
Other Expenses$18,955--$18,955
Payroll Taxes$6,566--$6,566
Information Technology-$6,076-$6,076
Fees for Services Legal-$4,921-$4,921
Office Expenses-$4,438-$4,438
Interest$3,897--$3,897
All Other Expenses-$1,059-$1,059
Total Functional Expenses$634,856$81,032$0$715,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$808,043
Expenses per Audited Statements$715,888
Total Expenses per Form 990$715,888
Expenses Not Reported on Form 990$92,155
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
Capital Improvements Loan Payable$1,566,307
Hud Home Loan$800,000
Flexible Subsidy Loan Payable$467,159
Tenant Restricted Deposits$33,363
Rent Paid in Advance$5,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 tax return is reviewed by board before filing with the internal revenue service center.”

Form 990, Part VI, Section C, Line 18

“Available at agency's office upon request.”

Form 990, Part VI, Section C, Line 19

“Available at agency's office upon request.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Towers Inc
EIN
23-7425267
Phone
2036536538
Address
1010 HOPE STREET, STAMFORD, CT 06907-2199

Signing Officer

Name
Joshua Ziac
Title
Treasurer
Phone
2036536538
Signed
2018-11-08

Organization Details

Principal Officer
Joshua Ziac
Formed
1962
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Cironefriedberg Llp
Address
855 MAIN STREET 6TH FLR, BRIDGEPORT, CT 06604
Preparer
Sandra D Callanan
Phone
2033665876
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the agency has evaluated all significant tax positions as required by generally accepted accounting principles in the united states of america. Management of the agency is of the opinion that the agency has not taken any material tax positions that would require the recording of any or an additional tax liability by the agency nor is management of the agency of the opinion that there are any unrealized tax benefits that would either increase or decrease materially within the next year. If required, it is the agency's policy to recognize any estimated interest and penalties in the provision for taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Below market imputed interest adj 92,155.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Below market imputed interest adj 92,155.”

Raw XML AppendixShowing 400 of 466 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt0613253
IRS990/PYOtherRevenueAmt024101
IRS990/PYProgramServiceRevenueAmt0636459
IRS990/PYRevenuesLessExpensesAmt025539
IRS990/PYSalariesCompEmpBnftPaidAmt079075
IRS990/PYTotalExpensesAmt0692328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044536
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0647726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0636459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0640950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0587941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03133997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04665
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085482
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportPY509Pct00.95270
IRS990ScheduleA/PublicSupportTotal509Amt03597365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734249
IRS990ScheduleA/Total509Grp/TotalAmt03597365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0712246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03782111
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02735035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02119914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04854949
IRS990ScheduleD/EquipmentGrp/BookValueAmt040955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155618
IRS990ScheduleD/ExpensesNotReportedAmt092155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0715888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3301165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4223955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt515920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAXES AND INSURANCE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CASH FOR RESTRICTED CONTRIBUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt092155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3467159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41566307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD HOME LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FLEXIBLE SUBSIDY LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL IMPROVEMENTS LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt092155
IRS990ScheduleD/RevenueNotReportedAmt092155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE AGENCY HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE AGENCY IS OF THE OPINION THAT THE AGENCY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE AGENCY NOR IS MANAGEMENT OF THE AGENCY OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. IF REQUIRED, IT IS THE AGENCY'S POLICY TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES IN THE PROVISION FOR TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BELOW MARKET IMPUTED INTEREST ADJ 92,155.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BELOW MARKET IMPUTED INTEREST ADJ 92,155.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02846990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0618694
IRS990ScheduleD/TotalExpensesPerForm990Amt0715888
IRS990ScheduleD/TotalLiabilityAmt02871862
IRS990ScheduleD/TotalRevenuePerForm990Amt0760424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT AGENCY'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT AGENCY'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015920
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03508583
IRS990/TotalAssetsEOYAmt03598655
IRS990/TotalAssetsGrp/BOYAmt03508583
IRS990/TotalAssetsGrp/EOYAmt03598655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088890
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715888
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,598,655
Liabilities
$2,933,518
Net assets
$665,137
Revenue
$760,424
Expenses
$715,888
Net income
$44,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.00$0.05$0.94$0.99$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.06$0.24$0.77$1.00$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.96$0.54$0.69$0.75$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.97$0.59$0.70$0.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.06$0.65$0.74$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.60$2.93$0.67$0.76$0.72$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.89$0.62$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.61$3.02$0.60$0.77$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.98$0.50$0.71$0.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.83$0.39$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.69$0.20$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.66$0.19$0.56