Civic Intelligence

Chapel Haven West Inc

990 • Fiscal year 2014 • EIN 26-1406660

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.CHAPELHAVEN.ORG
1701 N Park Ave85705

(203) 397-1714

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$145,189

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,599,217

Up $65,134 (+4.2%) from 2013

Net Assets

Up

$133,913

Up $252,327 (+213%) from 2013

Liabilities

Down

$1,465,304

Down $187,193 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

$1,375,387

No earlier filing loaded for comparison.

Expenses

Up

$1,123,060

Up $37,533 (+3.5%) from 2013

Net Income

$252,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $1,534,083Liabilities 2013: $1,652,497Net Assets 2013: -$118,4142013Assets 2014: $1,599,217Liabilities 2014: $1,465,304Net Assets 2014: $133,9132014Assets 2015: $1,585,669Liabilities 2015: $1,144,473Net Assets 2015: $441,1962015Assets 2016: $1,430,402Liabilities 2016: $999,758Net Assets 2016: $430,6442016Assets 2017: $1,310,728Liabilities 2017: $994,127Net Assets 2017: $316,6012017Assets 2018: $1,208,792Liabilities 2018: $845,320Net Assets 2018: $363,4722018Assets 2019: $1,314,198Liabilities 2019: $1,092,914Net Assets 2019: $221,2842019Assets 2020: $1,270,619Liabilities 2020: $977,568Net Assets 2020: $293,0512020Assets 2021: $234,991Liabilities 2021: $243,568Net Assets 2021: -$8,5772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,599,217
Liabilities$1,465,304
Net Assets$133,913
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,085,5272013Revenue 2014: $1,375,387Expenses 2014: $1,123,060Net Income 2014: $252,3272014Revenue 2015: $1,580,202Expenses 2015: $1,272,919Net Income 2015: $307,2832015Revenue 2016: $1,250,865Expenses 2016: $1,261,417Net Income 2016: -$10,5522016Revenue 2017: $1,206,247Expenses 2017: $1,320,290Net Income 2017: -$114,0432017Revenue 2018: $1,388,753Expenses 2018: $1,341,882Net Income 2018: $46,8712018Revenue 2019: $1,259,330Expenses 2019: $1,401,518Net Income 2019: -$142,1882019Revenue 2020: $1,012,605Expenses 2020: $1,035,005Net Income 2020: -$22,4002020Revenue 2021: $873,036Expenses 2021: $1,174,664Net Income 2021: -$301,6282021Revenue 2022: $18Expenses 2022: $448Net Income 2022: -$4302022

Highlighted filing

2014

Revenue$1,375,387
Expenses$1,123,060
Net Income$252,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,375,387
Mission and Program Overview

Mission

A private, non-profit independent living program where individuals age eighteen and over with autism spectrum disorders and related social disabilities are instructed on the life skills toward independent living. Approximately fifty individuals are served through the residential and community programs.

A private, non-profit independent living program where individuals, age eighteen and over, are instructed on the life skills needed to integrate them gradually into the community toward independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,730$1,160,673▼ $44,057
Cash and Non-Interest-Bearing Accounts$303,989$423,659▲ $119,670
Accounts Receivable$17,681$10,423▼ $7,258
Prepaid Expenses and Deferred Charges$6,670$3,448▼ $3,222
Savings and Temporary Cash Investments$1,013$1,014▲ $1
Total Assets$1,534,083$1,599,217▲ $65,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,732$661,174▼ $35,558
Deferred Revenue$467,776$570,671▲ $102,895
Other Liabilities$450,000$210,846▼ $239,154
Accounts Payable and Accrued Expenses$37,989$22,613▼ $15,376
Total Liabilities$1,652,497$1,465,304▼ $187,193
Net Assets / Fund Balance
Unrestricted Net Assets$-118,414$133,913▲ $252,327
Total Net Assets Fund Balance$-118,414$133,913▲ $252,327
Total Liabilities and Net Assets / Fund Balance$1,534,083$1,599,217▲ $65,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,026$148,734$966,760
Other Land Buildings$128,074$145,127$273,201
Land$214,573-$214,573
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike StorzPresidentFT-$145,189$145,189
Frank HughesVice President FinanceFT-$109,711$109,711
Ken HostosDirectorFT$69,348$2,983$72,331
Robert NurinBoard Member-$3,150$34,200$37,350

Board Members and Trustees

NameTitle
Dr John BilezikianChairperson
Harriet SchleiferVice Chairperson
Alice PooleBoard Member
Betsy BlattmachrBoard Member
David KesnerBoard Member
Donald KornbletBoard Member
Dr Eugene SanderBoard Member
Jane ConnorsBoard Member
Jerry RossmanBoard Member
Kathy SperoBoard Member
Kent AtkinsBoard Member
Mary AcquaruloBoard Member
Mary DohertyBoard Member
Michael DimensteinBoard Member
Michael RambaroseBoard Member
Riva KinstlickBoard Member
Shelly HartzBoard Member
Cindy WatsonSecretary
Mike BrochuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,790
Program Service Revenue
$1,342,723
Investment Income
$0
Other Revenue
$2,874
All Other Contributions
$29,790
Change in Net Assets
$252,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,375,387
Total Revenue per Form 990
$1,375,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,644
Other Expenses$338,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,490$64,434-$600,924
Current Officers, Directors, Trustees, and Key Employees$70,018--$70,018
Office Expenses$61,122$1,958-$63,080
Payroll Taxes$44,469$7,490-$51,959
Other Employee Benefits$42,399$3,829-$46,228
Depreciation Depletion$42,719$1,338-$44,057
Travel$34,016$5,948-$39,964
Interest$32,023--$32,023
Occupancy$30,475$498-$30,973
Fees for Services Other$17,119$845-$17,964
Pension Plan Contributions$12,992$2,523-$15,515
Insurance$10,027$1,355-$11,382
Advertising$1,770$3,675-$5,445
Other Expenses$1,805$2,838-$4,643
Information Technology$2,516$872-$3,388
All Other Expenses$1,124$245-$1,369
Conferences and Meetings-$377-$377
Fees for Services Legal-$185-$185
Total Functional Expenses$1,023,852$99,208$0$1,123,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,123,060
Total Expenses per Audited Statements$1,123,060
Total Expenses per Form 990$1,123,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert NurinDirectorAS REQUIRED BY THE STATE OF CONNECTICUT, AN INDIVIDUAL WITH A SIXTH YEAR CERTIFICATE IN SPECIAL EDUCATION AND EDUCATION ADMINISTRATION IS REQUIRED TO EVALUATE CHAPEL HAVEN'S ACADEMIC CURRICULUM AND CLIENTS REFERRED TO CHAPEL HAVEN FROM THE PUBLIC SCHOOL SYSTEM. IN THIS CAPACITY, MR. ROBERT NURIN CONDUCTS THESE EVALUATIONS AND FILES THE REQUIRED IEPS WITH THE REFERRING BOARDS OF EDUCATION AS A PAID CONSULTANT REPRESENTING CHAPEL HAVEN.No$4,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapel Haven, Inc.$210,846
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 as well as the final audit is given to each board member at a board meeting and it is reviewed by the vp of finance and the finance committee. Special attention is given to the questions that specifically affect board members. Board members not present at the meeting are mailed a copy.”

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

“Every year the conflict of interest policy is reviewed with the board of directors and each member is required to sign a conflict of interest policy form and these signed forms are kept on record.”

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

“The personnel committee reviews wages of management from other 990s from guidestar for similiar organizations and we also receive the results of an annual survey conducted by cbia which is a summary of ct non-profits regarding wages per job class, benefits and other employee related data. We have support demonstrating both these procedures. The above procedures are also followed to avoid over compensation if incentive payments are approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“A copy of the 990 is available to the public on the internet through guidestar.org and available upon request. Form 1023 is not available to the public.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar.org and upon request. All other documents are not publicly available.”

Filing and Contact Details

Filer

EIN
26-1406660
Phone
2033971714

Signing Officer

Name
Mike Storz
Title
President
Phone
2033971714
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Storz
Formed
2008
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
31
Volunteers
0

Preparer

Preparer
Steven K Carter
Phone
2032873990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization files tax returns in the united states. The organization has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax return by a tax jurisdiction. The organization has no open tax years prior to fiscal 2010 .”

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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/ActivityOrMissionDesc0A PRIVATE, NON-PROFIT INDEPENDENT LIVING PROGRAM WHERE INDIVIDUALS, AGE EIGHTEEN AND OVER, ARE INSTRUCTED ON THE LIFE SKILLS NEEDED TO INTEGRATE THEM GRADUALLY INTO THE COMMUNITY TOWARD INDEPENDENT LIVING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20105187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22139300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01375387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0872
IRS990/InformationTechnologyGrp/ProgramServicesAmt02516
IRS990/InformationTechnologyGrp/TotalAmt03388
IRS990/InsuranceGrp/ManagementAndGeneralAmt01355
IRS990/InsuranceGrp/ProgramServicesAmt010027
IRS990/InsuranceGrp/TotalAmt011382
IRS990/InterestGrp/ProgramServicesAmt032023
IRS990/InterestGrp/TotalAmt032023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01204730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01160673
IRS990/LandBldgEquipCostOrOtherBssAmt01454534
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE, NON-PROFIT INDEPENDENT LIVING PROGRAM WHERE INDIVIDUALS, AGE EIGHTEEN AND OVER, ARE INSTRUCTED ON THE LIFE SKILLS NEEDED TO INTEGRATE THEM GRADUALLY INTO THE COMMUNITY TOWARD INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0661174
IRS990/NetAssetsOrFundBalancesBOYAmt0-118414
IRS990/NetAssetsOrFundBalancesEOYAmt0133913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0498
IRS990/OccupancyGrp/ProgramServicesAmt030475
IRS990/OccupancyGrp/TotalAmt030973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OfficeExpensesGrp/ProgramServicesAmt061122
IRS990/OfficeExpensesGrp/TotalAmt063080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046228
IRS990/OtherExpensesGrp/Desc0APARTMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12838
IRS990/OtherExpensesGrp/ProgramServicesAmt039735
IRS990/OtherExpensesGrp/ProgramServicesAmt133738
IRS990/OtherExpensesGrp/ProgramServicesAmt29295
IRS990/OtherExpensesGrp/ProgramServicesAmt31805
IRS990/OtherExpensesGrp/TotalAmt039735
IRS990/OtherExpensesGrp/TotalAmt134536
IRS990/OtherExpensesGrp/TotalAmt29295
IRS990/OtherExpensesGrp/TotalAmt34643
IRS990/OtherLiabilitiesGrp/BOYAmt0450000
IRS990/OtherLiabilitiesGrp/EOYAmt0210846
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0SURCHARGES & MISC INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02874
IRS990/OtherRevenueTotalAmt02874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600924
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07490
IRS990/PayrollTaxesGrp/ProgramServicesAmt044469
IRS990/PayrollTaxesGrp/TotalAmt051959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012992
IRS990/PensionPlanContributionsGrp/TotalAmt015515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03448
IRS990/PrincipalOfficerNm0MIKE STORZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01159726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182997
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAMS AND ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0353900
IRS990/PYOtherRevenueAmt02715
IRS990/PYProgramServiceRevenueAmt01212675
IRS990/PYRevenuesLessExpensesAmt0145313
IRS990/PYSalariesCompEmpBnftPaidAmt0731627
IRS990/PYTotalExpensesAmt01085527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01161326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01375387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05928655
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,217
Liabilities
$1,465,304
Net assets
$133,913
Revenue
$1,375,387
Expenses
$1,123,060
Net income
$252,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.24$0.01$0.87$1.17$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.98$0.29$1.01$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.09$0.22$1.26$1.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.85$0.36$1.39$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.99$0.32$1.21$1.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.00$0.43$1.25$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.14$0.44$1.58$1.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.47$0.13$1.38$1.12$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.65$0.12$1.09