Civic Intelligence

Shepherds Inc.

990 • Fiscal year 2017 • EIN 31-1724639

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization Profilewww.shepherdsinc.com
299 Washington AveBridgeport, CT 06604

(203) 367-4273

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$211,867

Down $14,847 (-6.5%) from 2016

Net Assets

Down

$203,067

Down $15,147 (-6.9%) from 2016

Liabilities

Up

$8,800

Up $300 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Down

$568,685

Down $58,021 (-9.3%) from 2016

Expenses

Down

$581,882

Down $79,765 (-12%) from 2016

Net Income

Up

-$13,197

Up $21,744 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $231,151Liabilities 2010: $84,796Net Assets 2010: $146,3552010Assets 2011: $248,407Liabilities 2011: $93,956Net Assets 2011: $154,4512011Assets 2012: $208,798Liabilities 2012: $13,187Net Assets 2012: $195,6112012Assets 2013: $239,434Liabilities 2013: $12,849Net Assets 2013: $226,5852013Assets 2014: $364,127Liabilities 2014: $24,019Net Assets 2014: $340,1082014Assets 2015: $278,449Liabilities 2015: $26,403Net Assets 2015: $252,0462015Assets 2016: $226,714Liabilities 2016: $8,500Net Assets 2016: $218,2142016Assets 2017: $211,867Liabilities 2017: $8,800Net Assets 2017: $203,0672017Assets 2018: $213,072Liabilities 2018: $9,072Net Assets 2018: $204,0002018Assets 2019: $586,574Liabilities 2019: $12,194Net Assets 2019: $574,3802019Assets 2022: $519,213Liabilities 2022: $6,190Net Assets 2022: $513,0232022Assets 2023: $598,657Liabilities 2023: $114,281Net Assets 2023: $484,3762023Assets 2025: $862,617Liabilities 2025: $10,792Net Assets 2025: $851,8252025

Highlighted filing

2017

Assets$211,867
Liabilities$8,800
Net Assets$203,067
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $552,5702010Expenses 2011: $522,9892011Expenses 2012: $474,6262012Expenses 2013: $529,8252013Revenue 2014: $706,312Expenses 2014: $597,564Net Income 2014: $108,7482014Revenue 2015: $608,698Expenses 2015: $696,460Net Income 2015: -$87,7622015Revenue 2016: $626,706Expenses 2016: $661,647Net Income 2016: -$34,9412016Revenue 2017: $568,685Expenses 2017: $581,882Net Income 2017: -$13,1972017Revenue 2018: $593,710Expenses 2018: $592,777Net Income 2018: $9332018Revenue 2019: $1,018,513Expenses 2019: $654,462Net Income 2019: $364,0512019Revenue 2022: $675,237Expenses 2022: $574,665Net Income 2022: $100,5722022Revenue 2023: $623,845Expenses 2023: $656,753Net Income 2023: -$32,9082023Revenue 2025: $696,210Expenses 2025: $734,599Net Income 2025: -$38,3892025

Highlighted filing

2017

Revenue$568,685
Expenses$581,882
Net Income-$13,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$568,685
Mission and Program Overview

Mission

To provide a quality college preparatory education at a non-public high school to disadvantaged inner city connecticut youth and provide a positive role model - a mentor - to fill a void in their lives.

To open the door of opportunity to disadvantaged inner city Connecticut youth with a quality college preparatory education at a non-public high school and the introduction of a positive role model - a Mentor - who fills a void in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$191,597$157,890▼ $33,707
Cash and Non-Interest-Bearing Accounts$16,400$46,559▲ $30,159
Pledges and Grants Receivable$17,750$6,450▼ $11,300
Savings and Temporary Cash Investments$967$968▲ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$226,714$211,867▼ $14,847
Liabilities
Accounts Payable and Accrued Expenses$8,500$8,800▲ $300
Total Liabilities$8,500$8,800▲ $300
Net Assets / Fund Balance
Unrestricted Net Assets$79,531$117,384▲ $37,853
Temporarily Rstr Net Assets$138,683$85,683▼ $53,000
Total Net Assets Fund Balance$218,214$203,067▼ $15,147
Total Liabilities and Net Assets / Fund Balance$226,714$211,867▼ $14,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,969$7,969
Other Securities$64,180--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$69,344--$5,000$64,180
2015$74,664--$5,000$69,344
2014$79,683--$5,000$74,664
2013$84,667--$4,550$79,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel McAuliffeExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Timothy StuartChairman and Founding Director
Michael GriffinVice Chairman
Carrie SindelarDirector
David MoranDirector
Mark MilanoDirector
Ruby MeltonDirector
Tammy TaylorDirector
Thomas WynneDirector
Barnet Phillips IVFounding Director
Louis TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,150
Program Service Revenue
$17,321
Investment Income
$214
Other Revenue
$0
All Other Contributions
$551,150
Change in Net Assets
$-13,197

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$101,721Fair Market Value (FMV)
Total Noncash Contributions9$101,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,950
Total Revenue per Audited Statements
$566,735
Total Revenue per Form 990
$568,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,202
Salaries, Compensation, and Employee Benefits$177,195
Other Expenses$105,485
Total Fundraising Expense$38,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$299,202--$299,202
Current Officers, Directors, Trustees, and Key Employees$77,001$6,000$17,000$100,001
Other Salaries and Wages$44,435$3,462$9,810$57,707
Office Expenses$9,872$1,231$5,958$17,061
Payroll Taxes$11,226$869$2,392$14,487
Fees for Services Accounting$694$12,483$693$13,870
Fees for Services Other$558$10,058$559$11,175
Other Expenses$9,731$493$493$9,731
Insurance-$9,723-$9,723
Other Employee Benefits$3,874$300$826$5,000
Occupancy$3,191$684$684$4,559
Total Functional Expenses$498,164$45,303$38,415$581,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,882
Total Expenses per Audited Statements$581,882
Total Expenses per Form 990$581,882
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Related party information among trustees Louis Taylor, Trustee, Husband Tammy Taylor, Trustee, Wife”

Form 990, Part VI, Section B, line 11B

“The form 990 is made available to the Board of Directors before filing.”

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

“Compensation for the director is determined by comparing salaries of comparable positions in other not-for-profit companies.”

Form 990, Part VI, Section C, line 18

“Form 990 is available on www.guidestar.org, www.charitynavigator.org, and www.eri-non-profit-salaries.com”

Form 990, Part VI, Section C, line 19

“The governing documents, form 990, and form 1023 are made available for viewing upon written request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Shepherds Inc
EIN
31-1724639
Phone
2033674273
Address
299 Washington Ave, Bridgeport, CT 06604

Signing Officer

Name
Louis Taylor
Title
Treasurer
Phone
2033674273
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Taylor
Formed
1998
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
72

Preparer

Firm
Marks Paneth LLP
Address
30 Oak Street, Stamford, CT 06905
Preparer
Scott M Brenner
Phone
2039758830
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its oversight process or selection process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States. As of June 30, 2017, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2013.”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/PersonNm2Louis Taylor
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IRS990/OtherSalariesAndWagesGrp/TotalAmt057707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0869
IRS990/PayrollTaxesGrp/ProgramServicesAmt011226
IRS990/PayrollTaxesGrp/TotalAmt014487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Louis Taylor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0341202
IRS990/PYInvestmentIncomeAmt0-4816
IRS990/PYOtherExpensesAmt0105843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019746
IRS990/PYRevenuesLessExpensesAmt0-34941
IRS990/PYSalariesCompEmpBnftPaidAmt0214602
IRS990/PYTotalExpensesAmt0661647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13197
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02966489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90360
IRS990ScheduleA/PublicSupportPY170Pct00.88080
IRS990ScheduleA/PublicSupportTotal170Amt02680755
IRS990ScheduleA/SubstantialContributorsTotAmt0285734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02966489
IRS990ScheduleA/TotalSupportAmt02966897
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0164
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069344
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064180
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt093710
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt164180
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Community Fdn for Greater New Haven
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Fidelity Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-1950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States. As of June 30, 2017, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0157890
IRS990ScheduleD/TotalExpensesPerForm990Amt0581882
IRS990ScheduleD/TotalRevenuePerForm990Amt0568685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581882
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0299202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition assistance to private high schools for disadvantaged inner city students.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Shepherds provides payments directly to the participating high schools and is notified by each school as to the ongoing eligibility of each student who is being assisted.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0101721
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related party information among trustees Louis Taylor, Trustee, Husband Tammy Taylor, Trustee, Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is made available to the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the director is determined by comparing salaries of comparable positions in other not-for-profit companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available on www.guidestar.org, www.charitynavigator.org, and www.eri-non-profit-salaries.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, form 990, and form 1023 are made available for viewing upon written request at the organization's headquarters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization did not change its oversight process or selection process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085683
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226714
IRS990/TotalAssetsEOYAmt0211867
IRS990/TotalAssetsGrp/BOYAmt0226714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,867
Liabilities
$8,800
Net assets
$203,067
Revenue
$568,685
Expenses
$581,882
Net income
-$13,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.70$0.73$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.48$0.62$0.66$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.68$0.57$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$1.02$0.65$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.63$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.71$0.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.15$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.55