Civic Intelligence

Focus Center for Autism Inc.

990 • Fiscal year 2015 • EIN 31-1724698

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization Profilewww.focuscenterforautism.org

View Organization Page

PO Box 452Canton, CT 06019

(860) 693-8809

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$98,891

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,464,182

Up $474,498 (+48%) from 2014

Net Assets

Up

$192,169

Up $45,278 (+31%) from 2014

Liabilities

Up

$1,272,013

Up $429,220 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$2,609,918

Down $57,745 (-2.2%) from 2014

Expenses

Down

$2,564,640

Down $158,630 (-5.8%) from 2014

Net Income

Up

$45,278

Up $100,885 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $993,252Liabilities 2011: $872,490Net Assets 2011: $120,7622011Assets 2013: $1,066,879Liabilities 2013: $864,381Net Assets 2013: $202,4982013Assets 2014: $989,684Liabilities 2014: $842,793Net Assets 2014: $146,8912014Assets 2015: $1,464,182Liabilities 2015: $1,272,013Net Assets 2015: $192,1692015Assets 2016: $1,526,447Liabilities 2016: $1,280,292Net Assets 2016: $246,1552016Assets 2017: $1,485,133Liabilities 2017: $1,239,472Net Assets 2017: $245,6612017Assets 2018: $1,498,200Liabilities 2018: $1,286,154Net Assets 2018: $212,0462018Assets 2019: $1,513,592Liabilities 2019: $1,216,854Net Assets 2019: $296,7382019Assets 2020: $1,877,614Liabilities 2020: $1,529,806Net Assets 2020: $347,8082020Assets 2022: $2,079,844Liabilities 2022: $1,125,701Net Assets 2022: $954,1432022

Highlighted filing

2015

Assets$1,464,182
Liabilities$1,272,013
Net Assets$192,169
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,380,9742011Expenses 2013: $2,525,2952013Revenue 2014: $2,667,663Expenses 2014: $2,723,270Net Income 2014: -$55,6072014Revenue 2015: $2,609,918Expenses 2015: $2,564,640Net Income 2015: $45,2782015Revenue 2016: $2,625,820Expenses 2016: $2,571,834Net Income 2016: $53,9862016Revenue 2017: $2,821,686Expenses 2017: $2,822,180Net Income 2017: -$4942017Revenue 2018: $2,692,344Expenses 2018: $2,725,959Net Income 2018: -$33,6152018Revenue 2019: $2,746,378Expenses 2019: $2,661,686Net Income 2019: $84,6922019Revenue 2020: $2,822,891Expenses 2020: $2,771,821Net Income 2020: $51,0702020Revenue 2022: $2,786,813Expenses 2022: $2,731,425Net Income 2022: $55,3882022

Highlighted filing

2015

Revenue$2,609,918
Expenses$2,564,640
Net Income$45,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$2,618,426
Mission and Program Overview

Mission

Helping children, adolescents and young adults with Autism Spectrum Disorders reach their full potential by providing clinical programs, community education and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,709$1,140,425▲ $393,716
Savings and Temporary Cash Investments$170,312$263,244▲ $92,932
Accounts Receivable$35,546$39,523▲ $3,977
Prepaid Expenses and Deferred Charges$18,838$8,673▼ $10,165
Cash and Non-Interest-Bearing Accounts$8,591$2,531▼ $6,060
Intangible Assets$963$909▼ $54
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$989,684$1,464,182▲ $474,498
Other Assets Total$8,725$8,877▲ $152
Liabilities
Other Liabilities$413,612$803,123▲ $389,511
Mortgage Notes Payable Secured by Investment Property$263,064$236,855▼ $26,209
Accounts Payable and Accrued Expenses$158,317$227,085▲ $68,768
Deferred Revenue$7,800$4,950▼ $2,850
Total Liabilities$842,793$1,272,013▲ $429,220
Net Assets / Fund Balance
Unrestricted Net Assets$112,131$174,921▲ $62,790
Temporarily Rstr Net Assets$34,760$17,248▼ $17,512
Total Net Assets Fund Balance$146,891$192,169▲ $45,278
Total Liabilities and Net Assets / Fund Balance$989,684$1,464,182▲ $474,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,845$78,828$732,673
Land$238,932-$238,932
Leasehold Improvements$180,164$47,960$228,124
Equipment$61,278$113,778$175,056
Other Land Buildings$6,206$40,443$46,649
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SwansonExecutive DirecFT$90,422$8,469$98,891
Frederick EvansAssociate DirectorFT$65,452$7,918$73,370

Board Members and Trustees

NameTitle
Claudia GodburnPresident
Debra Welch GrehnVice President
Craig EllisDirector
Patricia A CablesSecretary
Rita BarredoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,346
Program Service Revenue
$882,702
Investment Income
$418
Other Revenue
$1,452
All Other Contributions
$83,217
Change in Net Assets
$45,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,611,232
Revenue Not Reported on Financial Statements
$-1,314
Other Revenue Adjustments
$-1,314
Total Revenue per Audited Statements
$2,611,232
Total Revenue per Form 990
$2,609,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,629
Other Expenses$521,584
Total Fundraising Expense$44,446
Grants and Similar Amounts Paid$1,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,338$323,458$13,037$1,588,833
Payroll Taxes$163,799$28,171$2,189$194,159
Current Officers, Directors, Trustees, and Key Employees$162,718$1,066$11,233$175,017
Occupancy$122,777$21,448$1,514$145,739
Other Employee Benefits$65,652$20,072$-2,104$83,620
Fees for Services Other$58,656$3,476$172$62,304
Depreciation Depletion$37,157--$37,157
Interest$34,382$59-$34,441
Travel$26,241$4,596$701$31,538
Insurance$25,905$864-$26,769
Information Technology--$11,573$11,573
Advertising$2,795$100-$2,895
Other Expenses$31,611$2,090$443$2,533
Grants to Domestic Individuals$1,427--$1,427
All Other Expenses$571--$571
Total Functional Expenses$2,098,807$421,387$44,446$2,564,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,565,954
Total Expenses per Audited Statements$2,565,954
Total Expenses per Form 990$2,564,640
Expenses Not Reported on Financial Statements$-1,314
Other Expense Adjustments$-1,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,508
Fundraising Gross Income$5,709
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
Frederick EvansExec Dir spousecompensation/benefitsNo$74,748
Yvonne GardnerExec Dir niececompensationNo$45,454
Valerie GodburnDirector daughtercompensationNo$43,176
Lauren GardnerDir Gr NiececompensationNo$12,026

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$803,123
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
Yes
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director and Associate Director are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the organization's Finance Director and Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the beginning of each fiscal year, all staff members and Board members are asked to complete a Conflict of Interest Form; it is also required of new employees upon hiring.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors deliberates using market value data and performance evaluations; they determine compensation for Executive Director and Assistant Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's Form 990 is posted on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Focus Center for Autism Inc
EIN
31-1724698
Phone
8606938809
Address
PO BOX 452, CANTON, CT 06019

Signing Officer

Name
Donna Swanson
Title
Executive Director
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
73
Volunteers
10

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01514
IRS990/OccupancyGrp/ManagementAndGeneralAmt021448
IRS990/OccupancyGrp/ProgramServicesAmt0122777
IRS990/OccupancyGrp/TotalAmt0145739
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08725
IRS990/OtherAssetsTotalGrp/EOYAmt08877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-2104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083620
IRS990/OtherExpensesGrp/Desc0Food & Other Consumables
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt1809
IRS990/OtherExpensesGrp/FundraisingAmt24735
IRS990/OtherExpensesGrp/FundraisingAmt3443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22090
IRS990/OtherExpensesGrp/ProgramServicesAmt0112778
IRS990/OtherExpensesGrp/ProgramServicesAmt131611
IRS990/OtherExpensesGrp/TotalAmt0122507
IRS990/OtherExpensesGrp/TotalAmt138822
IRS990/OtherExpensesGrp/TotalAmt24735
IRS990/OtherExpensesGrp/TotalAmt32533
IRS990/OtherLiabilitiesGrp/BOYAmt0413612
IRS990/OtherLiabilitiesGrp/EOYAmt0803123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt04251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04251
IRS990/OtherRevenueTotalAmt04251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252338
IRS990/OtherSalariesAndWagesGrp/TotalAmt01588833
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163799
IRS990/PayrollTaxesGrp/TotalAmt0194159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08673
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Other Programs and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Panel Presentations
IRS990/ProgramServiceRevenueGrp/Desc2Summer Recreation Program
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3735980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3735980
IRS990/ProgSrvcAccomActy2Grp/Desc0The FOCUS Extended Day Treatment Program is a year-round clinical Day and After School Program licensed by the Connecticut State Department of Children and Families that provides services for children and adolescents ages 5 to 18 with Autism Spectrum Disorders. FOCUS programs offer a supportive, structured milieu that supports social learning, provides a sense of community and encourages children to form relationships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0676908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882702
IRS990/ProgSrvcAccomActy3Grp/Desc0The FOCUS Supportive Housing Program is a residential program for six DHMAS referred young adult males ages 18 to 25 with an Autism Spectrum diagnosis and histories of trauma and mental health issues. The program offers 24/7 supported apartment living and is designed to be a part of the FOCUS continuum of care which provides training and supports to young adults seeking to live as independently as possible.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0571993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01653508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03276
IRS990/PYInvestmentIncomeAmt0419
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0551620
IRS990/PYOtherRevenueAmt02504
IRS990/PYProgramServiceRevenueAmt01011232
IRS990/PYRevenuesLessExpensesAmt0-55607
IRS990/PYSalariesCompEmpBnftPaidAmt02168374
IRS990/PYTotalExpensesAmt02723270
IRS990/PYTotalRevenueAmt02667663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263244
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732673
IRS990ScheduleD/EquipmentGrp/BookValueAmt061278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175056
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1314
IRS990ScheduleD/ExpensesSubtotalAmt02565954
IRS990ScheduleD/LandGrp/BookValueAmt0238932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228124
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0803123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1314
IRS990ScheduleD/RevenueSubtotalAmt02611232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140425
IRS990ScheduleD/TotalExpensesPerForm990Amt02564640
IRS990ScheduleD/TotalLiabilityAmt0803123
IRS990ScheduleD/TotalRevenuePerForm990Amt02609918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02611232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02565954
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,182
Liabilities
$1,272,013
Net assets
$192,169
Revenue
$2,609,918
Expenses
$2,564,640
Net income
$45,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.13$0.95$2.79$2.73$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.53$0.35$2.82$2.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.22$0.30$2.75$2.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.29$0.21$2.69$2.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.24$0.25$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.28$0.25$2.63$2.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.27$0.19$2.61$2.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.84$0.15$2.67$2.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.86$0.20$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.87$0.12$2.38