Civic Intelligence

Copper Beech Institute Inc.

990 • Fiscal year 2016 • EIN 46-2785140

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.copperbeechinstitute.org
303 Tunxis RoadWest Hartford, CT 06107

(860) 760-9750

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$17,220

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$391,171

Up $246,754 (+171%) from 2015

Net Assets

Up

$252,360

Up $143,108 (+131%) from 2015

Liabilities

Up

$138,811

Up $103,646 (+295%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$499,889

Up $60,876 (+14%) from 2015

Expenses

Up

$356,781

Up $8,127 (+2.3%) from 2015

Net Income

Up

$143,108

Up $52,749 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2014: $37,433Liabilities 2014: $18,540Net Assets 2014: $18,8932014Assets 2015: $144,417Liabilities 2015: $35,165Net Assets 2015: $109,2522015Assets 2016: $391,171Liabilities 2016: $138,811Net Assets 2016: $252,3602016Assets 2017: $447,001Liabilities 2017: $93,051Net Assets 2017: $353,9502017Assets 2018: $476,537Liabilities 2018: $69,681Net Assets 2018: $406,8562018Assets 2019: $586,734Liabilities 2019: $234,636Net Assets 2019: $352,0982019Assets 2020: $459,905Liabilities 2020: $113,100Net Assets 2020: $346,8052020Assets 2021: $552,043Liabilities 2021: $162,026Net Assets 2021: $390,0172021Assets 2022: $464,170Liabilities 2022: $135,879Net Assets 2022: $328,2912022Assets 2023: $566,223Liabilities 2023: $497,650Net Assets 2023: $68,5732023Assets 2024: $181,881Liabilities 2024: $87,261Net Assets 2024: $94,6202024

Highlighted filing

2016

Assets$391,171
Liabilities$138,811
Net Assets$252,360
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $18,192Expenses 2014: $299Net Income 2014: $17,8932014Revenue 2015: $439,013Expenses 2015: $348,654Net Income 2015: $90,3592015Revenue 2016: $499,889Expenses 2016: $356,781Net Income 2016: $143,1082016Revenue 2017: $639,264Expenses 2017: $537,674Net Income 2017: $101,5902017Revenue 2018: $646,790Expenses 2018: $593,884Net Income 2018: $52,9062018Revenue 2019: $678,074Expenses 2019: $732,832Net Income 2019: -$54,7582019Revenue 2020: $812,629Expenses 2020: $817,922Net Income 2020: -$5,2932020Revenue 2021: $738,219Expenses 2021: $695,007Net Income 2021: $43,2122021Revenue 2022: $678,560Expenses 2022: $740,286Net Income 2022: -$61,7262022Revenue 2023: $574,512Expenses 2023: $834,230Net Income 2023: -$259,7182023Revenue 2024: $688,429Expenses 2024: $662,382Net Income 2024: $26,0472024

Highlighted filing

2016

Revenue$499,889
Expenses$356,781
Net Income$143,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$510,877
Mission and Program Overview

Mission

Teaching mindfulness, meditation, and contemplative practices that lead to personal wellness, the health of the earth, and the peace of the entire human family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,417$351,254▲ $206,837
Cap Stk Tr Prin Current Funds$109,252$252,360▲ $143,108
Prepaid Expenses and Deferred Charges-$39,917-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$144,417$391,171▲ $246,754
Other Assets Total-$0-
Liabilities
Deferred Revenue$32,710$118,525▲ $85,815
Accounts Payable and Accrued Expenses$2,455$20,286▲ $17,831
Total Liabilities$35,165$138,811▲ $103,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,252$252,360▲ $143,108
Total Liabilities and Net Assets / Fund Balance$144,417$391,171▲ $246,754
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon NappiExecutive DirectorPT$17,220$17,220

Board Members and Trustees

NameTitle
Nancy Murray to 122016Chair
Jim MalleyVice Chair
Debbie BradleyDirector
Fr David CinquegraniDirector
Helen Bet GivargisDirector
Joe LanderDirector
Linda AlbrightDirector
Mary GuerreraDirector
Terri LaggisDirector
Vamsi KoneruDirector
Bill WalshSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$172,551
Program Service Revenue
$331,588
Investment Income
$18
Other Revenue
$-4,268
All Other Contributions
$143,561
Change in Net Assets
$143,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,889
Revenue Not Reported on Form 990
$9,903
Total Revenue per Audited Statements
$509,792
Total Revenue per Form 990
$499,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,874
Salaries, Compensation, and Employee Benefits$61,907
Total Fundraising Expense$14,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,667$520-$119,187
Advertising$31,973$31,973$2,849$66,795
Other Salaries and Wages$33,197$7,119$516$40,832
Current Officers, Directors, Trustees, and Key Employees$1,722$13,776$1,722$17,220
All Other Expenses$6,044$121$8,019$14,184
Other Expenses$9,466$9,795$1,591$9,795
Insurance$4,941$2,117-$7,058
Travel$4,203--$4,203
Payroll Taxes$3,134$672$49$3,855
Occupancy-$2,838-$2,838
Fees for Services Accounting-$2,450-$2,450
Total Functional Expenses$259,903$82,132$14,746$356,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,684
Expenses per Audited Statements$356,781
Total Expenses per Form 990$356,781
Expenses Not Reported on Form 990$9,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,988
Fundraising Gross Income$6,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$35,710$6,720-$6,720
Total Events$35,710$6,720$10,988$-4,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Our CPA prepares the Form 990 after performing the review of our financial statements. The Executive Director and a board member review the Form 990 with the CPA. The Form 990 is circulated to the Board.”

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

“The organization provides its governing documents, conflict of interest policy and financial statements in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Copper Beech Institute Inc
EIN
46-2785140
Phone
8607609750
Address
303 Tunxis Road, West Hartford, CT 06107

Signing Officer

Name
Brandon Nappi
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Nappi Exec Dir
Formed
2013
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
50

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107-2405
Preparer
Adam P Cohen
Phone
8605216400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $9903”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $9903”

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IRS990/Desc0Copper Beech Institute applies mindfulness practice to the most challenging issues of our day by offering retreats and trainings to ensure personal well-being, the health of the earth, and the peace of the entire human family. By cultivating the connection between contemplation and compassionate action, Copper Beech Institute strives to awaken us to the fullness of our potential. In the past year, Copper Beech Institute has offered over 75 programs to over 1,000 people from across the country and around the world. We continue to offer free meditation groups each month to develop a vibrant local community of mindfulness practitioners who are cultivating resilience, compassion and equanimity in their personal lives. In the past year, we offered over $35,000 in scholarships and fellowships enabling those in financial need to attend our programs.We expanded our outreach teaching mindfulness among vulnerable members of our community including homeless populations, at-risk adolescents and incarcerated youth and adults. We have developed our own standard Mindfulness-Based Resilience Curriculum, Living Presence, specifically built upon our core values. This Mindfulness-Based Resilience Curriculum provides an experiential course of study and practice to cultivate equanimity, compassion, awareness and healing. Living Presence will both prepare participants for inevitable future stressors and offer ways of responding to past stress and trauma. While Living Presence is designed with vulnerable populations in mind, it is appropriate for all people who seek resilience, awareness, contentment, equanimity and compassion. This Curriculum will also lend itself to the development of a curriculum to train mental health professionals who work directly with clients who are undergoing trauma and stress. We believe that practices promoting resilience and awareness can help heal the brain from the impacts of trauma and build skillful ways of responding to stress and trauma enabling all people to realize their full potential.We feel deeply thankful for the immense growth that Copper Beech is undergoing and the deep impact that our guests are experiencing in their lives.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02117
IRS990/InsuranceGrp/ProgramServicesAmt04941
IRS990/InsuranceGrp/TotalAmt07058
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teaching mindfulness, meditation, and contemplative practices that lead to personal wellness, the health of the earth, and the peace of the entire human family.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109252
IRS990/NetAssetsOrFundBalancesEOYAmt0252360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4268
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02838
IRS990/OccupancyGrp/TotalAmt02838
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facillity use and meals
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Supplies and equipmt - program
IRS990/OtherExpensesGrp/Desc3Bank and credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt01591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29795
IRS990/OtherExpensesGrp/ProgramServicesAmt039401
IRS990/OtherExpensesGrp/ProgramServicesAmt17155
IRS990/OtherExpensesGrp/ProgramServicesAmt29466
IRS990/OtherExpensesGrp/TotalAmt039401
IRS990/OtherExpensesGrp/TotalAmt115901
IRS990/OtherExpensesGrp/TotalAmt213062
IRS990/OtherExpensesGrp/TotalAmt39795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033197
IRS990/OtherSalariesAndWagesGrp/TotalAmt040832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt03134
IRS990/PayrollTaxesGrp/TotalAmt03855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039917
IRS990/PrincipalOfficerNm0Brandon Nappi Exec Dir
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MBSR Course
IRS990/ProgramServiceRevenueGrp/Desc1Other courses and fees
IRS990/ProgramServiceRevenueGrp/Desc2Retreats
IRS990/ProgramServiceRevenueGrp/Desc3Scholarships
IRS990/ProgramServiceRevenueGrp/Desc4Teaching fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-19527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-19527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135661
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312325
IRS990/PYOtherRevenueAmt0-5965
IRS990/PYProgramServiceRevenueAmt0309317
IRS990/PYRevenuesLessExpensesAmt090359
IRS990/PYSalariesCompEmpBnftPaidAmt036329
IRS990/PYTotalExpensesAmt0348654
IRS990/PYTotalRevenueAmt0439013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331558
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014750
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0745337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0116745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0222450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0116745
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt090955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0967787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967805

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,171
Liabilities
$138,811
Net assets
$252,360
Revenue
$499,889
Expenses
$356,781
Net income
$143,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.87$0.95$6.88$6.62$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.98$0.69$5.75$8.34$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.36$3.28$6.79$7.40$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.62$3.90$7.38$6.95$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.13$3.47$8.13$8.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.35$3.52$6.78$7.33$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.70$4.07$6.47$5.94$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.93$3.54$6.39$5.38$1.02
2016Detailed filing. Detailed filing data is available for this year.$3.91$1.39$2.52$5.00$3.57$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.09$4.39$3.49$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.19$0.18$0.00$0.18