Civic Intelligence

Copper Beech Institute Inc.

990 • Fiscal year 2017 • EIN 46-2785140

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2018

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

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

54th percentile

$17,225

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$447,001

Up $55,830 (+14%) from 2016

Net Assets

Up

$353,950

Up $101,590 (+40%) from 2016

Liabilities

Down

$93,051

Down $45,760 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$639,264

Up $139,375 (+28%) from 2016

Expenses

Up

$537,674

Up $180,893 (+51%) from 2016

Net Income

Down

$101,590

Down $41,518 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$447,001
Liabilities$93,051
Net Assets$353,950
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$639,264
Expenses$537,674
Net Income$101,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.0
Gross Receipts
$649,172
Mission and Program Overview

Mission

Teaching mindfulness practice and contemplative wisdom to inspire purposeful living, awaken our full potential for compassionate action and encourage a healing shift in how we relate to one another and our interconnected world.

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
Cap Stk Tr Prin Current Funds$252,360$353,950▲ $101,590
Savings and Temporary Cash Investments$250,018$251,697▲ $1,679
Cash and Non-Interest-Bearing Accounts$101,236$147,360▲ $46,124
Intangible Assets-$45,224-
Prepaid Expenses and Deferred Charges$39,917$0▼ $39,917
Accounts Receivable-$2,720-
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-
Inventories for Sale or Use-$0-
Total Assets$391,171$447,001▲ $55,830
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,286$60,252▲ $39,966
Deferred Revenue$118,525$32,799▼ $85,726
Total Liabilities$138,811$93,051▼ $45,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,360$353,950▲ $101,590
Total Liabilities and Net Assets / Fund Balance$391,171$447,001▲ $55,830
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon NappiExecutive DirectorPT$17,225$17,225
Nancy MurrayChair to12/2016PT$2,671$2,671

Board Members and Trustees

NameTitle
Jim MalleyVice Chair
Charles J HebertDirector
Deborah 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
$211,372
Program Service Revenue
$425,024
Investment Income
$1,676
Other Revenue
$1,192
All Other Contributions
$177,260
Change in Net Assets
$101,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,264
Revenue Not Reported on Form 990
$9,267
Total Revenue per Audited Statements
$648,531
Total Revenue per Form 990
$639,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,903
Salaries, Compensation, and Employee Benefits$65,771
Total Fundraising Expense$32,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$202,777$686-$203,463
Advertising$73,633-$8,431$82,064
Occupancy$47,296$21,749-$69,045
Travel$44,634--$44,634
Other Salaries and Wages$38,334$5,593-$43,927
Current Officers, Directors, Trustees, and Key Employees$4,306$1,723$11,196$17,225
Insurance$4,953$2,123-$7,076
Fees for Services Accounting-$5,317-$5,317
Payroll Taxes$4,031$588-$4,619
All Other Expenses$63$837$3,471$4,371
Other Expenses$3,650$9,730$9,079$3,650
Conferences and Meetings$881$1,440-$2,321
Information Technology$619$309$310$1,238
Total Functional Expenses$448,519$56,668$32,487$537,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,941
Expenses per Audited Statements$537,674
Total Expenses per Form 990$537,674
Expenses Not Reported on Form 990$9,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,100
Fundraising Direct Expenses$9,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$45,212$11,100$2,485$8,615
Total Events$45,212$11,100$9,908$1,192
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Treasurer 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
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Nappi Exec Director
Formed
2013
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
5
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

Additional Explanations

Line 16 Occupancy

“Occupancy includes facility use, guest rooms and meal service.”

Financial Statement Notes

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

“Special event expenses $9267”

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

“Special event expenses $9267”

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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 nearly 100 programs to over 2,500 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 $60,000 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. 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/FundraisingAmt034112
IRS990/FundraisingDirectExpensesAmt09908
IRS990/FundraisingGrossIncomeAmt011100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0310
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt0619
IRS990/InformationTechnologyGrp/TotalAmt01238
IRS990/InsuranceGrp/ManagementAndGeneralAmt02123
IRS990/InsuranceGrp/ProgramServicesAmt04953
IRS990/InsuranceGrp/TotalAmt07076
IRS990/IntangibleAssetsGrp/EOYAmt045224
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01676
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
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/NetAssetsOrFundBalancesBOYAmt0252360
IRS990/NetAssetsOrFundBalancesEOYAmt0353950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01192
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021749
IRS990/OccupancyGrp/ProgramServicesAmt047296
IRS990/OccupancyGrp/TotalAmt069045
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies and equipment
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Credit card and bank fees
IRS990/OtherExpensesGrp/Desc3Evening activities
IRS990/OtherExpensesGrp/FundraisingAmt09079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19730
IRS990/OtherExpensesGrp/ProgramServicesAmt014249
IRS990/OtherExpensesGrp/ProgramServicesAmt19078
IRS990/OtherExpensesGrp/ProgramServicesAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt33650
IRS990/OtherExpensesGrp/TotalAmt020822
IRS990/OtherExpensesGrp/TotalAmt118157
IRS990/OtherExpensesGrp/TotalAmt29745
IRS990/OtherExpensesGrp/TotalAmt33650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038334
IRS990/OtherSalariesAndWagesGrp/TotalAmt043927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0588
IRS990/PayrollTaxesGrp/ProgramServicesAmt04031
IRS990/PayrollTaxesGrp/TotalAmt04619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brandon Nappi Exec Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MBSR Course
IRS990/ProgramServiceRevenueGrp/Desc1Other courses and fees
IRS990/ProgramServiceRevenueGrp/Desc2Retreats
IRS990/ProgramServiceRevenueGrp/Desc3Scholarships
IRS990/ProgramServiceRevenueGrp/Desc4Teaching fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2357490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-63148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2357490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-63148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294874
IRS990/PYOtherRevenueAmt0-4268
IRS990/PYProgramServiceRevenueAmt0331588
IRS990/PYRevenuesLessExpensesAmt0143108
IRS990/PYSalariesCompEmpBnftPaidAmt061907
IRS990/PYTotalExpensesAmt0356781
IRS990/PYTotalRevenueAmt0499889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0425024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01065899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01694
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77110
IRS990ScheduleA/PublicSupportTotal509Amt01246871

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$447,001
Liabilities
$93,051
Net assets
$353,950
Revenue
$639,264
Expenses
$537,674
Net income
$101,590
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
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.93$3.54$6.39$5.38$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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