Civic Intelligence

Marian Heights Inc

990 • Fiscal year 2015 • EIN 51-0614189

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
314 Osgood AvenueNew Britain, CT 06053

(203) 248-6809

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$8,102,008

Down $232,519 (-2.8%) from 2014

Net Assets

Down

$8,004,779

Down $250,330 (-3.0%) from 2014

Liabilities

Up

$97,229

Up $17,811 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Up

$460,351

Up $14,053 (+3.1%) from 2014

Expenses

Down

$710,681

Down $8,889 (-1.2%) from 2014

Net Income

Up

-$250,330

Up $22,942 (+8.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2011: $9,285,857Liabilities 2011: $431,055Net Assets 2011: $8,854,8022011Assets 2012: $8,897,355Liabilities 2012: $136,396Net Assets 2012: $8,760,9592012Assets 2013: $8,602,307Liabilities 2013: $73,926Net Assets 2013: $8,528,3812013Assets 2014: $8,334,527Liabilities 2014: $79,418Net Assets 2014: $8,255,1092014Assets 2015: $8,102,008Liabilities 2015: $97,229Net Assets 2015: $8,004,7792015Assets 2016: $7,866,229Liabilities 2016: $84,292Net Assets 2016: $7,781,9372016Assets 2017: $7,612,357Liabilities 2017: $82,138Net Assets 2017: $7,530,2192017Assets 2018: $7,337,741Liabilities 2018: $129,134Net Assets 2018: $7,208,6072018Assets 2019: $7,082,072Liabilities 2019: $144,578Net Assets 2019: $6,937,4942019Assets 2020: $6,814,523Liabilities 2020: $86,997Net Assets 2020: $6,727,5262020Assets 2021: $6,625,566Liabilities 2021: $69,070Net Assets 2021: $6,556,4962021Assets 2022: $6,425,111Liabilities 2022: $68,303Net Assets 2022: $6,356,8082022Assets 2023: $6,194,862Liabilities 2023: $84,057Net Assets 2023: $6,110,8052023Assets 2024: $6,000,035Liabilities 2024: $134,206Net Assets 2024: $5,865,8292024

Highlighted filing

2015

Assets$8,102,008
Liabilities$97,229
Net Assets$8,004,779
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $820,909Expenses 2011: $651,151Net Income 2011: $169,7582011Expenses 2012: $655,2052012Revenue 2013: $453,534Expenses 2013: $686,112Net Income 2013: -$232,5782013Revenue 2014: $446,298Expenses 2014: $719,570Net Income 2014: -$273,2722014Revenue 2015: $460,351Expenses 2015: $710,681Net Income 2015: -$250,3302015Revenue 2016: $479,600Expenses 2016: $702,442Net Income 2016: -$222,8422016Revenue 2017: $482,740Expenses 2017: $734,458Net Income 2017: -$251,7182017Revenue 2018: $486,780Expenses 2018: $808,392Net Income 2018: -$321,6122018Revenue 2019: $552,437Expenses 2019: $823,550Net Income 2019: -$271,1132019Revenue 2020: $615,408Expenses 2020: $825,376Net Income 2020: -$209,9682020Revenue 2021: $629,524Expenses 2021: $800,554Net Income 2021: -$171,0302021Revenue 2022: $625,817Expenses 2022: $825,505Net Income 2022: -$199,6882022Revenue 2023: $647,668Expenses 2023: $893,671Net Income 2023: -$246,0032023Revenue 2024: $669,210Expenses 2024: $914,186Net Income 2024: -$244,9762024

Highlighted filing

2015

Revenue$460,351
Expenses$710,681
Net Income-$250,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$460,351
Mission and Program Overview

Mission

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,134,343$7,850,915▼ $283,428
Savings and Temporary Cash Investments$119,038$178,114▲ $59,076
Accounts Receivable$636$46,455▲ $45,819
Prepaid Expenses and Deferred Charges$35,538--
Cash and Non-Interest-Bearing Accounts$44,972$26,524▼ $18,448
Total Assets$8,334,527$8,102,008▼ $232,519
Liabilities
Accounts Payable and Accrued Expenses$48,174$70,910▲ $22,736
Other Liabilities$13,257$14,680▲ $1,423
Unsecured Notes Loans Payable$17,987$11,639▼ $6,348
Total Liabilities$79,418$97,229▲ $17,811
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,494,943$8,494,943→ $0
Unrestricted Net Assets$-239,834$-490,164▼ $250,330
Total Net Assets Fund Balance$8,255,109$8,004,779▼ $250,330
Total Liabilities and Net Assets / Fund Balance$8,334,527$8,102,008▼ $232,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,774,603$1,353,378$9,127,981
Other Land Buildings$76,312$74,887$151,199
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mother Mary Jennifer CarrollPresident
Ellen Perkins SimpsonDirector
Karen KulakDirector
Leonard GizaDirector
Sister Mary Janice ZdunczykDirector
Sister Mary Clare MilewskiSecretary
Sister Mary Lucille BanachV Pres & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,048
Investment Income
$303
Other Revenue
$0
Change in Net Assets
$-250,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$460,351
Total Revenue per Form 990
$460,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,135
Salaries, Compensation, and Employee Benefits$96,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$282,659--$282,659
Other Salaries and Wages$76,320--$76,320
Insurance$59,128--$59,128
Fees for Services Management$48,036--$48,036
Office Expenses$13,043--$13,043
Other Employee Benefits$9,571--$9,571
Payroll Taxes$6,099--$6,099
Pension Plan Contributions$4,556--$4,556
Fees for Services Accounting$4,015--$4,015
Advertising$540--$540
Other Expenses$507--$507
Conferences and Meetings$376--$376
Interest$10--$10
Total Functional Expenses$710,681$0$0$710,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,681
Total Expenses per Audited Statements$710,681
Total Expenses per Form 990$710,681
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with elderly housing management to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organization's apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section A, Line 6

“The members are the superior and general councilors of the daughters of mary of the immaculate conception, inc.”

Form 990, Part VI, Section A, Line 7A

“The members have the ability to appoint or remove, with or without cause, members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“A) approve changes to bylaws or certificate of organization b) approve mergers or consolidations c) approve sale, lease, exchange, mortgage, pledge, encumber or dispose of all, or substantially all, of the assets of the corporation d) approve any indebtedness to be incurred by the corporation in amounts in excess of limits to be fixed, from time to time, by the members e) appoint or remove the president of the corporation f) approve the unbudgeted expenditures to be incurred by the corporation in amounts in excess of limits to be fixed, from time to time, by the members.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Marian Heights Inc
EIN
51-0614189
Phone
2032486809
Address
314 OSGOOD AVENUE, NEW BRITAIN, CT 06053

Signing Officer

Name
Mother Mary Jennifer Carroll
Title
President
Phone
2032486809
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mother Mary Jennifer Carr
Formed
2006
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02230600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02293
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02740161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0561226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0819564
IRS990ScheduleA/Total509Grp/TotalAmt02740161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02742454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07774603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01353378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09127981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0460351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07850915
IRS990ScheduleD/TotalExpensesPerForm990Amt0710681
IRS990ScheduleD/TotalLiabilityAmt014680
IRS990ScheduleD/TotalRevenuePerForm990Amt0460351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE THE SUPERIOR AND GENERAL COUNCILORS OF THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE ABILITY TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A) APPROVE CHANGES TO BYLAWS OR CERTIFICATE OF ORGANIZATION B) APPROVE MERGERS OR CONSOLIDATIONS C) APPROVE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE, ENCUMBER OR DISPOSE OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION D) APPROVE ANY INDEBTEDNESS TO BE INCURRED BY THE CORPORATION IN AMOUNTS IN EXCESS OF LIMITS TO BE FIXED, FROM TIME TO TIME, BY THE MEMBERS E) APPOINT OR REMOVE THE PRESIDENT OF THE CORPORATION F) APPROVE THE UNBUDGETED EXPENDITURES TO BE INCURRED BY THE CORPORATION IN AMOUNTS IN EXCESS OF LIMITS TO BE FIXED, FROM TIME TO TIME, BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0314 OSGOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BRITAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0130367
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH BASIS PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08494943
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08494943
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08334527
IRS990/TotalAssetsEOYAmt08102008
IRS990/TotalAssetsGrp/BOYAmt08334527
IRS990/TotalAssetsGrp/EOYAmt08102008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079418
IRS990/TotalLiabilitiesEOYAmt097229
IRS990/TotalLiabilitiesGrp/BOYAmt079418
IRS990/TotalLiabilitiesGrp/EOYAmt097229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08255109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08004779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710681
IRS990/TotalProgramServiceRevenueAmt0460048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08334527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08102008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-239834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-490164
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017987
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 OSGOOD AVENUE
IRS990/USAddress/CityNm0NEW BRITAIN
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,102,008
Liabilities
$97,229
Net assets
$8,004,779
Revenue
$460,351
Expenses
$710,681
Net income
-$250,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.13$5.87$0.67$0.91$0.24
2023Summary only. Only limited summary data is available for this year.$6.19$0.08$6.11$0.65$0.89$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.07$6.36$0.63$0.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.07$6.56$0.63$0.80$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.09$6.73$0.62$0.83$0.21
2019Summary only. Only limited summary data is available for this year.$7.08$0.14$6.94$0.55$0.82$0.27
2018Summary only. Only limited summary data is available for this year.$7.34$0.13$7.21$0.49$0.81$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.08$7.53$0.48$0.73$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.08$7.78$0.48$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.10$0.10$8.00$0.46$0.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.08$8.26$0.45$0.72$0.27
2013Detailed filing. Detailed filing data is available for this year.$8.60$0.07$8.53$0.45$0.69$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.14$8.76$0.66
2011Summary only. Only limited summary data is available for this year.$9.29$0.43$8.85$0.82$0.65$0.17