Civic Intelligence

The Greenwich Roundtable Inc

990 • Fiscal year 2016 • EIN 65-1164239

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileWWW.GREENWICHROUNDTABLE.ORG

View Organization Page

Pobox 4019Greenwich, CT 06831

(203) 625-2600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$628,851

Down $19,859 (-3.1%) from 2015

Net Assets

Down

$584,113

Down $56,681 (-8.8%) from 2015

Liabilities

Up

$44,738

Up $36,822 (+465%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Up

$367,944

Up $64,165 (+21%) from 2015

Expenses

Up

$429,981

Up $49,271 (+13%) from 2015

Net Income

Up

-$62,037

Up $14,894 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $659,814Liabilities 2011: $14,014Net Assets 2011: $645,8002011Assets 2012: $625,500Liabilities 2012: $15,796Net Assets 2012: $609,7042012Assets 2013: $698,797Liabilities 2013: $6,000Net Assets 2013: $692,7972013Assets 2014: $722,489Liabilities 2014: $4,764Net Assets 2014: $717,7252014Assets 2015: $648,710Liabilities 2015: $7,916Net Assets 2015: $640,7942015Assets 2016: $628,851Liabilities 2016: $44,738Net Assets 2016: $584,1132016Assets 2017: $604,513Liabilities 2017: $7,288Net Assets 2017: $597,2252017Assets 2018: $568,181Liabilities 2018: $8,254Net Assets 2018: $559,9272018Assets 2019: $509,596Liabilities 2019: $10,483Net Assets 2019: $499,1132019Assets 2020: $428,861Liabilities 2020: $3,925Net Assets 2020: $424,9362020Assets 2021: $429,148Liabilities 2021: $0Net Assets 2021: $429,1482021Assets 2022: $292,325Liabilities 2022: $0Net Assets 2022: $292,3252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$628,851
Liabilities$44,738
Net Assets$584,113
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $453,641Expenses 2011: $441,015Net Income 2011: $12,6262011Revenue 2012: $417,904Expenses 2012: $454,000Net Income 2012: -$36,0962012Revenue 2013: $467,272Expenses 2013: $384,179Net Income 2013: $83,0932013Revenue 2014: $402,463Expenses 2014: $377,535Net Income 2014: $24,9282014Revenue 2015: $303,779Expenses 2015: $380,710Net Income 2015: -$76,9312015Revenue 2016: $367,944Expenses 2016: $429,981Net Income 2016: -$62,0372016Revenue 2017: $234,715Expenses 2017: $248,581Net Income 2017: -$13,8662017Revenue 2018: $270,374Expenses 2018: $265,644Net Income 2018: $4,7302018Revenue 2019: $125,159Expenses 2019: $232,803Net Income 2019: -$107,6442019Revenue 2020: $55,773Expenses 2020: $134,021Net Income 2020: -$78,2482020Revenue 2021: $24,548Expenses 2021: $110,519Net Income 2021: -$85,9712021Revenue 2022: $7,723Expenses 2022: $123,099Net Income 2022: -$115,3762022Revenue 2023: $21,912Expenses 2023: $111,996Net Income 2023: -$90,0842023

Highlighted filing

2016

Revenue$367,944
Expenses$429,981
Net Income-$62,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$367,944
Mission and Program Overview

Mission

To provide an educational venue for investment philosophy.

Provide an educational venue for investment philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$566,729$236,729▼ $330,000
Investments Other Securities-$233,694-
Cash and Non-Interest-Bearing Accounts$3,633$141,462▲ $137,829
Prepaid Expenses and Deferred Charges$66,684$5,302▼ $61,382
Total Assets$648,710$628,851▼ $19,859
Other Assets Total$11,664$11,664→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,166$44,738▲ $43,572
Deferred Revenue$6,750--
Total Liabilities$7,916$44,738▲ $36,822
Net Assets / Fund Balance
Unrestricted Net Assets$640,794$584,113▼ $56,681
Total Net Assets Fund Balance$640,794$584,113▼ $56,681
Total Liabilities and Net Assets / Fund Balance$648,710$628,851▼ $19,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$233,694--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne RiversTreasurerPT$30,000$30,000

Board Members and Trustees

NameTitle
Stephen McmenaminExecutive Director
Brian FeurtadoTrustee
Ingrid Delson McmenaminTrustee
John GriswoldTrustee
Mark SilversteinTrustee
Peter LawrenceTrustee
Ray Gustin IvTrustee
Rian DartnellTrustee
Ted SeidesTrustee
William JarvisTrustee
Connie HouseknechtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,100
Program Service Revenue
$332,219
Investment Income
$3,625
Other Revenue
$0
All Other Contributions
$32,100
Change in Net Assets
$-62,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$97,627$21,430-$119,057
Occupancy$23,785$5,221-$29,006
Office Expenses$18,884$4,145-$23,029
All Other Expenses$16,227$2,695-$18,922
Other Expenses$15,353$847-$16,200
Information Technology$11,895$2,405-$14,300
Travel$4,764$7,511-$12,275
Insurance$8,695$1,909-$10,604
Advertising$4,408$968-$5,376
Total Functional Expenses$367,749$62,232$0$429,981
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen McmenaminExecutive DirectorOwner of the Company That Is Providing Management Services to the Corporation.No$119,057
Ingrid Delson Mcmenamin Stephen MTrusteeOwners of the Company That Is Leasing Office Space to the Corporation.No$77,131
Stephen McmenaminExecutive DirectorOwner of the Company That Is Sub-leasing Partial Office Space From the Corporation.No$48,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A member of the board of trustees is the spouse of the executive director.”

Form 990, Part VI, Section A, Line 6

“Organization has members. Payment of dues is voluntary.”

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

“Copy of form 990 sent to treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Greenwich Roundtable Inc
EIN
65-1164239
Phone
2036252600
Address
POBOX 4019, GREENWICH, CT 06831

Signing Officer

Name
Joanne Rivers
Title
Treasurer
Phone
2036254509
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Rivers
Formed
2002
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
23

Preparer

Firm
Apicella Testa & Company Pc
Address
680 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Catering for conferences & meetings: program service expenses 10,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,799. Postage: program service expenses 2,377. Management and general expenses 2,695. Fundraising expenses 0. Total expenses 5,072. Maintenance: program service expenses 3,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,051.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: no changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The company has adopted the accounting interpretation regarding accounting for uncertainty in income taxes, which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2016 and 2015. Federal returns filed for fiscal years ending december 31, 2013 and after are subject to examination by the irs, generally for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 452 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/ProgSrvcAccomActy3Grp/Desc0PERFORM RESEARCH AND ANALYSIS OF BEST PRACTICES ENCOMPASSING ALTERNATIVE INVESTMENT FUND OPERATIONS FOR THE INVESTMENT COMMUNITY AS WELL AS OTHER INTERESTED PARTIES AND MANAGEMENT AND TO ARTICULATE AND COMMUNICATE THOSE PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0380710
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0228250
IRS990/PYRevenuesLessExpensesAmt0-76931
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0380710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62037
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01721108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06158
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01963704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417138
IRS990ScheduleA/Total509Grp/TotalAmt01963704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01969862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0233694
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY HAS ADOPTED THE ACCOUNTING INTERPRETATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE POSITIONS THAT IT HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX OR INFORMATION RETURNS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2016 AND 2015. FEDERAL RETURNS FILED FOR FISCAL YEARS ENDING DECEMBER 31, 2013 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0233694
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN MCMENAMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHEN MCMENAMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2INGRID DELSON MCMENAMIN STEPHEN M
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1119057
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt277131
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNER OF THE COMPANY THAT IS SUB-LEASING PARTIAL OFFICE SPACE FROM THE CORPORATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OWNER OF THE COMPANY THAT IS PROVIDING MANAGEMENT SERVICES TO THE CORPORATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OWNERS OF THE COMPANY THAT IS LEASING OFFICE SPACE TO THE CORPORATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD OF TRUSTEES IS THE SPOUSE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS. PAYMENT OF DUES IS VOLUNTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 SENT TO TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATERING FOR CONFERENCES & MEETINGS: PROGRAM SERVICE EXPENSES 10,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,799. POSTAGE: PROGRAM SERVICE EXPENSES 2,377. MANAGEMENT AND GENERAL EXPENSES 2,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,072. MAINTENANCE: PROGRAM SERVICE EXPENSES 3,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648710
IRS990/TotalAssetsEOYAmt0628851
IRS990/TotalAssetsGrp/BOYAmt0648710
IRS990/TotalAssetsGrp/EOYAmt0628851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07916
IRS990/TotalLiabilitiesEOYAmt044738
IRS990/TotalLiabilitiesGrp/BOYAmt07916
IRS990/TotalLiabilitiesGrp/EOYAmt044738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0332219
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0332219
IRS990/TotalProgramServiceExpensesAmt0367749
IRS990/TotalProgramServiceRevenueAmt0332219
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt03625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$628,851
Liabilities
$44,738
Net assets
$584,113
Revenue
$367,944
Expenses
$429,981
Net income
-$62,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.22$1.12$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.08$1.23$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.25$1.11$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.04$4.25$0.56$1.34$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.10$4.99$1.25$2.33$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.08$5.60$2.70$2.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.07$5.97$2.35$2.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.45$5.84$3.68$4.30$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.08$6.41$3.04$3.81$0.77
2014Summary only. Only limited summary data is available for this year.$7.22$0.05$7.18$4.02$3.78$0.25
2013Summary only. Only limited summary data is available for this year.$6.99$0.06$6.93$4.67$3.84$0.83
2012Summary only. Only limited summary data is available for this year.$6.26$0.16$6.10$4.18$4.54$0.36
2011Summary only. Only limited summary data is available for this year.$6.60$0.14$6.46$4.54$4.41$0.13