Civic Intelligence

Samaritan Health Services Inc

990 • Fiscal year 2018 • EIN 75-3258057

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 20, 2020

Organization ProfileSHARED SITE AT WWW.JERICHOPARTNERSHIP.ORG
13 Rose StreetDanbury, CT 06810

(203) 791-2794

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$116,936

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$23,908

Down $1,620 (-6.3%) from 2017

Net Assets

Up

$13,303

Up $5,696 (+75%) from 2017

Liabilities

Down

$10,605

Down $7,316 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$364,810

Down $14,158 (-3.7%) from 2017

Expenses

Up

$362,214

Up $4,256 (+1.2%) from 2017

Net Income

Down

$2,596

Down $18,414 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $53,027Liabilities 2010: $16,095Net Assets 2010: $36,9322010Assets 2011: $33,037Liabilities 2011: $13,772Net Assets 2011: $19,2652011Assets 2012: $93,652Liabilities 2012: $27,780Net Assets 2012: $65,8722012Assets 2013: $66,971Liabilities 2013: $16,367Net Assets 2013: $50,6042013Assets 2014: $41,567Liabilities 2014: $35,731Net Assets 2014: $5,8362014Assets 2015: $24,419Liabilities 2015: $67,018Net Assets 2015: -$42,5992015Assets 2016: $17,912Liabilities 2016: $32,469Net Assets 2016: -$14,5572016Assets 2017: $25,528Liabilities 2017: $17,921Net Assets 2017: $7,6072017Assets 2018: $23,908Liabilities 2018: $10,605Net Assets 2018: $13,3032018Assets 2019: $25,757Liabilities 2019: $6,427Net Assets 2019: $19,3302019Assets 2020: $77,023Liabilities 2020: $42,434Net Assets 2020: $34,5892020Assets 2021: $63,474Liabilities 2021: $42,717Net Assets 2021: $20,7572021Assets 2022: $57,395Liabilities 2022: $45,339Net Assets 2022: $12,0562022Assets 2023: $11,541Liabilities 2023: $71,376Net Assets 2023: -$59,8352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$23,908
Liabilities$10,605
Net Assets$13,303
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $274,3282010Expenses 2011: $341,5072011Expenses 2012: $355,3252012Expenses 2013: $358,7942013Revenue 2014: $351,296Expenses 2014: $396,064Net Income 2014: -$44,7682014Revenue 2015: $348,374Expenses 2015: $396,298Net Income 2015: -$47,9242015Revenue 2016: $408,909Expenses 2016: $381,822Net Income 2016: $27,0872016Revenue 2017: $378,968Expenses 2017: $357,958Net Income 2017: $21,0102017Revenue 2018: $364,810Expenses 2018: $362,214Net Income 2018: $2,5962018Revenue 2019: $337,566Expenses 2019: $333,589Net Income 2019: $3,9772019Revenue 2020: $314,101Expenses 2020: $298,843Net Income 2020: $15,2582020Revenue 2021: $302,959Expenses 2021: $316,791Net Income 2021: -$13,8322021Revenue 2022: $310,374Expenses 2022: $318,360Net Income 2022: -$7,9862022Revenue 2023: $295,945Expenses 2023: $367,836Net Income 2023: -$71,8912023Revenue 2024: $439,206Expenses 2024: $379,371Net Income 2024: $59,8352024

Highlighted filing

2018

Revenue$364,810
Expenses$362,214
Net Income$2,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 20, 2020
Return Version
2017v2.3
Gross Receipts
$366,840
Mission and Program Overview

Mission

Principal activity is the provision of comprehensive, holistic, pediatric services for poor & needy children ages 0-18 in the danbury community who currently lack access to regular healthcare. These services include a full range of preventive medical services including physical examinations and immunizations, sports and camp physical examinations, sick visits, urgent care and various in-office procedures. These health services are provided free of charge to eligible individuals. For any ineligible patients who demonstrate need and who are uninsured or underinsured, samaritan provides health care services at a flat rate fee, calculated on a sliding scale according to need.

To provide affordable and accessible pediatric health care services to poor and needy children residing in danbury, ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,039$18,724▲ $4,685
Land, Buildings, and Equipment, Net$4,256$3,184▼ $1,072
Accounts Receivable$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$6,233$1,000▼ $5,233
Total Assets$25,528$23,908▼ $1,620
Liabilities
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$7,921$605▼ $7,316
Total Liabilities$17,921$10,605▼ $7,316
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,195$14,677▼ $13,518
Unrestricted Net Assets$-20,588$-1,374▲ $19,214
Total Net Assets Fund Balance$7,607$13,303▲ $5,696
Total Liabilities and Net Assets / Fund Balance$25,528$23,908▼ $1,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,184$11,952$15,136
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald SampsonClinical DirectorPT$116,936$116,936

Board Members and Trustees

NameTitle
Eva TanChairperson
Ivan OliveiraDirector
Lori CadmusDirector
Patrick Broderick MdDirector
William CraigDirector
Rajadevi Satchi MdMedical Director
Ben NunezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,253
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$27,540
All Other Contributions
$129,887
Change in Net Assets
$2,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,443
Other Expenses$64,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,515$6,838-$187,353
Comp Disqual Persons$84,177$3,189-$87,366
Insurance$28,529--$28,529
Payroll Taxes$21,895$829-$22,724
Occupancy$11,901--$11,901
Office Expenses$4,340$7,147-$11,487
Fees for Services Other$10,667$90-$10,757
Depreciation Depletion$1,072--$1,072
Other Expenses$931--$931
Conferences and Meetings$94--$94
Total Functional Expenses$344,121$18,093$0$362,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,570
Fundraising Direct Expenses$2,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C Suite Golf$29,570$29,570$107$29,463
Total Events$29,570$29,570$2,030$27,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Form 990 was prepared by independent accountants and signed by the current organization chairperson, after review by the organization's internal accounting personnel.”

Form 990, Part VI, Section B, Line 15B

“The governing board does its own study of levels of compensation for pediatric physicians providing services in area health care clinics.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents and financial statements to the public upon writtern request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“William craig - 13 rose street, danbury, ct 06810. Patrick broderick, md - 13 rose street, danbury, ct 06810. Ben nunez - 13 rose street, danbury, ct 06810.”

Filing and Contact Details

Filer

Filer Name
Samaritan Health Services Inc
EIN
75-3258057
Phone
2037912794
Address
13 ROSE STREET, DANBURY, CT 06810

Signing Officer

Name
Eva Tan
Title
Chairperson
Phone
2037912794
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Tan
Formed
2007
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Actis-grande Ronan & Co LLC
Address
30 MAIN ST SUITE 500, DANBURY, CT 06810
Preparer
Edward F Ronan Jr CPA
Phone
2037970056
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Resticted contributions transferred - net 3,100.”

Raw XML AppendixShowing 400 of 437 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/Desc0PRINCIPAL ACTIVITY IS TO PROVIDE QUALITY AND COMPREHENSIVE PEDIATRIC HEALTHCARE SERVICES. SAMARITAN HEALTH CENTER FOCUSES ON PREVENTIVE CARE:IN THE FISCAL YEAR ENDING AUGUST 2018, SAMARITAN SERVED 263 NEW PATIENTS, DID 306 WELL CHILD CHECKS, PROVIDED 594 SICK VISITS, AND GAVE 1,690 VACCINES.SAMARITAN HEALTH CENTER CONTINUES COLLABORATIVE RELATIONSHIPS WITH OTHER COMMUNITY ORGANIZATIONS, LIKE DANBURY PUBLIC SCHOOL SYSTEM, COALITION FOR HEALTHY KIDS, CT FREE CLINIC ASSOCIATION AND THE FARMERS' MARKET TO PROMOTE HEALTHY LIFESTYLE FOR ALL THE CHILDREN LIVE IN THE GREATER DANBURY COMMUNITY.
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IRS990/MissionDesc0PRINCIPAL ACTIVITY IS THE PROVISION OF COMPREHENSIVE, HOLISTIC, PEDIATRIC SERVICES FOR POOR & NEEDY CHILDREN AGES 0-18 IN THE DANBURY COMMUNITY WHO CURRENTLY LACK ACCESS TO REGULAR HEALTHCARE. THESE SERVICES INCLUDE A FULL RANGE OF PREVENTIVE MEDICAL SERVICES INCLUDING PHYSICAL EXAMINATIONS AND IMMUNIZATIONS, SPORTS AND CAMP PHYSICAL EXAMINATIONS, SICK VISITS, URGENT CARE AND VARIOUS IN-OFFICE PROCEDURES. THESE HEALTH SERVICES ARE PROVIDED FREE OF CHARGE TO ELIGIBLE INDIVIDUALS. FOR ANY INELIGIBLE PATIENTS WHO DEMONSTRATE NEED AND WHO ARE UNINSURED OR UNDERINSURED, SAMARITAN PROVIDES HEALTH CARE SERVICES AT A FLAT RATE FEE, CALCULATED ON A SLIDING SCALE ACCORDING TO NEED.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01825970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324961
IRS990ScheduleA/Total509Grp/TotalAmt01825970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01826054
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0C SUITE GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY INDEPENDENT ACCOUNTANTS AND SIGNED BY THE CURRENT ORGANIZATION CHAIRPERSON, AFTER REVIEW BY THE ORGANIZATION'S INTERNAL ACCOUNTING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DOES ITS OWN STUDY OF LEVELS OF COMPENSATION FOR PEDIATRIC PHYSICIANS PROVIDING SERVICES IN AREA HEALTH CARE CLINICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTERN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLIAM CRAIG - 13 ROSE STREET, DANBURY, CT 06810. PATRICK BRODERICK, MD - 13 ROSE STREET, DANBURY, CT 06810. BEN NUNEZ - 13 ROSE STREET, DANBURY, CT 06810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTICTED CONTRIBUTIONS TRANSFERRED - NET 3,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JERICHO PARTNERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010837128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINSTRATIVE & FINANCIAL SUPPORT TO DANBURY CT AREA PARTICIPANT 501(C)(3)S.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TYPE II SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013 ROSE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0237366
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JERICHO PARTNERSHIP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014677
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt023908
IRS990/TotalAssetsGrp/BOYAmt025528
IRS990/TotalAssetsGrp/EOYAmt023908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337253
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017921
IRS990/TotalLiabilitiesEOYAmt010605
IRS990/TotalLiabilitiesGrp/BOYAmt017921
IRS990/TotalLiabilitiesGrp/EOYAmt010605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344121
IRS990/TotalReportableCompFromOrgAmt0116936
IRS990/TotalRevenueGrp/ExclusionAmt027557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 ROSE STREET
IRS990/USAddress/CityNm0DANBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006810
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,908
Liabilities
$10,605
Net assets
$13,303
Revenue
$364,810
Expenses
$362,214
Net income
$2,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.39$3.79$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.71$0.60$2.96$3.68$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.45$0.12$3.10$3.18$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.43$0.21$3.03$3.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.42$0.35$3.14$2.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.19$3.38$3.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$3.65$3.62$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$3.79$3.58$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.32$0.15$4.09$3.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.67$0.43$3.48$3.96$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$3.51$3.96$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.16$0.51$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.37$2.74