Civic Intelligence

Ted Thomas Dance Foundation for the Public Inc

990EZ • Fiscal year 2016 • EIN 01-0598781

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
11 Meeting Grove LaneNorwalk, CT 06850

(203) 966-5103

Siviq Scores

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

Liabilities / Assets

99th percentile

16.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$57

Down $1,943 (-97%) from 2015

Net Assets

Down

-$900

Down $2,679 (-151%) from 2015

Liabilities

Up

$957

Up $736 (+333%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$12,240

Down $7,579 (-38%) from 2015

Expenses

Down

$14,919

Down $3,149 (-17%) from 2015

Net Income

Down

-$2,679

Down $4,430 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $0Liabilities 2010: $10,141Net Assets 2010: -$10,1412010Assets 2011: $139Liabilities 2011: $10,079Net Assets 2011: -$9,9402011Assets 2012: $0Liabilities 2012: $13,276Net Assets 2012: -$13,2762012Assets 2013: $1,890Liabilities 2013: $3,000Net Assets 2013: -$1,1102013Assets 2014: $2,028Liabilities 2014: $2,000Net Assets 2014: $282014Assets 2015: $2,000Liabilities 2015: $221Net Assets 2015: $1,7792015Assets 2016: $57Liabilities 2016: $957Net Assets 2016: -$9002016Assets 2017: $466Liabilities 2017: $957Net Assets 2017: -$4912017Assets 2020: $15,969Liabilities 2020: $10,000Net Assets 2020: $5,9692020Assets 2021: $2,889Liabilities 2021: $10,000Net Assets 2021: -$7,1112021Assets 2022: $1,833Liabilities 2022: $11,757Net Assets 2022: -$9,9242022Assets 2023: $2,862Liabilities 2023: $1,000Net Assets 2023: $1,8622023Assets 2024: $4,944Liabilities 2024: $3,000Net Assets 2024: $1,9442024

Highlighted filing

2016

Assets$57
Liabilities$957
Net Assets-$900
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $26,220Expenses 2010: $28,026Net Income 2010: -$1,8062010Revenue 2011: $28,805Expenses 2011: $28,604Net Income 2011: $2012011Revenue 2012: $24,186Expenses 2012: $27,522Net Income 2012: -$3,3362012Revenue 2013: $21,000Expenses 2013: $18,913Net Income 2013: $2,0872013Revenue 2014: $37,046Expenses 2014: $35,907Net Income 2014: $1,1392014Revenue 2015: $19,819Expenses 2015: $18,068Net Income 2015: $1,7512015Revenue 2016: $12,240Expenses 2016: $14,919Net Income 2016: -$2,6792016Revenue 2017: $13,608Expenses 2017: $13,199Net Income 2017: $4092017Revenue 2020: $7,096Expenses 2020: $3,249Net Income 2020: $3,8472020Revenue 2021: $8,061Expenses 2021: $21,141Net Income 2021: -$13,0802021Revenue 2022: $35,217Expenses 2022: $38,030Net Income 2022: -$2,8132022Revenue 2023: $37,049Expenses 2023: $35,263Net Income 2023: $1,7862023Revenue 2024: $42,892Expenses 2024: $42,810Net Income 2024: $822024

Highlighted filing

2016

Revenue$12,240
Expenses$14,919
Net Income-$2,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$12,240
Mission and Program Overview

Mission

Develop an appreciation of dance as an art form.

Program Services

DescriptionGrantsExpenses
PLAN, REHEARSE AND PERFORM A SHOW FOR ECONOMICALLY DISADVANTAGED CHILDREN. THIS PRODUCTION RUNS DURING THE SUMMER AND EXPOSES CHILDREN TO THE DISCIPLINE OF DANCE. THIS PROGRAM IS CALLED "DANSEIT TRAINS CHILDREN AND TEACHES THEM THE BASIC ELEMENTS OF DANCE.-$11,237
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE THOMASPresidentPT$1,700-$1,700
FRANCES ORTIZVice PresidentPT$250-$250
DR GREG SCOTTTreasurer-$0--
PATRICK DESTRASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ted Thomas Dance Foundation for the
EIN
01-0598781
In Care Of
% THEODORE THOMAS
Phone
2039665103
Address
11 MEETING GROVE LANE, NORWALK, CT 06850

Signing Officer

Name
Theodore Thomas
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
487 DANBURY ROAD, WILTON, CT 06897
Preparer
Ellen M Essman CPA
Phone
2035293661
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:PROFESSIONAL DANCERS Amount:7103”

Form 990EZ Part I Line 16

“Description:PRODUCTION EXPENSE Amount:295”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:185”

Form 990EZ Part I Line 16

“Description:COMPUTER AND INTERNET Amount:21”

Form 990EZ Part I Line 16

“Description:COSTUME Amount:113”

Form 990EZ Part I Line 16

“Description:DANSE PROGRAM Amount:130”

Form 990EZ Part I Line 16

“Description:MEALS Amount:54”

Form 990EZ Part I Line 16

“Description:REHEARSAL FEES Amount:270”

Form 990EZ Part I Line 16

“Description:TAXES Amount:242”

Form 990EZ Part I Line 16

“Description:TEACHERS Amount:150”

Form 990EZ Part II Line 24

“Description:SECURITY DEPOSIT BOY Amount:2000”

Raw XML Appendix201 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THEODORE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02039723265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CANAAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-900
IRS990EZ/OccupancyRentUtltsAndMaintAmt01020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR GREG SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK DESTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt011174
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AN APPRECIATION OF DANCE AS AN ART FORM.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt0790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN, REHEARSE AND PERFORM A SHOW FOR ECONOMICALLY DISADVANTAGED CHILDREN. THIS PRODUCTION RUNS DURING THE SUMMER AND EXPOSES CHILDREN TO THE DISCIPLINE OF DANCE. THIS PROGRAM IS CALLED "DANSEIT TRAINS CHILDREN AND TEACHES THEM THE BASIC ELEMENTS OF DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014919
IRS990EZ/TotalProgramServiceExpensesAmt011237
IRS990EZ/TotalRevenueAmt012240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68292
IRS990ScheduleA/PublicSupportPY509Pct00.66250
IRS990ScheduleA/PublicSupportTotal509Amt078051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024186
IRS990ScheduleA/Total509Grp/TotalAmt0114291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PROFESSIONAL DANCERS Amount:7103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PRODUCTION EXPENSE Amount:295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK SERVICE CHARGES Amount:185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:COMPUTER AND INTERNET Amount:21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:COSTUME Amount:113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DANSE PROGRAM Amount:130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MEALS Amount:54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:REHEARSAL FEES Amount:270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TAXES Amount:242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:TEACHERS Amount:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:SECURITY DEPOSIT BOY Amount:2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TED THOMAS DANCE FOUNDATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDT
ReturnHeader/Filer/EIN0010598781
ReturnHeader/Filer/InCareOfNm0% THEODORE THOMAS
ReturnHeader/Filer/PhoneNum02039665103
ReturnHeader/Filer/USAddress/AddressLine1Txt011 MEETING GROVE LANE
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF69E6FD5D50E56B5820C61D5619E9ADE6FA91FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C78B9DB3D6B23AE7924EBA349C5E93D5A77FCA7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006589620173145000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.20.135.138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M ESSMAN CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 DANBURY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN CPA
ReturnHeader/ReturnTs02017-11-10T09:34:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57
Liabilities
$957
Net assets
-$900
Revenue
$12,240
Expenses
$14,919
Net income
-$2,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$3.00$1.94$42.9$42.8$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.86$1.00$1.86$37.0$35.3$1.79
2022Detailed filing. Detailed filing data is available for this year.$1.83$11.8$9.92$35.2$38.0$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$10.0$7.11$8.06$21.1$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$10.0$5.97$7.10$3.25$3.85
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.96$0.49$13.6$13.2$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.96$0.90$12.2$14.9$2.68
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$19.8$18.1$1.75
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.00$0.03$37.0$35.9$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.89$3.00$1.11$21.0$18.9$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$13.3$13.3$24.2$27.5$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$10.1$9.94$28.8$28.6$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$10.1$10.1$26.2$28.0$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits