Civic Intelligence

Tri-State Public Communications Inc.

990 • Fiscal year 2020 • EIN 02-0550612

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewww.robinhoodradio.com
67 Main StreetSharon, CT 06069

(860) 364-4640

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,091,817

Up $1,091,817 from 2019

Net Assets

Down

-$313,099

Down $313,099 from 2019

Liabilities

Up

$1,404,916

Up $1,404,916 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$1,482,343

Up $894,773 (+152%) from 2019

Expenses

Up

$704,778

Up $221,687 (+46%) from 2019

Net Income

Up

$777,565

Up $673,086 (+644%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $347,379Liabilities 2011: $894,855Net Assets 2011: -$547,4762011Assets 2012: $405,362Liabilities 2012: $805,745Net Assets 2012: -$400,3832012Assets 2014: $424,537Liabilities 2014: $1,481,324Net Assets 2014: -$1,056,7872014Assets 2015: $430,771Liabilities 2015: $1,097,181Net Assets 2015: -$666,4102015Assets 2016: $385,958Liabilities 2016: $1,071,044Net Assets 2016: -$685,0862016Assets 2017: $310,612Liabilities 2017: $1,070,526Net Assets 2017: -$759,9142017Assets 2018: $274,441Liabilities 2018: $1,185,056Net Assets 2018: -$910,6152018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,091,817Liabilities 2020: $1,404,916Net Assets 2020: -$313,0992020Assets 2021: $1,021,041Liabilities 2021: $1,376,961Net Assets 2021: -$355,9202021Assets 2022: $540,575Liabilities 2022: $971,840Net Assets 2022: -$431,2652022Assets 2023: $474,365Liabilities 2023: $789,228Net Assets 2023: -$314,8632023Assets 2024: $462,557Liabilities 2024: $948,042Net Assets 2024: -$485,4852024

Highlighted filing

2020

Assets$1,091,817
Liabilities$1,404,916
Net Assets-$313,099
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $320,470Expenses 2011: $828,627Net Income 2011: -$508,1572011Revenue 2012: $731,787Expenses 2012: $784,695Net Income 2012: -$52,9082012Revenue 2014: $849,669Expenses 2014: $785,303Net Income 2014: $64,3662014Revenue 2015: $719,493Expenses 2015: $707,382Net Income 2015: $12,1112015Revenue 2016: $693,085Expenses 2016: $711,761Net Income 2016: -$18,6762016Revenue 2017: $750,728Expenses 2017: $825,556Net Income 2017: -$74,8282017Revenue 2018: $585,064Expenses 2018: $735,765Net Income 2018: -$150,7012018Revenue 2019: $587,570Expenses 2019: $483,091Net Income 2019: $104,4792019Revenue 2020: $1,482,343Expenses 2020: $704,778Net Income 2020: $777,5652020Revenue 2021: $666,306Expenses 2021: $709,127Net Income 2021: -$42,8212021Revenue 2022: $754,993Expenses 2022: $830,338Net Income 2022: -$75,3452022Revenue 2023: $739,140Expenses 2023: $694,594Net Income 2023: $44,5462023Revenue 2024: $680,639Expenses 2024: $620,405Net Income 2024: $60,2342024

Highlighted filing

2020

Revenue$1,482,343
Expenses$704,778
Net Income$777,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,482,343
Mission and Program Overview

Mission

TELEVISION AND RADIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,261,223$1,295,491▲ $34,268
Savings and Temporary Cash Investments-$799,886-
Land, Buildings, and Equipment, Net$169,728$177,029▲ $7,301
Cash and Non-Interest-Bearing Accounts$100,977$114,902▲ $13,925
Total Assets$270,705$1,091,817▲ $821,112
Liabilities
Accounts Payable and Accrued Expenses$48,037$64,145▲ $16,108
Unsecured Notes Loans Payable$52,109$45,280▼ $6,829
Total Liabilities$1,361,369$1,404,916▲ $43,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,090,664$-313,099▲ $777,565
Total Net Assets Fund Balance$-1,090,664$-313,099▲ $777,565
Total Liabilities and Net Assets / Fund Balance$270,705$1,091,817▲ $821,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,396$323,273$363,669
Other Land Buildings$113,668$166,496$280,164
Leasehold Improvements$22,965$48,644$71,609
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Marshall MilesPresident
James GoodmanVice President
Jill GoodmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,702
Program Service Revenue
$87,637
Investment Income
$318
Other Revenue
$6,686
All Other Contributions
$1,081,555
Change in Net Assets
$777,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,343
Total Revenue per Audited Statements
$1,482,343
Total Revenue per Form 990
$1,482,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,966
Salaries, Compensation, and Employee Benefits$28,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$255,215$1,090-$256,305
Occupancy$72,694--$72,694
Other Expenses$63,320--$63,320
Depreciation Depletion$37,579--$37,579
Insurance$20,033$10,017-$30,050
Other Salaries and Wages$26,500--$26,500
Interest$4,229--$4,229
Fees for Services Accounting-$2,775-$2,775
Payroll Taxes$2,312--$2,312
Fees for Services Legal-$400-$400
Total Functional Expenses$690,496$14,282$0$704,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,778
Total Expenses per Audited Statements$704,778
Total Expenses per Form 990$704,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,686
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$1,261,223$1,295,491▲ $34,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is presented to the Organization for review prior to filing.”

Part VI Line 19

“Governing documents, policies and financial statements are”

Part VI Line 19

“made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-State Public Communications Inc
EIN
02-0550612
In Care Of
% JILL GOODMAN
Phone
8603644640
Address
67 Main Street, Sharon, CT 06069

Signing Officer

Name
Jill Goodman
Title
Secretary
Phone
8603644640
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Goodman
Formed
2002
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Lakeview Accounting Services Inc
Address
148 CLAYTON RD, PO Box 1293, CANAAN, CT 06018-2204
Preparer
Cathleen Caranci
Phone
8608248443
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Program information/promo Total expenses - $25558.00 Program service expenses - $25558.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Broadcast and engineering Total expenses - $428.00 Program service expenses - $428.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Administration expenses Total expenses - $54711.00 Program service expenses - $54711.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Supplies Total expenses - $144015.00 Program service expenses - $144015.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Taxes Total expenses - $1090.00 Program service expenses - $0.00 Mgmt and general expenses - $1090.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Underwriting/grant fees Total expenses - $30503.00 Program service expenses - $30503.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Television and Radio
IRS990/AllOtherContributionsAmt01081555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0255215
IRS990/AllOtherExpensesGrp/TotalAmt0256305
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL GOODMAN
IRS990/BooksInCareOfDetail/PhoneNum08603644640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sharon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006069
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100977
IRS990/CashNonInterestBearingGrp/EOYAmt0114902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01387702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0318
IRS990/CYOtherExpensesAmt0675966
IRS990/CYOtherRevenueAmt06686
IRS990/CYProgramServiceRevenueAmt087637
IRS990/CYRevenuesLessExpensesAmt0777565
IRS990/CYSalariesCompEmpBnftPaidAmt028812
IRS990/CYTotalExpensesAmt0704778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01482343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037579
IRS990/DepreciationDepletionGrp/TotalAmt037579
IRS990/Desc0Tri-State Public Comunications Broadcasts daily news and information programs, as well as local weather alerts, sports and school activites, and local government meetings.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02775
IRS990/FeesForServicesAccountingGrp/TotalAmt02775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHALL MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL GOODMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0306147
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01482343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010017
IRS990/InsuranceGrp/ProgramServicesAmt020033
IRS990/InsuranceGrp/TotalAmt030050
IRS990/InterestGrp/ProgramServicesAmt04229
IRS990/InterestGrp/TotalAmt04229
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177029
IRS990/LandBldgEquipCostOrOtherBssAmt0715442
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01261223
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01295491
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Television and Radio
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1090664
IRS990/NetAssetsOrFundBalancesEOYAmt0-313099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1090664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-313099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072694
IRS990/OccupancyGrp/TotalAmt072694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Automobile expense
IRS990/OtherExpensesGrp/Desc1Utilities and telephone
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Program services and fees
IRS990/OtherExpensesGrp/ProgramServicesAmt058812
IRS990/OtherExpensesGrp/ProgramServicesAmt178594
IRS990/OtherExpensesGrp/ProgramServicesAmt271208
IRS990/OtherExpensesGrp/ProgramServicesAmt363320
IRS990/OtherExpensesGrp/TotalAmt058812
IRS990/OtherExpensesGrp/TotalAmt178594
IRS990/OtherExpensesGrp/TotalAmt271208
IRS990/OtherExpensesGrp/TotalAmt363320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026500
IRS990/OtherSalariesAndWagesGrp/TotalAmt026500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02312
IRS990/PayrollTaxesGrp/TotalAmt02312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Underwriting fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0739345
IRS990/PYOtherRevenueAmt011884
IRS990/PYProgramServiceRevenueAmt0157559
IRS990/PYRevenuesLessExpensesAmt0-180049
IRS990/PYSalariesCompEmpBnftPaidAmt028274
IRS990/PYTotalExpensesAmt0767619
IRS990/PYTotalRevenueAmt0587570
IRS990/ReconcilationRevenueExpnssAmt0777565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01809326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01809326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01809326
IRS990ScheduleA/TotalSupportAmt01809326
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363669
IRS990ScheduleD/ExpensesSubtotalAmt0704778
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280164
IRS990ScheduleD/RevenueSubtotalAmt01482343
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177029
IRS990ScheduleD/TotalExpensesPerForm990Amt0704778
IRS990ScheduleD/TotalRevenuePerForm990Amt01482343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01482343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704778
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056176
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1315500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2124000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3294500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4123500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5251371
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6130444
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1315500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2124000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3294500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4123500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5251371
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt6130444
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt01295491
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the Organization for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program information/promo Total expenses - $25558.00 Program service expenses - $25558.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Broadcast and engineering Total expenses - $428.00 Program service expenses - $428.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administration expenses Total expenses - $54711.00 Program service expenses - $54711.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies Total expenses - $144015.00 Program service expenses - $144015.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes Total expenses - $1090.00 Program service expenses - $0.00 Mgmt and general expenses - $1090.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Underwriting/grant fees Total expenses - $30503.00 Program service expenses - $30503.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270705
IRS990/TotalAssetsEOYAmt01091817
IRS990/TotalAssetsGrp/BOYAmt0270705
IRS990/TotalAssetsGrp/EOYAmt01091817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01387702
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361369
IRS990/TotalLiabilitiesEOYAmt01404916
IRS990/TotalLiabilitiesGrp/BOYAmt01361369
IRS990/TotalLiabilitiesGrp/EOYAmt01404916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1090664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-313099
IRS990/TotalProgramServiceRevenueAmt087637
IRS990/TotalRevenueGrp/ExclusionAmt0318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01482343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052109
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 Main Street
IRS990/USAddress/CityNm0Sharon
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,817
Liabilities
$1,404,916
Net assets
-$313,099
Revenue
$1,482,343
Expenses
$704,778
Net income
$777,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.95$0.49$0.68$0.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.79$0.31$0.74$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.97$0.43$0.75$0.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.38$0.36$0.67$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.40$0.31$1.48$0.70$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.27$1.19$0.91$0.59$0.74$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.31$1.07$0.76$0.75$0.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$1.07$0.69$0.69$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.10$0.67$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$1.48$1.06$0.85$0.79$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.81$0.40$0.73$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.89$0.55$0.32$0.83$0.51