Civic Intelligence

Educational Resources for Children Inc.

990 • Fiscal year 2017 • EIN 03-0399205

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization Profilewww.erfc.us
119B Post RoadEnfield, CT 06082

(860) 252-9935

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$144,895

Down $49,561 (-25%) from 2016

Net Assets

Down

$92,419

Down $9,079 (-8.9%) from 2016

Liabilities

Down

$52,476

Down $40,482 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$976,412

Down $74,944 (-7.1%) from 2016

Expenses

Up

$985,491

Up $33,597 (+3.5%) from 2016

Net Income

Down

-$9,079

Down $108,541 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $175,609Liabilities 2011: $56,484Net Assets 2011: $119,1252011Assets 2012: $197,874Liabilities 2012: $69,456Net Assets 2012: $128,4182012Assets 2013: $57,900Liabilities 2013: $72,251Net Assets 2013: -$14,3512013Assets 2014: $65,577Liabilities 2014: $151,141Net Assets 2014: -$85,5642014Assets 2015: $131,303Liabilities 2015: $129,267Net Assets 2015: $2,0362015Assets 2016: $194,456Liabilities 2016: $92,958Net Assets 2016: $101,4982016Assets 2017: $144,895Liabilities 2017: $52,476Net Assets 2017: $92,4192017Assets 2018: $153,846Liabilities 2018: $55,382Net Assets 2018: $98,4642018Assets 2019: $99,162Liabilities 2019: $107,302Net Assets 2019: -$8,1402019Assets 2020: $195,326Liabilities 2020: $233,641Net Assets 2020: -$38,3152020Assets 2021: $351,150Liabilities 2021: $244,909Net Assets 2021: $106,2412021Assets 2022: $568,596Liabilities 2022: $308,986Net Assets 2022: $259,6102022Assets 2023: $713,283Liabilities 2023: $358,742Net Assets 2023: $354,5412023Assets 2024: $637,272Liabilities 2024: $328,999Net Assets 2024: $308,2732024

Highlighted filing

2017

Assets$144,895
Liabilities$52,476
Net Assets$92,419
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,451,1872011Expenses 2012: $1,359,8212012Revenue 2013: $715,166Expenses 2013: $857,935Net Income 2013: -$142,7692013Revenue 2014: $580,656Expenses 2014: $651,869Net Income 2014: -$71,2132014Revenue 2015: $1,001,647Expenses 2015: $914,047Net Income 2015: $87,6002015Revenue 2016: $1,051,356Expenses 2016: $951,894Net Income 2016: $99,4622016Revenue 2017: $976,412Expenses 2017: $985,491Net Income 2017: -$9,0792017Revenue 2018: $1,072,142Expenses 2018: $1,066,097Net Income 2018: $6,0452018Revenue 2019: $1,066,124Expenses 2019: $1,172,728Net Income 2019: -$106,6042019Revenue 2020: $999,937Expenses 2020: $1,030,112Net Income 2020: -$30,1752020Revenue 2021: $1,219,239Expenses 2021: $1,074,684Net Income 2021: $144,5552021Revenue 2022: $1,346,867Expenses 2022: $1,193,498Net Income 2022: $153,3692022Revenue 2023: $1,306,967Expenses 2023: $1,212,035Net Income 2023: $94,9322023Revenue 2024: $896,141Expenses 2024: $942,410Net Income 2024: -$46,2692024

Highlighted filing

2017

Revenue$976,412
Expenses$985,491
Net Income-$9,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$980,691
Mission and Program Overview

Mission

Our mission is to team with kids, communities, schools, and families to grow resilient kids. Through innovative community collaborations, we help kids learn, reach their goals, and contribute to their communities.

Our mission is to team with kids, communities, schools and families to grow resilient kids. Through innovative community collaborations, we help kids learn, reach their goals, and contribute to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,206$60,520▼ $7,686
Land, Buildings, and Equipment, Net$51,433$39,412▼ $12,021
Accounts Receivable$48,018$30,649▼ $17,369
Prepaid Expenses and Deferred Charges$22,301$9,816▼ $12,485
Total Assets$194,456$144,895▼ $49,561
Other Assets Total$4,498$4,498→ $0
Liabilities
Deferred Revenue$74,604$37,372▼ $37,232
Accounts Payable and Accrued Expenses$12,347$15,104▲ $2,757
Unsecured Notes Loans Payable$6,007$0▼ $6,007
Total Liabilities$92,958$52,476▼ $40,482
Net Assets / Fund Balance
Unrestricted Net Assets$-17,556$71,534▲ $89,090
Temporarily Rstr Net Assets$119,054$20,885▼ $98,169
Total Net Assets Fund Balance$101,498$92,419▼ $9,079
Total Liabilities and Net Assets / Fund Balance$194,456$144,895▼ $49,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,852$41,284$79,136
Leasehold Improvements$1,560-$1,560
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Heidi DeLislePresident
Rev Peter BushnellPresident
John GannonDirector
Lyndsay CastonguayDirector
Mario FloresDirector
Maya MatthewsDirector
Patricia WriceDirector
Rebecca WilsonDirector
Melissa GiambraSecretary
Carole SchlossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,534
Program Service Revenue
$495,264
Investment Income
$0
Other Revenue
$11,614
All Other Contributions
$67,000
Change in Net Assets
$-9,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$13,973
Other Non Cash Contri Table$12,120
Total Noncash Contributions$26,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,279
Total Revenue per Audited Statements
$980,691
Total Revenue per Form 990
$976,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,895
Other Expenses$228,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,009$127,707-$664,716
Office Expenses$2,364$64,367-$66,731
Payroll Taxes$52,543$6,577-$59,120
Other Employee Benefits$29,381$3,678-$33,059
Fees for Services Other$32,464$98-$32,562
Occupancy$12,864$12,864-$25,728
Other Expenses$46,100$16,414-$16,414
Depreciation Depletion$13,671--$13,671
Insurance$6,866$2,289-$9,155
Fees for Services Accounting-$8,000-$8,000
Conferences and Meetings-$7,555-$7,555
Fees for Services Legal-$2,500-$2,500
Interest-$180-$180
Total Functional Expenses$733,262$252,229$0$985,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,770
Expenses per Audited Statements$985,491
Total Expenses per Form 990$985,491
Expenses Not Reported on Form 990$4,279
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,893
Fundraising Direct Expenses$4,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$11,713$11,713$2,981$8,732
First Readers$1,052$1,052-$1,052
Total Events$15,893$15,893$4,279$11,614
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors receive, review, and approve a draft of the 990 prior to finalizing and filing.”

Form 990, Part VI, Section B, line 12C

“Policy requires that all known conflicts be reported to the Board of Directors and Executive Director and that conflicts be resolved timely.”

Form 990, Part VI, Section B, line 15

“The Board of Directors approves all compensation changes related to the Executive Director. The Board of Directors approve all key employee compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Resource for Children Inc
EIN
03-0399205
Phone
8602529935
Address
119B Post Road, ENFIELD, CT 06082

Signing Officer

Name
Claire C Hall
Title
Executive Director
Phone
8602529935
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Hall
Formed
2002
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
122

Preparer

Firm
Henry Raymond & Thompson LLC
Address
1340 Sullivan Avenue, South Windsor, CT 06074
Preparer
G Martin Henry
Phone
8606445825
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. The Organizations conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2013 are no longer subject to examination by taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 4,279.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 4,279.”

Raw XML AppendixShowing 400 of 472 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/PrepaidExpensesDefrdChargesGrp/BOYAmt022301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09816
IRS990/PrincipalOfficerNm0Claire Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0237656
IRS990/PYOtherRevenueAmt08494
IRS990/PYProgramServiceRevenueAmt0482091
IRS990/PYRevenuesLessExpensesAmt099462
IRS990/PYSalariesCompEmpBnftPaidAmt0714238
IRS990/PYTotalExpensesAmt0951894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service Revenues 2012 Amount: $171,798 2013 Amount: $224,892 2014 Amount: $404,449 2015 Amount: $482,091 2016 Amount: $495,264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation for Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02135061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt057632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0230011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0329562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0495264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0482091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0404449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0171798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01778494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58080
IRS990ScheduleA/PublicSupportPY170Pct00.74480
IRS990ScheduleA/PublicSupportTotal170Amt02464623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02464623
IRS990ScheduleA/TotalSupportAmt04243280
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/EquipmentGrp/BookValueAmt037852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079136
IRS990ScheduleD/ExpensesNotReportedAmt04279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0985491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01560
IRS990ScheduleD/OtherExpensesIncludedAmt04279
IRS990ScheduleD/OtherRevenueAmt04279
IRS990ScheduleD/RevenueNotReportedAmt04279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0976412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. The Organizations conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2013 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses 4,279.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense 4,279.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039412
IRS990ScheduleD/TotalExpensesPerForm990Amt0985491
IRS990ScheduleD/TotalRevenuePerForm990Amt0976412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0First Readers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Town Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Program Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013973
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors receive, review, and approve a draft of the 990 prior to finalizing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy requires that all known conflicts be reported to the Board of Directors and Executive Director and that conflicts be resolved timely.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves all compensation changes related to the Executive Director. The Board of Directors approve all key employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119054
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020885
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194456
IRS990/TotalAssetsEOYAmt0144895
IRS990/TotalAssetsGrp/BOYAmt0194456
IRS990/TotalAssetsGrp/EOYAmt0144895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469534
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252229

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,895
Liabilities
$52,476
Net assets
$92,419
Revenue
$976,412
Expenses
$985,491
Net income
-$9,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.31$0.90$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$1.31$1.21$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.31$0.26$1.35$1.19$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.24$0.11$1.22$1.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.23$0.04$1.00$1.03$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$1.07$1.17$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.10$1.07$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.98$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.05$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.09$0.58$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.72$0.86$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.45
Peer Organizations

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