Civic Intelligence

Educational Resources for Children Inc.

990 • Fiscal year 2019 • EIN 03-0399205

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization Profilewww.erfc.us
174 South Road No Ste 20Enfield, CT 06082

(860) 253-9935

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$99,162

Down $54,684 (-36%) from 2018

Net Assets

Down

-$8,140

Down $106,604 (-108%) from 2018

Liabilities

Up

$107,302

Up $51,920 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$1,066,124

Down $6,018 (-0.6%) from 2018

Expenses

Up

$1,172,728

Up $106,631 (+10%) from 2018

Net Income

Down

-$106,604

Down $112,649 (-1864%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$99,162
Liabilities$107,302
Net Assets-$8,140
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,066,124
Expenses$1,172,728
Net Income-$106,604
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,079,392
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
Accounts Receivable$33,771$55,608▲ $21,837
Prepaid Expenses and Deferred Charges$18,173$18,719▲ $546
Land, Buildings, and Equipment, Net$26,335$15,859▼ $10,476
Cash and Non-Interest-Bearing Accounts$75,567$8,976▼ $66,591
Total Assets$153,846$99,162▼ $54,684
Liabilities
Accounts Payable and Accrued Expenses$23,527$40,756▲ $17,229
Mortgage Notes Payable Secured by Investment Property-$40,000-
Deferred Revenue$31,855$26,546▼ $5,309
Total Liabilities$55,382$107,302▲ $51,920
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,010$71,573▲ $26,563
Unrestricted Net Assets$53,454$-79,713▼ $133,167
Total Net Assets Fund Balance$98,464$-8,140▼ $106,604
Total Liabilities and Net Assets / Fund Balance$153,846$99,162▼ $54,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,859$47,513$63,372
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carole SchlossPresident
Curtis Porter IIIVice President
Bill VaydaDirector
David KinerDirector
Derek DonnellyDirector
Lyndsay Castonguay HanyDirector
Mary Lou RomanoDirector
Maya MatthewsDirector
Scott KaupinDirector
Michael EmmonsSecretary
Sandra JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,696
Program Service Revenue
$494,164
Investment Income
$35
Other Revenue
$16,229
All Other Contributions
$133,668
Change in Net Assets
$-106,604

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 AmountValuation Method
Other Non Cash Contri Table$38,559Fair Market Value
Other Non Cash Contri Table$13,973Fair Market Value
Total Noncash Contributions$52,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,268
Total Revenue per Audited Statements
$1,079,392
Total Revenue per Form 990
$1,066,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,401
Other Expenses$267,327
Total Fundraising Expense$81,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,954$119,659$52,266$797,879
Office Expenses$43,607$46,303$89$89,999
Payroll Taxes$56,998$14,249-$71,247
Occupancy$30,987$30,987-$61,974
Other Employee Benefits-$36,275-$36,275
Insurance$12,029$2,488-$14,517
Depreciation Depletion-$10,475-$10,475
Fees for Services Accounting-$9,225-$9,225
Other Expenses$11,799$6,788$28,919$6,788
Advertising$1,943$1,338-$3,281
Fees for Services Other$2,203--$2,203
Fees for Services Legal-$1,800-$1,800
Interest-$665-$665
Total Functional Expenses$811,202$280,252$81,274$1,172,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,185,996
Expenses per Audited Statements$1,172,728
Total Expenses per Form 990$1,172,728
Expenses Not Reported on Form 990$13,268
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$29,497
Fundraising Direct Expenses$13,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast of the Town$21,901$21,901-$21,901
Total Events$21,901$21,901-$21,901
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
Backup withholding compliance
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
8602539935
Address
174 South Road No Ste 20, ENFIELD, CT 06082

Signing Officer

Name
Claire C Hall
Title
Executive Director
Phone
8602539935
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Hall
Formed
2002
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
35

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 2014 are no longer subject to examination by taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Special Event Revenue 13,268.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 13,268.”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/Desc2Consultants
IRS990/OtherExpensesGrp/FundraisingAmt028919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06788
IRS990/OtherExpensesGrp/ProgramServicesAmt025682
IRS990/OtherExpensesGrp/ProgramServicesAmt111799
IRS990/OtherExpensesGrp/TotalAmt054601
IRS990/OtherExpensesGrp/TotalAmt111799
IRS990/OtherExpensesGrp/TotalAmt26788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797879
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014249
IRS990/PayrollTaxesGrp/ProgramServicesAmt056998
IRS990/PayrollTaxesGrp/TotalAmt071247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018719
IRS990/PrincipalOfficerNm0Claire Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0253397
IRS990/PYOtherRevenueAmt01996
IRS990/PYProgramServiceRevenueAmt0506660
IRS990/PYRevenuesLessExpensesAmt06045
IRS990/PYSalariesCompEmpBnftPaidAmt0812700
IRS990/PYTotalExpensesAmt01066097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494164
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 2017 Amount: $500,774 2018 Amount: $494,164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation for Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02646099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt069865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0494164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0495264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0482091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0404449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02376742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53330
IRS990ScheduleA/PublicSupportPY170Pct00.54210
IRS990ScheduleA/PublicSupportTotal170Amt02715964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02715964
IRS990ScheduleA/TotalSupportAmt05092857
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/BookValueAmt015859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063372
IRS990ScheduleD/ExpensesNotReportedAmt013268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01172728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013268
IRS990ScheduleD/OtherRevenueAmt013268
IRS990ScheduleD/RevenueNotReportedAmt013268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01066124
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 2014 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Revenue 13,268.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense 13,268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015859
IRS990ScheduleD/TotalExpensesPerForm990Amt01172728
IRS990ScheduleD/TotalRevenuePerForm990Amt01066124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Toast of the Town
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038559
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113973
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045010
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071573
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,162
Liabilities
$107,302
Net assets
-$8,140
Revenue
$1,066,124
Expenses
$1,172,728
Net income
-$106,604
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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