Civic Intelligence

Educational Resources for Children Inc.

990 • Fiscal year 2020 • EIN 03-0399205

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

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

95th percentile

1.20x

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

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

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% 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

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$195,326

Up $96,164 (+97%) from 2019

Net Assets

Down

-$38,315

Down $30,175 (-371%) from 2019

Liabilities

Up

$233,641

Up $126,339 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$999,937

Down $66,187 (-6.2%) from 2019

Expenses

Down

$1,030,112

Down $142,616 (-12%) from 2019

Net Income

Up

-$30,175

Up $76,429 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$195,326
Liabilities$233,641
Net Assets-$38,315
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$999,937
Expenses$1,030,112
Net Income-$30,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$1,012,471
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$8,976$150,517▲ $141,541
Land, Buildings, and Equipment, Net$15,859$19,974▲ $4,115
Prepaid Expenses and Deferred Charges$18,719$16,194▼ $2,525
Accounts Receivable$55,608$8,641▼ $46,967
Total Assets$99,162$195,326▲ $96,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$161,549▲ $121,549
Deferred Revenue$26,546$47,227▲ $20,681
Accounts Payable and Accrued Expenses$40,756$24,865▼ $15,891
Total Liabilities$107,302$233,641▲ $126,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$71,573$75,604▲ $4,031
Net Assets Without Donor Restrictions$-79,713$-113,919▼ $34,206
Total Net Assets Fund Balance$-8,140$-38,315▼ $30,175
Total Liabilities and Net Assets / Fund Balance$99,162$195,326▲ $96,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,974$46,533$66,507
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Carole SchlossPresident
Curtis Porter IIIVice President
Bill VaydaDirector
David KinerDirector
Gary CarraDirector
Mary Lou RomanoDirector
Richard GalvezDirector
Scott KaupinDirector
Michael EmmonsSecretary
Sandra JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,729
Program Service Revenue
$321,767
Investment Income
$-160
Other Revenue
$23,601
All Other Contributions
$205,608
Change in Net Assets
$-30,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,534
Total Revenue per Audited Statements
$1,012,471
Total Revenue per Form 990
$999,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,688
Other Expenses$293,424
Total Fundraising Expense$61,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,215$104,768$50,273$642,256
Office Expenses$34,530$62,196$75$96,801
Payroll Taxes$46,086$11,521-$57,607
Occupancy$25,200$25,200-$50,400
Other Employee Benefits-$36,825-$36,825
Interest-$27,827-$27,827
Insurance$14,420$2,844-$17,264
Fees for Services Other$11,567--$11,567
Depreciation Depletion-$9,918-$9,918
Fees for Services Accounting-$9,600-$9,600
Advertising$2,223$997-$3,220
Other Expenses$2,452$23,553$10,688$2,452
Total Functional Expenses$653,827$315,249$61,036$1,030,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,646
Expenses per Audited Statements$1,030,112
Total Expenses per Form 990$1,030,112
Expenses Not Reported on Form 990$12,534
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$35,956
Fundraising Direct Expenses$12,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$20,127$20,127$8,563$11,564
Toast of the Town$12,365$12,365$1,294$11,071
Total Events$35,956$35,956$12,355$23,601
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 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
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
2021-02-26
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
64
Volunteers
149

Preparer

Firm
Henry Raymond & Thompson LLC
Address
1340 Sullivan Avenue, South Windsor, CT 06074
Preparer
G Martin Henry Jr
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 expenses netted against revenue on Form 990 12,355. Loss on disposal of assets expense item on financial statement 179.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense netted against revenue on form 990 12,355.”

Raw XML AppendixShowing 400 of 467 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/FundraisingAmt010688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023553
IRS990/OtherExpensesGrp/ProgramServicesAmt015479
IRS990/OtherExpensesGrp/ProgramServicesAmt114655
IRS990/OtherExpensesGrp/ProgramServicesAmt22452
IRS990/OtherExpensesGrp/TotalAmt026167
IRS990/OtherExpensesGrp/TotalAmt123553
IRS990/OtherExpensesGrp/TotalAmt214655
IRS990/OtherExpensesGrp/TotalAmt32452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011521
IRS990/PayrollTaxesGrp/ProgramServicesAmt046086
IRS990/PayrollTaxesGrp/TotalAmt057607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016194
IRS990/PrincipalOfficerNm0Claire Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0267327
IRS990/PYOtherRevenueAmt016229
IRS990/PYProgramServiceRevenueAmt0494164
IRS990/PYRevenuesLessExpensesAmt0-106604
IRS990/PYSalariesCompEmpBnftPaidAmt0905401
IRS990/PYTotalExpensesAmt01172728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321767
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/CurrentTaxYearAmt0640478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02734033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt070143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0321767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0494164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0495264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0482091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02294060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55000
IRS990ScheduleA/PublicSupportPY170Pct00.53330
IRS990ScheduleA/PublicSupportTotal170Amt02804176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804176
IRS990ScheduleA/TotalSupportAmt05098390
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/BookValueAmt019974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066507
IRS990ScheduleD/ExpensesNotReportedAmt012534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01030112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012534
IRS990ScheduleD/OtherRevenueAmt012534
IRS990ScheduleD/RevenueNotReportedAmt012534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0999937
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 expenses netted against revenue on Form 990 12,355. Loss on disposal of assets expense item on financial statement 179.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense netted against revenue on form 990 12,355.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019974
IRS990ScheduleD/TotalExpensesPerForm990Amt01030112
IRS990ScheduleD/TotalRevenuePerForm990Amt0999937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Toast of the Town
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Farm to Table
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099162
IRS990/TotalAssetsEOYAmt0195326
IRS990/TotalAssetsGrp/BOYAmt099162

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,326
Liabilities
$233,641
Net assets
-$38,315
Revenue
$999,937
Expenses
$1,030,112
Net income
-$30,175
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
2020Detailed filing. Detailed filing data is available for this year.$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
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