Civic Intelligence

Connecticut State AFL-CIO

990 • Fiscal year 2011 • EIN 06-0303260

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 26, 2012

56 Town Line Road06067
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,057,502

Flat from 2011

Net Assets

Flat

$849,167

Flat from 2011

Liabilities

Flat

$208,335

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,380,507

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,127,026Liabilities 2010: $274,674Net Assets 2010: $852,3522010Assets 2011: $1,057,502Liabilities 2011: $208,335Net Assets 2011: $849,1672011Assets 2011: $1,057,502Liabilities 2011: $208,335Net Assets 2011: $849,1672011Assets 2012: $898,892Liabilities 2012: $222,823Net Assets 2012: $676,0692012Assets 2013: $661,204Liabilities 2013: $247,772Net Assets 2013: $413,4322013Assets 2014: $654,494Liabilities 2014: $170,448Net Assets 2014: $484,0462014Assets 2015: $764,829Liabilities 2015: $102,523Net Assets 2015: $662,3062015Assets 2016: $773,015Liabilities 2016: $122,530Net Assets 2016: $650,4852016Assets 2017: $660,683Liabilities 2017: $129,756Net Assets 2017: $530,9272017Assets 2018: $568,838Liabilities 2018: $135,362Net Assets 2018: $433,4762018Assets 2019: $774,582Liabilities 2019: $122,959Net Assets 2019: $651,6232019Assets 2020: $810,490Liabilities 2020: $86,934Net Assets 2020: $723,5562020Assets 2021: $961,214Liabilities 2021: $137,299Net Assets 2021: $823,9152021Assets 2022: $995,350Liabilities 2022: $111,450Net Assets 2022: $883,9002022Assets 2023: $1,046,701Liabilities 2023: $135,404Net Assets 2023: $911,2972023Assets 2024: $1,092,474Liabilities 2024: $137,879Net Assets 2024: $954,5952024

Highlighted filing

2011

Assets$1,057,502
Liabilities$208,335
Net Assets$849,167

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,384,5552010Expenses 2011: $1,380,5072011Revenue 2011: $1,376,288Expenses 2011: $1,380,507Net Income 2011: -$4,2192011Expenses 2012: $1,532,8562012Revenue 2013: $1,304,172Expenses 2013: $1,561,484Net Income 2013: -$257,3122013Revenue 2014: $1,375,128Expenses 2014: $1,303,223Net Income 2014: $71,9052014Revenue 2015: $1,360,703Expenses 2015: $1,209,285Net Income 2015: $151,4182015Revenue 2016: $1,461,690Expenses 2016: $1,472,710Net Income 2016: -$11,0202016Revenue 2017: $1,434,772Expenses 2017: $1,519,497Net Income 2017: -$84,7252017Revenue 2018: $1,489,674Expenses 2018: $1,578,528Net Income 2018: -$88,8542018Revenue 2019: $1,514,856Expenses 2019: $1,318,276Net Income 2019: $196,5802019Revenue 2020: $1,233,181Expenses 2020: $1,175,593Net Income 2020: $57,5882020Revenue 2021: $1,342,167Expenses 2021: $1,186,035Net Income 2021: $156,1322021Revenue 2022: $1,363,707Expenses 2022: $1,286,718Net Income 2022: $76,9892022Revenue 2023: $1,394,917Expenses 2023: $1,368,478Net Income 2023: $26,4392023Revenue 2024: $1,470,730Expenses 2024: $1,421,443Net Income 2024: $49,2872024

Highlighted filing

2011

Revenue-
Expenses$1,380,507
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 26, 2012
Return Version
2010v3.2
Gross Receipts
$1,387,874
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
06-0303260
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY044398
IRS990/AccountsPayableAccruedExpenses/EOY046635
IRS990/AccountsReceivable/BOY042194
IRS990/AccountsReceivable/EOY056321
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LABOR UNION
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices031812
IRS990/AllOtherExpenses/Total031812
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0647772
IRS990/CashNonInterestBearing/EOY0573337
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0371394
IRS990/CompCurrentOfficersDirectors/Total0371394
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices061908
IRS990/ConferencesMeetings/Total061908
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY027405
IRS990/DeferredRevenue/EOY017030
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06946
IRS990/DepreciationDepletion/Total06946
IRS990/DescribedIn501C30false
IRS990/Description0THE ACTIVITIES THIS LABOR ORGANIZATION CONDUCTS IN THE FURTHERANCE OF ITS EXEMPT PURPOSES ARE CLOSELY INTERRELATED. THEREFORE, NO PRECISE ALLOCATION CAN BE MADE AMONG INDIVIDUAL ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01380507
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices015050
IRS990/FeesForServicesAccounting/Total015050
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices06000
IRS990/FeesForServicesLegal/Total06000
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek560.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SHARON PALMER
IRS990/Form990PartVIISectionA/NamePerson1SALVATORE LUCIANO
IRS990/Form990PartVIISectionA/NamePerson2MARK ESPINOSA
IRS990/Form990PartVIISectionA/NamePerson3LORI J PELLETIER
IRS990/Form990PartVIISectionA/NamePerson4LEO CANTY
IRS990/Form990PartVIISectionA/NamePerson5JOHN OLSEN
IRS990/Form990PartVIISectionA/NamePerson6JEFFREY MATCHETT
IRS990/Form990PartVIISectionA/NamePerson7JANEEN OLSEN
IRS990/Form990PartVIISectionA/NamePerson8BRIAN A PETRONELLA
IRS990/Form990PartVIISectionA/NamePerson9BEN COZZI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation323533
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation524568
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation713207
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05980
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15980
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25980
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3157294
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45980
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5164205
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization65980
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7101591
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization84485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization95980
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title01ST VP
IRS990/Form990PartVIISectionA/Title1EXEC VICE PRES
IRS990/Form990PartVIISectionA/Title22ND VP
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4EXEC SECRETARY
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title64TH VP
IRS990/Form990PartVIISectionA/Title7ASST. TO THE PRES
IRS990/Form990PartVIISectionA/Title8GENERAL VP
IRS990/Form990PartVIISectionA/Title93RD VP
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02000
IRS990/GrantsAndSimilarAmntsPriorYear02000
IRS990/GrantsToDomesticIndividuals/ProgramServices02000
IRS990/GrantsToDomesticIndividuals/Total02000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01387874
IRS990/GrossRents/Real08100
IRS990/GroupExemptionNumber01138
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07754
IRS990/Insurance/Total07754
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04434
IRS990/InvestmentIncome/ExclusionAmount04434
IRS990/InvestmentIncomePriorYear05643
IRS990/InvestmentIncome/TotalRevenueColumn04434
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0124107
IRS990/InvestmentsPubTradedSecurities/EOY0128124
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0310061
IRS990/LandBuildingsEquipmentBasis0593776
IRS990/LandBuildingsEquipmentBasisNet/BOY0296207
IRS990/LandBuildingsEquipmentBasisNet/EOY0283715
IRS990/LessRentalExpenses/Real011586
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LABOR UNION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0852352
IRS990/NetAssetsOrFundBalancesEOY0849167
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-3486
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-3486
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices047250
IRS990/Occupancy/Total047250
IRS990/OfficeExpenses/ProgramServices031028
IRS990/OfficeExpenses/Total031028
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices0139807
IRS990/OtherEmployeeBenefits/Total0139807
IRS990/OtherExpensePriorYear0332158
IRS990/OtherExpensesCurrentYear0349371
IRS990/OtherExpenses/Description0ORGAN. POLITICAL COMMITTEE
IRS990/OtherExpenses/Description1EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description2EDUCATIONAL ACT. & MEETINGS
IRS990/OtherExpenses/Description3CONTRIBUTIONS
IRS990/OtherExpenses/Description4CONTRACTUAL SERVICES
IRS990/OtherExpenses/ProgramServices017625
IRS990/OtherExpenses/ProgramServices122979
IRS990/OtherExpenses/ProgramServices249443
IRS990/OtherExpenses/ProgramServices312015
IRS990/OtherExpenses/ProgramServices439561
IRS990/OtherExpenses/Total017625
IRS990/OtherExpenses/Total122979
IRS990/OtherExpenses/Total249443
IRS990/OtherExpenses/Total312015
IRS990/OtherExpenses/Total439561
IRS990/OtherLiabilities/BOY0202871
IRS990/OtherLiabilities/EOY0144670
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear043743
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1CONVENTION REGISTRATION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022139
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome125090
IRS990/OtherRevenueMisc/TotalRevenueColumn022139
IRS990/OtherRevenueMisc/TotalRevenueColumn125090
IRS990/OtherRevenuePriorYear043324
IRS990/OtherSalariesAndWages/ProgramServices0329370
IRS990/OtherSalariesAndWages/Total0329370
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices041630
IRS990/PayrollTaxes/Total041630
IRS990/PensionPlanContributions/ProgramServices0146935
IRS990/PensionPlanContributions/Total0146935
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0true
IRS990/PrepaidExpensesDeferredCharges/BOY016746
IRS990/PrepaidExpensesDeferredCharges/EOY016005
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01328111
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear01290054
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01328111
IRS990/ProgramServiceRevenue/TotalRevenueColumn01328111
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01034
IRS990/ReconcilationRevenueExpenses0-4219
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-3486
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4219
IRS990/RevenuesLessExpensesPriorYear0-45534
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01029136
IRS990/SalariesEtcPriorYear01050397
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AmtExpendedFor527Activities017625
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/PoliticalExpenditures017625
IRS990ScheduleC/TotalExmptFunctionExpenditures017625
IRS990ScheduleD/Buildings/BookValue0219135
IRS990ScheduleD/Buildings/Depreciation0103119
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0322254
IRS990ScheduleD/Equipment/BookValue06104
IRS990ScheduleD/Equipment/Depreciation057387
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis063491
IRS990ScheduleD/ExcessOrDeficitForYear0-4219
IRS990ScheduleD/ExcessOrDeficitPerFS0-3185
IRS990ScheduleD/ExpensesNotRptdF990011586
IRS990ScheduleD/ExpensesSubtotal01380507
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET RENTAL EXPENSES PART VIII LINE 6B $11586
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET RENTAL EXPENSES PART VIII LINE 6B $11586
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue035500
IRS990ScheduleD/Land/OtherCostOrOtherBasis035500
IRS990ScheduleD/LeaseholdImprovements/BookValue022976
IRS990ScheduleD/LeaseholdImprovements/Depreciation0149555
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0172531
IRS990ScheduleD/NetUnrealizedGainsInvestments01034
IRS990ScheduleD/NetUnrealizedGLOnInvestments01034
IRS990ScheduleD/OtherExpensesIncluded011586
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount111832
IRS990ScheduleD/OtherLiabilities/Amount2132837
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherRevenues011586
IRS990ScheduleD/RevenueNotRptdF990012620
IRS990ScheduleD/RevenueSubtotal01376288
IRS990ScheduleD/TotalAdjustments01034
IRS990ScheduleD/TotalExpenses01380507
IRS990ScheduleD/TotalExpensesPerForm99001380507
IRS990ScheduleD/TotalOfAmounts0144670
IRS990ScheduleD/TotalOfBookValueLandBuildings0283715
IRS990ScheduleD/TotalRevenue01376288
IRS990ScheduleD/TotalRevenuePerForm99001376288
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01392093
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01388908
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0157294
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1164205
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg023533
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg124568
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LORI J PELLETIER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOHN OLSEN
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0180827
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1188773
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1056 TOWN LINE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKY HILL
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006067
IRS990/TheBooksAreInCareOf/NamePerson0LORI J PELLETIER
IRS990/TheBooksAreInCareOf/TelephoneNumber08605716191
IRS990/TotalAssets/BOY01127026
IRS990/TotalAssetsBOY01127026
IRS990/TotalAssets/EOY01057502
IRS990/TotalAssetsEOY01057502
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01380507
IRS990/TotalExpensesPriorYear01384555
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01380507
IRS990/TotalFunctionalExpenses/Total01380507
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0274674
IRS990/TotalLiabilitiesBOY0274674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$1.47$1.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.39$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.88$1.36$1.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$1.34$1.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.23$1.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.51$1.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.49$1.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$1.43$1.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.46$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.36$1.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$1.38$1.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.25$0.41$1.30$1.56$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.68$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.21$0.85$1.38
2011Summary only. Only limited summary data is available for this year.$1.06$0.21$0.85$1.38$1.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.85$1.38