Civic Intelligence

Boys & Girls Clubs of Greater New Haven Inc

990 • Fiscal year 2018 • EIN 06-0646935

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.BGCNEWHAVEN.ORG

View Organization Page

253 To 259 Columbus AvenueNew Haven, CT 06519

(203) 787-0187

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,605

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,043,764

Down $82,484 (-7.3%) from 2017

Net Assets

Down

$789,778

Down $91,904 (-10%) from 2017

Liabilities

Up

$253,986

Up $9,420 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$963,582

Down $105,573 (-9.9%) from 2017

Expenses

Down

$1,030,274

Down $81,914 (-7.4%) from 2017

Net Income

Down

-$66,692

Down $23,659 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,238,153Liabilities 2011: $237,162Net Assets 2011: $1,000,9912011Assets 2012: $1,318,970Liabilities 2012: $227,778Net Assets 2012: $1,091,1922012Assets 2013: $1,202,727Liabilities 2013: $285,635Net Assets 2013: $917,0922013Assets 2014: $1,092,451Liabilities 2014: $188,307Net Assets 2014: $904,1442014Assets 2015: $1,101,484Liabilities 2015: $216,395Net Assets 2015: $885,0892015Assets 2016: $1,155,523Liabilities 2016: $231,006Net Assets 2016: $924,5172016Assets 2017: $1,126,248Liabilities 2017: $244,566Net Assets 2017: $881,6822017Assets 2018: $1,043,764Liabilities 2018: $253,986Net Assets 2018: $789,7782018Assets 2019: $894,330Liabilities 2019: $241,583Net Assets 2019: $652,7472019Assets 2020: $1,007,944Liabilities 2020: $255,354Net Assets 2020: $752,5902020Assets 2021: $1,308,064Liabilities 2021: $348,883Net Assets 2021: $959,1812021Assets 2022: $2,674,773Liabilities 2022: $363,189Net Assets 2022: $2,311,5842022Assets 2023: $2,172,477Liabilities 2023: $232,504Net Assets 2023: $1,939,9732023Assets 2024: $2,073,235Liabilities 2024: $224,362Net Assets 2024: $1,848,8732024

Highlighted filing

2018

Assets$1,043,764
Liabilities$253,986
Net Assets$789,778
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $623,474Expenses 2011: $728,947Net Income 2011: -$105,4732011Revenue 2012: $859,045Expenses 2012: $768,844Net Income 2012: $90,2012012Revenue 2013: $730,665Expenses 2013: $904,765Net Income 2013: -$174,1002013Revenue 2014: $747,330Expenses 2014: $824,945Net Income 2014: -$77,6152014Revenue 2015: $991,494Expenses 2015: $1,010,548Net Income 2015: -$19,0542015Revenue 2016: $1,199,961Expenses 2016: $1,164,963Net Income 2016: $34,9982016Revenue 2017: $1,069,155Expenses 2017: $1,112,188Net Income 2017: -$43,0332017Revenue 2018: $963,582Expenses 2018: $1,030,274Net Income 2018: -$66,6922018Revenue 2019: $754,080Expenses 2019: $894,840Net Income 2019: -$140,7602019Revenue 2020: $718,229Expenses 2020: $608,615Net Income 2020: $109,6142020Revenue 2021: $1,358,213Expenses 2021: $1,151,622Net Income 2021: $206,5912021Revenue 2022: $3,107,794Expenses 2022: $1,755,391Net Income 2022: $1,352,4032022Revenue 2023: $2,203,406Expenses 2023: $2,593,520Net Income 2023: -$390,1142023Revenue 2024: $2,566,473Expenses 2024: $2,712,586Net Income 2024: -$146,1132024

Highlighted filing

2018

Revenue$963,582
Expenses$1,030,274
Net Income-$66,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$971,089
Mission and Program Overview

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,974$988,611▼ $66,363
Rtn Earn Endowment Incm Other Fnds$881,682$789,778▼ $91,904
Cash and Non-Interest-Bearing Accounts$-2,311$49,875▲ $52,186
Pledges and Grants Receivable$71,770$3,233▼ $68,537
Prepaid Expenses and Deferred Charges$1,815--
Total Assets$1,126,248$1,043,764▼ $82,484
Other Assets Total-$2,045-
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,304$164,460▲ $156
Accounts Payable and Accrued Expenses$46,273$89,440▲ $43,167
Deferred Revenue$33,989$86▼ $33,903
Total Liabilities$244,566$253,986▲ $9,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$881,682$789,778▼ $91,904
Total Liabilities and Net Assets / Fund Balance$1,126,248$1,043,764▼ $82,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,286$1,112,212$1,790,498
Leasehold Improvements$184,256$302,132$486,388
Equipment$64,318$105,464$169,782
Other Land Buildings$61,751-$61,751
Other Assets Org$2,045--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BarnesExecutive DirectorFT$89,992$4,613$94,605

Board Members and Trustees

NameTitle
Jeff UpdykeFormer President
Daniel AdelmanPresident
Stan R Dombroski2nd Vice President
Alex a DescepoloBoard Member
Gary SklaverBoard Member
Marilyn BurlenskiBoard Member
P Gregory MickelsonBoard Member
Paul Michael PortnoyBoard Member
Sharon CodeanneBoard Member
Gail Daddio CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,676
Program Service Revenue
$129,498
Investment Income
$0
Other Revenue
$408
Change in Net Assets
$-66,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,582
Revenue Not Reported on Form 990
$7,507
Total Revenue per Audited Statements
$971,089
Total Revenue per Form 990
$963,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,555
Other Expenses$369,719
Total Fundraising Expense$82,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,277-$25,327$441,604
Payroll Taxes$87,393$12,017$9,832$109,242
Current Officers, Directors, Trustees, and Key Employees$8,999$53,160$27,833$89,992
Depreciation Depletion$50,929$9,549$3,183$63,661
Insurance$35,092$6,580$2,192$43,864
Travel$37,225--$37,225
Occupancy$17,142$5,143$12,000$34,285
Fees for Services Other-$29,599-$29,599
Other Employee Benefits$15,773$2,169$1,775$19,717
Other Expenses$12,545$2,213-$14,758
All Other Expenses$13,175$1,235-$14,410
Office Expenses$8,626$2,783$410$11,819
Interest$5,366$5,366-$10,732
Conferences and Meetings$1,561$173-$1,734
Advertising$1,622--$1,622
Total Functional Expenses$798,322$149,400$82,552$1,030,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,781
Expenses per Audited Statements$1,030,274
Total Expenses per Form 990$1,030,274
Expenses Not Reported on Form 990$7,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,915
Fundraising Direct Expenses$7,507
Professional Fundraising Fees$0
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 governing body review Part VI line 11

“The 990 is reviewed by the chief executive officer, finance committee of the board of managers and provided to the executive committee for review. A period is provided for questions or comments prior to finalization and confirmation to the accountant.”

Conflict of interest policy compliance Part VI line 12C

“The board of managers review and sign a conflict of interest policy annually. New board members are asked to review and sign prior to being voted in as members. This process is governed by the governance committee.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined with reference to the boys and girls club of americas compensation guide.”

Other officer or key employee compensation Part VI line 15B

“The organization makes its governing documents, policies, and statements available upon request.”

Governing documents etc available to public Part VI line 19

“Per the bylaws, the board of managers review and sign a conflict of interest policy annually. New board members are asked to review and sign prior to being voted in as members. This process is governed by the governance committee.”

Filing and Contact Details

Filer

Filer Name
United Workers Inc
EIN
06-0646935
Address
253 TO 259 COLUMBUS AVENUE, NEW HAVEN, CT 06519
Doing Business As
Boys and Girls Club of New Hav

Signing Officer

Name
Stephanie Barnes
Title
Director
Phone
2037870187
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1871
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
125

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD, East Haven, CT 06513
Preparer
John Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to net assets 25,212”

General explanation attachment

“Form 990, part xii, line 2c: oversight of the audit and selection of the auditors. There have been no changes in this process from the prior year.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses netted to revenue page 9”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses netted to revenue page 9”

Footnote for uncertain tax position under FIN 48 (Part X)

“Management is not aware of any uncertain tax positions.”

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IRS990/Desc0THE BOYS AND GIRLS CLUB OF NEW HAVEN DELIVERS AFTER SCHOOL, SUMMER CAMP, TEEN, MENTORING, ARTS, TECHNOLOGY AND SPORTS PROGRAMS WITH A FOCUS ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CHARACTER AND LEADERSHIP DEVELOPMENT.
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IRS990/LandBldgEquipCostOrOtherBssAmt02508419
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164460
IRS990/NetAssetsOrFundBalancesBOYAmt0881682
IRS990/NetAssetsOrFundBalancesEOYAmt0789778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0408
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt012000
IRS990/OccupancyGrp/ManagementAndGeneralAmt05143
IRS990/OccupancyGrp/ProgramServicesAmt017142
IRS990/OccupancyGrp/TotalAmt034285
IRS990/OfficeExpensesGrp/FundraisingAmt0410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OfficeExpensesGrp/ProgramServicesAmt08626
IRS990/OfficeExpensesGrp/TotalAmt011819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02045
IRS990/OtherChangesInNetAssetsAmt0-25212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019717
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32213
IRS990/OtherExpensesGrp/ProgramServicesAmt038608
IRS990/OtherExpensesGrp/ProgramServicesAmt133124
IRS990/OtherExpensesGrp/ProgramServicesAmt214865
IRS990/OtherExpensesGrp/ProgramServicesAmt312545
IRS990/OtherExpensesGrp/TotalAmt051477
IRS990/OtherExpensesGrp/TotalAmt137641
IRS990/OtherExpensesGrp/TotalAmt216892
IRS990/OtherExpensesGrp/TotalAmt314758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441604
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012017
IRS990/PayrollTaxesGrp/ProgramServicesAmt087393
IRS990/PayrollTaxesGrp/TotalAmt0109242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01815
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS INC
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0398189
IRS990/PYOtherRevenueAmt011849
IRS990/PYProgramServiceRevenueAmt0182112
IRS990/PYRevenuesLessExpensesAmt0-124369
IRS990/PYSalariesCompEmpBnftPaidAmt0713999
IRS990/PYTotalExpensesAmt01193524
IRS990/PYTotalProfFndrsngExpnsAmt081336
IRS990/PYTotalRevenueAmt01069155
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0881682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0789778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01004247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04122252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91340
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03765421
IRS990ScheduleA/SubstantialContributorsTotAmt0356831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04122252
IRS990ScheduleA/TotalSupportAmt04122252
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790498
IRS990ScheduleD/EquipmentGrp/BookValueAmt064318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169782
IRS990ScheduleD/ExpensesNotReportedAmt07507
IRS990ScheduleD/ExpensesSubtotalAmt01030274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0486388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN ORIGINATION NET
IRS990ScheduleD/OtherExpensesIncludedAmt07507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061751
IRS990ScheduleD/OtherRevenueAmt07507
IRS990ScheduleD/RevenueNotReportedAmt07507
IRS990ScheduleD/RevenueSubtotalAmt0963582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED TO REVENUE PAGE 9
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED TO REVENUE PAGE 9
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02045
IRS990ScheduleD/TotalExpensesPerForm990Amt01030274
IRS990ScheduleD/TotalRevenuePerForm990Amt0963582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, FINANCE COMMITTEE OF THE BOARD OF MANAGERS AND PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. A PERIOD IS PROVIDED FOR QUESTIONS OR COMMENTS PRIOR TO FINALIZATION AND CONFIRMATION TO THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF MANAGERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. NEW BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN PRIOR TO BEING VOTED IN AS MEMBERS. THIS PROCESS IS GOVERNED BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED WITH REFERENCE TO THE BOYS AND GIRLS CLUB OF AMERICAS COMPENSATION GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE BYLAWS, THE BOARD OF MANAGERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. NEW BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN PRIOR TO BEING VOTED IN AS MEMBERS. THIS PROCESS IS GOVERNED BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO NET ASSETS 25,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS. THERE HAVE BEEN NO CHANGES IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,764
Liabilities
$253,986
Net assets
$789,778
Revenue
$963,582
Expenses
$1,030,274
Net income
-$66,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.85$2.57$2.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.94$2.20$2.59$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.36$2.31$3.11$1.76$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.35$0.96$1.36$1.15$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$0.72$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.24$0.65$0.75$0.89$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.88$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.92$1.20$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.89$0.99$1.01$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.19$0.90$0.75$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$1.20$0.29$0.92$0.73$0.90$0.17
2012Summary only. Only limited summary data is available for this year.$1.32$0.23$1.09$0.86$0.77$0.09
2011Summary only. Only limited summary data is available for this year.$1.24$0.24$1.00$0.62$0.73$0.11