Civic Intelligence

Kingsley Trust Association

990 • Fiscal year 2018 • EIN 06-0706508

Jun 01, 2017 to May 31, 2018 • Filed on Apr 08, 2019

Organization ProfileN/A
201934 Yale StationNew Haven, CT 06520

(203) 787-1915

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

433%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,108,117

Up $2,145,013 (+22%) from 2017

Net Assets

Up

$12,072,485

Up $2,116,189 (+21%) from 2017

Liabilities

Up

$35,632

Up $28,824 (+423%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$3,168,749

Up $2,573,962 (+433%) from 2017

Expenses

Down

$546,548

Down $208,928 (-28%) from 2017

Net Income

Up

$2,622,201

Up $2,782,890 (+1732%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,208,627Liabilities 2011: $100Net Assets 2011: $9,208,5272011Assets 2012: $8,332,107Liabilities 2012: $100Net Assets 2012: $8,332,0072012Assets 2013: $9,127,772Liabilities 2013: $100Net Assets 2013: $9,127,6722013Assets 2014: $10,771,828Liabilities 2014: $100Net Assets 2014: $10,771,7282014Assets 2015: $10,494,135Liabilities 2015: $200Net Assets 2015: $10,493,9352015Assets 2016: $9,816,715Liabilities 2016: $14,960Net Assets 2016: $9,801,7552016Assets 2017: $9,963,104Liabilities 2017: $6,808Net Assets 2017: $9,956,2962017Assets 2018: $12,108,117Liabilities 2018: $35,632Net Assets 2018: $12,072,4852018Assets 2019: $12,112,180Liabilities 2019: $31,940Net Assets 2019: $12,080,2402019Assets 2020: $12,629,467Liabilities 2020: $5,452Net Assets 2020: $12,624,0152020Assets 2021: $16,060,996Liabilities 2021: $37,914Net Assets 2021: $16,023,0822021Assets 2022: $14,881,769Liabilities 2022: $64,126Net Assets 2022: $14,817,6432022Assets 2023: $14,226,919Liabilities 2023: $45,094Net Assets 2023: $14,181,8252023Assets 2024: $16,008,319Liabilities 2024: $36,036Net Assets 2024: $15,972,2832024

Highlighted filing

2018

Assets$12,108,117
Liabilities$35,632
Net Assets$12,072,485
Open 2018 Filing

Operations Trend

Revenue Growth98th 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: $831,645Expenses 2011: $798,218Net Income 2011: $33,4272011Revenue 2012: $446,327Expenses 2012: $643,213Net Income 2012: -$196,8862012Revenue 2013: $852,552Expenses 2013: $658,003Net Income 2013: $194,5492013Revenue 2014: $1,925,955Expenses 2014: $665,929Net Income 2014: $1,260,0262014Revenue 2015: $955,159Expenses 2015: $621,655Net Income 2015: $333,5042015Revenue 2016: $355,684Expenses 2016: $648,937Net Income 2016: -$293,2532016Revenue 2017: $594,787Expenses 2017: $755,476Net Income 2017: -$160,6892017Revenue 2018: $3,168,749Expenses 2018: $546,548Net Income 2018: $2,622,2012018Revenue 2019: $741,068Expenses 2019: $550,820Net Income 2019: $190,2482019Revenue 2020: $910,524Expenses 2020: $540,173Net Income 2020: $370,3512020Revenue 2021: $737,038Expenses 2021: $440,313Net Income 2021: $296,7252021Revenue 2022: $294,178Expenses 2022: $578,513Net Income 2022: -$284,3352022Revenue 2023: $756,937Expenses 2023: $631,145Net Income 2023: $125,7922023Revenue 2024: $576,656Expenses 2024: $533,870Net Income 2024: $42,7862024

Highlighted filing

2018

Revenue$3,168,749
Expenses$546,548
Net Income$2,622,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$11,743,197
Mission and Program Overview

Mission

Academic support; providing intellectual and cultural improvement and academic assistance for members of the yale university community

Academic support; the kingsley trust association is a not-for-profit organization dedicated to providing intellectual and cultural improvement and academic assistance for members of the yale university community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,086,982$10,348,839▲ $2,261,857
Land, Buildings, and Equipment, Net$1,649,415$1,567,038▼ $82,377
Savings and Temporary Cash Investments$147,200$70,606▼ $76,594
Cash and Non-Interest-Bearing Accounts$22,374$64,962▲ $42,588
Intangible Assets$2,306$1,845▼ $461
Total Assets$9,963,104$12,108,117▲ $2,145,013
Other Assets Total$54,827$54,827→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,808$35,632▲ $28,824
Total Liabilities$6,808$35,632▲ $28,824
Net Assets / Fund Balance
Unrestricted Net Assets$9,956,296$12,072,485▲ $2,116,189
Total Net Assets Fund Balance$9,956,296$12,072,485▲ $2,116,189
Total Liabilities and Net Assets / Fund Balance$9,963,104$12,108,117▲ $2,145,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,558$1,080,798$2,359,356
Other Land Buildings$281,380$329,879$611,259
Land$7,100-$7,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,956,289$2,073,447▲ $556,290$453,011$12,072,476
2016$9,801,755$167,232▲ $742,778$654,983$9,956,289
2015$10,493,935$107,475▼ $150,718$613,961$9,801,755
2014$10,771,728$152,757▲ $191,105$592,480$10,493,935
2013$9,127,672$1,088,024▲ $1,221,961$574,677$10,771,728
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
James RobertsonPresident
Sarah F RussellVice President
Daniel D GravesSecretary
Leonard B ShavelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,447
Program Service Revenue
$0
Investment Income
$1,095,302
Other Revenue
$0
All Other Contributions
$2,073,447
Change in Net Assets
$2,622,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,635
Salaries, Compensation, and Employee Benefits$98,353
Grants and Similar Amounts Paid$37,560
Total Fundraising Expense$12,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,364--$91,364
Occupancy$89,079--$89,079
Depreciation Depletion$82,838--$82,838
Grants to Domestic Individuals$37,560--$37,560
Other Expenses$34,139--$34,139
Insurance$32,624--$32,624
Office Expenses-$13,129$12,305$25,434
Fees for Services Accounting$16,850--$16,850
Fees for Services Legal$14,326--$14,326
Fees for Service Investment Mgmnt Fees$10,762--$10,762
Fees for Services Other$10,218--$10,218
Payroll Taxes$6,989--$6,989
Travel$4,478--$4,478
Conferences and Meetings$2,802--$2,802
Information Technology$1,297--$1,297
Total Functional Expenses$521,114$13,129$12,305$546,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request for the public to review”

Filing and Contact Details

Filer

Filer Name
Kingsley Trust Association
EIN
06-0706508
Phone
2037871915
Address
201934 YALE STATION, NEW HAVEN, CT 06520

Signing Officer

Name
Leonard Shavel
Title
Treasurer
Phone
2037871915
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Shavel
Formed
1860
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
0

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Cathiann Bellard
Phone
2037819600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 33,000.”

Financial Statement Notes

PART III, LINE 4:

“Historical furnishings, books and artworks relating to the association and yale university. Further exempt purpose by immersion in the rich academic history of yale university. Collection is made available to other scholars and museum curator from yale and similar organizations.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the association's management to evaluate tax positions taken by the association and recognize a tax liability if it has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of may 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. In addition, the association has no unrelated business income.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01088024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03584207
IRS990ScheduleA/TotalSupportAmt04327571
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt054827
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01278558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02359356
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0OTHER SCHOLARLY PURSUITS
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09956289
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02073447
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012072476
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt037560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0556290
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0453011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09801755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0167232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09956289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt072595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0742778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0654983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010493935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09801755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-150718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0613961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010771728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0152757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010493935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0592480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09127672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01088024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010771728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt060620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01221961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0574677
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611259
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICAL FURNISHINGS, BOOKS AND ARTWORKS RELATING TO THE ASSOCIATION AND YALE UNIVERSITY. FURTHER EXEMPT PURPOSE BY IMMERSION IN THE RICH ACADEMIC HISTORY OF YALE UNIVERSITY. COLLECTION IS MADE AVAILABLE TO OTHER SCHOLARS AND MUSEUM CURATOR FROM YALE AND SIMILAR ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF MAY 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567038
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST FOR THE PUBLIC TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 33,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09963104
IRS990/TotalAssetsEOYAmt012108117
IRS990/TotalAssetsGrp/BOYAmt09963104
IRS990/TotalAssetsGrp/EOYAmt012108117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02073447
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06808
IRS990/TotalLiabilitiesEOYAmt035632
IRS990/TotalLiabilitiesGrp/BOYAmt06808
IRS990/TotalLiabilitiesGrp/EOYAmt035632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09956296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012072485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521114
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01095302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03168749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09963104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012108117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04478
IRS990/TravelGrp/TotalAmt04478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09956296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012072485
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GREENWICH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006830
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSLEY TRUST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
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ReturnHeader/Filer/PhoneNum02037871915
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:23:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 LONG WHARF DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006511
ReturnHeader/PreparerPersonGrp/PhoneNum02037819600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHIANN BELLARD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,108,117
Liabilities
$35,632
Net assets
$12,072,485
Revenue
$3,168,749
Expenses
$546,548
Net income
$2,622,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.04$16.0$0.58$0.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.05$14.2$0.76$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.06$14.8$0.29$0.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.04$16.0$0.74$0.44$0.30
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.01$12.6$0.91$0.54$0.37
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.03$12.1$0.74$0.55$0.19
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$3.17$0.55$2.62
2017Detailed filing. Detailed filing data is available for this year.$9.96$0.01$9.96$0.59$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.82$0.01$9.80$0.36$0.65$0.29
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.96$0.62$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.93$0.67$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.00$9.13$0.85$0.66$0.19
2012Summary only. Only limited summary data is available for this year.$8.33$0.00$8.33$0.45$0.64$0.20
2011Summary only. Only limited summary data is available for this year.$9.21$0.00$9.21$0.83$0.80$0.03