Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0763080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$477,018
Down $38,332 (-7.4%) from 2011
Net Assets
Up$218,380
Up $29,713 (+16%) from 2011
Liabilities
Down$258,638
Down $68,045 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$876,979
Down $18,091 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See mission statement on schedule o the society for experimental mechanics is composed of international members from academia, government, and industry who are committed to interdisciplinary application, research and development, education, and active promotion of experimental methods to: (a) increase the knowledge of physical phenomena; (b) further the understanding of the behavior of materials, strutures and systems; and (c) provide the necessary physical basis and verification for analytical and computational approaches to the development of engineering solutions.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17163 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22063 |
| IRS990/AccountsReceivable/BOY | 0 | 97783 |
| IRS990/AccountsReceivable/EOY | 0 | 91438 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUBLICATIONS - OTHER - EDUCATIONAL PUBLICATIONS FOR THE ENHANCEMENT OF ENGINEERING KNOWLEDGE. |
| IRS990/Activity2/Expense | 0 | 118028 |
| IRS990/Activity2/Revenue | 0 | 255813 |
| IRS990/Activity3/Description | 0 | CONFERENCES - SEMINARS - EDUCATIONAL SEMINARS AND CONFERENCES FOR THE ENHANCEMENT OF ENGINEERING KNOWLEDGE. |
| IRS990/Activity3/Expense | 0 | 588097 |
| IRS990/Activity3/Revenue | 0 | 524506 |
| IRS990/ActivityOrMissionDescription | 0 | SEE STATEMENT ON PAGE 2 OF FORM 990. |
| IRS990/ActivityOther/Description | 0 | OTHER INCOME- DUES, INTEREST, ROYALTIES. |
| IRS990/ActivityOther/Revenue | 0 | 83248 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7 SCHOOL ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BETHEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06801 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13762 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29671 |
| IRS990/AllOtherExpenses/Total | 0 | 43433 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27423 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30117 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49432 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 197726 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 247158 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 266882 |
| IRS990/ConferencesMeetings/Total | 0 | 266882 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 257732 |
| IRS990/DeferredRevenue/EOY | 0 | 191701 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2422 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9688 |
| IRS990/DepreciationDepletion/Total | 0 | 12110 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PUBLICATIONS - "EXPERIMENTAL TECHNIQUES" - EDUCATIONAL PUBLICATIONS FOR THE ENHANCEMENT OF ENGINEERING KNOWLEDGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 55585 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2158 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8632 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10790 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 75 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 301 |
| IRS990/FeesForServicesLegal/Total | 0 | 376 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS W PROULX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONI NORMANDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON PREVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER P TINGETS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SEE ATTACHED LIST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMOUNTS INCLUDED IN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 28046 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 10302 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 14377 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8302 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | -61027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 98270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 49393 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 58468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 41027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXHIBIT & ADVERT. MANAGER |
| IRS990/Form990PartVIISectionA/Title | 2 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 3 | MANAGING EDITOR |
| IRS990/Form990PartVIISectionA/Title | 4 | NON-COMPENSATED |
| IRS990/Form990PartVIISectionA/Title | 5 | OTHER BENEFITS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 906692 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 693 |
| IRS990/Interest/ProgramServices | 0 | 2771 |
| IRS990/Interest/Total | 0 | 3464 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 47482 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 47316 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 480 |
| IRS990/InvestmentIncomePriorYear | 0 | 3152 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 480 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 480 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 338071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 388344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59177 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50273 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE MISSION STATEMENT ON SCHEDULE O THE SOCIETY FOR EXPERIMENTAL MECHANICS IS COMPOSED OF INTERNATIONAL MEMBERS FROM ACADEMIA, GOVERNMENT, AND INDUSTRY WHO ARE COMMITTED TO INTERDISCIPLINARY APPLICATION, RESEARCH AND DEVELOPMENT, EDUCATION, AND ACTIVE PROMOTION OF EXPERIMENTAL METHODS TO: (A) INCREASE THE KNOWLEDGE OF PHYSICAL PHENOMENA; (B) FURTHER THE UNDERSTANDING OF THE BEHAVIOR OF MATERIALS, STRUTURES AND SYSTEMS; AND (C) PROVIDE THE NECESSARY PHYSICAL BASIS AND VERIFICATION FOR ANALYTICAL AND COMPUTATIONAL APPROACHES TO THE DEVELOPMENT OF ENGINEERING SOLUTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 51788 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 44874 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS W PROULX |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 188667 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 218380 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8017 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13846 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55382 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69228 |
| IRS990/OtherExpensePriorYear | 0 | 445735 |
| IRS990/OtherExpensesCurrentYear | 0 | 451851 |
| IRS990/OtherExpenses/Description | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE COMPUTER SERVIC |
| IRS990/OtherExpenses/Description | 2 | WEBSITE |
| IRS990/OtherExpenses/Description | 3 | BUILDING EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5096 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2760 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2718 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58139 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20382 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11040 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10805 |
| IRS990/OtherExpenses/Total | 0 | 58139 |
| IRS990/OtherExpenses/Total | 1 | 25478 |
| IRS990/OtherExpenses/Total | 2 | 13800 |
| IRS990/OtherExpenses/Total | 3 | 13523 |
| IRS990/OtherRevenueCurrentYear | 0 | 159 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900001 |
| IRS990/OtherRevenueMisc/Description | 0 | ROYALTIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 159 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 159 |
| IRS990/OtherRevenuePriorYear | 0 | 413 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14492 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59029 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73521 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 45000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 45000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4863 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19454 |
| IRS990/PayrollTaxes/Total | 0 | 24317 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2181 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8723 |
| IRS990/PensionPlanContributions/Total | 0 | 10904 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18956 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19936 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541860 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541860 |
| IRS990/ProgramServiceRevenueCY | 0 | 906053 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES & SEMINARS |
| IRS990/ProgramServiceRevenue/Description | 1 | PUB. - OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | PUB. - EXPER. TECHNIQU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 881049 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 524506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 255813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 524506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 255813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43125 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 585 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29713 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 143667 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 173380 |
| IRS990/Revenue | 0 | 42540 |
| IRS990/RevenuesLessExpensesCY | 0 | 29713 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10456 |
| IRS990/SalariesEtcCurrentYear | 0 | 425128 |
| IRS990/SalariesEtcPriorYear | 0 | 449335 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 264529 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 237938 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 82609 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 92825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 87897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 110404 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 454172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6522 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 775097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 750302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 832583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 825726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 821621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4005329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18439 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 159 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 413 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 12164 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 933 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1150 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14819 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4459501 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 857706 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 830739 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 925408 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 913623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 932025 |
| IRS990ScheduleA/Total509/Total | 0 | 4459501 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 858345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 834304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 940507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 919906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 939697 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4492759 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 37083 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 132203 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 169286 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13190 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 205868 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 219058 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50273 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE BOARD ELECTS THE MEMBER GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY DECISIONS OF THE GOVERNING BODY IS APPROVED BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THOMAS W. PROULX, EXECUTIVE DIRECTOR AND SHARON PREVIS, OFFICE MANAGER, REVIEW AND DISCUSS THE 990 BEFORE IT IS ENTERED ON THEIR WEBSITE. ONCE IT IS ON THEIR WEBSITE, IT IS AVAILABLE FOR PUBLIC REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH YEAR ALL THE MEMBERS OF THE EXECUTIVE BOARD REVIEW AND SIGN A CONFLICT OF INTEREST FORM. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSION AND REVIEWED BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN DETERMINING COMPENSATION, THE EXECUTIVE BOARD REVIEWS AND RECOMMENDS THE SALARY INCREASES. THE BOARD COMPARES SALARIES TO NATIONAL WAGE COMPENSATION REPORTS AND DETERMINES IF THE AMOUNT IS REASONABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL INFORMATION IS AVAILABLE TO WHOEVER REQUESTS THE INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THOMAS W. PROULX - 34 ST MARYS LANE, NORWALK, CT 06851. JONI NORMANDIN - 143 PINE HILL ROAD, THOMASTON, CT 06787. SHARON PREVIS - 27 GREENVIEW ROAD, NEW MILFORD, CT 06776. JENNIFER P. TINGETS - 48 JUNE AVE, NORWALK, CT 06855. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7 SCHOOL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BETHEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 068011855 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHARON R PREVIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2037906373 |
| IRS990/TotalAssets/BOY | 0 | 515350 |
| IRS990/TotalAssetsBOY | 0 | 515350 |
| IRS990/TotalAssets/EOY | 0 | 477018 |
| IRS990/TotalAssetsEOY | 0 | 477018 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 876979 |
| IRS990/TotalExpensesPriorYear | 0 | 895070 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 115269 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 761710 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 876979 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 585 |
| IRS990/TotalLiabilities/BOY | 0 | 326683 |
| IRS990/TotalLiabilitiesBOY | 0 | 326683 |
| IRS990/TotalLiabilities/EOY | 0 | 258638 |
| IRS990/TotalLiabilitiesEOY | 0 | 258638 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 515350 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 477018 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 188667 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 218380 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 83248 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 159 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 82609 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 82609 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 761710 |
| IRS990/TotalProgramServiceRevenue | 0 | 906053 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 247158 |
| IRS990/TotalRevenueCurrentYear | 0 | 906692 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 884614 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 906107 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 906692 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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