Civic Intelligence

Society for Experimental Mechanics

990 • Fiscal year 2014 • EIN 06-0763080

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profile[email protected];WWW.SEM.ORG

View Organization Page

7 School StBethel, CT 06801-1855

(203) 790-6373

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$113,877

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$546,310

Up $43,447 (+8.6%) from 2013

Net Assets

Up

$266,787

Up $47,757 (+22%) from 2013

Liabilities

Down

$279,523

Down $4,310 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Down

$926,323

Down $4,898 (-0.5%) from 2013

Expenses

Down

$878,566

Down $52,005 (-5.6%) from 2013

Net Income

Up

$47,757

Up $47,107 (+7247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $484,397Liabilities 2010: $285,274Net Assets 2010: $199,1232010Assets 2011: $515,350Liabilities 2011: $326,683Net Assets 2011: $188,6672011Assets 2012: $477,018Liabilities 2012: $258,638Net Assets 2012: $218,3802012Assets 2013: $502,863Liabilities 2013: $283,833Net Assets 2013: $219,0302013Assets 2014: $546,310Liabilities 2014: $279,523Net Assets 2014: $266,7872014Assets 2015: $647,887Liabilities 2015: $314,227Net Assets 2015: $333,6602015Assets 2016: $848,946Liabilities 2016: $337,145Net Assets 2016: $511,8012016Assets 2017: $908,317Liabilities 2017: $232,334Net Assets 2017: $675,9832017Assets 2018: $1,241,261Liabilities 2018: $377,289Net Assets 2018: $863,9722018Assets 2019: $1,600,316Liabilities 2019: $317,756Net Assets 2019: $1,282,5602019Assets 2020: $1,469,748Liabilities 2020: $9,885Net Assets 2020: $1,459,8632020Assets 2021: $1,632,124Liabilities 2021: $151,441Net Assets 2021: $1,480,6832021Assets 2022: $1,535,836Liabilities 2022: $218,044Net Assets 2022: $1,317,7922022Assets 2023: $1,895,852Liabilities 2023: $392,864Net Assets 2023: $1,502,9882023Assets 2024: $1,967,934Liabilities 2024: $305,029Net Assets 2024: $1,662,9052024

Highlighted filing

2014

Assets$546,310
Liabilities$279,523
Net Assets$266,787
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $877,1322010Expenses 2011: $895,0702011Expenses 2012: $876,9792012Revenue 2013: $931,221Expenses 2013: $930,571Net Income 2013: $6502013Revenue 2014: $926,323Expenses 2014: $878,566Net Income 2014: $47,7572014Revenue 2015: $957,048Expenses 2015: $890,175Net Income 2015: $66,8732015Revenue 2016: $1,023,955Expenses 2016: $845,814Net Income 2016: $178,1412016Revenue 2017: $1,086,710Expenses 2017: $922,528Net Income 2017: $164,1822017Revenue 2018: $1,170,204Expenses 2018: $967,094Net Income 2018: $203,1102018Revenue 2019: $1,329,816Expenses 2019: $960,457Net Income 2019: $369,3592019Revenue 2020: $988,296Expenses 2020: $873,927Net Income 2020: $114,3692020Revenue 2021: $746,229Expenses 2021: $742,937Net Income 2021: $3,2922021Revenue 2022: $1,211,302Expenses 2022: $1,190,854Net Income 2022: $20,4482022Revenue 2023: $1,263,930Expenses 2023: $1,182,078Net Income 2023: $81,8522023Revenue 2024: $1,300,065Expenses 2024: $1,204,199Net Income 2024: $95,8662024

Highlighted filing

2014

Revenue$926,323
Expenses$878,566
Net Income$47,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$926,323
Mission and Program Overview

Mission

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.

See statement on page 2 of form 990.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,729$349,534▲ $88,805
Rtn Earn Endowment Incm Other Fnds$174,030$221,787▲ $47,757
Accounts Receivable$64,720$60,772▼ $3,948
Inventories for Sale or Use$47,063$47,076▲ $13
Land, Buildings, and Equipment, Net$48,748$45,871▼ $2,877
Pd in Cap Srpls Land Bldg Eqp Fund$45,000$45,000→ $0
Prepaid Expenses and Deferred Charges$21,441$24,754▲ $3,313
Cash and Non-Interest-Bearing Accounts$60,162$18,303▼ $41,859
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$502,863$546,310▲ $43,447
Liabilities
Deferred Revenue$199,127$201,791▲ $2,664
Other Liabilities$26,137$32,042▲ $5,905
Mortgage Notes Payable Secured by Investment Property$37,443$29,466▼ $7,977
Accounts Payable and Accrued Expenses$21,126$16,224▼ $4,902
Total Liabilities$283,833$279,523▼ $4,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,030$266,787▲ $47,757
Total Liabilities and Net Assets / Fund Balance$502,863$546,310▲ $43,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,462$217,334$235,796
Buildings$27,409$141,877$169,286
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas W Proulx DeceasedExecutive DirectorFT$95,365$18,512$113,877
Sharon PrevisOffice ManagerFT$61,545$12,263$73,808
Joni NormandinExhibit & Advert. ManagerFT$50,597$11,436$62,033
Jennifer P TingetsManaging EditorFT$46,145$10,798$56,943

Board Members and Trustees

NameTitle
See Attached ListNon-compensated
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$925,802
Investment Income
$305
Other Revenue
$216
Change in Net Assets
$47,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,729
Salaries, Compensation, and Employee Benefits$435,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$255,881--$255,881
Current Officers, Directors, Trustees, and Key Employees$202,922$50,730-$253,652
Other Salaries and Wages$63,385$15,846-$79,231
Other Employee Benefits$51,458$12,864-$64,322
All Other Expenses$33,869$13,558-$47,427
Payroll Taxes$20,637$5,159-$25,796
Other Expenses$11,140$2,817-$13,957
Pension Plan Contributions$10,269$2,567-$12,836
Fees for Services Accounting$10,180$2,545-$12,725
Depreciation Depletion$8,025$2,006-$10,031
Travel$5,201$1,300-$6,501
Interest$1,921$480-$2,401
Fees for Services Legal$369$92-$461
Total Functional Expenses$759,833$118,733$0$878,566
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Metlife$32,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The executive board elects the member governing body.”

Form 990, Part VI, Section A, Line 7B

“Any decisions of the governing body is approved by the executive board.”

Form 990, Part VI, Section B, Line 11

“David w. Mcthomas, managing 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Form 990, Part VII

“Thomas w. Proulx, deceased - 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.”

Filing and Contact Details

Filer

Filer Name
Society for Experimental Mechanics
EIN
06-0763080
Phone
2037906373
Address
7 SCHOOL ST, BETHEL, CT 06801-1855

Signing Officer

Name
David W Mcthomas
Title
Managing Director
Phone
2037906373
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Mcthomas
Formed
1961
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Capossela Cohen LLC
Address
368 CENTER STREET, SOUTHPORT, CT 06890
Preparer
Daniel J Fusco CPA
Phone
2032547000
Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1PUB. - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PUB. - EXPER. TECHNIQU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240988
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0117
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS - OTHER - EDUCATIONAL PUBLICATIONS FOR THE ENHANCEMENT OF ENGINEERING KNOWLEDGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237513
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES - SEMINARS - EDUCATIONAL SEMINARS AND CONFERENCES FOR THE ENHANCEMENT OF ENGINEERING KNOWLEDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0587157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0565408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME- DUES, INTEREST, ROYALTIES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0491530
IRS990/PYOtherRevenueAmt0153
IRS990/PYProgramServiceRevenueAmt0930727
IRS990/PYRevenuesLessExpensesAmt0650
IRS990/PYSalariesCompEmpBnftPaidAmt0439041
IRS990/PYTotalExpensesAmt0930571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0796373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0775097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0832583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03957289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07213
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt04376419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0878256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925408
IRS990ScheduleA/Total509Grp/TotalAmt04376419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0878777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0884804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0858345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0940507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04396737
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO METLIFE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045871
IRS990ScheduleD/TotalLiabilityAmt032042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD ELECTS THE MEMBER GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DECISIONS OF THE GOVERNING BODY IS APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID W. MCTHOMAS, MANAGING 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/SupplementalInformationDetail/ExplanationTxt3EACH 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/SupplementalInformationDetail/ExplanationTxt4IN 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THOMAS W. PROULX, DECEASED - 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502863
IRS990/TotalAssetsEOYAmt0546310
IRS990/TotalAssetsGrp/BOYAmt0502863
IRS990/TotalAssetsGrp/EOYAmt0546310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878566
IRS990/TotalGrossUBIAmt0117
IRS990/TotalLiabilitiesBOYAmt0283833
IRS990/TotalLiabilitiesEOYAmt0279523
IRS990/TotalLiabilitiesGrp/BOYAmt0283833
IRS990/TotalLiabilitiesGrp/EOYAmt0279523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt082414
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt081883
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt081883
IRS990/TotalProgramServiceExpensesAmt0759833
IRS990/TotalProgramServiceRevenueAmt0925802
IRS990/TotalReportableCompFromOrgAmt0253652
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546310
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,310
Liabilities
$279,523
Net assets
$266,787
Revenue
$926,323
Expenses
$878,566
Net income
$47,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.31$1.66$1.30$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.50$1.26$1.18$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$1.21$1.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.48$0.75$0.74$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.99$0.87$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.32$1.28$1.33$0.96$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$1.17$0.97$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.23$0.68$1.09$0.92$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.34$0.51$1.02$0.85$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.33$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.93$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.26$0.22$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.20$0.88