Civic Intelligence

The Middlesex Club Inc

990 • Fiscal year 2014 • EIN 06-0792535

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 05, 2014

Organization Profilewww.middlesexclub.org
PO Box 2242Darien, CT 06820

(203) 325-3557

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-8.7%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$200,695

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

4.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,047,774

Down $51,516 (-2.5%) from 2013

Net Assets

Down

$1,882,439

Down $128,580 (-6.4%) from 2013

Liabilities

Up

$165,335

Up $77,064 (+87%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Up

$1,173,934

Up $45,601 (+4.0%) from 2013

Expenses

Up

$1,276,514

Up $103,960 (+8.9%) from 2013

Net Income

Down

-$102,580

Down $58,359 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,156,585Liabilities 2010: $46,612Net Assets 2010: $2,109,9732010Assets 2011: $2,161,925Liabilities 2011: $44,729Net Assets 2011: $2,117,1962011Assets 2012: $2,246,978Liabilities 2012: $204,738Net Assets 2012: $2,042,2402012Assets 2013: $2,099,290Liabilities 2013: $88,271Net Assets 2013: $2,011,0192013Assets 2014: $2,047,774Liabilities 2014: $165,335Net Assets 2014: $1,882,4392014Assets 2015: $1,897,396Liabilities 2015: $107,488Net Assets 2015: $1,789,9082015Assets 2016: $1,988,977Liabilities 2016: $89,013Net Assets 2016: $1,899,9642016Assets 2017: $1,927,700Liabilities 2017: $7,259Net Assets 2017: $1,920,4412017Assets 2018: $1,874,897Liabilities 2018: $7,125Net Assets 2018: $1,867,7722018Assets 2019: $1,923,062Liabilities 2019: $10,243Net Assets 2019: $1,912,8192019Assets 2020: $1,933,037Liabilities 2020: $29,471Net Assets 2020: $1,903,5662020Assets 2021: $1,933,292Liabilities 2021: $50,466Net Assets 2021: $1,882,8262021Assets 2022: $1,765,514Liabilities 2022: $16,307Net Assets 2022: $1,749,2072022Assets 2023: $1,822,269Liabilities 2023: $67,187Net Assets 2023: $1,755,0822023Assets 2024: $1,666,033Liabilities 2024: $71,033Net Assets 2024: $1,595,0002024Assets 2025: $1,555,667Liabilities 2025: $158,991Net Assets 2025: $1,396,6762025

Highlighted filing

2014

Assets$2,047,774
Liabilities$165,335
Net Assets$1,882,439
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $958,7702010Expenses 2011: $1,091,2372011Expenses 2012: $1,109,8482012Revenue 2013: $1,128,333Expenses 2013: $1,172,554Net Income 2013: -$44,2212013Revenue 2014: $1,173,934Expenses 2014: $1,276,514Net Income 2014: -$102,5802014Revenue 2015: $1,196,052Expenses 2015: $1,295,082Net Income 2015: -$99,0302015Revenue 2016: $1,388,079Expenses 2016: $1,323,523Net Income 2016: $64,5562016Revenue 2017: $1,391,052Expenses 2017: $1,403,075Net Income 2017: -$12,0232017Revenue 2018: $1,372,798Expenses 2018: $1,418,967Net Income 2018: -$46,1692018Revenue 2019: $1,475,642Expenses 2019: $1,430,595Net Income 2019: $45,0472019Revenue 2020: $1,310,315Expenses 2020: $1,319,568Net Income 2020: -$9,2532020Revenue 2021: $1,614,035Expenses 2021: $1,628,275Net Income 2021: -$14,2402021Revenue 2022: $1,640,404Expenses 2022: $1,780,523Net Income 2022: -$140,1192022Revenue 2023: $1,751,038Expenses 2023: $1,797,163Net Income 2023: -$46,1252023Revenue 2024: $1,666,773Expenses 2024: $1,859,355Net Income 2024: -$192,5822024Revenue 2025: $1,753,738Expenses 2025: $1,906,562Net Income 2025: -$152,8242025

Highlighted filing

2014

Revenue$1,173,934
Expenses$1,276,514
Net Income-$102,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 5, 2014
Return Version
2013v4.0
Gross Receipts
$1,173,934
Mission and Program Overview

Mission

Middlesex club inc. Is an athletic and social activities membership based club. The club specifically offers swimming, tennis, paddle, summer youth camp programs and social events.

Athletic and Social Activities Membership based. Social, Swimming, Tennis, Platform Tennis and Summer Youth Camp Programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,703,765$1,704,287▲ $522
Cash and Non-Interest-Bearing Accounts$181,606$160,693▼ $20,913
Accounts Receivable$52,816$119,182▲ $66,366
Savings and Temporary Cash Investments$161,103$63,612▼ $97,491
Total Assets$2,099,290$2,047,774▼ $51,516
Liabilities
Other Liabilities$76,760$138,736▲ $61,976
Accounts Payable and Accrued Expenses$11,511$26,599▲ $15,088
Total Liabilities$88,271$165,335▲ $77,064
Net Assets / Fund Balance
Unrestricted Net Assets$2,011,019$1,882,439▼ $128,580
Total Net Assets Fund Balance$2,011,019$1,882,439▼ $128,580
Total Liabilities and Net Assets / Fund Balance$2,099,290$2,047,774▼ $51,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,680$481,559$1,523,239
Other Land Buildings$564,590$805,603$1,370,193
Equipment$41,474$125,880$167,354
Land$56,543-$56,543
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marj TrifoneTennis DirectorFT$200,695-$200,695
---$65,000$135,695$200,695
Tad KeatingGeneral ManagerPT$73,500-$73,500
-AccountantPT$71,856-$71,856
Sarah GrantAquatics DirectorPT$47,253-$47,253
Lawrence BarnettAssistant General ManagerPT$26,500-$26,500
-Camp DirectorPT$17,556-$17,556

Board Members and Trustees

NameTitle
Andrew BogdanPresident
Charles HoweVice President
Scott ZimmermanGeneral Council
Shannon FitzgeraldSecretary
Jeffrey GrillsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bohmar Tennis LLCTennis Program Director-$200,695
LASK Food Services LLCSnack Bar and Catering-$134,262
Revenue and Support

Revenue Composition

Contributions and Grants
$675,749
Program Service Revenue
$323,587
Investment Income
$205
Other Revenue
$174,393
All Other Contributions
$228,194
Change in Net Assets
$-102,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,008
Salaries, Compensation, and Employee Benefits$373,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$213,173--$213,173
Other Salaries and Wages$75,085$100,753-$175,838
Current Officers, Directors, Trustees, and Key Employees$64,809$100,000-$164,809
Depreciation Depletion---$113,717
All Other Expenses$22,163$75,089-$97,252
Fees for Services Accounting-$65,600-$65,600
Other Expenses$52,789$46,964-$46,964
Insurance$9,984$29,505-$39,489
Payroll Taxes$13,550$19,309-$32,859
Office Expenses-$5,356-$5,356
Information Technology-$3,611-$3,611
Total Functional Expenses$522,553$640,244$0$1,276,514
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
Member Bonds Payable$133,800
New Member Credits$4,936
Dues and Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
06-0792535
Phone
2033253557

Signing Officer

Name
Charles Howe
Title
President
Phone
2033253557
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Howe
Formed
1961
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
0
Employees
48
Volunteers
30

Preparer

Preparer
David Devin
Phone
2033224000
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Controller is an Independent Contractor CPA firm”

Pt VI, Line 6

“Membership is represented by bond purchase in equity account”

Pt VI, Line 7A

“Entire membership is given proxy for board of director elections.”

Pt VI, Line 7B

“In limited circurmstances, a vote could be brought to entire membership”

Pt XI

“$13,000 increase in Membership Bonds for year”

Pt VI, Line 11B

“Prepared by CPA firm and reviewed by club President”

Pt VI, Line 15A

“Determined by a four member executive committee”

Pt VI, Line 15B

“Determined by a four member executive committee”

Form 990, Part III, Line 4D

“Includes the social program three annual events and 69301. 31048. Platform tennis program revenue mens, ladies and 60691. 46240.”

Form 990, Part IX, Line 24F

“Equipment rental 15510. 15510. Printing & postage 3051. 3051. Property taxes 50639. 50639. Telecommunications 6625. 6625. Misc. 21427. 6653. 14774.”

Raw XML AppendixShowing 400 of 432 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3General Council
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Tennis Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Aquatics Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Camp Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Accountant
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IRS990/OtherExpensesGrp/ProgramServicesAmt152789
IRS990/OtherExpensesGrp/TotalAmt0152263
IRS990/OtherExpensesGrp/TotalAmt193295
IRS990/OtherExpensesGrp/TotalAmt272288
IRS990/OtherExpensesGrp/TotalAmt346964
IRS990/OtherLiabilitiesGrp/BOYAmt076760
IRS990/OtherLiabilitiesGrp/EOYAmt0138736
IRS990/OtherRevenueTotalAmt0174393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175838
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019309
IRS990/PayrollTaxesGrp/ProgramServicesAmt013550
IRS990/PayrollTaxesGrp/TotalAmt032859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES HOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Summer Youth Camp
IRS990/ProgramServiceRevenueGrp/Desc1Social Programs
IRS990/ProgramServiceRevenueGrp/Desc2Platform Tennis
IRS990/ProgramServiceRevenueGrp/Desc3Swimming
IRS990/ProgramServiceRevenueGrp/Desc4Tennis
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4141611
IRS990/ProgSrvcAccomActy2Grp/Desc0ROBUST SWIMMING PROGRAM INCLUDES AQUATICS PARTICIPATION / SWIM TEAM, WATER POLO, SWIMMING AND DIVING LESSONS AND CLINICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049530
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMP FOR CHILDREN AGE 4 TO 10 FOR FOUR TO FIVE HOURS WITH A VARIETY OF ACTIVITIES INCLUDING SWIMMING AND TENNIS LESSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055158
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Includes the social program three annual events and a number of weekend Music and Barbeque events.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Platform Tennis Program Revenue Mens, Ladies and Juniors Paddle team, clinics and events.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069301
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt160691
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031048
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt146240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0531
IRS990/PYOtherExpensesAmt0822952
IRS990/PYOtherRevenueAmt0159691
IRS990/PYProgramServiceRevenueAmt0299340
IRS990/PYRevenuesLessExpensesAmt0-44221
IRS990/PYSalariesCompEmpBnftPaidAmt0349602
IRS990/PYTotalExpensesAmt01172554
IRS990/PYTotalRevenueAmt01128333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102580
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01041680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01523239
IRS990ScheduleD/EquipmentGrp/BookValueAmt041474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167354
IRS990ScheduleD/LandGrp/BookValueAmt056543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0564590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0805603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01370193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Bonds Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1New Member Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Dues and Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704287
IRS990ScheduleD/TotalLiabilityAmt0138736
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine10Bohmar Tennis LLC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0133695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200695
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Controller is an Independent Contractor CPA firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is represented by bond purchase in equity account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entire membership is given proxy for board of director elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In limited circurmstances, a vote could be brought to entire membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$13,000 increase in Membership Bonds for year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepared by CPA firm and reviewed by club President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Determined by a four member executive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Determined by a four member executive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCLUDES THE SOCIAL PROGRAM THREE ANNUAL EVENTS AND 69301. 31048. PLATFORM TENNIS PROGRAM REVENUE MENS, LADIES AND 60691. 46240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL 15510. 15510. PRINTING & POSTAGE 3051. 3051. PROPERTY TAXES 50639. 50639. TELECOMMUNICATIONS 6625. 6625. MISC. 21427. 6653. 14774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02099290
IRS990/TotalAssetsEOYAmt02047774
IRS990/TotalAssetsGrp/BOYAmt02099290
IRS990/TotalAssetsGrp/EOYAmt02047774
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0675749
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0640244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088271
IRS990/TotalLiabilitiesEOYAmt0165335
IRS990/TotalLiabilitiesGrp/BOYAmt088271
IRS990/TotalLiabilitiesGrp/EOYAmt0165335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02011019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01882439
IRS990/TotalOtherProgSrvcExpenseAmt0129992
IRS990/TotalOtherProgSrvcRevenueAmt077288
IRS990/TotalProgramServiceExpensesAmt0522553
IRS990/TotalProgramServiceRevenueAmt0323587
IRS990/TotalReportableCompFromOrgAmt0437360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173934
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02099290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02047774
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02011019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01882439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020 Echo Hill Drive North
IRS990/USAddress/City0Darien
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006820

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,047,774
Liabilities
$165,335
Net assets
$1,882,439
Revenue
$1,173,934
Expenses
$1,276,514
Net income
-$102,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.40$1.75$1.91$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$1.67$1.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.76$1.75$1.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.64$1.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$1.61$1.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.31$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.48$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$1.37$1.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.39$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$1.39$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$1.20$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$1.17$1.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.09$2.01$1.13$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.20$2.04$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.04$2.12$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$0.96