Civic Intelligence

Foundation School Incorporated

990 • Fiscal year 2014 • EIN 06-0813498

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

719 Derby-milford RoadOrange, CT 06477

(203) 877-1426

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$236,345

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,075,297

Up $1,849,592 (+22%) from 2013

Net Assets

Up

$9,879,310

Up $1,840,871 (+23%) from 2013

Liabilities

Up

$195,987

Up $8,721 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin75th percentile

Revenue

Up

$8,074,166

Up $764,883 (+10%) from 2013

Expenses

Down

$6,840,035

Down $32,281 (-0.5%) from 2013

Net Income

Up

$1,234,131

Up $797,164 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,696,628Liabilities 2010: $131,960Net Assets 2010: $8,564,6682010Assets 2011: $7,347,550Liabilities 2011: $351,478Net Assets 2011: $6,996,0722011Assets 2012: $7,463,012Liabilities 2012: $214,565Net Assets 2012: $7,248,4472012Assets 2013: $8,225,705Liabilities 2013: $187,266Net Assets 2013: $8,038,4392013Assets 2014: $10,075,297Liabilities 2014: $195,987Net Assets 2014: $9,879,3102014Assets 2015: $10,862,166Liabilities 2015: $76,434Net Assets 2015: $10,785,7322015Assets 2016: $11,822,485Liabilities 2016: $76,970Net Assets 2016: $11,745,5152016Assets 2017: $13,749,279Liabilities 2017: $83,175Net Assets 2017: $13,666,1042017Assets 2018: $14,856,869Liabilities 2018: $72,906Net Assets 2018: $14,783,9632018Assets 2019: $15,851,957Liabilities 2019: $81,688Net Assets 2019: $15,770,2692019Assets 2020: $15,969,663Liabilities 2020: $53,200Net Assets 2020: $15,916,4632020Assets 2021: $17,652,377Liabilities 2021: $15,843Net Assets 2021: $17,636,5342021Assets 2022: $15,756,046Liabilities 2022: $134,110Net Assets 2022: $15,621,9362022Assets 2023: $16,480,227Liabilities 2023: $133,397Net Assets 2023: $16,346,8302023Assets 2024: $17,891,006Liabilities 2024: $134,396Net Assets 2024: $17,756,6102024

Highlighted filing

2014

Assets$10,075,297
Liabilities$195,987
Net Assets$9,879,310
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,150,4982010Expenses 2011: $9,284,3992011Expenses 2012: $7,506,5922012Revenue 2013: $7,309,283Expenses 2013: $6,872,316Net Income 2013: $436,9672013Revenue 2014: $8,074,166Expenses 2014: $6,840,035Net Income 2014: $1,234,1312014Revenue 2015: $7,473,277Expenses 2015: $6,545,227Net Income 2015: $928,0502015Revenue 2016: $6,941,354Expenses 2016: $5,802,746Net Income 2016: $1,138,6082016Revenue 2017: $6,362,005Expenses 2017: $5,151,554Net Income 2017: $1,210,4512017Revenue 2018: $6,065,639Expenses 2018: $5,093,211Net Income 2018: $972,4282018Revenue 2019: $5,737,572Expenses 2019: $5,155,906Net Income 2019: $581,6662019Revenue 2020: $5,119,938Expenses 2020: $5,195,725Net Income 2020: -$75,7872020Revenue 2021: $4,881,535Expenses 2021: $5,022,978Net Income 2021: -$141,4432021Revenue 2022: $4,758,154Expenses 2022: $4,876,502Net Income 2022: -$118,3482022Revenue 2023: $4,416,154Expenses 2023: $4,621,525Net Income 2023: -$205,3712023Revenue 2024: $4,600,110Expenses 2024: $4,668,087Net Income 2024: -$67,9772024

Highlighted filing

2014

Revenue$8,074,166
Expenses$6,840,035
Net Income$1,234,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$8,321,862
Mission and Program Overview

Mission

Providing educational programs for special needs students in grades k-12

The mission of the foundation school is to bring together the talents, skills, and motivation of education professionals committed to working together, defining the nature and needs of its students, and cooperatively devising techniques, strategies and materials to optimally meet those needs. We do not work alone or in isolation, but as part of a team which collectively develops solutions. The success of our students is our top priority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,250,082$6,072,672▲ $1,822,590
Land, Buildings, and Equipment, Net$1,730,618$1,712,861▼ $17,757
Cash and Non-Interest-Bearing Accounts$1,359,873$1,381,468▲ $21,595
Prepaid Expenses and Deferred Charges$418,068$458,392▲ $40,324
Accounts Receivable$467,064$449,904▼ $17,160
Total Assets$8,225,705$10,075,297▲ $1,849,592
Liabilities
Accounts Payable and Accrued Expenses$187,266$195,987▲ $8,721
Total Liabilities$187,266$195,987▲ $8,721
Net Assets / Fund Balance
Unrestricted Net Assets$8,038,439$9,879,310▲ $1,840,871
Total Net Assets Fund Balance$8,038,439$9,879,310▲ $1,840,871
Total Liabilities and Net Assets / Fund Balance$8,225,705$10,075,297▲ $1,849,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,831$2,973,259$3,984,090
Other Land Buildings$357,177$732,909$1,090,086
Land$344,853-$344,853
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam BellSecretaryFT$225,090$11,255$236,345
Stephen BellPresident/treasurerFT$223,100$11,155$234,255
Michael NicholsonUnit DirectorFT$154,331$9,281$163,612
D BourdeauUnit DirectorFT$117,389$5,869$123,258
A PiccerilloAssociate Unit DirectorFT$113,085$5,654$118,739

Board Members and Trustees

NameTitle
Barney BurnsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$7,736
Program Service Revenue
$7,850,572
Investment Income
$215,858
Other Revenue
$0
All Other Contributions
$7,736
Change in Net Assets
$1,234,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,074,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$606,740
Total Revenue per Audited Statements
$8,680,906
Total Revenue per Form 990
$8,074,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,743,867
Other Expenses$1,096,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,838,366$97,447-$3,935,813
Current Officers, Directors, Trustees, and Key Employees$384,804$448,190-$832,994
Payroll Taxes$358,288$44,283-$402,571
Other Employee Benefits$339,451$41,955-$381,406
Occupancy$320,108$39,012-$359,120
Fees for Services Other$94,588$193,521-$288,109
Depreciation Depletion$228,525$28,245-$256,770
Pension Plan Contributions$170,064$21,019-$191,083
Office Expenses$96,146$35,043-$131,189
Travel$25,401$3,139-$28,540
Fees for Services Accounting-$11,500-$11,500
Conferences and Meetings$10,343--$10,343
Fees for Services Legal-$3,887-$3,887
Other Expenses$1,322$580-$1,322
Advertising$100$12-$112
Total Functional Expenses$5,872,202$967,833$0$6,840,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,840,035
Total Expenses per Audited Statements$6,840,035
Total Expenses per Form 990$6,840,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen bell, president/treasurer is the brother of adam bell, secretary.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared in conjunction with the performance of the annual audit of the financial statements, which the governing body oversees.”

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

“If an member, director, officer of faculty member is affiliated with a firm doing business with the school, such person is disqualified from any involvement in the decision making process regarding that firm's products or services.”

Form 990, Part VI, Section C, Line 18

“The organization will make form 1023 and form 990 available to the public upon written or in-person request. Form 990 may also be obtained on the irs website guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written or in-person request.”

PART VII COMPENSATION OF OFFICERS:

“Adam bell's 2013 wages include the fair market value of housing benefits in the amount of $24,000.”

Filing and Contact Details

Filer

EIN
06-0813498
Phone
2038771426

Signing Officer

Name
Stephen Bell
Title
President
Phone
2038771426
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bell
Formed
1966
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
1
Employees
91
Volunteers
0

Preparer

Preparer
Edward F Ronan CPA
Phone
2037970056
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the school takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In general, the school is no longer subject to tax examinations for the tax years ending before june 30, 2011.”

Raw XML AppendixShowing 400 of 457 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/TitleTxt2VICE PRESIDENT
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IRS990/PYTotalExpensesAmt06872316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07309283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01234131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07850572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04250082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06072672
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01010831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02973259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03984090
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06840035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0344853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344853
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0606740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0732909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01090086
IRS990ScheduleD/RevenueNotReportedAmt0606740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08074166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE SCHOOL TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN GENERAL, THE SCHOOL IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712861
IRS990ScheduleD/TotalExpensesPerForm990Amt06840035
IRS990ScheduleD/TotalRevenuePerForm990Amt08074166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08680906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06840035
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUAL NOTICE IN THE NEW HAVEN REGISTER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO CONTRIBUTIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1225090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL NICHOLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNIT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1236345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2163612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ADAM BELL, SECRETARY, HAS BEEN PROVIDED A RESIDENCE FOR PERSONAL USE. HOUSING BENEFITS OF $24,000 HAS BEEN ADDED TO HIS TAXABLE WAGES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN BELL, PRESIDENT/TREASURER IS THE BROTHER OF ADAM BELL, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED IN CONJUNCTION WITH THE PERFORMANCE OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS, WHICH THE GOVERNING BODY OVERSEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF AN MEMBER, DIRECTOR, OFFICER OF FACULTY MEMBER IS AFFILIATED WITH A FIRM DOING BUSINESS WITH THE SCHOOL, SUCH PERSON IS DISQUALIFIED FROM ANY INVOLVEMENT IN THE DECISION MAKING PROCESS REGARDING THAT FIRM'S PRODUCTS OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST. FORM 990 MAY ALSO BE OBTAINED ON THE IRS WEBSITE GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADAM BELL'S 2013 WAGES INCLUDE THE FAIR MARKET VALUE OF HOUSING BENEFITS IN THE AMOUNT OF $24,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII COMPENSATION OF OFFICERS:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08225705
IRS990/TotalAssetsEOYAmt010075297
IRS990/TotalAssetsGrp/BOYAmt08225705
IRS990/TotalAssetsGrp/EOYAmt010075297
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07736
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0967833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05872202
IRS990/TotalFunctionalExpensesGrp/TotalAmt06840035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187266
IRS990/TotalLiabilitiesEOYAmt0195987
IRS990/TotalLiabilitiesGrp/BOYAmt0187266
IRS990/TotalLiabilitiesGrp/EOYAmt0195987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08038439

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,075,297
Liabilities
$195,987
Net assets
$9,879,310
Revenue
$8,074,166
Expenses
$6,840,035
Net income
$1,234,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.13$17.8$4.60$4.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.13$16.3$4.42$4.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.13$15.6$4.76$4.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.02$17.6$4.88$5.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.05$15.9$5.12$5.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.08$15.8$5.74$5.16$0.58
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.07$14.8$6.07$5.09$0.97
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.7$6.36$5.15$1.21
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.08$11.7$6.94$5.80$1.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.08$10.8$7.47$6.55$0.93
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.20$9.88$8.07$6.84$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.19$8.04$7.31$6.87$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.21$7.25$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.35$7.00$9.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.13$8.56$7.15