Talcott Mountain Science Center for Student Involvement Inc.
990 • Fiscal year 2011 • EIN 06-0860469
Scores are not available for this record yet.
Assets
Flat$5,916,119
Flat from 2011
Net Assets
Flat$4,704,699
Flat from 2011
Liabilities
Flat$1,211,420
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,490,923
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Jun 26, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $2,028,070
Mission
To inspire a love of learning through discovery and engagement; to explore the interconnected nature of science, technology and our ever-changing world; and to be the catalyst that unlocks the potential within each individual.
Major Activities
- Activity 2
- Organization which operates a primary school and it maintains a regular faculty and curriculum emphasizing science and math.
Filer
- EIN
- 06-0860469
Raw XML AppendixShowing 400 of 541 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 218432 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90874 |
| IRS990/AccountsReceivable/BOY | 0 | 37836 |
| IRS990/AccountsReceivable/EOY | 0 | 61807 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ORGANIZATION WHICH OPERATES A PRIMARY SCHOOL AND IT MAINTAINS A REGULAR FACULTY AND CURRICULUM EMPHASIZING SCIENCE AND MATH. |
| IRS990/Activity2/Expense | 0 | 621090 |
| IRS990/Activity2/Revenue | 0 | 773387 |
| IRS990/ActivityOrMissionDescription | 0 | SCIENCE CENTER / SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | MONTEVIDEO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AVON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06001 |
| IRS990/Advertising/ProgramServices | 0 | 8142 |
| IRS990/Advertising/Total | 0 | 8142 |
| IRS990/AllOtherContributions | 0 | 83487 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 41490 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7305 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56218 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63523 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 371683 |
| IRS990/ContributionsGrantsPriorYear | 0 | 915088 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONDUCTING SCIENTIFIC STUDIES FOR VARIOUS GOVERNMENTAL ENTITIES AND FOR USE IN THE PUBLIC DOMAIN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 732042 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4330 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37655 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 4945 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4945 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62340 |
| IRS990/FeesForServicesOther/Total | 0 | 62340 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DONALD LASALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT C HUNT JR ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA RAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE REPKA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER T BOROWIEC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM RECHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM DON WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANCIS HURSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VERNARD CHANSKI CPC |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BERNIE ZAHREN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ARNOLD CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JONATHAN CRAIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 75934 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 13224 |
| IRS990/FundraisingEvents | 0 | 41490 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 28957 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 246706 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 544668 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43791 |
| IRS990/GrossReceipts | 0 | 2028070 |
| IRS990/GrossRents/Personal | 0 | 16699 |
| IRS990/GrossRents/Real | 0 | 33397 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3926 |
| IRS990/Insurance/ProgramServices | 0 | 30216 |
| IRS990/Insurance/Total | 0 | 34142 |
| IRS990/Interest/ProgramServices | 0 | 46546 |
| IRS990/Interest/Total | 0 | 46546 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42506 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13549 |
| IRS990/InvestmentIncomePriorYear | 0 | 25676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13549 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 536704 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 58133 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5690043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5690043 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5690043 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 515711 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 55000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 70997 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | TO PROVIDE OPPORTUNITIES FOR ADVANCED STUDIES OF MATH AND SCIENCE AS WELL AS PRIMARY EDUCATION FOR GRADES K THROUGH EIGHT. IN ADDITION, THE CENTER PROVIDES EDUCATIONAL TRAINING FOR TEACHERS IN SCHOOL DISTRICTS THROUGHOUT THE STATE OF CONNECTICUT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 973434 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 656997 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS RECHEN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4664347 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4704699 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 28957 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 28957 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30567 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30567 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 33397 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 50096 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 16699 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 195 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9988 |
| IRS990/Occupancy/ProgramServices | 0 | 76868 |
| IRS990/Occupancy/Total | 0 | 86856 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2580 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19859 |
| IRS990/OfficeExpenses/Total | 0 | 22439 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6443 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49585 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56028 |
| IRS990/OtherExpensePriorYear | 0 | 593651 |
| IRS990/OtherExpensesCurrentYear | 0 | 473817 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 117683 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48260 |
| IRS990/OtherExpenses/Total | 0 | 117683 |
| IRS990/OtherExpenses/Total | 1 | 48260 |
| IRS990/OtherLiabilities/BOY | 0 | 532945 |
| IRS990/OtherLiabilities/EOY | 0 | 392552 |
| IRS990/OtherRevenueCurrentYear | 0 | 80663 |
| IRS990/OtherRevenuePriorYear | 0 | 50627 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96558 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 743075 |
| IRS990/OtherSalariesAndWages/Total | 0 | 839633 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6661 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51261 |
| IRS990/PayrollTaxes/Total | 0 | 57922 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 51662 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 51662 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5325 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1004283 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITIONS & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SCIENCE CENTER PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 979515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 698637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 230896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 74750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 698637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 230896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 74750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 32140 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8212 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 16699 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 33397 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 230896 |
| IRS990/RevenuesLessExpensesCY | 0 | 8212 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -212772 |
| IRS990/SalariesEtcCurrentYear | 0 | 1017106 |
| IRS990/SalariesEtcPriorYear | 0 | 1590027 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 174250 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 106136 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5690043 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5690043 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 627 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 61603 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 73428 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 12212 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 542 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 65129 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 61603 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -2984 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 460 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 71321 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 65129 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -5732 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8212 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40352 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13224 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4945 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1485978 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM STATE INCOME TAXES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC). THE CENTER FILES FEDERAL AND CONNECTICUT INCOME TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE CENTER. TAX YEARS 2007 THROUGH 2010 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES 13,224. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INVESTMENT EXPENSES 4,945. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES 13,224. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | INVESTMENT EXPENSES 4,945. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 32140 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 32140 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13224 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 4945 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 389025 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2280 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 930 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 317 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STUDENT COUNCIL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LIBRARY FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PARENT SUPPORT GROUPS |
| IRS990ScheduleD/OtherRevenues | 0 | 13224 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4945 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 45364 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4945 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1494190 |
| IRS990ScheduleD/TotalAdjustments | 0 | 32140 |
| IRS990ScheduleD/TotalExpenses | 0 | 1490923 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1490923 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 392552 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5690043 |
| IRS990ScheduleD/TotalRevenue | 0 | 1499135 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1499135 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1499202 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1539554 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL MEETS THE REQUIREMENTS OF 4.03 2(C) AS OUTLINED ON REV. PROC. 75-50, 1975-2 C.B. 587 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 41490 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 41490 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13224 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18117 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12931 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 54233 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,916,119
- Liabilities
- $1,211,420
- Net assets
- $4,704,699
- Revenue
- -
- Expenses
- $1,490,923
- Net income
- -