Civic Intelligence

Talcott Mountain Science Center for Student Involvement Inc.

990 • Fiscal year 2017 • EIN 06-0860469

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.TMSC.ORG

View Organization Page

Montevideo RoadAvon, CT 06001

(860) 677-8571

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,326

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.8%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,333,146

Down $9,570 (-0.2%) from 2016

Net Assets

Up

$4,973,645

Up $76,743 (+1.6%) from 2016

Liabilities

Down

$1,359,501

Down $86,313 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$1,910,788

Down $183,708 (-8.8%) from 2016

Expenses

Down

$1,871,075

Down $65,108 (-3.4%) from 2016

Net Income

Down

$39,713

Down $118,600 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,444,158Liabilities 2010: $1,779,811Net Assets 2010: $4,664,3472010Assets 2011: $5,916,119Liabilities 2011: $1,211,420Net Assets 2011: $4,704,6992011Assets 2012: $6,127,328Liabilities 2012: $1,462,179Net Assets 2012: $4,665,1492012Assets 2013: $6,030,057Liabilities 2013: $1,322,900Net Assets 2013: $4,707,1572013Assets 2014: $6,272,338Liabilities 2014: $1,556,756Net Assets 2014: $4,715,5822014Assets 2015: $6,358,173Liabilities 2015: $1,627,897Net Assets 2015: $4,730,2762015Assets 2016: $6,342,716Liabilities 2016: $1,445,814Net Assets 2016: $4,896,9022016Assets 2017: $6,333,146Liabilities 2017: $1,359,501Net Assets 2017: $4,973,6452017Assets 2018: $6,474,809Liabilities 2018: $1,248,882Net Assets 2018: $5,225,9272018Assets 2019: $6,357,829Liabilities 2019: $1,383,716Net Assets 2019: $4,974,1132019Assets 2020: $6,484,905Liabilities 2020: $1,426,481Net Assets 2020: $5,058,4242020Assets 2021: $6,737,961Liabilities 2021: $1,270,302Net Assets 2021: $5,467,6592021Assets 2022: $7,155,573Liabilities 2022: $1,435,613Net Assets 2022: $5,719,9602022Assets 2023: $7,329,050Liabilities 2023: $1,685,417Net Assets 2023: $5,643,6332023Assets 2024: $1,099,884Liabilities 2024: $1,579,130Net Assets 2024: -$479,2462024

Highlighted filing

2017

Assets$6,333,146
Liabilities$1,359,501
Net Assets$4,973,645
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,183,6782010Revenue 2011: $1,499,135Expenses 2011: $1,490,923Net Income 2011: $8,2122011Expenses 2012: $1,779,0272012Revenue 2013: $1,658,654Expenses 2013: $1,627,482Net Income 2013: $31,1722013Revenue 2014: $1,743,966Expenses 2014: $1,745,867Net Income 2014: -$1,9012014Revenue 2015: $1,967,703Expenses 2015: $1,918,769Net Income 2015: $48,9342015Revenue 2016: $2,094,496Expenses 2016: $1,936,183Net Income 2016: $158,3132016Revenue 2017: $1,910,788Expenses 2017: $1,871,075Net Income 2017: $39,7132017Revenue 2018: $1,823,112Expenses 2018: $1,642,466Net Income 2018: $180,6462018Revenue 2019: $1,718,082Expenses 2019: $1,885,053Net Income 2019: -$166,9712019Revenue 2020: $1,706,549Expenses 2020: $1,615,761Net Income 2020: $90,7882020Revenue 2021: $2,270,486Expenses 2021: $1,821,533Net Income 2021: $448,9532021Revenue 2022: $2,346,968Expenses 2022: $2,086,649Net Income 2022: $260,3192022Revenue 2023: $2,237,642Expenses 2023: $2,314,170Net Income 2023: -$76,5282023Revenue 2024: $2,415,497Expenses 2024: $2,776,592Net Income 2024: -$361,0952024

Highlighted filing

2017

Revenue$1,910,788
Expenses$1,871,075
Net Income$39,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,925,790
Mission and Program Overview

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.

SCIENCE CENTER / SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,949,527$5,997,608▲ $48,081
Investments in Publicly Traded Securities$137,469$176,666▲ $39,197
Savings and Temporary Cash Investments$186,258$145,526▼ $40,732
Intangible Assets$24,210$0▼ $24,210
Accounts Receivable$45,250$13,269▼ $31,981
Cash and Non-Interest-Bearing Accounts$2$77▲ $75
Total Assets$6,342,716$6,333,146▼ $9,570
Liabilities
Deferred Revenue$682,860$711,473▲ $28,613
Mortgage Notes Payable Secured by Investment Property$701,738$617,313▼ $84,425
Accounts Payable and Accrued Expenses$61,216$30,715▼ $30,501
Total Liabilities$1,445,814$1,359,501▼ $86,313
Net Assets / Fund Balance
Unrestricted Net Assets$4,817,709$4,871,872▲ $54,163
Permanently Rstr Net Assets$51,662$51,662→ $0
Temporarily Rstr Net Assets$27,531$50,111▲ $22,580
Total Net Assets Fund Balance$4,896,902$4,973,645▲ $76,743
Total Liabilities and Net Assets / Fund Balance$6,342,716$6,333,146▼ $9,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,997,608-$5,997,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$79,193-▲ $22,580-$101,773
2015$73,239-▲ $5,954-$79,193
2014$88,487-▼ $15,248-$73,239
2013$80,322-▲ $8,165-$88,487
2012$76,094-▲ $4,228-$80,322
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Craigexecutive DIRECTORFT$90,992$15,334$106,326

Board Members and Trustees

NameTitle
Tom Rechen Esqpresident
Dr Donald Lasallepresident emeritus
Francis Hurseyvice president
ARnold chasetrustee
Bernie Zahrentrustee
Rhonda BirdTRUStee
Venard Chanski CPCtRUSTEE
William Don WilsonTrustee
carmen cidtrustee
kathleen Adamstrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$324,050
Program Service Revenue
$1,520,668
Investment Income
$2,200
Other Revenue
$63,870
All Other Contributions
$112,036
Change in Net Assets
$39,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,000Fair Market Value (FMV)
Other Non Cash Contri Table2$3,000Fair Market Value (FMV)
Total Noncash Contributions3$27,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,754
Revenue Not Reported on Financial Statements
$34
Revenue Not Reported on Form 990
$52,032
Total Revenue per Audited Statements
$1,962,786
Total Revenue per Form 990
$1,910,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,807
Other Expenses$614,268
Total Fundraising Expense$4,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,792$138,871-$993,663
Occupancy$172,832$23,576-$196,408
Current Officers, Directors, Trustees, and Key Employees$101,144$17,349-$118,493
Payroll Taxes$72,365$12,392-$84,757
All Other Expenses$56,958-$4,460$61,418
Fees for Services Accounting$7,450$42,887-$50,337
Other Expenses$44,474$15,695-$44,474
Other Employee Benefits$33,346$5,885-$39,231
Office Expenses$31,705$5,782-$37,487
Pension Plan Contributions$17,564$3,099-$20,663
Advertising$14,512$2,561-$17,073
Insurance$896$3,132-$4,028
Fees for Services Legal$2,532--$2,532
Travel$2,038$360-$2,398
Fees for Service Investment Mgmnt Fees$34--$34
Total Functional Expenses$1,595,026$271,589$4,460$1,871,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,886,043
Total Expenses per Form 990$1,871,075
Expenses per Audited Statements$1,871,041
Expenses Not Reported on Form 990$15,002
Expenses Not Reported on Financial Statements$34
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
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
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 B, line 11B

“Form 990 is reviewed by the executive director prior to filing, a copy is made available to all board members.”

Form 990, Part VI, Section B, line 15A

“Compensation is reviewED and set as part of the annual budget process and requires board approval.”

Form 990, Part VI, Section C, line 18

“The Organization's governing documents are available upon request. THE FORM 990 IS AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents are available upon request. THE FORM 990 IS AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Talcott Mountain Science Center
EIN
06-0860469
Phone
8606778571
Address
MONTEVIDEO ROAD, AVON, CT 06001

Signing Officer

Name
Jonathan Craig
Title
Executive Officer
Phone
8606778571
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Craig
Formed
1970
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The center has no unrecognized tax benefits at august 31, 2017 and 2016. The center's federal information returns prior to fiscal year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The center would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses 15,002.”

Part XII, Line 2D - Other Adjustments:

“rental expenses 15,002.”

Raw XML AppendixShowing 400 of 513 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/MembershipDuesAmt02595
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide opportunities for advanced studies of math and science as well as primary education for grades Kindergarten through eight. In addition, the Center provides educational training for teachers in school districts throughout the State of Connecticut.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0701738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0617313
IRS990/NetAssetsOrFundBalancesBOYAmt04896902
IRS990/NetAssetsOrFundBalancesEOYAmt04973645
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063870
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020715
IRS990/NetUnrelatedBusTxblIncmAmt018942
IRS990/NetUnrlzdGainsLossesInvstAmt037030
IRS990/NoncashContributionsAmt027000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023576
IRS990/OccupancyGrp/ProgramServicesAmt0172832
IRS990/OccupancyGrp/TotalAmt0196408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05782
IRS990/OfficeExpensesGrp/ProgramServicesAmt031705
IRS990/OfficeExpensesGrp/TotalAmt037487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039231
IRS990/OtherExpensesGrp/Desc0ubit taxes
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2summer program expenses
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015695
IRS990/OtherExpensesGrp/ProgramServicesAmt03583
IRS990/OtherExpensesGrp/ProgramServicesAmt1116573
IRS990/OtherExpensesGrp/ProgramServicesAmt262228
IRS990/OtherExpensesGrp/ProgramServicesAmt344474
IRS990/OtherExpensesGrp/TotalAmt03583
IRS990/OtherExpensesGrp/TotalAmt1132268
IRS990/OtherExpensesGrp/TotalAmt262228
IRS990/OtherExpensesGrp/TotalAmt344474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012392
IRS990/PayrollTaxesGrp/ProgramServicesAmt072365
IRS990/PayrollTaxesGrp/TotalAmt084757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017564
IRS990/PensionPlanContributionsGrp/TotalAmt020663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051662
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jonathan Craig
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1Science center program
IRS990/ProgramServiceRevenueGrp/Desc2transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139540
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION WHICH OPERATES A PRIMARY SCHOOL AND IT MAINTAINS A REGULAR FACULTY AND CURRICULUM EMPHASIZING SCIENCE AND MATH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0877394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01261350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02163
IRS990/PYOtherExpensesAmt0640900
IRS990/PYOtherRevenueAmt063522
IRS990/PYProgramServiceRevenueAmt01594409
IRS990/PYRevenuesLessExpensesAmt0158313
IRS990/PYSalariesCompEmpBnftPaidAmt01295283
IRS990/PYTotalExpensesAmt01936183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02094496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039713
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt020715
IRS990/RentalIncomeOrLossGrp/RealAmt043155
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145526
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05997608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05997608
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt079193
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101773
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt079193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04228
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt015002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034
IRS990ScheduleD/ExpensesSubtotalAmt01871041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037030
IRS990ScheduleD/OtherExpensesIncludedAmt015002
IRS990ScheduleD/OtherRevenueAmt015002
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50800
IRS990ScheduleD/RevenueNotReportedAmt052032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034
IRS990ScheduleD/RevenueSubtotalAmt01910754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2017 AND 2016. THE CENTER'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses 15,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2rental expenses 15,002.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05997608
IRS990ScheduleD/TotalExpensesPerForm990Amt01871075
IRS990ScheduleD/TotalRevenuePerForm990Amt01910788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01962786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01886043
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MEETS THE REQUIREMENTS OF 4.03 2(C) AS OUTLINED ON Rev. Proc. 75-50, 1975-2 C.B. 587
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives funding from the State of Connecticut Department of Education under the State's Interdistrict Cooperative Grant Program to develop and/or implement cooperative approaches to offering educational services, these programs include: Eco Saturdays, CAPT Kids II and Healthy Minds.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Astronomy Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1telescope
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,333,146
Liabilities
$1,359,501
Net assets
$4,973,645
Revenue
$1,910,788
Expenses
$1,871,075
Net income
$39,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.58$0.48$2.42$2.78$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.69$5.64$2.24$2.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.44$5.72$2.35$2.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.27$5.47$2.27$1.82$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.43$5.06$1.71$1.62$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.38$4.97$1.72$1.89$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.25$5.23$1.82$1.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.33$1.36$4.97$1.91$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.34$1.45$4.90$2.09$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.36$1.63$4.73$1.97$1.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.27$1.56$4.72$1.74$1.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.32$4.71$1.66$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.46$4.67$1.78
2011Summary only. Only limited summary data is available for this year.$5.92$1.21$4.70$1.50$1.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.78$4.66$2.18
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