Civic Intelligence

Talcott Mountain Science Center for Student Involvement Inc.

990 • Fiscal year 2018 • EIN 06-0860469

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 22, 2019

Organization ProfileWWW.TMSC.ORG

View Organization Page

324 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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.69x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$107,268

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,474,809

Up $141,663 (+2.2%) from 2017

Net Assets

Up

$5,225,927

Up $252,282 (+5.1%) from 2017

Liabilities

Down

$1,248,882

Down $110,619 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Down

$1,823,112

Down $87,676 (-4.6%) from 2017

Expenses

Down

$1,642,466

Down $228,609 (-12%) from 2017

Net Income

Up

$180,646

Up $140,933 (+355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$6,474,809
Liabilities$1,248,882
Net Assets$5,225,927
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,823,112
Expenses$1,642,466
Net Income$180,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,907,154
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,997,608$5,997,608→ $0
Cash and Non-Interest-Bearing Accounts$77$291,313▲ $291,236
Investments in Publicly Traded Securities$176,666$166,628▼ $10,038
Accounts Receivable$13,269$18,830▲ $5,561
Savings and Temporary Cash Investments$145,526$430▼ $145,096
Total Assets$6,333,146$6,474,809▲ $141,663
Liabilities
Deferred Revenue$711,473$606,918▼ $104,555
Mortgage Notes Payable Secured by Investment Property$617,313$560,517▼ $56,796
Accounts Payable and Accrued Expenses$30,715$81,447▲ $50,732
Total Liabilities$1,359,501$1,248,882▼ $110,619
Net Assets / Fund Balance
Unrestricted Net Assets$4,871,872$4,886,056▲ $14,184
Temporarily Rstr Net Assets$50,111$288,209▲ $238,098
Permanently Rstr Net Assets$51,662$51,662→ $0
Total Net Assets Fund Balance$4,973,645$5,225,927▲ $252,282
Total Liabilities and Net Assets / Fund Balance$6,333,146$6,474,809▲ $141,663

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$101,773-▲ $20,165$60,047$61,891
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan CraigExecutive DiFT$93,213$14,055$107,268

Board Members and Trustees

NameTitle
Thomas Rechen EsqPresident
Dr Donald LasallePresident Em
Arnold ChaseTrustee
Bernie ZahrenTrustee
Kathleen AdamsTrustee
Venard Chanski CpcTrustee
William Don WilsonTrustee
Carmen CidSecretary
Francis HurseyTreasurer
Rhonda BirdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,468
Program Service Revenue
$1,422,604
Investment Income
$-6,218
Other Revenue
$71,258
All Other Contributions
$322,986
Change in Net Assets
$180,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,902
Revenue Not Reported on Financial Statements
$210
Revenue Not Reported on Form 990
$80,381
Total Revenue per Audited Statements
$1,903,283
Total Revenue per Form 990
$1,823,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,193
Other Expenses$533,273
Total Fundraising Expense$8,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,921$127,013-$855,934
Occupancy$32,310$140,621-$172,931
Current Officers, Directors, Trustees, and Key Employees$90,100$15,502-$105,602
Payroll Taxes$61,366$10,549-$71,915
Other Employee Benefits$42,635$7,173-$49,808
Fees for Services Accounting$847$45,214-$46,061
All Other Expenses$20,243$5,536$8,395$34,174
Office Expenses$5,686$24,066-$29,752
Pension Plan Contributions$22,044$3,890-$25,934
Other Expenses$22,914--$22,914
Advertising$12,427--$12,427
Fees for Services Other$3,800--$3,800
Insurance-$3,132-$3,132
Travel$2,262--$2,262
Fees for Service Investment Mgmnt Fees$210--$210
Total Functional Expenses$1,251,375$382,696$8,395$1,642,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,651,001
Total Expenses per Form 990$1,642,466
Expenses per Audited Statements$1,642,256
Expenses Not Reported on Form 990$8,745
Expenses Not Reported on Financial Statements$210
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to its filing with the internal revenue service. A copy is made available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis all board of trustees members must sign a conflict of interest statement noting no conflicts exist between the board member and the organization.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and set as part of the annual budget process and requires approval from the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jonathan Craig
Title
Executive Director
Phone
8606778571
Signed
2019-03-22
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
29

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN ST, FARMINGTON, CT 06032
Preparer
Michael a Ziebka CPA
Phone
8606774697
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Rental expenses 8,745 rental expenses -8,745”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has no unrecognized tax benefits at august 31, 2018 and 2017. The center's federal informational returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changse 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.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 8,745”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 8,745”

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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/LessRentalExpensesGrp/RealAmt08713
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03405
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0560517
IRS990/NetAssetsOrFundBalancesBOYAmt04973645
IRS990/NetAssetsOrFundBalancesEOYAmt05225927
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7206
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071258
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026657
IRS990/NetUnrelatedBusTxblIncmAmt020550
IRS990/NetUnrlzdGainsLossesInvstAmt071636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140621
IRS990/OccupancyGrp/ProgramServicesAmt032310
IRS990/OccupancyGrp/TotalAmt0172931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024066
IRS990/OfficeExpensesGrp/ProgramServicesAmt05686
IRS990/OfficeExpensesGrp/TotalAmt029752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049808
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0105497
IRS990/OtherExpensesGrp/ProgramServicesAmt176597
IRS990/OtherExpensesGrp/ProgramServicesAmt223516
IRS990/OtherExpensesGrp/ProgramServicesAmt322914
IRS990/OtherExpensesGrp/TotalAmt0105497
IRS990/OtherExpensesGrp/TotalAmt176597
IRS990/OtherExpensesGrp/TotalAmt223516
IRS990/OtherExpensesGrp/TotalAmt322914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855934
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010549
IRS990/PayrollTaxesGrp/ProgramServicesAmt061366
IRS990/PayrollTaxesGrp/TotalAmt071915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022044
IRS990/PensionPlanContributionsGrp/TotalAmt025934
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCIENCE CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129400
IRS990/ProgSrvcAccomActy2Grp/Desc0TALCOTT MOUNTAIN ACADEMY FUNCTIONS AS A CO-EDUCATIONAL, INDEPENDENT DAY SCHOOL FOR STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT WITH A CIRRICULUM THAT EMPHASIZES SCIENCE AND MATH. SINCE 1983, TMA HAS OFFERED AN EXCITING, MULTI-FACETED AND INTEGRATED CURRICULUM WHICH IS DEDICATED TO PREPARING INTELLECTUALLY EXCITED YOUNG PEOPLE FOR A FULL AND PRODUCTIVE LIFE IN A TECHNOLOGICALLY ORIENTED WORLD. THE DIVERSE STUDENT BODY IS RACIALLY AND CULTURALLY MIXED WITH A RATIO OF STUDENTS TO TEACHERS OF LESS THAN 8:1. TMA UNIQUELY INTEGRATES LIBERAL & FINE ARTS INTO AN UNPARALLELED STEM-BASED CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01149815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02200
IRS990/PYOtherExpensesAmt0614268
IRS990/PYOtherRevenueAmt063870
IRS990/PYProgramServiceRevenueAmt01520668
IRS990/PYRevenuesLessExpensesAmt039713
IRS990/PYSalariesCompEmpBnftPaidAmt01256807
IRS990/PYTotalExpensesAmt01871075
IRS990/PYTotalRevenueAmt01910788
IRS990/ReconcilationRevenueExpnssAmt0180646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt026657
IRS990/RentalIncomeOrLossGrp/RealAmt044601
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05997608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05997608
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061891
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020165
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0210
IRS990ScheduleD/ExpensesSubtotalAmt01642256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0210
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071636
IRS990ScheduleD/OtherExpensesIncludedAmt08745
IRS990ScheduleD/OtherRevenueAmt08745
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16530
IRS990ScheduleD/RevenueNotReportedAmt080381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0210
IRS990ScheduleD/RevenueSubtotalAmt01822902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2018 AND 2017. THE CENTER'S FEDERAL INFORMATIONAL RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGSE 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 8,745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 8,745
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.83470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05997608
IRS990ScheduleD/TotalExpensesPerForm990Amt01642466
IRS990ScheduleD/TotalRevenuePerForm990Amt01823112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01651001
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MEETS THE REQUIREMENTS OF 4.03 2 (C) AS OUTLINED ON REVENUE PROCEDURE 75-50, 1975-2 C.B. 587
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVE 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, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS ALL BOARD OF TRUSTEES MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT NOTING NO CONFLICTS EXIST BETWEEN THE BOARD MEMBER AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND SET AS PART OF THE ANNUAL BUDGET PROCESS AND REQUIRES APPROVAL FROM THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 8,745 RENTAL EXPENSES -8,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050111
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0288209
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,474,809
Liabilities
$1,248,882
Net assets
$5,225,927
Revenue
$1,823,112
Expenses
$1,642,466
Net income
$180,646
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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