Civic Intelligence

Talcott Mountain Science Center for Student Involvement Inc.

990 • Fiscal year 2019 • EIN 06-0860469

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 22, 2020

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$92,876

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,357,829

Down $116,980 (-1.8%) from 2018

Net Assets

Down

$4,974,113

Down $251,814 (-4.8%) from 2018

Liabilities

Up

$1,383,716

Up $134,834 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$1,718,082

Down $105,030 (-5.8%) from 2018

Expenses

Up

$1,885,053

Up $242,587 (+15%) from 2018

Net Income

Down

-$166,971

Down $347,617 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$6,357,829
Liabilities$1,383,716
Net Assets$4,974,113
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,718,082
Expenses$1,885,053
Net Income-$166,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,745,185
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$291,313$197,945▼ $93,368
Savings and Temporary Cash Investments$430$66,861▲ $66,431
Investments in Publicly Traded Securities$166,628$62,481▼ $104,147
Accounts Receivable$18,830$32,934▲ $14,104
Total Assets$6,474,809$6,357,829▼ $116,980
Liabilities
Deferred Revenue$606,918$688,943▲ $82,025
Mortgage Notes Payable Secured by Investment Property$560,517$570,289▲ $9,772
Accounts Payable and Accrued Expenses$81,447$124,484▲ $43,037
Total Liabilities$1,248,882$1,383,716▲ $134,834
Net Assets / Fund Balance
Unrestricted Net Assets$4,925,676$4,872,070▼ $53,606
Permanently Rstr Net Assets$51,662$51,662→ $0
Temporarily Rstr Net Assets$248,589$50,381▼ $198,208
Total Net Assets Fund Balance$5,225,927$4,974,113▼ $251,814
Total Liabilities and Net Assets / Fund Balance$6,474,809$6,357,829▼ $116,980

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$61,891-▲ $2,890$10,229$54,552
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan CraigExecutive DiFT$92,876$92,876

Board Members and Trustees

NameTitle
Thomas Rechen EsqPresident
Dr Donald LasallePresident Em
Arnold ChaseTrustee
Bernie ZahrenTrustee
Carmen Cid PhdTrustee
Dr Eric FossumTrustee
Jon FitzgeraldTrustee
Kathleen AdamsTrustee
Venard Chanski CpcTrustee
William Don WilsonSecretary
Francis HurseyTreasurer
Rhonda BirdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,777
Program Service Revenue
$1,361,582
Investment Income
$47,278
Other Revenue
$70,445
All Other Contributions
$48,090
Change in Net Assets
$-166,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,932
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$-77,022
Total Revenue per Audited Statements
$1,640,910
Total Revenue per Form 990
$1,718,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,719
Other Expenses$628,334
Total Fundraising Expense$2,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,084$136,841-$980,925
Occupancy$59,649$150,141-$209,790
Current Officers, Directors, Trustees, and Key Employees$90,100$15,502-$105,602
Payroll Taxes$70,141$12,079-$82,220
Other Employee Benefits$51,948$8,927-$60,875
Fees for Services Accounting$5,827$43,684-$49,511
Office Expenses$4,052$30,772-$34,824
All Other Expenses$24,761$6,752$2,204$33,717
Pension Plan Contributions$23,032$4,065-$27,097
Other Expenses$22,093--$22,093
Advertising$11,466--$11,466
Insurance-$3,033-$3,033
Travel$2,242--$2,242
Fees for Services Other$1,500--$1,500
Fees for Services Legal-$1,166-$1,166
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$1,469,737$413,112$2,204$1,885,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,892,724
Total Expenses per Form 990$1,885,053
Expenses per Audited Statements$1,884,903
Expenses Not Reported on Form 990$7,821
Expenses Not Reported on Financial Statements$150
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
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Craig
Formed
1970
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
39

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN ST, FARMINGTON, CT 06032
Preparer
Jessica L Bragg 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 7,821 rental expenses -7,821”

Financial Statement Notes

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

“RENTAL EXPENSES 7,821”

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

“RENTAL EXPENSES 7,821”

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IRS990/LegalDomicileStateCd0CT
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IRS990/LessRentalExpensesGrp/RealAmt07821
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01890
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/BOYAmt0560517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570289
IRS990/NetAssetsOrFundBalancesBOYAmt05225927
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070445
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026089
IRS990/NetUnrelatedBusTxblIncmAmt020429
IRS990/NetUnrlzdGainsLossesInvstAmt0-84843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150141
IRS990/OccupancyGrp/ProgramServicesAmt059649
IRS990/OccupancyGrp/TotalAmt0209790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030772
IRS990/OfficeExpensesGrp/ProgramServicesAmt04052
IRS990/OfficeExpensesGrp/TotalAmt034824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060875
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0136428
IRS990/OtherExpensesGrp/ProgramServicesAmt196031
IRS990/OtherExpensesGrp/ProgramServicesAmt226383
IRS990/OtherExpensesGrp/ProgramServicesAmt322093
IRS990/OtherExpensesGrp/TotalAmt0136428
IRS990/OtherExpensesGrp/TotalAmt196031
IRS990/OtherExpensesGrp/TotalAmt226383
IRS990/OtherExpensesGrp/TotalAmt322093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980925
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012079
IRS990/PayrollTaxesGrp/ProgramServicesAmt070141
IRS990/PayrollTaxesGrp/TotalAmt082220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023032
IRS990/PensionPlanContributionsGrp/TotalAmt027097
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/RelatedOrExemptFuncIncomeAmt0953447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114750
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/ExpenseAmt0777282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01068197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6218
IRS990/PYOtherExpensesAmt0533273
IRS990/PYOtherRevenueAmt071258
IRS990/PYProgramServiceRevenueAmt01422604
IRS990/PYRevenuesLessExpensesAmt0180646
IRS990/PYSalariesCompEmpBnftPaidAmt01109193
IRS990/PYTotalExpensesAmt01642466
IRS990/PYTotalRevenueAmt01823112
IRS990/ReconcilationRevenueExpnssAmt0-166971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt026089
IRS990/RentalIncomeOrLossGrp/RealAmt044356
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066861
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05997608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05997608
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061891
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054552
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02890
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt088487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150
IRS990ScheduleD/ExpensesSubtotalAmt01884903
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84843
IRS990ScheduleD/OtherExpensesIncludedAmt07821
IRS990ScheduleD/OtherRevenueAmt07821
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94700
IRS990ScheduleD/RevenueNotReportedAmt0-77022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150
IRS990ScheduleD/RevenueSubtotalAmt01717932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 7,821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 7,821
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05997608
IRS990ScheduleD/TotalExpensesPerForm990Amt01885053
IRS990ScheduleD/TotalRevenuePerForm990Amt01718082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01892724
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: HEALTHY MINDS HEALTHY BODIES AND EMPOWERING KIDS: ENERGY CHOICES FOR TOMORROW.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,357,829
Liabilities
$1,383,716
Net assets
$4,974,113
Revenue
$1,718,082
Expenses
$1,885,053
Net income
-$166,971
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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