Civic Intelligence

St. Marks Day Care Center Inc.

990 • Fiscal year 2019 • EIN 06-0862926

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileA

View Organization Page

368-70 Newfield AveBridgeport, CT 06607

(203) 335-3828

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$283,165

Down $4,342 (-1.5%) from 2018

Net Assets

Up

-$5,035

Up $81,352 (+94%) from 2018

Liabilities

Down

$288,200

Down $85,694 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$1,449,443

Down $94,786 (-6.1%) from 2018

Expenses

Up

$1,368,091

Up $66,247 (+5.1%) from 2018

Net Income

Down

$81,352

Down $161,033 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $135,343Liabilities 2011: $254,266Net Assets 2011: -$118,9232011Assets 2012: $155,035Liabilities 2012: $325,304Net Assets 2012: -$170,2692012Assets 2013: $192,003Liabilities 2013: $353,286Net Assets 2013: -$161,2832013Assets 2014: $324,450Liabilities 2014: $322,170Net Assets 2014: $2,2802014Assets 2015: $301,595Liabilities 2015: $339,171Net Assets 2015: -$37,5762015Assets 2016: $240,339Liabilities 2016: $335,130Net Assets 2016: -$94,7912016Assets 2017: $88,411Liabilities 2017: $417,183Net Assets 2017: -$328,7722017Assets 2018: $287,507Liabilities 2018: $373,894Net Assets 2018: -$86,3872018Assets 2019: $283,165Liabilities 2019: $288,200Net Assets 2019: -$5,0352019Assets 2020: $465,565Liabilities 2020: $524,802Net Assets 2020: -$59,2372020Assets 2021: $979,212Liabilities 2021: $67,852Net Assets 2021: $911,3602021Assets 2022: $1,530,123Liabilities 2022: $198,178Net Assets 2022: $1,331,9452022Assets 2023: $2,203,356Liabilities 2023: $188,065Net Assets 2023: $2,015,2912023Assets 2024: $2,336,385Liabilities 2024: $150,822Net Assets 2024: $2,185,5632024

Highlighted filing

2019

Assets$283,165
Liabilities$288,200
Net Assets-$5,035
Open 2019 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-$1.0MRevenue 2011: $1,471,453Expenses 2011: $1,776,984Net Income 2011: -$305,5312011Revenue 2012: $1,555,069Expenses 2012: $1,688,566Net Income 2012: -$133,4972012Revenue 2013: $1,570,556Expenses 2013: $1,561,570Net Income 2013: $8,9862013Revenue 2014: $1,653,384Expenses 2014: $1,489,821Net Income 2014: $163,5632014Revenue 2015: $1,566,981Expenses 2015: $1,606,837Net Income 2015: -$39,8562015Revenue 2016: $1,550,945Expenses 2016: $1,608,160Net Income 2016: -$57,2152016Revenue 2017: $1,345,339Expenses 2017: $1,558,263Net Income 2017: -$212,9242017Revenue 2018: $1,544,229Expenses 2018: $1,301,844Net Income 2018: $242,3852018Revenue 2019: $1,449,443Expenses 2019: $1,368,091Net Income 2019: $81,3522019Revenue 2020: $1,298,330Expenses 2020: $1,352,532Net Income 2020: -$54,2022020Revenue 2021: $2,455,194Expenses 2021: $1,484,597Net Income 2021: $970,5972021Revenue 2022: $1,782,709Expenses 2022: $1,362,124Net Income 2022: $420,5852022Revenue 2023: $2,248,040Expenses 2023: $1,564,694Net Income 2023: $683,3462023Revenue 2024: $1,746,643Expenses 2024: $1,576,371Net Income 2024: $170,2722024

Highlighted filing

2019

Revenue$1,449,443
Expenses$1,368,091
Net Income$81,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,454,443
Mission and Program Overview

Mission

DAY-CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,754$127,881▲ $15,127
Land, Buildings, and Equipment, Net$81,827$71,753▼ $10,074
Pledges and Grants Receivable$57,455$52,838▼ $4,617
Accounts Receivable$35,471$30,693▼ $4,778
Loans From Officers Directors$11,850$711▼ $11,139
Total Assets$287,507$283,165▼ $4,342
Liabilities
Deferred Revenue$293,727$279,427▼ $14,300
Unsecured Notes Loans Payable$63,000--
Accounts Payable and Accrued Expenses$3,268$4,133▲ $865
Other Liabilities$2,049$3,929▲ $1,880
Total Liabilities$373,894$288,200▼ $85,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-86,387$-5,035▲ $81,352
Total Net Assets Fund Balance$-86,387$-5,035▲ $81,352
Total Liabilities and Net Assets / Fund Balance$287,507$283,165▼ $4,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,753$310,256$382,009
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kirk a WesleyPresident
Brian DatcherVice President
Darrett M EvansMember
Earl a GrahamMember
Ellen DavisMember
Fannie MuseMember
Phyllis WilliamsMember
Sheila M KearneyMember
Sylvia MartinMember
Walter HarrisMember
William BarfieldMember
Roderick MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,446
Program Service Revenue
$187,162
Investment Income
$2
Other Revenue
$833
Change in Net Assets
$81,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,443
Total Revenue per Audited Statements
$1,449,443
Total Revenue per Form 990
$1,449,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,685
Other Expenses$318,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,608$104,853-$957,461
All Other Expenses$163,078$17,581-$180,659
Payroll Taxes$65,225$8,021-$73,246
Insurance$25,397$2,822-$28,219
Other Expenses$25,243$1,685-$26,928
Other Employee Benefits$16,890$2,088-$18,978
Fees for Services Accounting$13,234$5,000-$18,234
Depreciation Depletion-$10,074-$10,074
Occupancy$7,150$650-$7,800
Office Expenses$1,975$5,246-$7,221
Interest-$2,826-$2,826
Total Functional Expenses$1,204,489$163,602$0$1,368,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,091
Total Expenses per Audited Statements$1,373,091
Total Expenses per Form 990$1,373,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,833
Fundraising Direct Expenses$5,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,850$711▼ $11,139
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax and Related Liability$3,929
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Upon completion of the 990 by independent cpa, a copy is given to the executive director for review and approval. The executive director upon receipt of the tax form then schedules a meeting with members of the organizations finance committee to review the form. Questions if any are then presented to the accountant for clarification. Upon satisfactory clarification of all questions, the 990 is approved by the committee and the accountant is instructed to finalize the return.”

Conflict of interest policy compliance Part VI line 12C

“The issue of whether a conflict of interest exist is routinely considered during board meetings when the board is engaged in discussion relating to activities conducted by the organization, entering into a contract, hiring personnel, etc.”

CEO executive director top management comp Part VI line 15A

“In determining the compensation for the organizations executive director and key employees, the organizations board considers the following factors:1) level of education.2) experience.3) compensation paid by other similar organizations.4) financial status of the organization.the board also consults with an outside personnel agency. All discussions pertaining to the decision reached is documented.”

Other officer or key employee compensation Part VI line 15B

“The organization follows the sane procedure used for ceo, executive dir and top management. See write-up of procedure in part vi, line 15a.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are maintained at the organizations headquarters and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Marks Day-care Center Inc
EIN
06-0862926
Address
368-70 NEWFIELD AVE, BRIDGEPORT, CT 06607

Signing Officer

Name
Kirk a Wesley
Title
President
Phone
2033353828
Signed
2020-09-21
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
18

Preparer

Firm
Samuel N Wilson Jr CPA
Address
1000 Lafayette Blvd Ste 408, Bridgeport, CT 06604
Preparer
Samuel N Wilson Jr
Phone
2033686086
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization changed its accounting method to the accrual basis to comply with the financial accounting standards board (fasb) statement of financial accounting standards 116, accounting for contributions received and contributions made (sfas 116), now codified in fasb accounting standards codification 958, not-for-profit entities (asc 958).”

List of other expenses Part IX line 24E

“SEE ATTACHED SCHEDULES.”

Raw XML AppendixShowing 400 of 472 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/NetAssetsOrFundBalancesEOYAmt0-5035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-86387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0650
IRS990/OccupancyGrp/ProgramServicesAmt07150
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05246
IRS990/OfficeExpensesGrp/ProgramServicesAmt01975
IRS990/OfficeExpensesGrp/TotalAmt07221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018978
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MAINTEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUESFEES & LICENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31685
IRS990/OtherExpensesGrp/ProgramServicesAmt05046
IRS990/OtherExpensesGrp/ProgramServicesAmt125972
IRS990/OtherExpensesGrp/ProgramServicesAmt22671
IRS990/OtherExpensesGrp/ProgramServicesAmt325243
IRS990/OtherExpensesGrp/TotalAmt06306
IRS990/OtherExpensesGrp/TotalAmt127171
IRS990/OtherExpensesGrp/TotalAmt22968
IRS990/OtherExpensesGrp/TotalAmt326928
IRS990/OtherLiabilitiesGrp/BOYAmt02049
IRS990/OtherLiabilitiesGrp/EOYAmt03929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957461
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08021
IRS990/PayrollTaxesGrp/ProgramServicesAmt065225
IRS990/PayrollTaxesGrp/TotalAmt073246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052838
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE MISC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01379744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0236796
IRS990/PYOtherRevenueAmt06042
IRS990/PYProgramServiceRevenueAmt0158443
IRS990/PYRevenuesLessExpensesAmt0242385
IRS990/PYSalariesCompEmpBnftPaidAmt01065048
IRS990/PYTotalExpensesAmt01301844
IRS990/PYTotalRevenueAmt01544229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01379744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01170481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01382918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06597571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt06597571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01379744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01170481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01382918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06597571
IRS990ScheduleA/TotalSupportAmt06613257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01373091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX AND RELATED LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01449443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071753
IRS990ScheduleD/TotalExpensesPerForm990Amt01373091
IRS990ScheduleD/TotalLiabilityAmt03929
IRS990ScheduleD/TotalRevenuePerForm990Amt01449443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01449443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373091
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0711
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANKIE WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0711
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE 990 BY INDEPENDENT CPA, A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR UPON RECEIPT OF THE TAX FORM THEN SCHEDULES A MEETING WITH MEMBERS OF THE ORGANIZATIONS FINANCE COMMITTEE TO REVIEW THE FORM. QUESTIONS IF ANY ARE THEN PRESENTED TO THE ACCOUNTANT FOR CLARIFICATION. UPON SATISFACTORY CLARIFICATION OF ALL QUESTIONS, THE 990 IS APPROVED BY THE COMMITTEE AND THE ACCOUNTANT IS INSTRUCTED TO FINALIZE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ISSUE OF WHETHER A CONFLICT OF INTEREST EXIST IS ROUTINELY CONSIDERED DURING BOARD MEETINGS WHEN THE BOARD IS ENGAGED IN DISCUSSION RELATING TO ACTIVITIES CONDUCTED BY THE ORGANIZATION, ENTERING INTO A CONTRACT, HIRING PERSONNEL, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND KEY EMPLOYEES, THE ORGANIZATIONS BOARD CONSIDERS THE FOLLOWING FACTORS:1) LEVEL OF EDUCATION.2) EXPERIENCE.3) COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.4) FINANCIAL STATUS OF THE ORGANIZATION.THE BOARD ALSO CONSULTS WITH AN OUTSIDE PERSONNEL AGENCY. ALL DISCUSSIONS PERTAINING TO THE DECISION REACHED IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS THE SANE PROCEDURE USED FOR CEO, EXECUTIVE DIR AND TOP MANAGEMENT. SEE WRITE-UP OF PROCEDURE IN PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATIONS HEADQUARTERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO THE ACCRUAL BASIS TO COMPLY WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) STATEMENT OF FINANCIAL ACCOUNTING STANDARDS 116, ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE (SFAS 116), NOW CODIFIED IN FASB ACCOUNTING STANDARDS CODIFICATION 958, NOT-FOR-PROFIT ENTITIES (ASC 958).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287507
IRS990/TotalAssetsEOYAmt0283165

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,165
Liabilities
$288,200
Net assets
-$5,035
Revenue
$1,449,443
Expenses
$1,368,091
Net income
$81,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.15$2.19$1.75$1.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.02$2.25$1.56$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.20$1.33$1.78$1.36$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$2.46$1.48$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.52$0.06$1.30$1.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$1.45$1.37$0.08
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.37$0.09$1.54$1.30$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.42$0.33$1.35$1.56$0.21
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.34$0.09$1.55$1.61$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.34$0.04$1.57$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$1.65$1.49$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.35$0.16$1.57$1.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.33$0.17$1.56$1.69$0.13
2011Summary only. Only limited summary data is available for this year.$0.14$0.25$0.12$1.47$1.78$0.31