Civic Intelligence

The Center a Drop-In Community Learning & Resource Center Inc.

990 • Fiscal year 2017 • EIN 06-0869262

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileDROPINLEARNINGCENTER.ORG
PO Box 848New London, CT 06320

(860) 442-4466

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,688

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$202,112

Down $34,855 (-15%) from 2016

Net Assets

Down

$184,117

Down $27,734 (-13%) from 2016

Liabilities

Down

$17,995

Down $7,121 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$467,844

Down $34,515 (-6.9%) from 2016

Expenses

Up

$497,220

Up $22,841 (+4.8%) from 2016

Net Income

Down

-$29,376

Down $57,356 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $273,778Liabilities 2011: $20,116Net Assets 2011: $253,6622011Assets 2012: $191,420Liabilities 2012: $23,068Net Assets 2012: $168,3522012Assets 2013: $209,576Liabilities 2013: $18,957Net Assets 2013: $190,6192013Assets 2014: $246,165Liabilities 2014: $24,118Net Assets 2014: $222,0472014Assets 2015: $204,892Liabilities 2015: $20,211Net Assets 2015: $184,6812015Assets 2016: $236,967Liabilities 2016: $25,116Net Assets 2016: $211,8512016Assets 2017: $202,112Liabilities 2017: $17,995Net Assets 2017: $184,1172017Assets 2018: $160,382Liabilities 2018: $8,121Net Assets 2018: $152,2612018Assets 2019: $187,818Liabilities 2019: $9,270Net Assets 2019: $178,5482019Assets 2020: $178,642Liabilities 2020: $6,189Net Assets 2020: $172,4532020Assets 2021: $232,298Liabilities 2021: $97,777Net Assets 2021: $134,5212021Assets 2022: $249,337Liabilities 2022: $52,466Net Assets 2022: $196,8712022Assets 2023: $242,546Liabilities 2023: $2,306Net Assets 2023: $240,2402023Assets 2024: $246,864Liabilities 2024: $6,475Net Assets 2024: $240,3892024Assets 2025: $161,843Liabilities 2025: $23,932Net Assets 2025: $137,9112025

Highlighted filing

2017

Assets$202,112
Liabilities$17,995
Net Assets$184,117
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $427,426Expenses 2011: $357,641Net Income 2011: $69,7852011Revenue 2012: $382,130Expenses 2012: $466,753Net Income 2012: -$84,6232012Revenue 2013: $493,926Expenses 2013: $486,138Net Income 2013: $7,7882013Revenue 2014: $514,874Expenses 2014: $485,036Net Income 2014: $29,8382014Revenue 2015: $463,538Expenses 2015: $501,067Net Income 2015: -$37,5292015Revenue 2016: $502,359Expenses 2016: $474,379Net Income 2016: $27,9802016Revenue 2017: $467,844Expenses 2017: $497,220Net Income 2017: -$29,3762017Revenue 2018: $224,506Expenses 2018: $257,562Net Income 2018: -$33,0562018Revenue 2019: $298,149Expenses 2019: $272,105Net Income 2019: $26,0442019Revenue 2020: $267,073Expenses 2020: $249,424Net Income 2020: $17,6492020Revenue 2021: $243,107Expenses 2021: $288,583Net Income 2021: -$45,4762021Revenue 2022: $383,329Expenses 2022: $316,128Net Income 2022: $67,2012022Revenue 2023: $327,747Expenses 2023: $287,940Net Income 2023: $39,8072023Revenue 2024: $299,654Expenses 2024: $315,029Net Income 2024: -$15,3752024Revenue 2025: $285,945Expenses 2025: $319,549Net Income 2025: -$33,6042025

Highlighted filing

2017

Revenue$467,844
Expenses$497,220
Net Income-$29,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$468,206
Mission and Program Overview

Mission

The drop-in learning center of new london fosters the academic and social development of children and promotes family engagement in the learning process by providing structured before care, aftercare and summer enrichment programs for children 3-14 years old.

The drop-in learning center of new london fosters the academic and social development of children and promotes family engagement in the learning process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$80,704$71,832▼ $8,872
Savings and Temporary Cash Investments$68,528$40,892▼ $27,636
Accounts Receivable$48,616$35,565▼ $13,051
Cash and Non-Interest-Bearing Accounts$13,905$20,720▲ $6,815
Investments in Publicly Traded Securities$13,590$15,980▲ $2,390
Land, Buildings, and Equipment, Net$7,466$7,996▲ $530
Prepaid Expenses and Deferred Charges$2,005$6,974▲ $4,969
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$236,967$202,112▼ $34,855
Other Assets Total$2,153$2,153→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,885$13,435▼ $9,450
Other Liabilities$2,231$4,560▲ $2,329
Total Liabilities$25,116$17,995▼ $7,121
Net Assets / Fund Balance
Unrestricted Net Assets$108,043$109,019▲ $976
Temporarily Rstr Net Assets$103,808$75,098▼ $28,710
Total Net Assets Fund Balance$211,851$184,117▼ $27,734
Total Liabilities and Net Assets / Fund Balance$236,967$202,112▼ $34,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,996$47,842$55,838
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reona DyessExecutive DirectorFT$53,688$53,688

Board Members and Trustees

NameTitle
Nicholas R CurcioPresident
Richard M HoytVice President
Armand LambertBoard Member
Donna MedinaBoard Member
Ed HafnerBoard Member
Shirley GillisBoard Member
Deborah MoyaBoard Memeber
Wilfred R RondeauSecretary
Gloria GathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,341
Program Service Revenue
$139,874
Investment Income
$1,038
Other Revenue
$591
All Other Contributions
$97,707
Change in Net Assets
$-29,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,844
Revenue Not Reported on Form 990
$1,784
Total Revenue per Audited Statements
$469,628
Total Revenue per Form 990
$467,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,066
Other Expenses$160,154
Total Fundraising Expense$1,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,944$51,358$1,118$248,420
Current Officers, Directors, Trustees, and Key Employees$53,688--$53,688
Occupancy$38,011$5,183-$43,194
Payroll Taxes$27,731$5,705$124$33,560
Insurance$18,814$2,566-$21,380
Fees for Services Other$16,294--$16,294
Office Expenses$11,589$2,191$40$13,820
Fees for Services Accounting$3,000$6,500-$9,500
Conferences and Meetings$3,829--$3,829
All Other Expenses$2,471$252-$2,723
Depreciation Depletion$2,321$316-$2,637
Other Expenses$1,780$366$8$2,154
Other Employee Benefits$1,155$238$5$1,398
Interest$206--$206
Fees for Services Legal$150--$150
Total Functional Expenses$420,678$75,247$1,295$497,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$497,362
Expenses per Audited Statements$497,220
Total Expenses per Form 990$497,220
Expenses Not Reported on Form 990$142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178
Fundraising Direct Expenses$142
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated liability for comp absences$4,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Executive director and the board of directors reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete a conflict of interest form annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“REQUIRES BOARD APPROVAL”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“REQUIRES BOARD APPROVAL”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Center a Drop-in Community
EIN
06-0869262
Phone
8604424466
Address
PO BOX 848, NEW LONDON, CT 06320

Signing Officer

Name
Gloria Gathers
Title
Treasurer
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
75

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUNDRAISING EXPENSE $142”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING EXPENSE $142”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013435
IRS990/AccountsReceivableGrp/BOYAmt048616
IRS990/AccountsReceivableGrp/EOYAmt035565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DROP-IN LEARNING CENTER OF NEW LONDON FOSTERS THE ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN AND PROMOTES FAMILY ENGAGEMENT IN THE LEARNING PROCESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt097707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02471
IRS990/AllOtherExpensesGrp/TotalAmt02723
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REONA DYESS
IRS990/BooksInCareOfDetail/PhoneNum08604424466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 Broad Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013905
IRS990/CashNonInterestBearingGrp/EOYAmt020720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053688
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03829
IRS990/ConferencesMeetingsGrp/TotalAmt03829
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01038
IRS990/CYOtherExpensesAmt0160154
IRS990/CYOtherRevenueAmt0591
IRS990/CYProgramServiceRevenueAmt0139874
IRS990/CYRevenuesLessExpensesAmt0-29376
IRS990/CYSalariesCompEmpBnftPaidAmt0337066
IRS990/CYTotalExpensesAmt0497220
IRS990/CYTotalFundraisingExpenseAmt01295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467844
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0316
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02321
IRS990/DepreciationDepletionGrp/TotalAmt02637
IRS990/Desc01. EARLY CHILDHOOD EDUCATIONAL PROGRAM - ESSENTIAL IN PROVIDING ALL DAY CARE FOR CHILDREN AGES 18 MONTHS - 5 YEARS OLD. WE PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMS THAT FOCUS ON THE PROCESS OF LEARNING WHILE ALSO HELPING THEM TO ENJOY MANY OTHER SUCCESSFUL EXPERIENCES. 2. OUT OF SCHOOL TIME - PROVIDES A SAFE HAVEN AND APPROPRIATE SUPERVISION DURING OUT OF SCHOOL TIME. THE BEFORE, AFTERSCHOOL, AND SUMMER PROGRAM ARE DESIGNED TO PROVIDE TUTORING, HOMEWORK SUPPORT, AND ENRICHMENT OPPORTUNITIES TO DEVELOP CHILDREN'S ABILITIES SO THAT THEY MAY GROW INTO HEALTHY RESPONSIBLE ADULTS. THE PROGRAM SERVICES CHILDREN 5-12 YEARS OF AGE ALL YEAR.3. TEEN LIFE SKILLS PROGRAM - PROVIDE THE ACADEMIC AND CAREER AWARENESS SKILLS OF 12-16-YEAR-OLDS, COMMUNITY SERVICES, AND AFTER-SCHOOL AND SUMMER ENRICHMENT OPPORTUNITIES ARE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0420678
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016294
IRS990/FeesForServicesOtherGrp/TotalAmt016294
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA GATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ARMAND LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2WILFRED R RONDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3ED HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH MOYA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD M HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS R CURCIO
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm9REONA DYESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0142
IRS990/FundraisingGrossIncomeAmt0178
IRS990/GainOrLossGrp/OtherAmt0280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0228634
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0468206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02566
IRS990/InsuranceGrp/ProgramServicesAmt018814
IRS990/InsuranceGrp/TotalAmt021380
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0206
IRS990/InterestGrp/TotalAmt0206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0758
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015980
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07996
IRS990/LandBldgEquipCostOrOtherBssAmt055838
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0220
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DROP-IN LEARNING CENTER OF NEW LONDON FOSTERS THE ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN AND PROMOTES FAMILY ENGAGEMENT IN THE LEARNING PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211851
IRS990/NetAssetsOrFundBalancesEOYAmt0184117
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05183
IRS990/OccupancyGrp/ProgramServicesAmt038011
IRS990/OccupancyGrp/TotalAmt043194
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OfficeExpensesGrp/ProgramServicesAmt011589
IRS990/OfficeExpensesGrp/TotalAmt013820
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02153
IRS990/OtherAssetsTotalGrp/EOYAmt02153
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01398
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS AND MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366
IRS990/OtherExpensesGrp/ProgramServicesAmt027450
IRS990/OtherExpensesGrp/ProgramServicesAmt112047
IRS990/OtherExpensesGrp/ProgramServicesAmt24198
IRS990/OtherExpensesGrp/ProgramServicesAmt31780
IRS990/OtherExpensesGrp/TotalAmt027450
IRS990/OtherExpensesGrp/TotalAmt112047
IRS990/OtherExpensesGrp/TotalAmt24770
IRS990/OtherExpensesGrp/TotalAmt32154
IRS990/OtherLiabilitiesGrp/BOYAmt02231
IRS990/OtherLiabilitiesGrp/EOYAmt04560
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0555
IRS990/OtherRevenueTotalAmt0555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05705
IRS990/PayrollTaxesGrp/ProgramServicesAmt027731
IRS990/PayrollTaxesGrp/TotalAmt033560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181268
IRS990/PYOtherRevenueAmt01484
IRS990/PYProgramServiceRevenueAmt0141480
IRS990/PYRevenuesLessExpensesAmt027980
IRS990/PYSalariesCompEmpBnftPaidAmt0293111
IRS990/PYTotalExpensesAmt0474379
IRS990/PYTotalRevenueAmt0502359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportPY170Pct00.84170
IRS990ScheduleA/PublicSupportTotal170Amt01436424
IRS990ScheduleA/SubstantialContributorsTotAmt0155925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592349
IRS990ScheduleA/TotalSupportAmt01610867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt07996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055838
IRS990ScheduleD/ExpensesNotReportedAmt0142
IRS990ScheduleD/ExpensesSubtotalAmt0497220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01642
IRS990ScheduleD/OtherExpensesIncludedAmt0142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated liability for comp absences

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,112
Liabilities
$17,995
Net assets
$184,117
Revenue
$467,844
Expenses
$497,220
Net income
-$29,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$2.86$3.20$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.40$3.00$3.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.40$3.28$2.88$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.52$1.97$3.83$3.16$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.98$1.35$2.43$2.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.72$2.67$2.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$2.98$2.72$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$2.25$2.58$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$4.68$4.97$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.25$2.12$5.02$4.74$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$4.64$5.01$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$5.15$4.85$0.30
2013Summary only. Only limited summary data is available for this year.$2.10$0.19$1.91$4.94$4.86$0.08
2012Summary only. Only limited summary data is available for this year.$1.91$0.23$1.68$3.82$4.67$0.85
2011Summary only. Only limited summary data is available for this year.$2.74$0.20$2.54$4.27$3.58$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits