Civic Intelligence

Perception Programs Inc.

990 • Fiscal year 2017 • EIN 06-0873149

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

P O Box 407Willimantic, CT 06226

(860) 450-7122

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$5,238,852

Up $37,641 (+0.7%) from 2016

Net Assets

Down

$3,687,374

Down $158,451 (-4.1%) from 2016

Liabilities

Up

$1,551,478

Up $196,092 (+14%) from 2016

Revenue

Down

$6,447,679

Down $567,895 (-8.1%) from 2016

Expenses

Down

$6,611,249

Down $168,105 (-2.5%) from 2016

Net Income

Down

-$163,570

Down $399,790 (-169%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,379,948Liabilities 2011: $1,762,326Net Assets 2011: $2,617,6222011Assets 2012: $4,352,287Liabilities 2012: $1,616,845Net Assets 2012: $2,735,4422012Assets 2013: $4,638,995Liabilities 2013: $1,503,999Net Assets 2013: $3,134,9962013Assets 2014: $4,787,312Liabilities 2014: $1,374,933Net Assets 2014: $3,412,3792014Assets 2015: $4,714,732Liabilities 2015: $1,297,989Net Assets 2015: $3,416,7432015Assets 2016: $5,201,211Liabilities 2016: $1,355,386Net Assets 2016: $3,845,8252016Assets 2017: $5,238,852Liabilities 2017: $1,551,478Net Assets 2017: $3,687,3742017Assets 2018: $5,141,014Liabilities 2018: $1,859,066Net Assets 2018: $3,281,9482018Assets 2019: $5,087,596Liabilities 2019: $2,034,459Net Assets 2019: $3,053,1372019Assets 2020: $4,712,748Liabilities 2020: $2,324,704Net Assets 2020: $2,388,0442020Assets 2021: $3,751,408Liabilities 2021: $1,338,761Net Assets 2021: $2,412,6472021Assets 2022: $3,688,302Liabilities 2022: $1,584,328Net Assets 2022: $2,103,9742022Assets 2023: $8,157,929Liabilities 2023: $6,413,165Net Assets 2023: $1,744,7642023

Highlighted filing

2017

Assets$5,238,852
Liabilities$1,551,478
Net Assets$3,687,374

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,799,3522011Expenses 2012: $6,944,5372012Revenue 2013: $7,082,696Expenses 2013: $6,861,234Net Income 2013: $221,4622013Revenue 2014: $6,845,488Expenses 2014: $6,893,798Net Income 2014: -$48,3102014Revenue 2015: $6,695,499Expenses 2015: $6,806,487Net Income 2015: -$110,9882015Revenue 2016: $7,015,574Expenses 2016: $6,779,354Net Income 2016: $236,2202016Revenue 2017: $6,447,679Expenses 2017: $6,611,249Net Income 2017: -$163,5702017Revenue 2018: $5,664,289Expenses 2018: $6,133,805Net Income 2018: -$469,5162018Revenue 2019: $6,233,302Expenses 2019: $6,517,439Net Income 2019: -$284,1372019Revenue 2020: $7,100,130Expenses 2020: $7,725,910Net Income 2020: -$625,7802020Revenue 2021: $7,865,709Expenses 2021: $7,682,724Net Income 2021: $182,9852021Revenue 2022: $7,786,169Expenses 2022: $7,898,508Net Income 2022: -$112,3392022Revenue 2023: $8,967,677Expenses 2023: $9,369,198Net Income 2023: -$401,5212023

Highlighted filing

2017

Revenue$6,447,679
Expenses$6,611,249
Net Income-$163,570
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$6,458,226
Mission and Program Overview

Mission

To promote the well-being of the residents of northeastern connecticut through preventing, treating and reducing the harm from substance abuse, co-occurring health disorders, criminal behavior, hiv disease and associated at-risk behaviors through the expertise of dedicated staff to serve individuals, their families and community organizations to collaboratively strengthen individuals and the social fabric of the community to ensure accessible, culturally competent, and cost effective services to promote the client's recovery, individual responsibility, and public safety to work to ensure that services are provided to all, regardless of ability to pay, to be a dynamic and responsive agency, commited and reflective of the commnuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,723,493$2,863,187▲ $139,694
Investments in Publicly Traded Securities$1,249,892$1,411,794▲ $161,902
Savings and Temporary Cash Investments$647,511$385,417▼ $262,094
Accounts Receivable$92,433$158,579▲ $66,146
Pledges and Grants Receivable$19,370$140,574▲ $121,204
Prepaid Expenses and Deferred Charges$44,125$38,222▼ $5,903
Cash and Non-Interest-Bearing Accounts$3,000$3,100▲ $100
Total Assets$5,072,059$5,238,852▲ $166,793
Other Assets Total$292,235$237,979▼ $54,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,736$916,904▲ $145,168
Accounts Payable and Accrued Expenses$382,927$351,556▼ $31,371
Other Liabilities$74,619$268,867▲ $194,248
Deferred Revenue$126,104$14,151▼ $111,953
Total Liabilities$1,355,386$1,551,478▲ $196,092
Net Assets / Fund Balance
Unrestricted Net Assets$3,703,700$3,461,912▼ $241,788
Temporarily Rstr Net Assets$12,973$225,462▲ $212,489
Total Net Assets Fund Balance$3,716,673$3,687,374▼ $29,299
Total Liabilities and Net Assets / Fund Balance$5,072,059$5,238,852▲ $166,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,360,942$1,420,809$3,781,751
Equipment$148,184$973,366$1,121,550
Land$354,061-$354,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie ScottCEOFT$120,569$7,233$127,802
Selma N WardCFOFT$80,564$5,254$85,818

Board Members and Trustees

NameTitle
John F B Haney MdChairman
Ethel MantzarisPresident
Janit RomaykoBoard Member
Christopher BurkeMember at La
Ellen Lang RnMember at La
Gay DouglasMember at La
James MercurioMember at La
Mary GawlickiMember at La
Margaret Martin PhdSecretary
David CorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,965,783
Program Service Revenue
$1,337,656
Investment Income
$27,613
Other Revenue
$116,627
All Other Contributions
$331,608
Change in Net Assets
$-163,570

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,000Fair Market Value (FMV)
Total Noncash Contributions1$75,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,447,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,818
Total Revenue per Audited Statements
$6,592,497
Total Revenue per Form 990
$6,447,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,838,074
Other Expenses$1,773,175
Total Fundraising Expense$36,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,980,723$435,237-$3,415,960
Other Employee Benefits$1,007,070$195,629-$1,202,699
Fees for Services Other$209,141$91,139$36,531$336,811
Occupancy$270,593$6,195-$276,788
Current Officers, Directors, Trustees, and Key Employees-$219,415-$219,415
Depreciation Depletion$187,419$16,309-$203,728
Information Technology$8,743$182,147-$190,890
Insurance$65,858$20,062-$85,920
Travel$51,587$11,819-$63,406
All Other Expenses$10,788$46,984-$57,772
Interest$35,018$7,541-$42,559
Other Expenses$29,855$7,348-$37,203
Total Functional Expenses$5,305,716$1,269,002$36,531$6,611,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,621,796
Expenses per Audited Statements$6,611,249
Total Expenses per Form 990$6,611,249
Expenses Not Reported on Form 990$10,547
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,322
Fundraising Direct Expenses$10,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steeple Chase$60,322$60,322$10,547$49,775
Total Events$60,322$60,322$10,547$49,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Connecticut$157,993
Capital Lease Payable$59,464
Charitable Remainder Trust Liability$51,410
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, Part VI, Section B, Line 11B

The draft 990 was submitted to the audit committee for review prior to it being filed, and was also provided to the board members and accepted by a vote of the full board of trustees.

Form 990, Part VI, Section B, Line 12C

Conflict of interest forms are completed annually. The full board reviews the annual conflict of interest policy responses.

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

The board determines compensation of top officials based on a non-profit trade organization survey in which salary scales are determined.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Perception Programs Inc
EIN
06-0873149
Phone
8604507122
Address
P O BOX 407, WILLIMANTIC, CT 06226

Signing Officer

Name
Kristie Scott
Title
Chief Executive Officer
Phone
8604507122
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Scott
Formed
1970
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
167
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in remainder trust -5,442. Fundraising expenses netted with revenue on 990 10,547.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue on 990 10,547.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt08743
IRS990/InformationTechnologyGrp/TotalAmt0190890
IRS990/InsuranceGrp/ManagementAndGeneralAmt020062
IRS990/InsuranceGrp/ProgramServicesAmt065858
IRS990/InsuranceGrp/TotalAmt085920
IRS990/InterestGrp/ManagementAndGeneralAmt07541
IRS990/InterestGrp/ProgramServicesAmt035018
IRS990/InterestGrp/TotalAmt042559
IRS990/InvestmentIncomeGrp/ExclusionAmt027613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01249892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01411794
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02394175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02723493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02863187
IRS990/LandBldgEquipCostOrOtherBssAmt05257362
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELL-BEING OF THE RESIDENTS OF NORTHEASTERN CONNECTICUT THROUGH PREVENTING, TREATING AND REDUCING THE HARM FROM SUBSTANCE ABUSE, CO-OCCURRING HEALTH DISORDERS, CRIMINAL BEHAVIOR, HIV DISEASE AND ASSOCIATED AT-RISK BEHAVIORS THROUGH THE EXPERTISE OF DEDICATED STAFF TO SERVE INDIVIDUALS, THEIR FAMILIES AND COMMUNITY ORGANIZATIONS TO COLLABORATIVELY STRENGTHEN INDIVIDUALS AND THE SOCIAL FABRIC OF THE COMMUNITY TO ENSURE ACCESSIBLE, CULTURALLY COMPETENT, AND COST EFFECTIVE SERVICES TO PROMOTE THE CLIENT'S RECOVERY, INDIVIDUAL RESPONSIBILITY, AND PUBLIC SAFETY TO WORK TO ENSURE THAT SERVICES ARE PROVIDED TO ALL, REGARDLESS OF ABILITY TO PAY, TO BE A DYNAMIC AND RESPONSIVE AGENCY, COMMITED AND REFLECTIVE OF THE COMMNUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0771736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0916904
IRS990/NetAssetsOrFundBalancesBOYAmt03716673
IRS990/NetAssetsOrFundBalancesEOYAmt03687374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134271
IRS990/NoncashContributionsAmt075000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06195
IRS990/OccupancyGrp/ProgramServicesAmt0270593
IRS990/OccupancyGrp/TotalAmt0276788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292235
IRS990/OtherAssetsTotalGrp/EOYAmt0237979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01007070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01202699
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27348
IRS990/OtherExpensesGrp/ProgramServicesAmt0217173
IRS990/OtherExpensesGrp/ProgramServicesAmt1183756
IRS990/OtherExpensesGrp/ProgramServicesAmt247992
IRS990/OtherExpensesGrp/ProgramServicesAmt329855
IRS990/OtherExpensesGrp/TotalAmt0217173
IRS990/OtherExpensesGrp/TotalAmt1198679
IRS990/OtherExpensesGrp/TotalAmt262246
IRS990/OtherExpensesGrp/TotalAmt337203
IRS990/OtherLiabilitiesGrp/BOYAmt074619
IRS990/OtherLiabilitiesGrp/EOYAmt0268867
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt066852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066852
IRS990/OtherRevenueTotalAmt066852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02980723
IRS990/OtherSalariesAndWagesGrp/TotalAmt03415960
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038222
IRS990/PrincipalOfficerNm0KRISTIE SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348135
IRS990/ProgSrvcAccomActy2Grp/Desc0CRIMINAL JUSTICE PROGRAM CONTRACTS WITH THE DEPARTMENT OF CORRECTION TO SERVE CLIENTS WITH TRANSITIONAL HOUSING AND WORK RELEASE FOR REINTEGRATION TO THE COMMUNITY AND REDUCE RECIDIVISIM. THE PROGRAM ALSO CONTRACTS WITH JUDICIAL BRANCH, COURT SUPPORT SERVICES DIVISION TO PROVIDE CASE MANAGEMENT FOR PRETRAIL AND PROBATION REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02507965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03900
IRS990/ProgSrvcAccomActy3Grp/Desc0RISK REDUCTION PROGRAMS CONTRACT WITH THE DEPARTMENT OF HOUSING, DEPARTMENT OF PUBLIC HEALTH AND HOPWA TO PROVIDE EDUCATION, TESTING AND HOUSING STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05330145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016095
IRS990/PYOtherExpensesAmt01476700
IRS990/PYOtherRevenueAmt0108434
IRS990/PYProgramServiceRevenueAmt01560900
IRS990/PYRevenuesLessExpensesAmt0236220
IRS990/PYSalariesCompEmpBnftPaidAmt05302654
IRS990/PYTotalExpensesAmt06779354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07015574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-163570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01333756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04965783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05330145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05393350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05541383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05572935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026803596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt026803596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04965783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05330145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05393350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05541383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05572935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026803596
IRS990ScheduleA/TotalSupportAmt027007427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02360942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01420809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03781751
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121550
IRS990ScheduleD/ExpensesNotReportedAmt010547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06611249
IRS990ScheduleD/LandGrp/BookValueAmt0354061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354061
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139713
IRS990ScheduleD/OtherExpensesIncludedAmt010547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2157993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE REMAINDER TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STATE OF CONNECTICUT
IRS990ScheduleD/OtherRevenueAmt05105
IRS990ScheduleD/RevenueNotReportedAmt0144818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06447679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN REMAINDER TRUST -5,442. FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 10,547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 10,547.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02863187
IRS990ScheduleD/TotalExpensesPerForm990Amt06611249
IRS990ScheduleD/TotalLiabilityAmt0268867
IRS990ScheduleD/TotalRevenuePerForm990Amt06447679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06592497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06621796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEEPLE CHASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060322

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.16$6.41$1.74$8.97$9.37$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.58$2.10$7.79$7.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.34$2.41$7.87$7.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.32$2.39$7.10$7.73$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.03$3.05$6.23$6.52$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.14$1.86$3.28$5.66$6.13$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.24$1.55$3.69$6.45$6.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.36$3.85$7.02$6.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.30$3.42$6.70$6.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.37$3.41$6.85$6.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.50$3.13$7.08$6.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.62$2.74$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.76$2.62$6.80