Civic Intelligence

Odd Fellows Playhouse

990 • Fiscal year 2015 • EIN 06-0964602

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileWWW.ODDFELLOWS.ORG
128 Washington StreetMiddletown, CT 06457

(860) 347-6143

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,940

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$469,713

Up $23,338 (+5.2%) from 2014

Net Assets

Up

$415,671

Up $64,871 (+18%) from 2014

Liabilities

Down

$54,042

Down $41,533 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$327,986

Up $4,041 (+1.2%) from 2014

Expenses

Down

$263,128

Down $136,304 (-34%) from 2014

Net Income

Up

$64,858

Up $140,345 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $785,956Liabilities 2011: $85,539Net Assets 2011: $700,4172011Assets 2012: $641,873Liabilities 2012: $124,721Net Assets 2012: $517,1522012Assets 2013: $545,289Liabilities 2013: $115,566Net Assets 2013: $429,7232013Assets 2014: $446,375Liabilities 2014: $95,575Net Assets 2014: $350,8002014Assets 2015: $469,713Liabilities 2015: $54,042Net Assets 2015: $415,6712015Assets 2016: $470,941Liabilities 2016: $42,372Net Assets 2016: $428,5692016Assets 2017: $410,932Liabilities 2017: $26,709Net Assets 2017: $384,2232017Assets 2018: $338,349Liabilities 2018: $20,999Net Assets 2018: $317,3502018Assets 2019: $188,090Liabilities 2019: $13,955Net Assets 2019: $174,1352019Assets 2020: $218,351Liabilities 2020: $32,733Net Assets 2020: $185,6182020Assets 2021: $301,482Liabilities 2021: $41,662Net Assets 2021: $259,8202021Assets 2022: $323,112Liabilities 2022: $73,127Net Assets 2022: $249,9852022Assets 2023: $316,551Liabilities 2023: $27,510Net Assets 2023: $289,0412023Assets 2024: $318,962Liabilities 2024: $23,397Net Assets 2024: $295,5652024

Highlighted filing

2015

Assets$469,713
Liabilities$54,042
Net Assets$415,671
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $624,5472011Expenses 2012: $636,4552012Revenue 2013: $403,371Expenses 2013: $487,234Net Income 2013: -$83,8632013Revenue 2014: $323,945Expenses 2014: $399,432Net Income 2014: -$75,4872014Revenue 2015: $327,986Expenses 2015: $263,128Net Income 2015: $64,8582015Revenue 2016: $392,854Expenses 2016: $378,960Net Income 2016: $13,8942016Revenue 2017: $352,437Expenses 2017: $398,210Net Income 2017: -$45,7732017Revenue 2018: $286,019Expenses 2018: $353,929Net Income 2018: -$67,9102018Revenue 2019: $400,283Expenses 2019: $550,746Net Income 2019: -$150,4632019Revenue 2020: $398,410Expenses 2020: $397,744Net Income 2020: $6662020Revenue 2021: $391,359Expenses 2021: $334,357Net Income 2021: $57,0022021Revenue 2022: $534,860Expenses 2022: $544,695Net Income 2022: -$9,8352022Revenue 2023: $660,781Expenses 2023: $620,629Net Income 2023: $40,1522023Revenue 2024: $648,140Expenses 2024: $644,341Net Income 2024: $3,7992024

Highlighted filing

2015

Revenue$327,986
Expenses$263,128
Net Income$64,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$327,986
Mission and Program Overview

Mission

To provide performing arts opportunities for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,269$312,893▼ $29,376
Cash and Non-Interest-Bearing Accounts$47,366$107,550▲ $60,184
Investments in Publicly Traded Securities$54,631$38,874▼ $15,757
Accounts Receivable-$10,396-
Prepaid Expenses and Deferred Charges$2,109--
Total Assets$446,375$469,713▲ $23,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,382$42,748▼ $16,634
Accounts Payable and Accrued Expenses$20,468$7,249▼ $13,219
Deferred Revenue$15,725$4,045▼ $11,680
Total Liabilities$95,575$54,042▼ $41,533
Net Assets / Fund Balance
Unrestricted Net Assets$298,023$345,335▲ $47,312
Temporarily Rstr Net Assets$52,777$70,336▲ $17,559
Total Net Assets Fund Balance$350,800$415,671▲ $64,871
Total Liabilities and Net Assets / Fund Balance$446,375$469,713▲ $23,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,682$548,265$854,947
Equipment$6,211$83,355$89,566
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannette Archer-simonsExec Director EndPT$37,940$37,940

Board Members and Trustees

NameTitle
Steven McdermottChair
Benjamin MichaelVice Chair
Chris DrakeDirector
Felicia Goodwine-vaughtersDirector
Justin CarbonellaDirector
Lucy McmillanDirector
Marcela OteizaDirector
Matthew LesserDirector
Roynn Lisa SimmonsDirector
Sylvia RutkowskaDirector
Wendy SheilDirector
Elizabeth MorganExec Director Beg
Margaret RichSec/finance
Quentin PhippsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,033
Program Service Revenue
$73,096
Investment Income
$857
Other Revenue
$0
All Other Contributions
$141,128
Change in Net Assets
$64,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,986
Revenue Not Reported on Form 990
$124,305
Total Revenue per Audited Statements
$452,291
Total Revenue per Form 990
$327,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,028
Salaries, Compensation, and Employee Benefits$105,100
Total Fundraising Expense$1,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,539$2,531-$95,070
Fees for Services Other$43,262$9,158-$52,420
Depreciation Depletion$31,801$3,468-$35,269
Occupancy$13,820$1,356-$15,176
All Other Expenses$8,839$522$1,358$10,719
Payroll Taxes$9,577$453-$10,030
Insurance$5,943$2,099-$8,042
Other Expenses$8,830$3,526-$3,526
Interest-$2,316-$2,316
Office Expenses-$1,125-$1,125
Conferences and Meetings-$220-$220
Total Functional Expenses$228,376$33,394$1,358$263,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,420
Expenses per Audited Statements$263,128
Total Expenses per Form 990$263,128
Expenses Not Reported on Form 990$124,292
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

“Each member of the board receives a copy of the 990 before filing. At a meeting, the board of directors reviews and approves the 990 before filing.”

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

“The board of directors regularly reviews and discusses any conflict of interest.”

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

“The members of the board review and decide on the compensation of the executive director by researching like organizations and their executive compensation by reviewing 990's on guidestar, as well as information provided by the connecticut association of nonprofits. The board members also take into consideration the budget and trends in the marketplace while determining compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Oddfellows Playhouse
EIN
06-0964602
Phone
8603476143
Address
128 WASHINGTON STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Elizabeth L Morgan
Title
Executive Director
Phone
8603476143
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth L Morgan
Formed
1978
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“43,262 9,158 0”

Form 990, Part XI, Line 9

“Release of temporarily restricted net assets 4,842 release of temporarily restricted net assets -4,842”

Financial Statement Notes

Schedule D, Page 3, Part X

“Oddfellows playhouse has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Oddfellows playhouse has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed oddfellows playhouse's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. Oddfellows playhouse's informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.”

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

“Release of temporarily restricted net assets 4,842”

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

“Release of temporarily restricted net assets 4,842”

Raw XML AppendixShowing 400 of 469 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/MissionDesc0TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042748
IRS990/NetAssetsOrFundBalancesBOYAmt0350800
IRS990/NetAssetsOrFundBalancesEOYAmt0415671
IRS990/NetUnrlzdGainsLossesInvstAmt013
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01356
IRS990/OccupancyGrp/ProgramServicesAmt013820
IRS990/OccupancyGrp/TotalAmt015176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OfficeExpensesGrp/TotalAmt01125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23526
IRS990/OtherExpensesGrp/ProgramServicesAmt013765
IRS990/OtherExpensesGrp/ProgramServicesAmt18830
IRS990/OtherExpensesGrp/TotalAmt013765
IRS990/OtherExpensesGrp/TotalAmt19718
IRS990/OtherExpensesGrp/TotalAmt25732
IRS990/OtherExpensesGrp/TotalAmt33526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092539
IRS990/OtherSalariesAndWagesGrp/TotalAmt095070
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0453
IRS990/PayrollTaxesGrp/ProgramServicesAmt09577
IRS990/PayrollTaxesGrp/TotalAmt010030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02109
IRS990/PrincipalOfficerNm0ELIZABETH L MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS/VIDEOS
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09188
IRS990/PYOtherExpensesAmt0250072
IRS990/PYOtherRevenueAmt01350
IRS990/PYProgramServiceRevenueAmt067620
IRS990/PYRevenuesLessExpensesAmt0-75487
IRS990/PYSalariesCompEmpBnftPaidAmt0149360
IRS990/PYTotalExpensesAmt0399432
IRS990/PYTotalRevenueAmt0323945
IRS990/ReconcilationRevenueExpnssAmt064858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 35,703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt01575304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575304
IRS990ScheduleA/TotalSupportAmt01664398
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/BookValueAmt0306682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854947
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119450
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119450
IRS990ScheduleD/EquipmentGrp/BookValueAmt06211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089566
IRS990ScheduleD/ExpensesNotReportedAmt0124292
IRS990ScheduleD/ExpensesSubtotalAmt0263128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013
IRS990ScheduleD/OtherExpensesIncludedAmt04842
IRS990ScheduleD/OtherRevenueAmt04842
IRS990ScheduleD/RevenueNotReportedAmt0124305
IRS990ScheduleD/RevenueSubtotalAmt0327986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ODDFELLOWS PLAYHOUSE HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ODDFELLOWS PLAYHOUSE HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED ODDFELLOWS PLAYHOUSE'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. ODDFELLOWS PLAYHOUSE'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,842
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312893
IRS990ScheduleD/TotalExpensesPerForm990Amt0263128
IRS990ScheduleD/TotalRevenuePerForm990Amt0327986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 BEFORE FILING. AT A MEETING, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY REVIEWS AND DISCUSSES ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD REVIEW AND DECIDE ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY RESEARCHING LIKE ORGANIZATIONS AND THEIR EXECUTIVE COMPENSATION BY REVIEWING 990'S ON GUIDESTAR, AS WELL AS INFORMATION PROVIDED BY THE CONNECTICUT ASSOCIATION OF NONPROFITS. THE BOARD MEMBERS ALSO TAKE INTO CONSIDERATION THE BUDGET AND TRENDS IN THE MARKETPLACE WHILE DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt443,262 9,158 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,842 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -4,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070336
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,713
Liabilities
$54,042
Net assets
$415,671
Revenue
$327,986
Expenses
$263,128
Net income
$64,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.23$2.96$6.48$6.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.28$2.89$6.61$6.21$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.73$2.50$5.35$5.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.42$2.60$3.91$3.34$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.33$1.86$3.98$3.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$4.00$5.51$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.21$3.17$2.86$3.54$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.27$3.84$3.52$3.98$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.42$4.29$3.93$3.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.54$4.16$3.28$2.63$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.96$3.51$3.24$3.99$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.16$4.30$4.03$4.87$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.25$5.17$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.86$7.00$6.25