Civic Intelligence

Odd Fellows Playhouse

990 • Fiscal year 2016 • EIN 06-0964602

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$470,941

Up $1,228 (+0.3%) from 2015

Net Assets

Up

$428,569

Up $12,898 (+3.1%) from 2015

Liabilities

Down

$42,372

Down $11,670 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$392,854

Up $64,868 (+20%) from 2015

Expenses

Up

$378,960

Up $115,832 (+44%) from 2015

Net Income

Down

$13,894

Down $50,964 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$470,941
Liabilities$42,372
Net Assets$428,569
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$392,854
Expenses$378,960
Net Income$13,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$392,854
Mission and Program Overview

Mission

To provide performing arts opportunities for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,893$278,438▼ $34,455
Cash and Non-Interest-Bearing Accounts$107,550$158,929▲ $51,379
Investments in Publicly Traded Securities$38,874$23,115▼ $15,759
Accounts Receivable$10,396$6,265▼ $4,131
Prepaid Expenses and Deferred Charges-$4,194-
Total Assets$469,713$470,941▲ $1,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,748$24,483▼ $18,265
Accounts Payable and Accrued Expenses$7,249$15,639▲ $8,390
Deferred Revenue$4,045$2,250▼ $1,795
Total Liabilities$54,042$42,372▼ $11,670
Net Assets / Fund Balance
Unrestricted Net Assets$345,335$373,075▲ $27,740
Temporarily Rstr Net Assets$70,336$55,494▼ $14,842
Total Net Assets Fund Balance$415,671$428,569▲ $12,898
Total Liabilities and Net Assets / Fund Balance$469,713$470,941▲ $1,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,437$583,165$856,602
Equipment$5,001$84,565$89,566
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steven McdermottChair
Benjamin MichaelVice Chair
Chris DrakeDirector
Justin CarbonellaDirector
Lucy McmillanDirector
Marcela OteizaDirector
Matthew LesserDirector
Melissa SchilkeDirector
Roynn Lisa SimmonsDirector
Sylvia RutkowskaDirector
Elizabeth MorganExec Director End
Charles FreyInterim Ed 3
Margaret RichSec/finance
Quentin PhippsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,408
Program Service Revenue
$83,209
Investment Income
$1,257
Other Revenue
$25,980
All Other Contributions
$169,349
Change in Net Assets
$13,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,854
Revenue Not Reported on Form 990
$99,003
Total Revenue per Audited Statements
$491,857
Total Revenue per Form 990
$392,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,029
Salaries, Compensation, and Employee Benefits$118,931
Total Fundraising Expense$1,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,791$11,947-$132,738
Other Salaries and Wages$67,092$34,912-$102,004
Depreciation Depletion$32,602$3,508-$36,110
Payroll Taxes$10,837$6,090-$16,927
Occupancy$13,940$1,293-$15,233
All Other Expenses$7,707$281$1,958$9,946
Insurance$4,289$1,916-$6,205
Other Expenses$11,319$3,947-$3,947
Office Expenses-$2,138-$2,138
Interest-$1,601-$1,601
Conferences and Meetings-$836-$836
Total Functional Expenses$289,751$87,251$1,958$378,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,959
Expenses per Audited Statements$378,960
Total Expenses per Form 990$378,960
Expenses Not Reported on Form 990$99,999
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
Charles Frey
Title
Interim Ed 3/17/16
Phone
8603476143
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Frey
Formed
1978
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
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

“120,791 11,947 0”

Form 990, Part XI, Line 9

“Release of temporarily restricted net assets 27,242 release of temporarily restricted net assets -27,242”

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, 2012 remain open to inspection by the internal revenue service.”

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

“Release of temporarily restricted net assets 27,242”

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

“Release of temporarily restricted net assets 27,242”

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/NetAssetsOrFundBalancesEOYAmt0428569
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025980
IRS990/NetUnrlzdGainsLossesInvstAmt0-996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01293
IRS990/OccupancyGrp/ProgramServicesAmt013940
IRS990/OccupancyGrp/TotalAmt015233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02138
IRS990/OfficeExpensesGrp/TotalAmt02138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23947
IRS990/OtherExpensesGrp/ProgramServicesAmt021174
IRS990/OtherExpensesGrp/ProgramServicesAmt111319
IRS990/OtherExpensesGrp/TotalAmt021174
IRS990/OtherExpensesGrp/TotalAmt116954
IRS990/OtherExpensesGrp/TotalAmt213147
IRS990/OtherExpensesGrp/TotalAmt33947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102004
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06090
IRS990/PayrollTaxesGrp/ProgramServicesAmt010837
IRS990/PayrollTaxesGrp/TotalAmt016927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04194
IRS990/PrincipalOfficerNm0CHARLES FREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS/VIDEOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0857
IRS990/PYOtherExpensesAmt0158028
IRS990/PYProgramServiceRevenueAmt073096
IRS990/PYRevenuesLessExpensesAmt064858
IRS990/PYSalariesCompEmpBnftPaidAmt0105100
IRS990/PYTotalExpensesAmt0263128
IRS990/PYTotalRevenueAmt0327986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt01475347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475347
IRS990ScheduleA/TotalSupportAmt01547526
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/BookValueAmt0273437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856602
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072757
IRS990ScheduleD/DonatedServicesUseFcltsAmt072757
IRS990ScheduleD/EquipmentGrp/BookValueAmt05001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089566
IRS990ScheduleD/ExpensesNotReportedAmt099999
IRS990ScheduleD/ExpensesSubtotalAmt0378960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-996
IRS990ScheduleD/OtherExpensesIncludedAmt027242
IRS990ScheduleD/OtherRevenueAmt027242
IRS990ScheduleD/RevenueNotReportedAmt099003
IRS990ScheduleD/RevenueSubtotalAmt0392854
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, 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 27,242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 27,242
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/TotalBookValueLandBuildingsAmt0278438
IRS990ScheduleD/TotalExpensesPerForm990Amt0378960
IRS990ScheduleD/TotalRevenuePerForm990Amt0392854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478959
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/ExplanationTxt4120,791 11,947 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 27,242 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -27,242
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/BOYAmt070336
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055494

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,941
Liabilities
$42,372
Net assets
$428,569
Revenue
$392,854
Expenses
$378,960
Net income
$13,894
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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