Civic Intelligence

Odd Fellows Playhouse

990 • Fiscal year 2017 • EIN 06-0964602

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 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

75th percentile

0.06x

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

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,231

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$410,932

Down $60,009 (-13%) from 2016

Net Assets

Down

$384,223

Down $44,346 (-10%) from 2016

Liabilities

Down

$26,709

Down $15,663 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$352,437

Down $40,417 (-10%) from 2016

Expenses

Up

$398,210

Up $19,250 (+5.1%) from 2016

Net Income

Down

-$45,773

Down $59,667 (-429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$410,932
Liabilities$26,709
Net Assets$384,223
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$352,437
Expenses$398,210
Net Income-$45,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$352,927
Mission and Program Overview

Mission

To provide performing arts opportunities for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,438$242,977▼ $35,461
Cash and Non-Interest-Bearing Accounts$158,929$123,389▼ $35,540
Investments in Publicly Traded Securities$23,115$22,952▼ $163
Accounts Receivable$6,265$18,500▲ $12,235
Prepaid Expenses and Deferred Charges$4,194$3,114▼ $1,080
Total Assets$470,941$410,932▼ $60,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,483$14,039▼ $10,444
Accounts Payable and Accrued Expenses$15,639$12,670▼ $2,969
Deferred Revenue$2,250--
Total Liabilities$42,372$26,709▼ $15,663
Net Assets / Fund Balance
Unrestricted Net Assets$373,075$338,471▼ $34,604
Temporarily Rstr Net Assets$55,494$45,752▼ $9,742
Total Net Assets Fund Balance$428,569$384,223▼ $44,346
Total Liabilities and Net Assets / Fund Balance$470,941$410,932▼ $60,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,361$618,241$856,602
Equipment$4,616$72,105$76,721
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles FreyExec Director ParPT$49,231$49,231
Kristen PalmerExec Director ParFT$48,100$48,100

Board Members and Trustees

NameTitle
Steven McdermottChair
Chris DrakeDirector
Dawn AlgerDirector
Justin CarbonellaDirector
Kristen JensenDirector
Lucy McmillanDirector
Marcela OteizaDirector
Matthew LesserDirector
Melissa SchilkeDirector
Roynn Lisa SimmonsDirector
Stacie DillsDirector
Sylvia RutkowskaDirector
Margaret RichSecretary
Quentin W PhippsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,299
Program Service Revenue
$58,835
Investment Income
$565
Other Revenue
$25,738
All Other Contributions
$117,276
Change in Net Assets
$-45,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,632
Salaries, Compensation, and Employee Benefits$168,578
Total Fundraising Expense$28,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,768$12,618-$114,386
Current Officers, Directors, Trustees, and Key Employees$42,988$30,478$24,615$98,081
Other Salaries and Wages$34,837$12,380-$47,217
Depreciation Depletion$31,982$3,479-$35,461
Occupancy$14,534$1,615-$16,149
Payroll Taxes$8,640$4,662$2,678$15,980
Other Employee Benefits$3,946$2,130$1,224$7,300
Office Expenses$1,209$3,357-$4,566
Insurance$2,300$1,725-$4,025
Other Expenses$19,421$2,720-$2,720
All Other Expenses$755-$349$1,104
Interest-$844-$844
Conferences and Meetings-$356-$356
Travel$273--$273
Total Functional Expenses$286,616$82,728$28,866$398,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$490
Fundraising Gross Income$490
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
Yes
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

“The executive director and the treasurer review the 990 in detail. Then a copy is provided to the board of directors for review prior to 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. 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
Kristen Palmer
Title
Exec Director Part Yr
Phone
8603476143
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Palmer
Formed
1978
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
7

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

“101,768 12,618 0”

Form 990, Part XI, Line 9

“Release of temporarily restricted net assets 17,242 fundraising expenses 490 release of temporarily restricted net assets -17,242 fundraising expenses -490”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization'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. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012670
IRS990/AccountsReceivableGrp/BOYAmt06265
IRS990/AccountsReceivableGrp/EOYAmt018500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE
IRS990/AllOtherContributionsAmt0117276
IRS990/AllOtherExpensesGrp/FundraisingAmt0349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0755
IRS990/AllOtherExpensesGrp/TotalAmt01104
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN PALMER
IRS990/BooksInCareOfDetail/PhoneNum08603476143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158929
IRS990/CashNonInterestBearingGrp/EOYAmt0123389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024615
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098081
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0356
IRS990/ConferencesMeetingsGrp/TotalAmt0356
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02465
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0565
IRS990/CYOtherExpensesAmt0229632
IRS990/CYOtherRevenueAmt025738
IRS990/CYProgramServiceRevenueAmt058835
IRS990/CYRevenuesLessExpensesAmt0-45773
IRS990/CYSalariesCompEmpBnftPaidAmt0168578
IRS990/CYTotalExpensesAmt0398210
IRS990/CYTotalFundraisingExpenseAmt028866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03479
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031982
IRS990/DepreciationDepletionGrp/TotalAmt035461
IRS990/Desc0ODDFELLOWS PLAYHOUSE - YEAR ROUND PROGRAMS OF PERFORMING ARTS, CLASSES, AND PRODUCTIONS. THE ORGANIZATION PROVIDES EXTENSIVE OUTREACH PROGRAMS TO YOUNG PEOPLE LIVING IN LOW-INCOME NEIGHBORHOODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt042348
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101768
IRS990/FeesForServicesOtherGrp/TotalAmt0114386
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1QUENTIN W PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET RICH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN CARBONELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCELA OTEIZA
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA RUTKOWSKA
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW LESSER
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCY MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROYNN LISA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA SCHILKE
IRS990/Form990PartVIISectionAGrp/PersonNm12STACIE DILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES FREY
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN PALMER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1449231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1548100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIR PAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR PAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02465
IRS990/FundraisingDirectExpensesAmt0490
IRS990/FundraisingGrossIncomeAmt0490
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0105210
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352927
IRS990/GrossRentsGrp/RealAmt025738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01725
IRS990/InsuranceGrp/ProgramServicesAmt02300
IRS990/InsuranceGrp/TotalAmt04025
IRS990/InterestGrp/ManagementAndGeneralAmt0844
IRS990/InterestGrp/TotalAmt0844
IRS990/InvestmentIncomeGrp/ExclusionAmt0565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022952
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242977
IRS990/LandBldgEquipCostOrOtherBssAmt0933323
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014039
IRS990/NetAssetsOrFundBalancesBOYAmt0428569
IRS990/NetAssetsOrFundBalancesEOYAmt0384223
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025738
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025738
IRS990/NetUnrlzdGainsLossesInvstAmt01427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01615
IRS990/OccupancyGrp/ProgramServicesAmt014534
IRS990/OccupancyGrp/TotalAmt016149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03357
IRS990/OfficeExpensesGrp/ProgramServicesAmt01209
IRS990/OfficeExpensesGrp/TotalAmt04566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07300
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22720
IRS990/OtherExpensesGrp/ProgramServicesAmt023963
IRS990/OtherExpensesGrp/ProgramServicesAmt119421
IRS990/OtherExpensesGrp/TotalAmt023963
IRS990/OtherExpensesGrp/TotalAmt121579
IRS990/OtherExpensesGrp/TotalAmt24206
IRS990/OtherExpensesGrp/TotalAmt32720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034837
IRS990/OtherSalariesAndWagesGrp/TotalAmt047217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04662
IRS990/PayrollTaxesGrp/ProgramServicesAmt08640
IRS990/PayrollTaxesGrp/TotalAmt015980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03114
IRS990/PrincipalOfficerNm0KRISTEN PALMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01257
IRS990/PYOtherExpensesAmt0260029
IRS990/PYOtherRevenueAmt025980
IRS990/PYProgramServiceRevenueAmt083209
IRS990/PYRevenuesLessExpensesAmt013894
IRS990/PYSalariesCompEmpBnftPaidAmt0118931
IRS990/PYTotalExpensesAmt0378960
IRS990/PYTotalRevenueAmt0392854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025738
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01372243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt01351431
IRS990ScheduleA/SubstantialContributorsTotAmt020812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372243
IRS990ScheduleA/TotalSupportAmt01459390
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/BookValueAmt0238361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856602
IRS990ScheduleD/EquipmentGrp/BookValueAmt04616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 IN DETAIL. THEN A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO 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. 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/ExplanationTxt4101,768 12,618 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 17,242 FUNDRAISING EXPENSES 490 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -17,242 FUNDRAISING EXPENSES -490
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

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
$410,932
Liabilities
$26,709
Net assets
$384,223
Revenue
$352,437
Expenses
$398,210
Net income
-$45,773
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
2017Detailed filing. Detailed filing data is available for this year.$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