Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-0978738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$480,517
Up $45,183 (+10%) from 2012
Net Assets
Up$432,947
Up $38,960 (+9.9%) from 2012
Liabilities
Up$47,570
Up $6,223 (+15%) from 2012
Revenue
Down$1,687,801
Down $2,765 (-0.2%) from 2012
Expenses
Down$1,648,841
Down $61,208 (-3.6%) from 2012
Net Income
Up$38,960
Up $58,443 (+300%) from 2012
The organization provides day care, preschool, school readiness and headstart programs to children ages 6 weeks to 6 years old.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36397 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47570 |
| IRS990/AccountsReceivable/BOY | 0 | 239804 |
| IRS990/AccountsReceivable/EOY | 0 | 118289 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY CARE SERVICES FOR APPROXIMATELY 75 INFANT AND TODDLERS |
| IRS990/Activity2/Expense | 0 | 795240 |
| IRS990/Activity2/Revenue | 0 | 810498 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization is a NAECY accredited child development center that provides day care, preschool, and school readiness programs for approx 300 children ages 6 weeks through 6 years old. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 NOBLE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06516 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 33000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3470 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22403 |
| IRS990/AllOtherExpenses/Total | 0 | 25873 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 170660 |
| IRS990/CashNonInterestBearing/EOY | 0 | 323220 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82500 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5316 |
| IRS990/ConferencesMeetings/Total | 0 | 5316 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1204805 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1202481 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4950 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4549 |
| IRS990/DepreciationDepletion/Total | 0 | 4549 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL READINESS PROGRAM FOR APPROXIMATLY 56 FULL AND PART TIME STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 694359 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 1104 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26475 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26475 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2000 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2822 |
| IRS990/FeesForServicesOther/Total | 0 | 2822 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN D'ONOFRIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK BARGAMO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELAINE CAROLLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICE FARGUHARSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 82500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | ExecDir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1170701 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6724 |
| IRS990/GrossReceipts | 0 | 1687801 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2400 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 2400 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1502 |
| IRS990/Insurance/ProgramServices | 0 | 8875 |
| IRS990/Insurance/Total | 0 | 10377 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1110 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 387 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1495 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1495 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1495 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49408 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 75543 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16368 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26135 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization is a NAECY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICE FARQUHARSON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 393987 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 432947 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6724 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6724 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 500 |
| IRS990/Occupancy/ProgramServices | 0 | 8500 |
| IRS990/Occupancy/Total | 0 | 9000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7941 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 7941 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12210 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 251535 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 263745 |
| IRS990/OtherExpensePriorYear | 0 | 169750 |
| IRS990/OtherExpensesCurrentYear | 0 | 189198 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Repairs/maint |
| IRS990/OtherExpenses/Description | 2 | FR costs |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 5856 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1726 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66881 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1261 |
| IRS990/OtherExpenses/Total | 0 | 66881 |
| IRS990/OtherExpenses/Total | 1 | 16721 |
| IRS990/OtherExpenses/Total | 2 | 5856 |
| IRS990/OtherExpenses/Total | 3 | 2987 |
| IRS990/OtherRevenueCurrentYear | 0 | 6724 |
| IRS990/OtherRevenuePriorYear | 0 | 5489 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 963977 |
| IRS990/OtherSalariesAndWages/Total | 0 | 965477 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6212 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79209 |
| IRS990/PayrollTaxes/Total | 0 | 85421 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4950 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57550 |
| IRS990/PensionPlanContributions/Total | 0 | 62500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7392 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12486 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 474777 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 482596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 474777 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 38960 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 537924 |
| IRS990/RevenuesLessExpensesCY | 0 | 38960 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19483 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1459643 |
| IRS990/SalariesEtcPriorYear | 0 | 1540299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1204805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1202481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1206837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1141086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1077084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5832293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1495 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1495 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5832293 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1204805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1202481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1206837 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1141086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1077084 |
| IRS990ScheduleA/Total170/Total | 0 | 5832293 |
| IRS990ScheduleA/TotalSupport | 0 | 5833788 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26135 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49408 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75543 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26135 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board is notified that the 990 is available for reveiw |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | before it is filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | upon joining the board,officers are required to disclose |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | any potential conflicts.Once seated, potential conflicts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | are required to be reported as soon as the board member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | becomes aware of it |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Executive Director's compensation package is determined |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The entire board assumes audit oversight |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | A copy of form 990 is provided to the board before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Key employee compensation is set by the board |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3858 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3408 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 NOBLE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST HAVEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06516 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATRICE FARGUHARSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2039322939 |
| IRS990/TotalAssets/BOY | 0 | 435334 |
| IRS990/TotalAssetsBOY | 0 | 435334 |
| IRS990/TotalAssets/EOY | 0 | 480517 |
| IRS990/TotalAssetsEOY | 0 | 480517 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1204805 |
| IRS990/TotalExpensesCurrentYear | 0 | 1648841 |
| IRS990/TotalExpensesPriorYear | 0 | 1710049 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5856 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 153386 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1489599 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1648841 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5856 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 41347 |
| IRS990/TotalLiabilitiesBOY | 0 | 41347 |
| IRS990/TotalLiabilities/EOY | 0 | 47570 |
| IRS990/TotalLiabilitiesEOY | 0 | 47570 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 435334 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 480517 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 393987 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.