Civic Intelligence

Children'S Community School Inc

990 • Fiscal year 2017 • EIN 06-1000761

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 15, 2017

Organization ProfileCCSWATERBURY.ORG

View Organization Page

31 Wolcott StreetWaterbury, CT 06702

(203) 575-0659

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,808

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$831,099

Down $48,341 (-5.5%) from 2016

Net Assets

Down

$775,406

Down $31,214 (-3.9%) from 2016

Liabilities

Down

$55,693

Down $17,127 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$1,295,812

Down $85,765 (-6.2%) from 2016

Expenses

Down

$1,328,748

Down $9,406 (-0.7%) from 2016

Net Income

Down

-$32,936

Down $76,359 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $489,743Liabilities 2011: $19,877Net Assets 2011: $469,8662011Assets 2012: $608,252Liabilities 2012: $39,675Net Assets 2012: $568,5772012Assets 2013: $687,042Liabilities 2013: $47,802Net Assets 2013: $639,2402013Assets 2014: $780,910Liabilities 2014: $71,390Net Assets 2014: $709,5202014Assets 2015: $822,059Liabilities 2015: $58,862Net Assets 2015: $763,1972015Assets 2016: $879,440Liabilities 2016: $72,820Net Assets 2016: $806,6202016Assets 2017: $831,099Liabilities 2017: $55,693Net Assets 2017: $775,4062017Assets 2018: $830,121Liabilities 2018: $57,330Net Assets 2018: $772,7912018Assets 2019: $965,452Liabilities 2019: $52,976Net Assets 2019: $912,4762019Assets 2020: $1,859,369Liabilities 2020: $306,357Net Assets 2020: $1,553,0122020Assets 2021: $1,681,488Liabilities 2021: $81,248Net Assets 2021: $1,600,2402021Assets 2022: $1,499,496Liabilities 2022: $56,606Net Assets 2022: $1,442,8902022Assets 2023: $2,303,817Liabilities 2023: $61,671Net Assets 2023: $2,242,1462023

Highlighted filing

2017

Assets$831,099
Liabilities$55,693
Net Assets$775,406
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,051,899Expenses 2011: $1,004,936Net Income 2011: $46,9632011Revenue 2012: $1,204,674Expenses 2012: $1,105,963Net Income 2012: $98,7112012Revenue 2013: $1,264,210Expenses 2013: $1,193,547Net Income 2013: $70,6632013Revenue 2014: $1,316,487Expenses 2014: $1,246,207Net Income 2014: $70,2802014Revenue 2015: $1,267,738Expenses 2015: $1,214,061Net Income 2015: $53,6772015Revenue 2016: $1,381,577Expenses 2016: $1,338,154Net Income 2016: $43,4232016Revenue 2017: $1,295,812Expenses 2017: $1,328,748Net Income 2017: -$32,9362017Revenue 2018: $1,365,393Expenses 2018: $1,368,008Net Income 2018: -$2,6152018Revenue 2019: $1,515,836Expenses 2019: $1,376,151Net Income 2019: $139,6852019Revenue 2020: $1,990,009Expenses 2020: $1,349,473Net Income 2020: $640,5362020Revenue 2021: $1,516,737Expenses 2021: $1,469,509Net Income 2021: $47,2282021Revenue 2022: $1,995,141Expenses 2022: $2,087,827Net Income 2022: -$92,6862022Revenue 2023: $2,883,821Expenses 2023: $2,084,565Net Income 2023: $799,2562023

Highlighted filing

2017

Revenue$1,295,812
Expenses$1,328,748
Net Income-$32,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,326,733
Mission and Program Overview

Mission

Education of disadvantaged children in grades pre-k through 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,424$530,500▲ $1,076
Cash and Non-Interest-Bearing Accounts$175,282$121,561▼ $53,721
Land, Buildings, and Equipment, Net$93,487$101,735▲ $8,248
Accounts Receivable$65,291$61,227▼ $4,064
Investments Other Securities$9,350$11,000▲ $1,650
Prepaid Expenses and Deferred Charges$6,606--
Investments in Publicly Traded Securities-$5,076-
Total Assets$879,440$831,099▼ $48,341
Liabilities
Accounts Payable and Accrued Expenses$72,820$55,693▼ $17,127
Total Liabilities$72,820$55,693▼ $17,127
Net Assets / Fund Balance
Unrestricted Net Assets$623,388$605,986▼ $17,402
Temporarily Rstr Net Assets$183,232$169,420▼ $13,812
Total Net Assets Fund Balance$806,620$775,406▼ $31,214
Total Liabilities and Net Assets / Fund Balance$879,440$831,099▼ $48,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,393$202,000$254,393
Equipment$49,342$78,879$128,221
Other Land Buildings-$9,000$9,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen LynchExecutive DiFT$34,808$34,808

Board Members and Trustees

NameTitle
Rosemary TessierPresident
Annarita DefioreDirector
Diane CreedDirector
Douglas BalkoDirector
John JahneDirector
Kathleen PicardDirector
Lawrence Hoffler JrDirector
Michelle DupreeDirector
Rosemary TolettiDirector
Shirley TaradashDirector
Sue MellittDirector
Timothy MellittDirector
Mary Ellen SpinaSecretary
Kristi KahnTreasurer
Nancy VendettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$925,397
Program Service Revenue
$226,421
Investment Income
$1,432
Other Revenue
$142,562
All Other Contributions
$398,799
Change in Net Assets
$-32,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,812
Revenue Not Reported on Form 990
$32,643
Total Revenue per Audited Statements
$1,328,455
Total Revenue per Form 990
$1,295,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,591
Other Expenses$430,157
Total Fundraising Expense$89,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,914$51,845$47,686$747,445
Occupancy$95,435$10,948$442$106,825
Payroll Taxes$58,621$6,893$4,425$69,939
Other Employee Benefits$36,191$6,960$3,248$46,399
Fees for Services Other$12,089$10,420$17,771$40,280
Insurance$27,337$9,113-$36,450
Current Officers, Directors, Trustees, and Key Employees$3,481$27,846$3,481$34,808
Other Expenses$25,006$8,888$12,503$25,006
Depreciation Depletion$13,253$1,473-$14,726
Total Functional Expenses$1,104,806$134,386$89,556$1,328,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,669
Expenses per Audited Statements$1,328,748
Total Expenses per Form 990$1,328,748
Expenses Not Reported on Form 990$30,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,483
Fundraising Direct Expenses$30,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Appeals$83,445$83,445$1,091$82,354
Scholarhip Dinn$49,416$49,416$10,302$39,114
Total Events$173,483$173,483$30,921$142,562
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
Yes
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 form 990 is reviewed by the treasurer and the finance committee and presented to the board of directors for approval prior to filing.”

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

“Each year personnel are asked to review the policy, disclose any conflicts of interest and sign a statement acknowledging their compliance with the policy.”

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

“The board of directors reviews the executive director's performance and compensation level on a annual basis. The compensation level is set on a annual basis based upon compensation levels of similar size organizations in the area.”

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

“All compensation is reviewed annually by the board of directors and is set by the board during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request at the organization's offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S COMMUNITY SCHOOL INC
EIN
06-1000761
Phone
2035750659
Address
31 WOLCOTT STREET, WATERBURY, CT 06702

Signing Officer

Name
Ellen Lynch
Title
Executive Director
Phone
2035750659
Signed
2017-04-15

Organization Details

Principal Officer
Ellen Lynch
Formed
1979
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
37
Volunteers
50

Preparer

Firm
Wojtowicz LLC
Address
100 BANK ST SUITE 205, SEYMOUR, CT 06483-2806
Preparer
David J Wojtowicz CPA
Phone
2038884272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses of fundraising neted with revenue 30,921 direct expenses of fundraising neted with revenue -30,921”

Financial Statement Notes

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

“Direct expenses of fundraising neted with revenue 30,921”

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

“Direct expenses of fundraising neted with revenue 30,921”

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IRS990/LandBldgEquipCostOrOtherBssAmt0391614
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF DISADVANTAGED CHILDREN IN GRADES PRE-K THROUGH 5.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0775406
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142562
IRS990/NetUnrlzdGainsLossesInvstAmt01722
IRS990/NoncashContributionsAmt04948
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IRS990/OccupancyGrp/FundraisingAmt0442
IRS990/OccupancyGrp/ManagementAndGeneralAmt010948
IRS990/OccupancyGrp/ProgramServicesAmt095435
IRS990/OccupancyGrp/TotalAmt0106825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046399
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES, PRINTING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08888
IRS990/OtherExpensesGrp/ProgramServicesAmt0161172
IRS990/OtherExpensesGrp/ProgramServicesAmt124307
IRS990/OtherExpensesGrp/ProgramServicesAmt225006
IRS990/OtherExpensesGrp/TotalAmt0161172
IRS990/OtherExpensesGrp/TotalAmt145698
IRS990/OtherExpensesGrp/TotalAmt225006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747445
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06893
IRS990/PayrollTaxesGrp/ProgramServicesAmt058621
IRS990/PayrollTaxesGrp/TotalAmt069939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06606
IRS990/PrincipalOfficerNm0ELLEN LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0445766
IRS990/PYOtherRevenueAmt0150925
IRS990/PYProgramServiceRevenueAmt0224700
IRS990/PYRevenuesLessExpensesAmt043423
IRS990/PYSalariesCompEmpBnftPaidAmt0892388
IRS990/PYTotalExpensesAmt01338154
IRS990/PYTotalRevenueAmt01381577
IRS990/ReconcilationRevenueExpnssAmt0-32936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01295812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530500
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt049342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128221
IRS990ScheduleD/ExpensesNotReportedAmt030921
IRS990ScheduleD/ExpensesSubtotalAmt01328748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254393
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01722
IRS990ScheduleD/OtherExpensesIncludedAmt030921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherRevenueAmt030921
IRS990ScheduleD/RevenueNotReportedAmt032643
IRS990ScheduleD/RevenueSubtotalAmt01295812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING NETED WITH REVENUE 30,921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING NETED WITH REVENUE 30,921
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101735
IRS990ScheduleD/TotalExpensesPerForm990Amt01328748
IRS990ScheduleD/TotalRevenuePerForm990Amt01295812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359669
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND ON ALL INFORMATION DISTRIBUTED TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT APPEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARHIP DINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR PERSONNEL ARE ASKED TO REVIEW THE POLICY, DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN A STATEMENT ACKNOWLEDGING THEIR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION LEVEL ON A ANNUAL BASIS. THE COMPENSATION LEVEL IS SET ON A ANNUAL BASIS BASED UPON COMPENSATION LEVELS OF SIMILAR SIZE ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS SET BY THE BOARD DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES OF FUNDRAISING NETED WITH REVENUE 30,921 DIRECT EXPENSES OF FUNDRAISING NETED WITH REVENUE -30,921
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0183232

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,099
Liabilities
$55,693
Net assets
$775,406
Revenue
$1,295,812
Expenses
$1,328,748
Net income
-$32,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$2.88$2.08$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.00$2.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.52$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.31$1.55$1.99$1.35$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$1.52$1.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$1.30$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.38$1.34$0.04
2015Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$1.27$1.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$1.32$1.25$0.07
2013Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$1.26$1.19$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$1.20$1.11$0.10
2011Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$1.05$1.00$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits