Civic Intelligence

Children'S Community School Inc

990 • Fiscal year 2016 • EIN 06-1000761

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$29,231

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$879,440

Up $57,381 (+7.0%) from 2015

Net Assets

Up

$806,620

Up $43,423 (+5.7%) from 2015

Liabilities

Up

$72,820

Up $13,958 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$1,381,577

Up $113,839 (+9.0%) from 2015

Expenses

Up

$1,338,154

Up $124,093 (+10%) from 2015

Net Income

Down

$43,423

Down $10,254 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$879,440
Liabilities$72,820
Net Assets$806,620
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,381,577
Expenses$1,338,154
Net Income$43,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,411,129
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$506,037$529,424▲ $23,387
Cash and Non-Interest-Bearing Accounts$161,291$175,282▲ $13,991
Land, Buildings, and Equipment, Net$81,997$93,487▲ $11,490
Accounts Receivable$65,956$65,291▼ $665
Investments Other Securities-$9,350-
Prepaid Expenses and Deferred Charges$6,778$6,606▼ $172
Total Assets$822,059$879,440▲ $57,381
Liabilities
Accounts Payable and Accrued Expenses$58,862$72,820▲ $13,958
Total Liabilities$58,862$72,820▲ $13,958
Net Assets / Fund Balance
Unrestricted Net Assets$653,755$623,388▼ $30,367
Temporarily Rstr Net Assets$109,442$183,232▲ $73,790
Total Net Assets Fund Balance$763,197$806,620▲ $43,423
Total Liabilities and Net Assets / Fund Balance$822,059$879,440▲ $57,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,879$198,514$254,393
Other Land Buildings$37,608$67,639$105,247
Equipment-$9,000$9,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen LynchExecutive DiFT$29,231$29,231

Board Members and Trustees

NameTitle
Rosemary TessierPresident
Diane CreedDirector
Gayle MartinoDirector
Kathleen PicardDirector
Michelle DupreeDirector
Shirley TaradashDirector
Steven CastaldiDirector
Sue MellittDirector
Irene BeldenSecretary
Todd MichaelisTreasurer
Nancy VendettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,327
Program Service Revenue
$224,700
Investment Income
$625
Other Revenue
$150,925
All Other Contributions
$482,410
Change in Net Assets
$43,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,577
Revenue Not Reported on Form 990
$24,577
Total Revenue per Audited Statements
$1,406,154
Total Revenue per Form 990
$1,381,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,388
Other Expenses$445,766
Total Fundraising Expense$117,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,010$63,152$46,142$733,304
Occupancy$91,580$10,414$307$102,301
Payroll Taxes$58,540$7,735$4,269$70,544
Other Employee Benefits$46,261$8,896$4,152$59,309
Fees for Services Other$6,929$6,750$31,531$45,210
Insurance$27,047$9,016-$36,063
Current Officers, Directors, Trustees, and Key Employees$8,769$20,462-$29,231
Other Expenses$19,183$8,806$30,946$19,183
Depreciation Depletion$9,834$1,093-$10,927
Total Functional Expenses$1,084,483$136,324$117,347$1,338,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,731
Expenses per Audited Statements$1,338,154
Total Expenses per Form 990$1,338,154
Expenses Not Reported on Form 990$24,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,502
Fundraising Direct Expenses$24,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarhip Dinn$56,046$56,046$10,726$45,320
Other Events$48,109$48,109$1,119$46,990
Total Events$175,502$175,502$24,577$150,925
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
2017-03-07

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 24,577 direct expenses of fundraising neted with revenue -24,577”

Financial Statement Notes

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

“Direct expenses of fundraising neted with revenue 24,577”

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

“Direct expenses of fundraising neted with revenue 24,577”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/TotalAmt0143473
IRS990/OtherExpensesGrp/TotalAmt188609
IRS990/OtherExpensesGrp/TotalAmt219183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733304
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07735
IRS990/PayrollTaxesGrp/ProgramServicesAmt058540
IRS990/PayrollTaxesGrp/TotalAmt070544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06606
IRS990/PrincipalOfficerNm0ELLEN LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5105
IRS990/PYOtherExpensesAmt0346749
IRS990/PYOtherRevenueAmt0117342
IRS990/PYProgramServiceRevenueAmt0230788
IRS990/PYRevenuesLessExpensesAmt053677
IRS990/PYSalariesCompEmpBnftPaidAmt0867312
IRS990/PYTotalExpensesAmt01214061
IRS990/PYTotalRevenueAmt01267738
IRS990/ReconcilationRevenueExpnssAmt043423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529424
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/DepreciationAmt09000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/ExpensesNotReportedAmt024577
IRS990ScheduleD/ExpensesSubtotalAmt01338154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254393
IRS990ScheduleD/OtherExpensesIncludedAmt024577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105247
IRS990ScheduleD/OtherRevenueAmt024577
IRS990ScheduleD/RevenueNotReportedAmt024577
IRS990ScheduleD/RevenueSubtotalAmt01381577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING NETED WITH REVENUE 24,577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING NETED WITH REVENUE 24,577
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093487
IRS990ScheduleD/TotalExpensesPerForm990Amt01338154
IRS990ScheduleD/TotalRevenuePerForm990Amt01381577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362731
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/DirectExpenseSummaryEventsAmt024577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARHIP DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01119
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 24,577 DIRECT EXPENSES OF FUNDRAISING NETED WITH REVENUE -24,577
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/BOYAmt0109442
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183232
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822059
IRS990/TotalAssetsEOYAmt0879440
IRS990/TotalAssetsGrp/BOYAmt0822059
IRS990/TotalAssetsGrp/EOYAmt0879440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01005327
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084483
IRS990/TotalFunctionalExpensesGrp/TotalAmt01338154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058862
IRS990/TotalLiabilitiesEOYAmt072820
IRS990/TotalLiabilitiesGrp/BOYAmt058862
IRS990/TotalLiabilitiesGrp/EOYAmt072820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806620
IRS990/TotalProgramServiceExpensesAmt01084483
IRS990/TotalProgramServiceRevenueAmt0224700
IRS990/TotalReportableCompFromOrgAmt029231
IRS990/TotalRevenueGrp/ExclusionAmt0150925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01381577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$879,440
Liabilities
$72,820
Net assets
$806,620
Revenue
$1,381,577
Expenses
$1,338,154
Net income
$43,423
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