Civic Intelligence

Young Audiences of Connecticut Inc

990 • Fiscal year 2013 • EIN 06-1009470

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 10, 2013

Organization ProfileWWW.AFLCT.ORG
3074 Whitney AvenueHamden, CT 06518
Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$262,552

Down $75,795 (-22%) from 2012

Net Assets

Down

$235,699

Down $66,362 (-22%) from 2012

Liabilities

Down

$26,853

Down $9,433 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Down

$817,655

Down $92,174 (-10%) from 2012

Expenses

Down

$888,982

Down $1,905 (-0.2%) from 2012

Net Income

Down

-$71,327

Down $90,269 (-477%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $334,946Liabilities 2011: $50,198Net Assets 2011: $284,7482011Assets 2012: $338,347Liabilities 2012: $36,286Net Assets 2012: $302,0612012Assets 2013: $262,552Liabilities 2013: $26,853Net Assets 2013: $235,6992013Assets 2014: $206,907Liabilities 2014: $30,543Net Assets 2014: $176,3642014Assets 2015: $199,610Liabilities 2015: $60,951Net Assets 2015: $138,6592015Assets 2016: $52,399Liabilities 2016: $28,865Net Assets 2016: $23,5342016Assets 2017: $102,825Liabilities 2017: $22,753Net Assets 2017: $80,0722017Assets 2018: $59,503Liabilities 2018: $21,725Net Assets 2018: $37,7782018Assets 2019: $67,165Liabilities 2019: $59,040Net Assets 2019: $8,1252019Assets 2020: $230,925Liabilities 2020: $108,734Net Assets 2020: $122,1912020Assets 2021: $471,757Liabilities 2021: $82,793Net Assets 2021: $388,9642021Assets 2022: $608,926Liabilities 2022: $157,235Net Assets 2022: $451,6912022Assets 2023: $865,425Liabilities 2023: $199,727Net Assets 2023: $665,6982023Assets 2024: $763,997Liabilities 2024: $203,045Net Assets 2024: $560,9522024Assets 2025: $800,599Liabilities 2025: $228,593Net Assets 2025: $572,0062025

Highlighted filing

2013

Assets$262,552
Liabilities$26,853
Net Assets$235,699
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $812,823Expenses 2011: $892,820Net Income 2011: -$79,9972011Revenue 2012: $909,829Expenses 2012: $890,887Net Income 2012: $18,9422012Revenue 2013: $817,655Expenses 2013: $888,982Net Income 2013: -$71,3272013Revenue 2014: $802,417Expenses 2014: $871,926Net Income 2014: -$69,5092014Revenue 2015: $937,038Expenses 2015: $972,236Net Income 2015: -$35,1982015Revenue 2016: $819,460Expenses 2016: $932,196Net Income 2016: -$112,7362016Revenue 2017: $848,111Expenses 2017: $792,803Net Income 2017: $55,3082017Revenue 2018: $723,239Expenses 2018: $765,194Net Income 2018: -$41,9552018Revenue 2019: $679,022Expenses 2019: $691,483Net Income 2019: -$12,4612019Revenue 2020: $639,929Expenses 2020: $525,504Net Income 2020: $114,4252020Revenue 2021: $830,055Expenses 2021: $563,282Net Income 2021: $266,7732021Revenue 2022: $1,308,960Expenses 2022: $996,326Net Income 2022: $312,6342022Revenue 2023: $1,557,971Expenses 2023: $1,343,964Net Income 2023: $214,0072023Revenue 2024: $1,294,191Expenses 2024: $1,398,937Net Income 2024: -$104,7462024Revenue 2025: $1,613,430Expenses 2025: $1,602,376Net Income 2025: $11,0542025

Highlighted filing

2013

Revenue$817,655
Expenses$888,982
Net Income-$71,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 10, 2013
Return Version
2012v2.1
Gross Receipts
$834,426
Mission and Program Overview

Mission

To inspire young people and expand their learning through the arts

Filing and Contact Details

Filer

EIN
06-1009470
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01075
IRS990/AccountsPayableAccruedExpenses/EOY076
IRS990/AccountsReceivable/BOY051000
IRS990/AccountsReceivable/EOY023589
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THROUGH OUR DIVERSE ROSTER OF ARTISTS, OUR MISSION IS TO ENGAGE PARTICIPANTS OF ALL AGES AND ABILITIES IN LEARNING CREATIVELY THROUGH THE ARTS.
IRS990/AddressPrincipalOfficerUS/AddressLine103074 WHITNEY AVENUE
IRS990/AddressPrincipalOfficerUS/City0HAMDEN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006518
IRS990/Advertising/ManagementAndGeneral07144
IRS990/Advertising/Total07144
IRS990/AllOtherContributions091833
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0135846
IRS990/CashNonInterestBearing/EOY080058
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06746
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral047228
IRS990/CompCurrentOfficersDirectors/ProgramServices013494
IRS990/CompCurrentOfficersDirectors/Total067468
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear091833
IRS990/ContributionsGrantsPriorYear0105158
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0991
IRS990/DepreciationDepletion/Total0991
IRS990/DescribedIn501C301
IRS990/Description0PROGRAM SERVICES CONSIST OF TWO TYPES OF PROGRAMS, AN AUDITORIUM PERFORMANCE WHICH IS A PRESENTATION BY A PERFORMING ARTIST AND A CLASS ROOM WORKSHOP BOTH PRESENTED TO MIDDLE AND GRAMMAR SCHOOL STUDENTS. THE PURPOSE OF THESE PROGRAMS IS TO HEIGHTEN THE STUDENTS APPRECIATION OF THE PERFORMING ARTS, TO ALLOW STUDENTS, AND TEACHERS TO PARTICIPATE IN THE PERFORMING ARTS AND TO USE PERFORMING ARTS TO TEACH DISCIPLINE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0742869
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0953
IRS990/FeesForServicesAccounting/ManagementAndGeneral04272
IRS990/FeesForServicesAccounting/ProgramServices08874
IRS990/FeesForServicesAccounting/Total014099
IRS990/FeesForServicesOther/Fundraising026186
IRS990/FeesForServicesOther/ManagementAndGeneral01616
IRS990/FeesForServicesOther/Total027802
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0SALVATORE ANASTASIO
IRS990/Form990PartVIISectionA/NamePerson1KATE CLARE COPELAND
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL R MUNOZ
IRS990/Form990PartVIISectionA/NamePerson3JACQUELINE HINKSON
IRS990/Form990PartVIISectionA/NamePerson4MARGARET LEVINE
IRS990/Form990PartVIISectionA/NamePerson5SARA ROTHENBERGER
IRS990/Form990PartVIISectionA/NamePerson6MICK MARSDEN
IRS990/Form990PartVIISectionA/NamePerson7VITO J DINAPOLI
IRS990/Form990PartVIISectionA/NamePerson8BONNIE ETENSE
IRS990/Form990PartVIISectionA/NamePerson9VINCENT A PESCOSOLIDO
IRS990/Form990PartVIISectionA/NamePerson10EILEEN CARPINELLA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1068561
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses016771
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents012731
IRS990/GrossReceipts0834426
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0230
IRS990/Insurance/ManagementAndGeneral01030
IRS990/Insurance/ProgramServices02140
IRS990/Insurance/Total03400
IRS990/InvestmentIncomeCurrentYear03504
IRS990/InvestmentIncome/ExclusionAmount03504
IRS990/InvestmentIncomePriorYear01913
IRS990/InvestmentIncome/TotalRevenueColumn03504
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY057886
IRS990/InvestmentsPubTradedSecurities/EOY063400
IRS990/LandBldgEquipmentAccumDeprec07411
IRS990/LandBuildingsEquipmentBasis011391
IRS990/LandBuildingsEquipmentBasisNet/BOY03365
IRS990/LandBuildingsEquipmentBasisNet/EOY03980
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HEIGHTEN STUDENTS APPRECIAITON OF THE PERFORMING ARTS AND TO ALLOW STUDENTS AND TEACHERS TO PARTICIPATE IN THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATE COPELAND
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0302061
IRS990/NetAssetsOrFundBalancesEOY0235699
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4040
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4040
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096082
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0818
IRS990/Occupancy/ManagementAndGeneral03665
IRS990/Occupancy/ProgramServices07612
IRS990/Occupancy/Total012095
IRS990/OfficeExpenses/Fundraising01993
IRS990/OfficeExpenses/ManagementAndGeneral07096
IRS990/OfficeExpenses/ProgramServices010319
IRS990/OfficeExpenses/Total019408
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0250
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0761813
IRS990/OtherExpensesCurrentYear0702783
IRS990/OtherExpenses/Description0ARTISTS FEES
IRS990/OtherExpenses/Description1NATIONAL DUES
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral010273
IRS990/OtherExpenses/ManagementAndGeneral13175
IRS990/OtherExpenses/ProgramServices0588260
IRS990/OtherExpenses/Total0588260
IRS990/OtherExpenses/Total110273
IRS990/OtherExpenses/Total23175
IRS990/OtherLiabilities/BOY035211
IRS990/OtherLiabilities/EOY026777
IRS990/OtherRevenueCurrentYear0-4040
IRS990/OtherRevenuePriorYear0893
IRS990/OtherSalariesAndWages/Fundraising04246
IRS990/OtherSalariesAndWages/ManagementAndGeneral04861
IRS990/OtherSalariesAndWages/ProgramServices088850
IRS990/OtherSalariesAndWages/Total097957
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01414
IRS990/PayrollTaxes/ManagementAndGeneral06196
IRS990/PayrollTaxes/ProgramServices013164
IRS990/PayrollTaxes/Total020774
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711130
IRS990/ProgramServiceRevenueCY0726358
IRS990/ProgramServiceRevenue/Description0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenuePriorYear0801865
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0726358
IRS990/ProgramServiceRevenue/TotalRevenueColumn0726358
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-71327
IRS990/ReconciliationUnrealizedInvest04965
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0726358
IRS990/RevenuesLessExpensesCY0-71327
IRS990/RevenuesLessExpensesPriorYear018942
IRS990/SalariesEtcCurrentYear0186199
IRS990/SalariesEtcPriorYear0129074
IRS990/SavingsAndTempCashInvestments/BOY090000
IRS990/SavingsAndTempCashInvestments/EOY091525
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0137718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0105597
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0520096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01913
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06951
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04698
IRS990ScheduleA/GrossInvestmentIncome509/Total021172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0726358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0801865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0655802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0816578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0980312
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03980915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01913
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06951
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04698
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021172
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/PriorYearSupportPercentage00.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal50904501011
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0818191
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0907023
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0793520
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0896368
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01085909
IRS990ScheduleA/Total509/Total04501011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0821695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0908936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0800471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0900474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01090607
IRS990ScheduleA/TotalSupportTotal/Total04522183
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue03980
IRS990ScheduleD/Equipment/Depreciation07411
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011391
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0888982
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION AS DEFINED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUE REPORTED IN FYE 6/30/12 FOR TAX PURPOSES -8,750.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments04965
IRS990ScheduleD/OtherLiabilities/Amount08746
IRS990ScheduleD/OtherLiabilities/Amount118031
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS FOR FUTURE PERFORMANCES
IRS990ScheduleD/OtherRevenues0-8750
IRS990ScheduleD/RevenueNotRptdF9900-3785
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0817655
IRS990ScheduleD/TotalExpensesPerForm9900888982
IRS990ScheduleD/TotalOfAmounts026777
IRS990ScheduleD/TotalOfBookValueLandBuildings03980
IRS990ScheduleD/TotalRevenuePerForm9900817655
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0888982
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0813870
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2RESEARCH AND COMPARABLE INFORMATION IS OBTAINED AND REVIEWED BY THE BOARD IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OVERSIGHT PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY023350
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103074 WHITNEY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0HAMDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006518
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02032308101
IRS990/TotalAssets/BOY0338347
IRS990/TotalAssetsBOY0338347
IRS990/TotalAssets/EOY0262552
IRS990/TotalAssetsEOY0262552
IRS990/TotalCompGT150K00
IRS990/TotalContributions091833
IRS990/TotalExpensesCurrentYear0888982
IRS990/TotalExpensesPriorYear0890887
IRS990/TotalFunctionalExpenses/Fundraising043677
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0102436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,552
Liabilities
$26,853
Net assets
$235,699
Revenue
$817,655
Expenses
$888,982
Net income
-$71,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$1.61$1.60$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$1.29$1.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$1.56$1.34$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$1.31$1.00$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.83$0.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.64$0.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.68$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.72$0.77$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.85$0.79$0.06
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.82$0.93$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$0.94$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.80$0.87$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.24$0.82$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.91$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.81$0.89$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits