Civic Intelligence

Young Audiences of Connecticut Inc

990 • Fiscal year 2017 • EIN 06-1009470

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

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

(203) 230-8101

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$60,763

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$102,825

Up $50,426 (+96%) from 2016

Net Assets

Up

$80,072

Up $56,538 (+240%) from 2016

Liabilities

Down

$22,753

Down $6,112 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$848,111

Up $28,651 (+3.5%) from 2016

Expenses

Down

$792,803

Down $139,393 (-15%) from 2016

Net Income

Up

$55,308

Up $168,044 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$102,825
Liabilities$22,753
Net Assets$80,072
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$848,111
Expenses$792,803
Net Income$55,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$866,884
Mission and Program Overview

Mission

To inspire young people and expand their learning through the arts

Through our diverse roster of artists, our mission is to engage participants of all ages and abilities in learning creatively through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,634$92,719▲ $64,085
Accounts Receivable$21,003$7,044▼ $13,959
Investments in Publicly Traded Securities$724$1,954▲ $1,230
Land, Buildings, and Equipment, Net$2,038$1,108▼ $930
Total Assets$52,399$102,825▲ $50,426
Liabilities
Other Liabilities$26,641$17,739▼ $8,902
Accounts Payable and Accrued Expenses$2,224$5,014▲ $2,790
Total Liabilities$28,865$22,753▼ $6,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,460$67,215▲ $23,755
Unrestricted Net Assets$-19,926$12,857▲ $32,783
Total Net Assets Fund Balance$23,534$80,072▲ $56,538
Total Liabilities and Net Assets / Fund Balance$52,399$102,825▲ $50,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,108$10,328$11,436
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen CarpinellaExecutive DirectorFT$60,763$60,763

Board Members and Trustees

NameTitle
Lorraine Mallet ConsiglioChair
Brian PenryVice Chair
Amanda AromaticiDirector
Angela ScipioDirector
Anne C WitkavitchDirector
Erik WassonDirector
Jennifer LengvarDirector
Joann PuliscianoDirector
John SegrettaDirector
Matthew a JamesDirector
Natalie WeaverDirector
Renee SajdaDirector
Steven J Zakrzewski EsqDirector
Padma SrimatkandadaSecretary
Vincent a PescosolidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,613
Program Service Revenue
$650,885
Investment Income
$67
Other Revenue
$7,546
All Other Contributions
$189,613
Change in Net Assets
$55,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,230
Total Revenue per Audited Statements
$849,341
Total Revenue per Form 990
$848,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,215
Salaries, Compensation, and Employee Benefits$186,588
Total Fundraising Expense$66,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,084$10,214$35,771$116,069
Current Officers, Directors, Trustees, and Key Employees$10,674$32,021$10,674$53,369
Office Expenses$8,197$5,273$4,779$18,249
Payroll Taxes$6,939$3,869$3,990$14,798
Fees for Services Accounting$6,384$3,560$3,671$13,615
Occupancy$6,208$3,462$3,570$13,240
Conferences and Meetings$3,239$1,806$1,863$6,908
Insurance$2,143$1,195$1,233$4,571
Advertising-$3,493-$3,493
Fees for Services Other$89$1,924$420$2,433
Pension Plan Contributions$637$355$366$1,358
Other Expenses$536,311$1,282-$1,282
Travel$555$309$319$1,183
Other Employee Benefits$466$260$268$994
Depreciation Depletion-$930-$930
Total Functional Expenses$651,926$73,953$66,924$792,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,803
Total Expenses per Audited Statements$792,803
Total Expenses per Form 990$792,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,319
Fundraising Direct Expenses$18,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Wine$26,319$26,319$18,773$7,546
Total Events$26,319$26,319$18,773$7,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Future Performances$14,197
Accrued Payroll Expenses$3,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose annually any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Research and comparable information is obtained and reviewed by the board in determining the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Arts for Learning Connecticut
EIN
06-1009470
Phone
2032308101
Address
3074 WHITNEY AVENUE, HAMDEN, CT 06518

Signing Officer

Name
Eileen Carpinella
Title
Executive Director
Phone
2032308101
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Mallet Consiglio
Formed
1980
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
8

Preparer

Firm
T M Byxbee Company Pc
Address
PO BOX 187169, HAMDEN, CT 06518
Preparer
Pamela J Matocha
Phone
2032814933
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any uncertain tax positions taken by the organization as defined in fasb accounting standards codification topic 740.”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0866884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01233
IRS990/InsuranceGrp/ManagementAndGeneralAmt01195
IRS990/InsuranceGrp/ProgramServicesAmt02143
IRS990/InsuranceGrp/TotalAmt04571
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01954
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01108
IRS990/LandBldgEquipCostOrOtherBssAmt011436
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HEIGHTEN STUDENTS' APPRECIATION OF THE PERFORMING ARTS AND TO ALLOW STUDENTS AND TEACHERS TO PARTICIPATE IN THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023534
IRS990/NetAssetsOrFundBalancesEOYAmt080072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03570
IRS990/OccupancyGrp/ManagementAndGeneralAmt03462
IRS990/OccupancyGrp/ProgramServicesAmt06208
IRS990/OccupancyGrp/TotalAmt013240
IRS990/OfficeExpensesGrp/FundraisingAmt04779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05273
IRS990/OfficeExpensesGrp/ProgramServicesAmt08197
IRS990/OfficeExpensesGrp/TotalAmt018249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0994
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11282
IRS990/OtherExpensesGrp/ProgramServicesAmt0536311
IRS990/OtherExpensesGrp/TotalAmt0536311
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt21282
IRS990/OtherLiabilitiesGrp/BOYAmt026641
IRS990/OtherLiabilitiesGrp/EOYAmt017739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03869
IRS990/PayrollTaxesGrp/ProgramServicesAmt06939
IRS990/PayrollTaxesGrp/TotalAmt014798
IRS990/PensionPlanContributionsGrp/FundraisingAmt0366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0637
IRS990/PensionPlanContributionsGrp/TotalAmt01358
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORRAINE MALLET CONSIGLIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0672635
IRS990/PYOtherRevenueAmt04475
IRS990/PYProgramServiceRevenueAmt0669402
IRS990/PYRevenuesLessExpensesAmt0-112736
IRS990/PYSalariesCompEmpBnftPaidAmt0259561
IRS990/PYTotalExpensesAmt0932196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0713427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0726358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03407721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09894
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt04176677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818191
IRS990ScheduleA/Total509Grp/TotalAmt04176677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0926869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0821695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04186571
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011436
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS FOR FUTURE PERFORMANCES
IRS990ScheduleD/RevenueNotReportedAmt01230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,825
Liabilities
$22,753
Net assets
$80,072
Revenue
$848,111
Expenses
$792,803
Net income
$55,308
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
2017Detailed filing. Detailed filing data is available for this year.$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