Civic Intelligence

Young Audiences of Connecticut Inc

990 • Fiscal year 2018 • EIN 06-1009470

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileWWW.AFLCT.ORG
1 Evergreen Avenue Suite 33Hamden, CT 06518

(203) 230-8101

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,484

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$59,503

Down $43,322 (-42%) from 2017

Net Assets

Down

$37,778

Down $42,294 (-53%) from 2017

Liabilities

Down

$21,725

Down $1,028 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$723,239

Down $124,872 (-15%) from 2017

Expenses

Down

$765,194

Down $27,609 (-3.5%) from 2017

Net Income

Down

-$41,955

Down $97,263 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$59,503
Liabilities$21,725
Net Assets$37,778
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$723,239
Expenses$765,194
Net Income-$41,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$735,075
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$92,719$36,640▼ $56,079
Accounts Receivable$7,044$19,027▲ $11,983
Land, Buildings, and Equipment, Net$1,108$2,204▲ $1,096
Investments in Publicly Traded Securities$1,954$1,632▼ $322
Total Assets$102,825$59,503▼ $43,322
Liabilities
Other Liabilities$17,739$17,387▼ $352
Accounts Payable and Accrued Expenses$5,014$4,338▼ $676
Total Liabilities$22,753$21,725▼ $1,028
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,215$31,000▼ $36,215
Unrestricted Net Assets$12,857$6,778▼ $6,079
Total Net Assets Fund Balance$80,072$37,778▼ $42,294
Total Liabilities and Net Assets / Fund Balance$102,825$59,503▼ $43,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,204$5,413$7,617
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen CarpinellaExecutive DirectorFT$55,484$55,484

Board Members and Trustees

NameTitle
Padma SrimatkandadaChair
Erik WassonVice Chair
Christine WhittenDirector
Heather RenwickDirector
Lorraine Mallet ConsiglioDirector
Vincent PescosolidoDirector
Donna FossSecretary
Renee SajdaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,546
Program Service Revenue
$542,751
Investment Income
$60
Other Revenue
$6,882
All Other Contributions
$173,546
Change in Net Assets
$-41,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-339
Total Revenue per Audited Statements
$722,900
Total Revenue per Form 990
$723,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,839
Salaries, Compensation, and Employee Benefits$205,355
Total Fundraising Expense$75,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,363$5,178$41,852$127,393
Current Officers, Directors, Trustees, and Key Employees$11,296$33,887$11,296$56,479
Payroll Taxes$9,319$4,481$5,404$19,204
Office Expenses$7,361$4,091$4,814$16,266
Fees for Services Accounting$6,406$3,080$3,714$13,200
Occupancy$6,276$3,018$3,639$12,933
Advertising-$7,025-$7,025
Insurance$2,645$1,272$1,534$5,451
Fees for Services Other$1,134$2,632$1,200$4,966
Travel$1,670$803$969$3,442
Conferences and Meetings$1,296$623$752$2,671
Pension Plan Contributions$710$342$412$1,464
Other Employee Benefits$396$190$229$815
Depreciation Depletion-$721-$721
Other Expenses$490,831$200-$200
Total Functional Expenses$619,703$69,676$75,815$765,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,194
Total Expenses per Audited Statements$765,194
Total Expenses per Form 990$765,194
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$18,718
Fundraising Direct Expenses$11,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Wine$18,718$18,718$11,836$6,882
Total Events$18,718$18,718$11,836$6,882
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$14,176
Accrued Payroll Expenses$3,211
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, 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
1 EVERGREEN AVENUE SUITE 33, HAMDEN, CT 06518

Signing Officer

Name
Eileen Carpinella
Title
Executive Director
Phone
2032308101
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Padma Srimatkandada
Formed
1980
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

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 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0490831
IRS990/OtherExpensesGrp/TotalAmt0490831
IRS990/OtherExpensesGrp/TotalAmt12133
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt017739
IRS990/OtherLiabilitiesGrp/EOYAmt017387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127393
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04481
IRS990/PayrollTaxesGrp/ProgramServicesAmt09319
IRS990/PayrollTaxesGrp/TotalAmt019204
IRS990/PensionPlanContributionsGrp/FundraisingAmt0412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0710
IRS990/PensionPlanContributionsGrp/TotalAmt01464
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PADMA SRIMATKANDADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0606215
IRS990/PYOtherRevenueAmt07546
IRS990/PYProgramServiceRevenueAmt0650885
IRS990/PYRevenuesLessExpensesAmt055308
IRS990/PYSalariesCompEmpBnftPaidAmt0186588
IRS990/PYTotalExpensesAmt0792803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0542750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0669402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0713427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03224113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06450
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt04074782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0716296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0922360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780703
IRS990ScheduleA/Total509Grp/TotalAmt04074782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0716356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0814985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0926869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04081232
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07617
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0765194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS FOR FUTURE PERFORMANCES
IRS990ScheduleD/RevenueNotReportedAmt0-339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0723239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION AS DEFINED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02204
IRS990ScheduleD/TotalExpensesPerForm990Amt0765194
IRS990ScheduleD/TotalLiabilityAmt017387
IRS990ScheduleD/TotalRevenuePerForm990Amt0723239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART OF WINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH AND COMPARABLE INFORMATION IS OBTAINED AND REVIEWED BY THE BOARD IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102825
IRS990/TotalAssetsEOYAmt059503
IRS990/TotalAssetsGrp/BOYAmt0102825
IRS990/TotalAssetsGrp/EOYAmt059503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173546
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022753
IRS990/TotalLiabilitiesEOYAmt021725
IRS990/TotalLiabilitiesGrp/BOYAmt022753

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,503
Liabilities
$21,725
Net assets
$37,778
Revenue
$723,239
Expenses
$765,194
Net income
-$41,955
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