Civic Intelligence

Young Audiences of Connecticut Inc

990 • Fiscal year 2020 • EIN 06-1009470

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$33,654

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$230,925

Up $163,760 (+244%) from 2019

Net Assets

Up

$122,191

Up $114,066 (+1404%) from 2019

Liabilities

Up

$108,734

Up $49,694 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Down

$639,929

Down $39,093 (-5.8%) from 2019

Expenses

Down

$525,504

Down $165,979 (-24%) from 2019

Net Income

Up

$114,425

Up $126,886 (+1018%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$230,925
Liabilities$108,734
Net Assets$122,191
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$639,929
Expenses$525,504
Net Income$114,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$644,226
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 students of all ages and abilities in learning creatively through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,838$203,469▲ $184,631
Pledges and Grants Receivable$23,107$18,137▼ $4,970
Accounts Receivable$21,669$1,490▼ $20,179
Land, Buildings, and Equipment, Net$1,949$1,429▼ $520
Investments in Publicly Traded Securities$602$260▼ $342
Total Assets$67,165$230,925▲ $163,760
Other Assets Total$1,000$6,140▲ $5,140
Liabilities
Other Liabilities$38,314$74,323▲ $36,009
Unsecured Notes Loans Payable-$32,462-
Accounts Payable and Accrued Expenses$20,726$1,949▼ $18,777
Total Liabilities$59,040$108,734▲ $49,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,432$147,328▲ $94,896
Net Assets Without Donor Restrictions$-44,307$-25,137▲ $19,170
Total Net Assets Fund Balance$8,125$122,191▲ $114,066
Total Liabilities and Net Assets / Fund Balance$67,165$230,925▲ $163,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,429$4,530$5,959
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John-michael ParkerExecutive DirectorFT$33,654$33,654

Board Members and Trustees

NameTitle
Padma SrimatkandadaChair
Christine WhittenDirector
Heather RenwickDirector
Lorraine ConsiglioDirector
Megan DawsonDirector
Robert DuffusDirector
Renee Sajda MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,248
Program Service Revenue
$337,291
Investment Income
$17
Other Revenue
$-3,627
All Other Contributions
$286,248
Change in Net Assets
$114,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-359
Total Revenue per Audited Statements
$639,570
Total Revenue per Form 990
$639,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,074
Salaries, Compensation, and Employee Benefits$175,430
Total Fundraising Expense$25,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,683$11,357$2,516$79,556
Current Officers, Directors, Trustees, and Key Employees$44,348$18,718$13,886$76,952
Payroll Taxes$11,454$3,261$1,707$16,422
Office Expenses$10,310$3,382$2,159$15,851
Fees for Services Accounting$9,587$2,730$1,429$13,746
Occupancy$6,524$1,858$973$9,355
Fees for Services Other$2,230$998$1,932$5,160
Insurance$2,413$687$360$3,460
Conferences and Meetings$1,903$541$284$2,728
Other Employee Benefits$1,744$496$260$2,500
Advertising-$2,154-$2,154
Other Expenses$288,881$1,363-$1,363
Travel$533$152$79$764
Depreciation Depletion-$521-$521
Total Functional Expenses$445,610$54,309$25,585$525,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,504
Total Expenses per Audited Statements$525,504
Total Expenses per Form 990$525,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,297
Fundraising Gross Income$670
Professional Fundraising Fees$0
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$63,623
Accrued National Dues$6,084
Accrued Payroll Expenses$4,616
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 35% controlled entity
No
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
John-michael Parker
Title
Executive Director
Phone
2032308101
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Padma Srimatkandada
Formed
1980
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

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

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 461 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/OtherSalariesAndWagesGrp/FundraisingAmt02516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065683
IRS990/OtherSalariesAndWagesGrp/TotalAmt079556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03261
IRS990/PayrollTaxesGrp/ProgramServicesAmt011454
IRS990/PayrollTaxesGrp/TotalAmt016422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PADMA SRIMATKANDADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1046
IRS990/PYOtherExpensesAmt0518901
IRS990/PYOtherRevenueAmt010508
IRS990/PYProgramServiceRevenueAmt0522542
IRS990/PYRevenuesLessExpensesAmt0-12461
IRS990/PYSalariesCompEmpBnftPaidAmt0172582
IRS990/PYTotalExpensesAmt0691483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0669402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02722870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt03684818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814929
IRS990ScheduleA/Total509Grp/TotalAmt03684818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0643556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0716356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03685042
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/BookValueAmt01429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS FOR FUTURE PERFORMANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED NATIONAL DUES
IRS990ScheduleD/RevenueNotReportedAmt0-359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639929
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/TotalBookValueLandBuildingsAmt01429
IRS990ScheduleD/TotalExpensesPerForm990Amt0525504
IRS990ScheduleD/TotalLiabilityAmt074323
IRS990ScheduleD/TotalRevenuePerForm990Amt0639929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525504
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067165
IRS990/TotalAssetsEOYAmt0230925
IRS990/TotalAssetsGrp/BOYAmt067165
IRS990/TotalAssetsGrp/EOYAmt0230925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306248
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059040
IRS990/TotalLiabilitiesEOYAmt0108734
IRS990/TotalLiabilitiesGrp/BOYAmt059040
IRS990/TotalLiabilitiesGrp/EOYAmt0108734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445610
IRS990/TotalProgramServiceRevenueAmt0337291
IRS990/TotalReportableCompFromOrgAmt033654

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,925
Liabilities
$108,734
Net assets
$122,191
Revenue
$639,929
Expenses
$525,504
Net income
$114,425
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