Civic Intelligence

Young Audiences of Connecticut Inc

990 • Fiscal year 2022 • EIN 06-1009470

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

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

73rd percentile

0.26x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$608,926

Up $137,169 (+29%) from 2021

Net Assets

Up

$451,691

Up $62,727 (+16%) from 2021

Liabilities

Up

$157,235

Up $74,442 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$1,308,960

Up $478,905 (+58%) from 2021

Expenses

Up

$996,326

Up $433,044 (+77%) from 2021

Net Income

Up

$312,634

Up $45,861 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$608,926
Liabilities$157,235
Net Assets$451,691
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$1,308,960
Expenses$996,326
Net Income$312,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$1,308,960
Mission and Program Overview

Mission

To inspire young people and expand their learning through the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,247$519,499▲ $241,252
Pledges and Grants Receivable$155,197$77,700▼ $77,497
Accounts Receivable$26,953$5,980▼ $20,973
Land, Buildings, and Equipment, Net$3,961$4,053▲ $92
Total Assets$471,757$608,926▲ $137,169
Other Assets Total$7,399$1,694▼ $5,705
Liabilities
Other Liabilities$46,289$139,164▲ $92,875
Unsecured Notes Loans Payable$35,869$0▼ $35,869
Accounts Payable and Accrued Expenses$635$18,071▲ $17,436
Total Liabilities$82,793$157,235▲ $74,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,766$249,491▲ $193,725
Net Assets With Donor Restrictions$333,198$202,200▼ $130,998
Total Net Assets Fund Balance$388,964$451,691▲ $62,727
Total Liabilities and Net Assets / Fund Balance$471,757$608,926▲ $137,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,053$2,638$6,691
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John-michael ParkerExecutive DirectorFT$84,200$84,200

Board Members and Trustees

NameTitle
Heather RenwickChair
Rorie RueckertFormer Vice Chair
Elizabeth KatzDirector
Jennifer DauphinaisDirector
Jerry LambrinatosDirector
Jesse ImseDirector
Robert DuffusDirector
Samantha TaylorDirector
Megan Dawson TopliffSecretary
Tim GlasbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,288
Program Service Revenue
$661,110
Investment Income
$562
Other Revenue
$0
All Other Contributions
$562,958
Change in Net Assets
$312,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,308,960
Total Revenue per Form 990
$1,308,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,109
Salaries, Compensation, and Employee Benefits$262,217
Total Fundraising Expense$28,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,242$11,992$4,650$151,884
Current Officers, Directors, Trustees, and Key Employees$51,000$17,000$17,000$85,000
Fees for Services Other$30,968$3,215-$34,183
Payroll Taxes$15,282$2,158$1,777$19,217
Office Expenses$11,892$1,926$1,600$15,418
Fees for Services Accounting$11,522$1,627$1,339$14,488
Occupancy$10,577$1,494$1,230$13,301
Travel$4,320$610$502$5,432
Pension Plan Contributions$3,683$520$428$4,631
Insurance$2,802$396$326$3,524
Advertising-$2,643-$2,643
Other Employee Benefits$1,181$167$137$1,485
Depreciation Depletion-$1,012-$1,012
Other Expenses$5,840$50-$50
Total Functional Expenses$915,334$52,003$28,989$996,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,326
Total Expenses per Audited Statements$996,326
Total Expenses per Form 990$996,326
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
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
Refundable Advances$113,832
Deposits for Future Programs$16,538
Accrued Payroll Expenses$8,794
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
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Renwick
Formed
1980
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
4
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - grant reporting -249,907.”

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 481 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01485
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1COOP FEES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0631025
IRS990/OtherExpensesGrp/ProgramServicesAmt15840
IRS990/OtherExpensesGrp/TotalAmt0631025
IRS990/OtherExpensesGrp/TotalAmt17193
IRS990/OtherExpensesGrp/TotalAmt25840
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt046289
IRS990/OtherLiabilitiesGrp/EOYAmt0139164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151884
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02158
IRS990/PayrollTaxesGrp/ProgramServicesAmt015282
IRS990/PayrollTaxesGrp/TotalAmt019217
IRS990/PensionPlanContributionsGrp/FundraisingAmt0428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03683
IRS990/PensionPlanContributionsGrp/TotalAmt04631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER RENWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0372587
IRS990/PYOtherRevenueAmt048260
IRS990/PYProgramServiceRevenueAmt0189535
IRS990/PYRevenuesLessExpensesAmt0266773
IRS990/PYSalariesCompEmpBnftPaidAmt0190695
IRS990/PYTotalExpensesAmt0563282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0661110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0819033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02037934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02048141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0676
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04086075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01275056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716296
IRS990ScheduleA/Total509Grp/TotalAmt04086075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01275618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0669584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0716356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04086751
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/BookValueAmt04053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0996326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS FOR FUTURE PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01308960
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/TotalBookValueLandBuildingsAmt04053
IRS990ScheduleD/TotalExpensesPerForm990Amt0996326
IRS990ScheduleD/TotalLiabilityAmt0139164
IRS990ScheduleD/TotalRevenuePerForm990Amt01308960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996326
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/ExplanationTxt4PRIOR PERIOD ADJUSTMENT - GRANT REPORTING -249,907.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,926
Liabilities
$157,235
Net assets
$451,691
Revenue
$1,308,960
Expenses
$996,326
Net income
$312,634
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
2022Detailed filing. Detailed filing data is available for this year.$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

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