Civic Intelligence

Young Audiences of Connecticut Inc

990 • Fiscal year 2023 • EIN 06-1009470

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,538

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$865,425

Up $256,499 (+42%) from 2022

Net Assets

Up

$665,698

Up $214,007 (+47%) from 2022

Liabilities

Up

$199,727

Up $42,492 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$1,557,971

Up $249,011 (+19%) from 2022

Expenses

Up

$1,343,964

Up $347,638 (+35%) from 2022

Net Income

Down

$214,007

Down $98,627 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$865,425
Liabilities$199,727
Net Assets$665,698
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$1,557,971
Expenses$1,343,964
Net Income$214,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,558,349
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$519,499$586,252▲ $66,753
Pledges and Grants Receivable$77,700$184,200▲ $106,500
Accounts Receivable$5,980$39,580▲ $33,600
Land, Buildings, and Equipment, Net$4,053$2,946▼ $1,107
Total Assets$608,926$865,425▲ $256,499
Other Assets Total$1,694$52,447▲ $50,753
Liabilities
Other Liabilities$139,164$189,783▲ $50,619
Accounts Payable and Accrued Expenses$18,071$9,944▼ $8,127
Total Liabilities$157,235$199,727▲ $42,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,491$440,760▲ $191,269
Net Assets With Donor Restrictions$202,200$224,938▲ $22,738
Total Net Assets Fund Balance$451,691$665,698▲ $214,007
Total Liabilities and Net Assets / Fund Balance$608,926$865,425▲ $256,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,946$2,485$5,431
Other Assets Org$39,973--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John-michael ParkerExecutive DirectorFT$96,538$96,538

Board Members and Trustees

NameTitle
Heather RenwickChair
Christine MorganDirector
Eric YeeDirector
Jennifer DauphinaisDirector
Jerry LambrinatosDirector
Jesse ImseDirector
Robert DuffusDirector
Samantha TaylorDirector
Megan Dawson TopliffSecretary
Tim GlasbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,603
Program Service Revenue
$881,746
Investment Income
$-378
Other Revenue
$0
All Other Contributions
$498,792
Change in Net Assets
$214,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,557,971
Total Revenue per Form 990
$1,557,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,904
Salaries, Compensation, and Employee Benefits$384,060
Total Fundraising Expense$36,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,139$11,993$6,126$237,258
Current Officers, Directors, Trustees, and Key Employees$65,423$21,808$21,807$109,038
Payroll Taxes$23,520$2,794$2,308$28,622
Fees for Services Other$20,891$1,592-$22,483
Fees for Services Accounting$16,344$1,941$1,604$19,889
Occupancy$14,679$1,744$1,441$17,864
Office Expenses$13,709$1,789$1,345$16,843
Other Expenses$9,682$10,283-$9,682
Pension Plan Contributions$5,785$687$568$7,040
Travel$4,635$550$455$5,640
Insurance$4,322$513$424$5,259
Advertising-$2,678-$2,678
Conferences and Meetings$2,008$239$197$2,444
Other Employee Benefits$1,727$205$170$2,102
Depreciation Depletion-$729-$729
Total Functional Expenses$1,247,974$59,545$36,445$1,343,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,964
Total Expenses per Audited Statements$1,343,964
Total Expenses per Form 990$1,343,964
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$100,000
Operating Lease Liability$41,631
Deposits for Future Programs$30,215
Accrued Payroll Expenses$17,937
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
2024-01-17
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
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 493 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/OfficeExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OfficeExpensesGrp/ProgramServicesAmt013709
IRS990/OfficeExpensesGrp/TotalAmt016843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01694
IRS990/OtherAssetsTotalGrp/EOYAmt052447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02102
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1COOP FEES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010283
IRS990/OtherExpensesGrp/ProgramServicesAmt0846110
IRS990/OtherExpensesGrp/ProgramServicesAmt19682
IRS990/OtherExpensesGrp/TotalAmt0846110
IRS990/OtherExpensesGrp/TotalAmt110283
IRS990/OtherExpensesGrp/TotalAmt29682
IRS990/OtherLiabilitiesGrp/BOYAmt0139164
IRS990/OtherLiabilitiesGrp/EOYAmt0189783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237258
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02794
IRS990/PayrollTaxesGrp/ProgramServicesAmt023520
IRS990/PayrollTaxesGrp/TotalAmt028622
IRS990/PensionPlanContributionsGrp/FundraisingAmt0568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05785
IRS990/PensionPlanContributionsGrp/TotalAmt07040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER RENWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881746
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPONSIVE ARTS LEARNING PROGRAMS:EACH YEAR ARTS FOR LEARNING CONNECTICUT PROVIDES THOUSANDS OF INDIVIDUAL ARTS LEARNING PROGRAMS (INCLUDING CULTURAL PERFORMANCES, CREATIVE WORKSHOPS, EXTENDED RESIDENCIES, AND PROFESSIONAL DEVELOPMENT) IN SCHOOLS, LIBRARIES, AND OTHER COMMUNITY INSTITUTIONS ACCROSS THE STATE. DURING THE 2022-23 SCHOOL YEAR, OUR TEACHING ARTISTS IMPLEMENTED 2,238 PROGRAMS AT 195 DIFFERENT PARTNER INSTITUTIONS, SERVING 165,629 STUDENTS, 5,330 EDUCATORS, AND 2,002 FAMILIES. THESE PROGRAMS ARE GROUNDED IN SOCIAL AND EMOTIONAL LEARNING AND CULTURALLY RESPONSIVE TEACHING, AND SUPPORT STUDENT SELF-EXPRESSION AND COMMUNITY BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0857581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0726231
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHING ARTIST PROFESSIONAL DEVELOPMENT:ARTS FOR LEARNING CONNECTICUT PROVIDES PROFESSIONAL DEVELOPMENT FOR TEACHING ARTISTS IN OUR CORE ARTS FOR LEARNING FRAMEWORK (INCLUSIVE OF SOCIAL AND EMOTIONAL LEARNING, CULTURALLY RESPONSIVE TEACHING, UNIVERSAL DESIGN FOR LEARNING, AND THE NATIONAL CORE ARTS STANDARDS), AS WELL AS RELATED PEDAGOGIES. WE ALSO RECRUIT AND PREPARE TEACHING ARTISTS FROM UNDERREPRESENTED COMMUNITIES THROUGH AN EXPANSIVE MENTORING AND TRAINING INITIATIVE THAT IS DESIGNED TO ENSURE THAT OUR TEACHING ARTISTS COMMUNITY AND PROGRAMS ARE REFLECTIVE OF THE DIVERSITY OF CONNECTICUT'S STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0647288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0734109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0661110
IRS990/PYRevenuesLessExpensesAmt0312634
IRS990/PYSalariesCompEmpBnftPaidAmt0262217
IRS990/PYTotalExpensesAmt0996326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0702118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02566506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0856231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0456023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0522542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02361622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0616
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04928128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01558349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01275056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0781624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669560
IRS990ScheduleA/Total509Grp/TotalAmt04928128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01558349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01275618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0669584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04928744
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/BookValueAmt02946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01343964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE - RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS FOR FUTURE PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01557971
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/TotalBookValueLandBuildingsAmt02946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052447
IRS990ScheduleD/TotalExpensesPerForm990Amt01343964
IRS990ScheduleD/TotalLiabilityAmt0189783
IRS990ScheduleD/TotalRevenuePerForm990Amt01557971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343964
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.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,425
Liabilities
$199,727
Net assets
$665,698
Revenue
$1,557,971
Expenses
$1,343,964
Net income
$214,007
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