Civic Intelligence

Young Audiences of Connecticut Inc

990 • Fiscal year 2024 • EIN 06-1009470

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 13, 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

73rd percentile

0.27x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,923

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$763,997

Down $101,428 (-12%) from 2023

Net Assets

Down

$560,952

Down $104,746 (-16%) from 2023

Liabilities

Up

$203,045

Up $3,318 (+1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$1,294,191

Down $263,780 (-17%) from 2023

Expenses

Up

$1,398,937

Up $54,973 (+4.1%) from 2023

Net Income

Down

-$104,746

Down $318,753 (-149%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$763,997
Liabilities$203,045
Net Assets$560,952
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$1,294,191
Expenses$1,398,937
Net Income-$104,746
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,294,191
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$586,252$511,671▼ $74,581
Pledges and Grants Receivable$184,200$142,250▼ $41,950
Accounts Receivable$39,580$61,710▲ $22,130
Land, Buildings, and Equipment, Net$2,946$2,326▼ $620
Total Assets$865,425$763,997▼ $101,428
Other Assets Total$52,447$46,040▼ $6,407
Liabilities
Other Liabilities$189,783$195,445▲ $5,662
Accounts Payable and Accrued Expenses$9,944$7,600▼ $2,344
Total Liabilities$199,727$203,045▲ $3,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,760$374,725▼ $66,035
Net Assets With Donor Restrictions$224,938$186,227▼ $38,711
Total Net Assets Fund Balance$665,698$560,952▼ $104,746
Total Liabilities and Net Assets / Fund Balance$865,425$763,997▼ $101,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,326$3,105$5,431
Other Assets Org$23,125--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John-michael ParkerExecutive DirectorFT$116,923$116,923

Board Members and Trustees

NameTitle
Tim GlasbyChair
Megan Dawson TopliffVice Chair
Heather RenwickDirector
Jerry LambrinatosDirector
Jesse ImseDirector
Robert DuffusDirector
Samantha TaylorDirector
Tiffany CouetteDirector
Christine MorganSecretary
Eric YeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,610
Program Service Revenue
$658,929
Investment Income
$0
Other Revenue
$29,652
All Other Contributions
$351,198
Change in Net Assets
$-104,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,294,191
Total Revenue per Form 990
$1,294,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,602
Salaries, Compensation, and Employee Benefits$545,335
Total Fundraising Expense$55,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,625$51,633$17,459$366,717
Current Officers, Directors, Trustees, and Key Employees$68,433$31,106$24,884$124,423
Payroll Taxes$29,907$6,760$3,459$40,126
Travel$16,208$3,663$1,875$21,746
Fees for Services Accounting$16,851$2,070$1,949$20,870
Office Expenses$14,385$3,820$1,665$19,870
Occupancy$13,343$3,016$1,543$17,902
Fees for Services Other$12,238$4,154-$16,392
Insurance$12,151$2,746$1,406$16,303
Other Expenses$18,962$14,352-$14,352
Pension Plan Contributions$9,066$2,049$1,049$12,164
Advertising-$3,725-$3,725
Other Employee Benefits$1,420$321$164$1,905
Fees for Services Legal-$1,739-$1,739
Depreciation Depletion-$620-$620
Total Functional Expenses$1,211,710$131,774$55,453$1,398,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,937
Total Expenses per Audited Statements$1,398,937
Total Expenses per Form 990$1,398,937
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 Gross Income$10,850
Fundraising Direct Expenses$0
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$125,000
Operating Lease Liability$24,601
Accrued Payroll Expenses$23,768
Deposits for Future Programs$22,076
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
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Glasby
Formed
1980
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
6
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 489 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/ProgramServicesAmt014385
IRS990/OfficeExpensesGrp/TotalAmt019870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052447
IRS990/OtherAssetsTotalGrp/EOYAmt046040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01905
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2COOP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014352
IRS990/OtherExpensesGrp/ProgramServicesAmt0701121
IRS990/OtherExpensesGrp/ProgramServicesAmt118962
IRS990/OtherExpensesGrp/TotalAmt0701121
IRS990/OtherExpensesGrp/TotalAmt118962
IRS990/OtherExpensesGrp/TotalAmt214352
IRS990/OtherLiabilitiesGrp/BOYAmt0189783
IRS990/OtherLiabilitiesGrp/EOYAmt0195445
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018802
IRS990/OtherRevenueTotalAmt018802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366717
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06760
IRS990/PayrollTaxesGrp/ProgramServicesAmt029907
IRS990/PayrollTaxesGrp/TotalAmt040126
IRS990/PensionPlanContributionsGrp/FundraisingAmt01049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09066
IRS990/PensionPlanContributionsGrp/TotalAmt012164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM GLASBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658929
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 2023-24 SCHOOL YEAR, OUR TEACHING ARTISTS IMPLEMENTED 1,712 PROGRAMS AT 184 DIFFERENT PARTNER INSTITUTIONS, SERVING 65,446 STUDENTS, 4,288 EDUCATORS, AND 2,191 FAMILIES. THESE PROGRAMS ARE GROUNDED IN SOCIAL AND EMOTIONAL LEARNING AND CULTURALLY RESPONSIVE TEACHING, AND SUPPORT STUDENT SELF-EXPRESSION AND COMMUNITY BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0746298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0553929
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/ExpenseAmt048553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-378
IRS990/PYOtherExpensesAmt0959904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0881746
IRS990/PYRevenuesLessExpensesAmt0214007
IRS990/PYSalariesCompEmpBnftPaidAmt0384060
IRS990/PYTotalExpensesAmt01343964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0624413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0702118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0819033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03043901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0669778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0856231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02508858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0592
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05552759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01294191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01558349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01275056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643539
IRS990ScheduleA/Total509Grp/TotalAmt05552759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01294191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01558349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05553351
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/BookValueAmt02326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01398937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE - RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324601
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/RevenueSubtotalAmt01294191
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/TotalBookValueLandBuildingsAmt02326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046040
IRS990ScheduleD/TotalExpensesPerForm990Amt01398937
IRS990ScheduleD/TotalLiabilityAmt0195445
IRS990ScheduleD/TotalRevenuePerForm990Amt01294191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398937
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.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,997
Liabilities
$203,045
Net assets
$560,952
Revenue
$1,294,191
Expenses
$1,398,937
Net income
-$104,746
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
Peer Organizations

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