Civic Intelligence

Young Audiences of Connecticut Inc

990 • Fiscal year 2025 • EIN 06-1009470

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 11, 2025

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$129,807

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$800,599

Up $36,602 (+4.8%) from 2024

Net Assets

Up

$572,006

Up $11,054 (+2.0%) from 2024

Liabilities

Up

$228,593

Up $25,548 (+13%) from 2024

Revenue

Up

$1,613,430

Up $319,239 (+25%) from 2024

Expenses

Up

$1,602,376

Up $203,439 (+15%) from 2024

Net Income

Up

$11,054

Up $115,800 (+111%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$800,599
Liabilities$228,593
Net Assets$572,006

Operations Trend

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

2025

Revenue$1,613,430
Expenses$1,602,376
Net Income$11,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,613,430
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$511,671$500,631▼ $11,040
Accounts Receivable$61,710$144,136▲ $82,426
Pledges and Grants Receivable$142,250$124,750▼ $17,500
Land, Buildings, and Equipment, Net$2,326$1,707▼ $619
Total Assets$763,997$800,599▲ $36,602
Other Assets Total$46,040$29,375▼ $16,665
Liabilities
Other Liabilities$195,445$216,388▲ $20,943
Accounts Payable and Accrued Expenses$7,600$12,205▲ $4,605
Total Liabilities$203,045$228,593▲ $25,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions$186,227$304,775▲ $118,548
Net Assets Without Donor Restrictions$374,725$267,231▼ $107,494
Total Net Assets Fund Balance$560,952$572,006▲ $11,054
Total Liabilities and Net Assets / Fund Balance$763,997$800,599▲ $36,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,707$2,631$4,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John-michael ParkerExecutive DirectorFT$129,807$129,807

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$745,854
Program Service Revenue
$846,272
Investment Income
$0
Other Revenue
$21,304
All Other Contributions
$529,580
Change in Net Assets
$11,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,613,430
Total Revenue per Form 990
$1,613,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,848
Salaries, Compensation, and Employee Benefits$697,528
Total Fundraising Expense$80,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,179$78,064$34,997$473,240
Current Officers, Directors, Trustees, and Key Employees$71,394$32,452$25,962$129,808
Payroll Taxes$34,488$8,832$4,871$48,191
Other Employee Benefits$21,672$5,550$3,061$30,283
Insurance$17,846$4,570$2,521$24,937
Fees for Services Other$22,523$2,327-$24,850
Fees for Services Accounting$17,179$3,255$2,426$22,860
Office Expenses$13,915$5,670$1,965$21,550
Occupancy$13,549$2,407$1,914$17,870
Pension Plan Contributions$11,455$2,933$1,618$16,006
Travel$9,371$2,400$1,324$13,095
Advertising-$4,205-$4,205
Other Expenses$3,282$13,468-$3,282
Fees for Services Legal-$1,144-$1,144
Depreciation Depletion-$620-$620
Total Functional Expenses$1,353,820$167,897$80,659$1,602,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,602,376
Total Expenses per Audited Statements$1,602,376
Total Expenses per Form 990$1,602,376
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$9,644
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$140,000
Accrued Payroll Expenses$47,531
Deposits for Future Programs$22,588
Operating Lease Liability$6,269
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
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Glasby
Formed
1980
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
25

Preparer

Firm
The Innovative CPA Group LLC
Address
1 ENTERPRISE DRIVE SUITE 210, SHELTON, CT 06484
Preparer
Pamela J Matocha
Phone
2034890612
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 500 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01914
IRS990/OccupancyGrp/ManagementAndGeneralAmt02407
IRS990/OccupancyGrp/ProgramServicesAmt013549
IRS990/OccupancyGrp/TotalAmt017870
IRS990/OfficeExpensesGrp/FundraisingAmt01965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05670
IRS990/OfficeExpensesGrp/ProgramServicesAmt013915
IRS990/OfficeExpensesGrp/TotalAmt021550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046040
IRS990/OtherAssetsTotalGrp/EOYAmt029375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030283
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1COOP FEES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013468
IRS990/OtherExpensesGrp/ProgramServicesAmt0756967
IRS990/OtherExpensesGrp/ProgramServicesAmt13282
IRS990/OtherExpensesGrp/TotalAmt0756967
IRS990/OtherExpensesGrp/TotalAmt113468
IRS990/OtherExpensesGrp/TotalAmt23282
IRS990/OtherLiabilitiesGrp/BOYAmt0195445
IRS990/OtherLiabilitiesGrp/EOYAmt0216388
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13464
IRS990/OtherRevenueTotalAmt011660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473240
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08832
IRS990/PayrollTaxesGrp/ProgramServicesAmt034488
IRS990/PayrollTaxesGrp/TotalAmt048191
IRS990/PensionPlanContributionsGrp/FundraisingAmt01618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011455
IRS990/PensionPlanContributionsGrp/TotalAmt016006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM GLASBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846272
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 2024-2025 SCHOOL YEAR, OUR TEACHING ARTISTS IMPLEMENTED 1,777 PROGRAMS AT 198 DIFFERENT PARTNER INSTITUTIONS, SERVING 73,028 STUDENTS, 6,427 EDUCATORS, AND 3,157 FAMILIES. THESE PROGRAMS ARE GROUNDED IN SOCIAL AND EMOTIONAL LEARNING AND CULTURALLY RESPONSIVE TEACHING, AND SUPPORT STUDENT SELF-EXPRESSION AND COMMUNITY BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0796358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0621908
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/ExpenseAmt083462
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0853602
IRS990/PYOtherRevenueAmt029652
IRS990/PYProgramServiceRevenueAmt0658929
IRS990/PYRevenuesLessExpensesAmt0-104746
IRS990/PYSalariesCompEmpBnftPaidAmt0545335
IRS990/PYTotalExpensesAmt01398937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01294191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0754049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0624413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0702118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0819033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0592089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03491702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0852634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0856231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03024201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04039
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06515903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01606683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01294191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01558349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01275056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781624
IRS990ScheduleA/Total509Grp/TotalAmt06515903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01610147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01294191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01558349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01275618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0781637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06519942
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/BookValueAmt01707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01602376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36269
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/RevenueSubtotalAmt01613430
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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