Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2025 • EIN 06-1009470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
To inspire young people and expand their learning through the arts
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,707 | $2,631 | $4,338 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John-michael Parker | Executive Director | FT | $129,807 | $129,807 |
| Name | Title |
|---|---|
| Tim Glasby | Chair |
| Megan Dawson Topliff | Vice Chair |
| Jerry Lambrinatos | Director |
| Jesse Imse | Director |
| Mark Pelliccio | Director |
| Nicole Gamache | Director |
| Robert Duffus | Director |
| Sumit Mondaiykad | Director |
| Thea Watkins | Director |
| Tiffany Couette | Director |
| Christine Morgan | Secretary |
| Eric Yee | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,644 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $140,000 |
| Accrued Payroll Expenses | $47,531 |
| Deposits for Future Programs | $22,588 |
| Operating Lease Liability | $6,269 |
“The board of directors reviews the form 990 prior to filing.”
“Board members are required to disclose annually any possible conflict of interest.”
“Research and comparable information is obtained and reviewed by the board in determining the executive director's compensation.”
“AVAILABLE UPON REQUEST.”
“Management is not aware of any uncertain tax positions taken by the organization as defined in fasb accounting standards codification topic 740.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE YOUNG PEOPLE AND EXPAND THEIR LEARNING THROUGH THE ARTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4205 |
| IRS990/AllOtherContributionsAmt | 0 | 529580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032308101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 EVERGREEN AVENUE SUITE 33 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06518 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 745854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 904848 |
| IRS990/CYOtherRevenueAmt | 0 | 21304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 846272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 697528 |
| IRS990/CYTotalExpensesAmt | 0 | 1602376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1613430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 620 |
| IRS990/Desc | 0 | HIGHER ORDER THINKING SCHOOLS:HIGHER ORDER THINKING (HOT) SCHOOLS IS A WHOLE-SCHOOL, DEEP IMPACT, TEACHING AND LEARNING PROGRAM THAT INCORPORATES A VARIETY OF ARTS LEARNING ACTIVITIES AND SERVES 8 DIVERSE K-12 PARTNER SCHOOLS ACCROSS THE STATE THAT PRIMARILY ENROLL STUDENTS WHO ARE BLACK, INDIGENOUS, OR PEOPLE OF COLOR, AND/OR WHO QUALIFY FOR FREE OR REDUCED PRICE MEALS. AN EVALUATION CONDUCTED BY AN EXTERNAL RESEARCH PARTNER DEMONSTRATES SIGNIFICANT IMPACT WITH REGARDS TO OUR THREE PRIMARY GOALS: IMPROVING STUDENT ENGAGEMENT, ENRICHING SCHOOL CULTURE, AND EXPANDING TEACHER PRACTICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186227 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 304775 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 474000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2426 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22860 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1144 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM GLASBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THEA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK PELLICCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DUFFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE GAMACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY LAMBRINATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY COUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSE IMSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUMIT MONDAIYKAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN-MICHAEL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN DAWSON TOPLIFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9644 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 216274 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1613430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2521 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24937 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4338 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE YOUNG PEOPLE AND EXPAND THEIR LEARNING THROUGH THE ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 560952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572006 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9644 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 374725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1914 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17870 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46040 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3061 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30283 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COOP FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 756967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 756967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 195445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216388 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3464 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3464 |
| IRS990/OtherRevenueTotalAmt | 0 | 11660 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473240 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4871 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48191 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2933 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16006 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 142250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM GLASBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 846272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 846272 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPONSIVE 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/ExpenseAmt | 0 | 796358 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 621908 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEACHING 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/ExpenseAmt | 0 | 83462 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 82560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 605610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 853602 |
| IRS990/PYOtherRevenueAmt | 0 | 29652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545335 |
| IRS990/PYTotalExpensesAmt | 0 | 1398937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1294191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 754049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 624413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3491702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 852634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 669778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 856231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 456023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3024201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4039 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6515903 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1606683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1294191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1558349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1275056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781624 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6515903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1610147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1294191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1558349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1275618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 781637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6519942 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4338 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1602376 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 140000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS FOR FUTURE PROGRAMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1613430 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION AS DEFINED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.