Civic Intelligence

A Better Chance in Darien Inc

990 • Fiscal year 2014 • EIN 06-1030004

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.ABCDARIEN.ORG
PO Box 3204Darien, CT 06820

(203) 829-3219

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,061,252

Up $1,188,070 (+136%) from 2013

Net Assets

Up

$2,056,816

Up $1,188,073 (+137%) from 2013

Liabilities

Down

$4,436

Down $3 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$1,337,892

Up $684,473 (+105%) from 2013

Expenses

Down

$149,819

Down $15,096 (-9.2%) from 2013

Net Income

Up

$1,188,073

Up $699,569 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $327,593Liabilities 2011: $4,787Net Assets 2011: $322,8062011Assets 2012: $381,585Liabilities 2012: $1,346Net Assets 2012: $380,2392012Assets 2013: $873,182Liabilities 2013: $4,439Net Assets 2013: $868,7432013Assets 2014: $2,061,252Liabilities 2014: $4,436Net Assets 2014: $2,056,8162014Assets 2015: $2,124,108Liabilities 2015: $832Net Assets 2015: $2,123,2762015Assets 2016: $2,153,565Liabilities 2016: $832Net Assets 2016: $2,152,7332016Assets 2017: $2,139,106Liabilities 2017: $0Net Assets 2017: $2,139,1062017Assets 2018: $2,109,816Liabilities 2018: $211Net Assets 2018: $2,109,6052018Assets 2019: $2,144,754Liabilities 2019: $284Net Assets 2019: $2,144,4702019Assets 2020: $2,161,840Liabilities 2020: $3,978Net Assets 2020: $2,157,8622020Assets 2021: $2,172,348Liabilities 2021: $1,905Net Assets 2021: $2,170,4432021Assets 2022: $2,117,746Liabilities 2022: $3,055Net Assets 2022: $2,114,6912022Assets 2023: $2,105,054Liabilities 2023: $11,382Net Assets 2023: $2,093,6722023Assets 2024: $2,149,052Liabilities 2024: $4,322Net Assets 2024: $2,144,7302024Assets 2025: $2,177,058Liabilities 2025: $4,577Net Assets 2025: $2,172,4812025

Highlighted filing

2014

Assets$2,061,252
Liabilities$4,436
Net Assets$2,056,816
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $140,163Expenses 2011: $143,127Net Income 2011: -$2,9642011Expenses 2012: $152,1982012Revenue 2013: $653,419Expenses 2013: $164,915Net Income 2013: $488,5042013Revenue 2014: $1,337,892Expenses 2014: $149,819Net Income 2014: $1,188,0732014Revenue 2015: $218,233Expenses 2015: $159,963Net Income 2015: $58,2702015Revenue 2016: $236,107Expenses 2016: $206,650Net Income 2016: $29,4572016Revenue 2017: $152,981Expenses 2017: $166,608Net Income 2017: -$13,6272017Revenue 2018: $169,019Expenses 2018: $192,376Net Income 2018: -$23,3572018Revenue 2019: $231,895Expenses 2019: $197,030Net Income 2019: $34,8652019Revenue 2020: $175,679Expenses 2020: $162,287Net Income 2020: $13,3922020Revenue 2021: $190,529Expenses 2021: $177,949Net Income 2021: $12,5802021Revenue 2022: $139,027Expenses 2022: $194,778Net Income 2022: -$55,7512022Revenue 2023: $219,598Expenses 2023: $240,054Net Income 2023: -$20,4562023Revenue 2024: $273,381Expenses 2024: $222,772Net Income 2024: $50,6092024Revenue 2025: $260,032Expenses 2025: $232,984Net Income 2025: $27,0482025

Highlighted filing

2014

Revenue$1,337,892
Expenses$149,819
Net Income$1,188,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,338,617
Mission and Program Overview

Mission

Organization provides room and board as well as tutorial services to six minority students. The students live in darien,ct and attend darien high school where they prepare for a college education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,402,428-
Cash and Non-Interest-Bearing Accounts$247,102$351,605▲ $104,503
Savings and Temporary Cash Investments$497,271$252,266▼ $245,005
Investments in Publicly Traded Securities$125,947$54,953▼ $70,994
Prepaid Expenses and Deferred Charges$2,862--
Total Assets$873,182$2,061,252▲ $1,188,070
Liabilities
Accounts Payable and Accrued Expenses$4,439$4,436▼ $3
Total Liabilities$4,439$4,436▼ $3
Net Assets / Fund Balance
Temporarily Rstr Net Assets$497,271$1,654,694▲ $1,157,423
Unrestricted Net Assets$371,472$402,122▲ $30,650
Total Net Assets Fund Balance$868,743$2,056,816▲ $1,188,073
Total Liabilities and Net Assets / Fund Balance$873,182$2,061,252▲ $1,188,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,402,428--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Susan WilsonChair
Jane YezziCo Chair
Anne GeissingerDirector
Annette Madden-klineDirector
Barbara ThorneDirector
Bob JohnstonDirector
Carolyn BrookDirector
Eliot JacobsDirector
Ellen PowisDirector
Erica MerrillDirector
Harry MclachlinDirector
Jackie ScottDirector
Julie ParhamDirector
Lynn HamlenDirector
Marcia MeinerthDirector
Molly WatkinsDirector
Pat CageDirector
Robin AckermanDirector
Ron HammerDirector
Sandy FilmerDirector
Tamsin SickingerDirector
Yvette Eenkema Van DijkDirector
Debbie ColeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,037
Program Service Revenue
$3,000
Investment Income
$15,726
Other Revenue
$33,129
All Other Contributions
$1,286,037
Change in Net Assets
$1,188,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded8$87,453
Total Noncash Contributions8$87,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,892
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$1,373,892
Total Revenue per Form 990
$1,337,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,638
Salaries, Compensation, and Employee Benefits$48,181
Total Fundraising Expense$14,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,181--$48,181
Office Expenses-$5,495$14,768$20,263
Insurance$12,581--$12,581
All Other Expenses$6,617--$6,617
Other Expenses$5,010--$5,010
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$126,056$8,995$14,768$149,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,819
Expenses per Audited Statements$149,819
Total Expenses per Form 990$149,819
Expenses Not Reported on Form 990$36,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,854
Gaming Direct Expenses$725
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer performs detailed review”

Form 990, Page 6, Part VI, Line 15A

“Board approval for all compensation”

Form 990, Page 6, Part VI, Line 15B

“Board approval for all compensation”

Form 990, Page 6, Part VI, Line 19

“Upon request, tax return will be provided.”

Filing and Contact Details

Filer

EIN
06-1030004
Phone
2038293219

Signing Officer

Name
Deborah Coley
Title
Treasurer
Phone
2038293219
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Coley
Formed
1981
Legal Domicile
Ct
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
30

Preparer

Preparer
Yvette B Wall
Phone
2032713484
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization provides room and board as well as tutorial services to six minority students. The students live in darien,ct and attend darien high school where they prepare for a college education.”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES ROOM AND BOARD AS WELL AS TUTORIAL SERVICES TO SIX MINORITY STUDENTS. THE STUDENTS LIVE IN DARIEN,CT AND ATTEND DARIEN HIGH SCHOOL WHERE THEY PREPARE FOR A COLLEGE EDUCATION.
IRS990/AllOtherContributionsAmt01286037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06617
IRS990/AllOtherExpensesGrp/TotalAmt06617
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH COLEY
IRS990/BooksInCareOfDetail/PhoneNum02036294767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011 BROOKSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0DARIEN
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006820
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247102
IRS990/CashNonInterestBearingGrp/EOYAmt0351605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01286037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015726
IRS990/CYOtherExpensesAmt0101638
IRS990/CYOtherRevenueAmt033129
IRS990/CYProgramServiceRevenueAmt03000
IRS990/CYRevenuesLessExpensesAmt01188073
IRS990/CYSalariesCompEmpBnftPaidAmt048181
IRS990/CYTotalExpensesAmt0149819
IRS990/CYTotalFundraisingExpenseAmt014768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01337892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION PROVIDES ROOM AND BOARD AS WELL AS TUTORIAL SERVICES TO SIX MINORITY STUDENTS. THE STUDENTS LIVE IN DARIEN,CT AND ATTEND DARIEN HIGH SCHOOL WHERE THEY PREPARE FOR A COLLEGE EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065294
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0RON HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN BROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3YVETTE EENKEMA VAN DIJK
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY FILMER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN HAMLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIOT JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT CAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNETTE MADDEN-KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY MCLACHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA MEINERTH
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE GEISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN POWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMSIN SICKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20JANE YEZZI
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBBIE COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0725
IRS990/GamingGrossIncomeAmt033854
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01338617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012581
IRS990/InsuranceGrp/TotalAmt012581
IRS990/InvestmentIncomeGrp/ExclusionAmt015726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015726
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054953
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01402428
IRS990/LandBldgEquipCostOrOtherBssAmt01402428
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES ROOM AND BOARD AS WELL AS TUTORIAL SERVICES TO SIX MINORITY STUDENTS. THE STUDENTS LIVE IN DARIEN,CT AND ATTEND DARIEN HIGH SCHOOL WHERE THEY PREPARE FOR A COLLEGE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0868743
IRS990/NetAssetsOrFundBalancesEOYAmt02056816
IRS990/NetIncomeFromGamingGrp/ExclusionAmt033129
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt087453
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt014768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05495
IRS990/OfficeExpensesGrp/TotalAmt020263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TUTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt023844
IRS990/OtherExpensesGrp/ProgramServicesAmt121476
IRS990/OtherExpensesGrp/ProgramServicesAmt28347
IRS990/OtherExpensesGrp/ProgramServicesAmt35010
IRS990/OtherExpensesGrp/TotalAmt023844
IRS990/OtherExpensesGrp/TotalAmt121476
IRS990/OtherExpensesGrp/TotalAmt28347
IRS990/OtherExpensesGrp/TotalAmt35010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048181
IRS990/OtherSalariesAndWagesGrp/TotalAmt048181
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02862
IRS990/PrincipalOfficerNm0DEBORAH COLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION PROVIDES ROOM AND BOARD AS WELL AS TUTORIAL SERVICES TO SIX MINORITY STUDENTS. THE STUDENTS LIVE IN DARIEN,CT AND ATTEND DARIEN HIGH SCHOOL WHERE THEY PREPARE FOR A COLLEGE EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012956
IRS990/PYOtherExpensesAmt0112303
IRS990/PYProgramServiceRevenueAmt03500
IRS990/PYRevenuesLessExpensesAmt0488504
IRS990/PYSalariesCompEmpBnftPaidAmt052612
IRS990/PYTotalExpensesAmt0164915
IRS990/PYTotalRevenueAmt0653419
IRS990/ReconcilationRevenueExpnssAmt01188073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01286037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0636963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02320816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047215
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt032129
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt02332816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01289037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0640463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099968
IRS990ScheduleA/Total509Grp/TotalAmt02332816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01336892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02412160
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/ExpensesNotReportedAmt036000
IRS990ScheduleD/ExpensesSubtotalAmt0149819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01402428
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01402428
IRS990ScheduleD/RevenueNotReportedAmt036000
IRS990ScheduleD/RevenueSubtotalAmt01337892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402428
IRS990ScheduleD/TotalExpensesPerForm990Amt0149819
IRS990ScheduleD/TotalRevenuePerForm990Amt01337892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185819
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0725
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033854
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033854
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033129
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0725
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,252
Liabilities
$4,436
Net assets
$2,056,816
Revenue
$1,337,892
Expenses
$149,819
Net income
$1,188,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.17$0.26$0.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$0.27$0.22$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.09$0.22$0.24$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.11$0.14$0.19$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.19$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.18$0.16$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.00$2.14$0.23$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.15$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.24$0.21$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.34$0.15$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.65$0.16$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.15
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.14$0.14$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits