Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1033064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$105,106
Down $5,706 (-5.1%) from 2012
Net Assets
Down$48,685
Down $8,313 (-15%) from 2012
Liabilities
Up$56,421
Up $2,607 (+4.8%) from 2012
Revenue
$336,827
No earlier filing loaded for comparison.
Expenses
Down$349,966
Down $131,912 (-27%) from 2012
Net Income
-$13,139
No earlier filing loaded for comparison.
To provide a competency-based workforce of credentialed individuals in the field of prevention and treatment of and recovery from addictions and co-occurring disorders for the people in Connecticut
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29231 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13111 |
| IRS990/AccountsReceivable/BOY | 0 | 4011 |
| IRS990/AccountsReceivable/EOY | 0 | 2000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH STANDARDS AND A VOLUNTARY PROCESS FOR CREDENTIALING/CERTIFYING SUBSTANCE ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 S TURNPIKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WALLINGFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06492 |
| IRS990/Advertising/Fundraising | 0 | 444 |
| IRS990/Advertising/ProgramServices | 0 | 1331 |
| IRS990/Advertising/Total | 0 | 1775 |
| IRS990/AllOtherContributions | 0 | 5730 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 12835 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 14097 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 12835 |
| IRS990/BenefitsToMembers/Total | 0 | 12835 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20209 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8661 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5265 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47384 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52649 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 76 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 679 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 6795 |
| IRS990/CompDisqualPersons/Total | 0 | 7550 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2100 |
| IRS990/ConferencesMeetings/Total | 0 | 2100 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136230 |
| IRS990/ContributionsGrantsPriorYear | 0 | 142628 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 212 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 636 |
| IRS990/DepreciationDepletion/Total | 0 | 848 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE CERTIFICATION, EDUCATION, AND TRAINING OF ALCOHOL AND DRUG PREVENTION COUNSELORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 297797 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4587 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3058 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7645 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 455 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 303 |
| IRS990/FeesForServicesLegal/Total | 0 | 758 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3150 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2446 |
| IRS990/FeesForServicesOther/Total | 0 | 5596 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY BROTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY WHELAN-ULM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATTY CHACHO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRAN FALLON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CESAR MACIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY O'SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JORGE PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACK MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFFREY QUAMME |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 52649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 130500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 336827 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 221 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1255 |
| IRS990/InformationTechnology/Total | 0 | 1476 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 209 |
| IRS990/Insurance/ProgramServices | 0 | 1882 |
| IRS990/Insurance/Total | 0 | 2091 |
| IRS990/Interest/ManagementAndGeneral | 0 | 791 |
| IRS990/Interest/ProgramServices | 0 | 1536 |
| IRS990/Interest/Total | 0 | 2327 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3578 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3578 |
| IRS990/InvestmentIncomePriorYear | 0 | 3504 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3578 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69820 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 78379 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9407 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8559 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A COMPETENCY-BASED WORKFORCE OF CREDENTIALED INDIVIDUALS IN THE FIELD OF PREVENTION AND TREATMENT OF AND RECOVERY FROM ADDICTIONS AND CO-OCCURRING DISORDERS FOR THE PEOPLE IN CT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24583 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 43310 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARSHALL ROSIER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 56998 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 48685 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3329 |
| IRS990/Occupancy/ProgramServices | 0 | 29962 |
| IRS990/Occupancy/Total | 0 | 33291 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3705 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11115 |
| IRS990/OfficeExpenses/Total | 0 | 14820 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9769 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10073 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6932 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18106 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25038 |
| IRS990/OtherExpensePriorYear | 0 | 162231 |
| IRS990/OtherExpensesCurrentYear | 0 | 87928 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2166 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14230 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 147570 |
| IRS990/OtherSalariesAndWages/Total | 0 | 163966 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 170 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 3935 |
| IRS990/PaymentsToAffiliates/Total | 0 | 4105 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 197019 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING AND TESTING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 332455 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 99020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 93810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 99020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 93810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -13139 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4826 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 197019 |
| IRS990/RevenuesLessExpensesCY | 0 | -13139 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3291 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 249203 |
| IRS990/SalariesEtcPriorYear | 0 | 305550 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67416 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75813 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 333429 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 475083 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 361310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 318453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 369911 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1858186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3578 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3504 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 33937 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 50182 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 35792 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 126993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 33937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 50182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 35792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 126993 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06400 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1858186 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 333429 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 475083 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 361310 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 318453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 369911 |
| IRS990ScheduleA/Total509/Total | 0 | 1858186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 337007 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 478587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 395247 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 368635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 405703 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1985179 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7353 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1323 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8676 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59166 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59166 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 349966 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2012, 2011 and 2010 are generally subject to examination for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4826 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10073 |
| IRS990ScheduleD/OtherAssets/Description | 0 | VARIOUS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1206 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9331 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10537 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4826 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 336827 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10073 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 349966 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8559 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 336827 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 349966 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 341653 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11 REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF BOD PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12 BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15 BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL S TATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part XI Line 5 UNREALIZED GAINS LOSSES ON INVESTMENTS. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.