Civic Intelligence

Connectikids Inc.

990 • Fiscal year 2014 • EIN 06-1035985

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.CT-KIDS.ORG
814 Asylum AvenueHartford, CT 06105

(860) 522-8710

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,230

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$79,776

Down $26,125 (-25%) from 2013

Net Assets

Down

$51,591

Down $22,296 (-30%) from 2013

Liabilities

Down

$28,185

Down $3,829 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$298,086

Down $27,644 (-8.5%) from 2013

Expenses

Down

$320,382

Down $317 (-0.1%) from 2013

Net Income

Down

-$22,296

Down $27,327 (-543%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $56,183Liabilities 2011: $49,970Net Assets 2011: $6,2132011Assets 2012: $106,808Liabilities 2012: $37,952Net Assets 2012: $68,8562012Assets 2013: $105,901Liabilities 2013: $32,014Net Assets 2013: $73,8872013Assets 2014: $79,776Liabilities 2014: $28,185Net Assets 2014: $51,5912014Assets 2015: $83,029Liabilities 2015: $31,228Net Assets 2015: $51,8012015Assets 2016: $82,469Liabilities 2016: $57,658Net Assets 2016: $24,8112016Assets 2017: $90,197Liabilities 2017: $75,375Net Assets 2017: $14,8222017Assets 2018: $167,364Liabilities 2018: $35,741Net Assets 2018: $131,6232018Assets 2019: $266,221Liabilities 2019: $25,595Net Assets 2019: $240,6262019Assets 2020: $368,972Liabilities 2020: $56,846Net Assets 2020: $312,1262020Assets 2021: $465,528Liabilities 2021: $66,592Net Assets 2021: $398,9362021Assets 2022: $482,420Liabilities 2022: $25,529Net Assets 2022: $456,8912022Assets 2023: $637,098Liabilities 2023: $52,595Net Assets 2023: $584,5032023Assets 2024: $525,098Liabilities 2024: $93,822Net Assets 2024: $431,2762024

Highlighted filing

2014

Assets$79,776
Liabilities$28,185
Net Assets$51,591
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $279,346Expenses 2011: $301,500Net Income 2011: -$22,1542011Expenses 2012: $302,2672012Revenue 2013: $325,730Expenses 2013: $320,699Net Income 2013: $5,0312013Revenue 2014: $298,086Expenses 2014: $320,382Net Income 2014: -$22,2962014Revenue 2015: $328,949Expenses 2015: $328,739Net Income 2015: $2102015Revenue 2016: $349,630Expenses 2016: $376,620Net Income 2016: -$26,9902016Revenue 2017: $312,486Expenses 2017: $322,475Net Income 2017: -$9,9892017Revenue 2018: $442,174Expenses 2018: $325,373Net Income 2018: $116,8012018Revenue 2019: $432,628Expenses 2019: $323,625Net Income 2019: $109,0032019Revenue 2020: $410,277Expenses 2020: $338,777Net Income 2020: $71,5002020Revenue 2021: $478,678Expenses 2021: $391,868Net Income 2021: $86,8102021Revenue 2022: $511,835Expenses 2022: $453,880Net Income 2022: $57,9552022Revenue 2023: $653,812Expenses 2023: $526,200Net Income 2023: $127,6122023Revenue 2024: $443,548Expenses 2024: $596,775Net Income 2024: -$153,2272024

Highlighted filing

2014

Revenue$298,086
Expenses$320,382
Net Income-$22,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$298,086
Mission and Program Overview

Mission

To enhance and enrich the educational experiences of west middle school students and other hartford area children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$32,500$54,118▲ $21,618
Land, Buildings, and Equipment, Net$27,797$19,081▼ $8,716
Cash and Non-Interest-Bearing Accounts$42,153$4,304▼ $37,849
Prepaid Expenses and Deferred Charges$3,451$2,273▼ $1,178
Total Assets$105,901$79,776▼ $26,125
Liabilities
Accounts Payable and Accrued Expenses$14,610$15,763▲ $1,153
Other Liabilities$17,404$12,422▼ $4,982
Total Liabilities$32,014$28,185▼ $3,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,171$39,298▲ $9,127
Unrestricted Net Assets$43,716$12,293▼ $31,423
Total Net Assets Fund Balance$73,887$51,591▼ $22,296
Total Liabilities and Net Assets / Fund Balance$105,901$79,776▼ $26,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,081$65,835$84,916
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PrescodExecutive DirectorFT$58,000$3,230$61,230

Board Members and Trustees

NameTitle
Gary MooreChair
Nancy LundyCo-chair
Chiedza RodriguezDirector
Dr Patrick NickolettiDirector
Gerry WhiteheadDirector
Jane CondronDirector
Mark KritzmanDirector
Mary K WisenskiDirector
Amber DoucetteSecretary
Tim PurtellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,258
Change in Net Assets
$-22,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,788
Revenue Not Reported on Financial Statements
$39,298
Revenue Not Reported on Form 990
$57,000
Other Revenue Adjustments
$39,298
Total Revenue per Audited Statements
$315,788
Total Revenue per Form 990
$298,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,644
Other Expenses$114,738
Total Fundraising Expense$45,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,122$11,492$11,492$121,106
Current Officers, Directors, Trustees, and Key Employees$36,528$9,736$9,736$56,000
Office Expenses$9,489$3,506$3,506$16,501
Other Employee Benefits$13,591$348$348$14,287
Payroll Taxes$9,601$2,325$2,325$14,251
Depreciation Depletion-$4,698$4,698$9,396
Fees for Services Other-$4,669$4,669$9,338
Insurance$7,036$879$879$8,794
Fees for Services Accounting$5,515$593$593$6,701
Interest-$2,159$2,159$4,318
Other Expenses$2,195$776$776$3,747
Total Functional Expenses$230,120$45,131$45,131$320,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,382
Expenses per Audited Statements$320,382
Total Expenses per Form 990$320,382
Expenses Not Reported on Form 990$57,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Capital Lease Obligation$12,422
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 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
No
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 11

“A copy of the form 990 is provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A declaration of interest form is obtained from each board member each year.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined annually by the board of directors, who considers compensation of other local comparable nonprofit organizations. The discussion is documented. The last compensation review occured on august 5, 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1035985
Phone
8605228710

Signing Officer

Name
John Prescod
Title
Executive Director
Phone
8605228710
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Prescod
Formed
1978
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
250

Preparer

Preparer
Beth Thurz
Phone
8606789200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors and audit committee assume responsibility for audit oversight and audit firm selection. These functions and processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Connectikids accounts for uncertain tax positions in accordance with certain provisions of fasb asc 740, "income taxes," which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. Under fasb asc 740, connectikids may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Connectikids does not have any uncertain tax positions as of august 31, 2014 and 2013. As of august 31, 2014 and 2013, connectikids did not record any penalties or interest associated with uncertain tax positions. Connectikids' prior three tax years are open and subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted grants 39,298.”

Raw XML AppendixShowing 400 of 447 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/Form990PartVIISectionAGrp/PersonNm1GARY MOORE
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IRS990/OtherExpensesGrp/TotalAmt33747
IRS990/OtherLiabilitiesGrp/BOYAmt017404
IRS990/OtherLiabilitiesGrp/EOYAmt012422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121106
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02325
IRS990/PayrollTaxesGrp/ProgramServicesAmt09601
IRS990/PayrollTaxesGrp/TotalAmt014251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02273
IRS990/PrincipalOfficerNm0JOHN PRESCOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMER SCHOOL PROGRAM IS AN ENRICHMENT PROGRAM FOR STUDENTS IN GRADES 2-6. PROVIDED A HANDS-ON ACADEMIC CURRICULUM WITH ENRICHMENT STUDIES, INCLUDING ARTS, MUSIC, SPORTS, AND COMPUTERS. APPROXIMATELY 100 CHILDREN SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058908
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AFTER SCHOOL ARTS AND ENRICHMENT PROGRAM PROVIDED AFTER SCHOOL CLASSES IN VISUAL, PERFORMING, MARTIAL ARTS AND LIFE SKILLS. APPROXIMATELY 250 CHILDREN SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112064
IRS990/PYOtherRevenueAmt02208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05031
IRS990/PYSalariesCompEmpBnftPaidAmt0208635
IRS990/PYTotalExpensesAmt0320699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01547519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01547519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282208
IRS990ScheduleA/Total509Grp/TotalAmt01547519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01550280
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/DonatedServicesAndUseFcltsAmt057000
IRS990ScheduleD/DonatedServicesUseFcltsAmt057000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084916
IRS990ScheduleD/ExpensesNotReportedAmt057000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039298
IRS990ScheduleD/RevenueNotReportedAmt057000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039298
IRS990ScheduleD/RevenueSubtotalAmt0258788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONNECTIKIDS ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES," WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, CONNECTIKIDS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. CONNECTIKIDS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2014 AND 2013. AS OF AUGUST 31, 2014 AND 2013, CONNECTIKIDS DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. CONNECTIKIDS' PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED GRANTS 39,298.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019081
IRS990ScheduleD/TotalExpensesPerForm990Amt0320382
IRS990ScheduleD/TotalLiabilityAmt012422
IRS990ScheduleD/TotalRevenuePerForm990Amt0298086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DECLARATION OF INTEREST FORM IS OBTAINED FROM EACH BOARD MEMBER EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS, WHO CONSIDERS COMPENSATION OF OTHER LOCAL COMPARABLE NONPROFIT ORGANIZATIONS. THE DISCUSSION IS DOCUMENTED. THE LAST COMPENSATION REVIEW OCCURED ON AUGUST 5, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND AUDIT COMMITTEE ASSUME RESPONSIBILITY FOR AUDIT OVERSIGHT AND AUDIT FIRM SELECTION. THESE FUNCTIONS AND PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039298
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105901
IRS990/TotalAssetsEOYAmt079776
IRS990/TotalAssetsGrp/BOYAmt0105901
IRS990/TotalAssetsGrp/EOYAmt079776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298086
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032014
IRS990/TotalLiabilitiesEOYAmt028185
IRS990/TotalLiabilitiesGrp/BOYAmt032014
IRS990/TotalLiabilitiesGrp/EOYAmt028185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051591
IRS990/TotalOtherCompensationAmt03230
IRS990/TotalProgramServiceExpensesAmt0230120
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,776
Liabilities
$28,185
Net assets
$51,591
Revenue
$298,086
Expenses
$320,382
Net income
-$22,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.94$4.31$4.44$5.97$1.53
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.53$5.85$6.54$5.26$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.26$4.57$5.12$4.54$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.67$3.99$4.79$3.92$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.57$3.12$4.10$3.39$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.26$2.41$4.33$3.24$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.36$1.32$4.42$3.25$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.75$0.15$3.12$3.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.58$0.25$3.50$3.77$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.31$0.52$3.29$3.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.52$2.98$3.20$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.32$0.74$3.26$3.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.38$0.69$3.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.50$0.06$2.79$3.02$0.22
Peer Organizations

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