Civic Intelligence

Connectikids Inc.

990 • Fiscal year 2016 • EIN 06-1035985

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 18, 2017

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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$82,469

Down $560 (-0.7%) from 2015

Net Assets

Down

$24,811

Down $26,990 (-52%) from 2015

Liabilities

Up

$57,658

Up $26,430 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$349,630

Up $20,681 (+6.3%) from 2015

Expenses

Up

$376,620

Up $47,881 (+15%) from 2015

Net Income

Down

-$26,990

Down $27,200 (-12952%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$82,469
Liabilities$57,658
Net Assets$24,811
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$349,630
Expenses$376,620
Net Income-$26,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$349,630
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$41,550$57,558▲ $16,008
Cash and Non-Interest-Bearing Accounts$32,439$17,691▼ $14,748
Prepaid Expenses and Deferred Charges$2,859$4,851▲ $1,992
Land, Buildings, and Equipment, Net$6,181$2,369▼ $3,812
Total Assets$83,029$82,469▼ $560
Liabilities
Accounts Payable and Accrued Expenses$31,228$43,578▲ $12,350
Other Liabilities$0$14,080▲ $14,080
Total Liabilities$31,228$57,658▲ $26,430
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,695$55,000▲ $13,305
Unrestricted Net Assets$10,106$-30,189▼ $40,295
Total Net Assets Fund Balance$51,801$24,811▼ $26,990
Total Liabilities and Net Assets / Fund Balance$83,029$82,469▼ $560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,369$56,547$58,916
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PrescodExecutive DirectorFT$59,223$4,402$63,625

Board Members and Trustees

NameTitle
Gary MooreChairperson
Amber DoucetteCo-chairperson
Alia-mae BlakeDirector
Dr Patrick NickolettiDirector
Jose E AlfaroDirector
Maribel SanchezDirector
Mark KritzmanDirector
Mary K WisenskiDirector
Jane CondronSecretary
Tim PurtellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,474
Change in Net Assets
$-26,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,450
Total Revenue per Audited Statements
$411,080
Total Revenue per Form 990
$349,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,427
Other Expenses$122,193
Total Fundraising Expense$37,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,600$5,070$5,070$158,740
Current Officers, Directors, Trustees, and Key Employees$37,217$12,506$12,506$62,229
Payroll Taxes$15,550$1,405$1,404$18,359
Office Expenses$10,685$2,888$2,888$16,461
Other Employee Benefits$14,868$115$116$15,099
Insurance$7,142$932$932$9,006
Fees for Services Other$1,449$3,326$3,326$8,101
Fees for Services Accounting$4,621$519$519$5,659
Depreciation Depletion-$1,906$1,906$3,812
Other Expenses$3,688$8$8$3,704
Interest$328$1,123$1,123$2,574
All Other Expenses-$900$900$1,800
Total Functional Expenses$302,306$37,157$37,157$376,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,070
Expenses per Audited Statements$376,620
Total Expenses per Form 990$376,620
Expenses Not Reported on Form 990$61,450
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
line of credit$14,080
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 consider compensation of other local comparable nonprofit organizations. The discussion is documented. The last compensation review occurred on August 24, 2016.”

Form 990, Part VI, Section C, line 18

“Forms 990 are available for public inspection upon request”

Form 990, Part VI, Section C, line 19

“Forms are available for the public upon request”

Filing and Contact Details

Filer

Filer Name
ConnectiKids Inc
EIN
06-1035985
Phone
8605228710
Address
814 Asylum Avenue, Hartford, CT 06105

Signing Officer

Name
John Prescod
Title
Executive Director
Phone
8605228710
Signed
2017-01-18
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
23
Volunteers
250

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 South Frontage Road, Vernon, CT 06066
Preparer
Michael R Blezard CPA
Phone
8608711722
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 is exempt from federal and state income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. 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. Management of ConnectiKids evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of August 31, 2016 and 2015, management of ConnectiKids does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. ConnectiKids' income tax returns are subject to examination by the appropriate taxing jurisdictions. As of August 31, 2016 and 2015, ConnectiKids' federal and state tax returns generally remain open for audit for three years after the date filed.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ProgramServicesAmt122889
IRS990/OtherExpensesGrp/ProgramServicesAmt210964
IRS990/OtherExpensesGrp/ProgramServicesAmt33688
IRS990/OtherExpensesGrp/TotalAmt037143
IRS990/OtherExpensesGrp/TotalAmt122889
IRS990/OtherExpensesGrp/TotalAmt211044
IRS990/OtherExpensesGrp/TotalAmt33704
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt015550
IRS990/PayrollTaxesGrp/TotalAmt018359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04851
IRS990/PrincipalOfficerNm0John Prescod
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The after school arts and enrichment program provided after school classes in visual, performing, martial arts and life skills. Approximately 250 children served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072363
IRS990/ProgSrvcAccomActy3Grp/Desc0The summer school program is an enrichment program for students in grades K-5. Provided a hands-on academic curriculum with enrichment studies, including arts, music, sports, and computers. Apprximately 100 children served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04059
IRS990/PYOtherExpensesAmt0111541
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0210
IRS990/PYSalariesCompEmpBnftPaidAmt0217198
IRS990/PYTotalExpensesAmt0328739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01660516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364388
IRS990ScheduleA/Total509Grp/TotalAmt01660516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663246
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/DonatedServicesAndUseFcltsAmt061450
IRS990ScheduleD/DonatedServicesUseFcltsAmt061450
IRS990ScheduleD/ExpensesNotReportedAmt061450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0line of credit
IRS990ScheduleD/RevenueNotReportedAmt061450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0349630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ConnectiKids is exempt from federal and state income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. 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. Management of ConnectiKids evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of August 31, 2016 and 2015, management of ConnectiKids does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. ConnectiKids' income tax returns are subject to examination by the appropriate taxing jurisdictions. As of August 31, 2016 and 2015, ConnectiKids' federal and state tax returns generally remain open for audit for three years after the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02369
IRS990ScheduleD/TotalExpensesPerForm990Amt0376620
IRS990ScheduleD/TotalLiabilityAmt014080
IRS990ScheduleD/TotalRevenuePerForm990Amt0349630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438070
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 consider compensation of other local comparable nonprofit organizations. The discussion is documented. The last compensation review occurred on August 24, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041695
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083029
IRS990/TotalAssetsEOYAmt082469
IRS990/TotalAssetsGrp/BOYAmt083029
IRS990/TotalAssetsGrp/EOYAmt082469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349630
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031228
IRS990/TotalLiabilitiesEOYAmt057658
IRS990/TotalLiabilitiesGrp/BOYAmt031228
IRS990/TotalLiabilitiesGrp/EOYAmt057658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024811
IRS990/TotalOtherCompensationAmt04402
IRS990/TotalProgramServiceExpensesAmt0302306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,469
Liabilities
$57,658
Net assets
$24,811
Revenue
$349,630
Expenses
$376,620
Net income
-$26,990
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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