Civic Intelligence

Connectikids Inc.

990 • Fiscal year 2018 • EIN 06-1035985

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 08, 2019

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,125

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$167,364

Up $77,167 (+86%) from 2017

Net Assets

Up

$131,623

Up $116,801 (+788%) from 2017

Liabilities

Down

$35,741

Down $39,634 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$442,174

Up $129,688 (+42%) from 2017

Expenses

Up

$325,373

Up $2,898 (+0.9%) from 2017

Net Income

Up

$116,801

Up $126,790 (+1269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$167,364
Liabilities$35,741
Net Assets$131,623
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$442,174
Expenses$325,373
Net Income$116,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$442,174
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
Cash and Non-Interest-Bearing Accounts$29,971$89,736▲ $59,765
Pledges and Grants Receivable$56,667$61,667▲ $5,000
Land, Buildings, and Equipment, Net$138$13,296▲ $13,158
Prepaid Expenses and Deferred Charges$3,421$2,665▼ $756
Total Assets$90,197$167,364▲ $77,167
Liabilities
Accounts Payable and Accrued Expenses$35,994$19,444▼ $16,550
Other Liabilities$39,381$16,297▼ $23,084
Total Liabilities$75,375$35,741▼ $39,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,000$105,117▲ $40,117
Unrestricted Net Assets$-50,178$26,506▲ $76,684
Total Net Assets Fund Balance$14,822$131,623▲ $116,801
Total Liabilities and Net Assets / Fund Balance$90,197$167,364▲ $77,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,296$61,777$75,073
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eartha a WilliamsExecutive DirectorFT$55,269$5,856$61,125

Board Members and Trustees

NameTitle
Gary MooreChairperson
Mark KritzmanCo-chairperson
Alia-mae BlakeDirector
Garfield MckenzieDirector
Jane CondronDirector
Maribel SanchezDirector
Mary K WisenskiDirector
Rebekah CastagnoDirector
Amber KingSecretary
Tim PurtellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,790
Change in Net Assets
$116,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,572
Total Revenue per Audited Statements
$506,746
Total Revenue per Form 990
$442,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,128
Other Expenses$127,245
Total Fundraising Expense$35,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,884$17,640$17,641$97,165
Other Salaries and Wages$70,803$46$45$70,894
Fees for Services Other$18,854$2,381$2,380$23,615
Other Employee Benefits$12,021$1,826$1,826$15,673
Payroll Taxes$11,040$1,678$1,678$14,396
Insurance$7,050$812$811$8,673
Other Expenses$6,100$297$298$6,695
All Other Expenses$5,024$811$810$6,645
Fees for Services Accounting$4,860$570$570$6,000
Office Expenses$1,017$1,732$1,732$4,481
Interest-$1,588$1,587$3,175
Depreciation Depletion-$1,499$1,499$2,998
Total Functional Expenses$254,738$35,319$35,316$325,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,945
Expenses per Audited Statements$325,373
Total Expenses per Form 990$325,373
Expenses Not Reported on Form 990$64,572
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$16,297
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 11B

“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 conflicts 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 during this fiscal year.”

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
E Andrea Williams
Title
Executive Director
Phone
8605228710
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Andrea Williams
Formed
1978
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
14
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

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, 2018 and 2017, 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, 2018 and 2017, connectikids' federal and state tax returns generally remain open for audit for three years after the date filed.”

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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/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt03912
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2527
IRS990/OtherExpensesGrp/FundraisingAmt3298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3297
IRS990/OtherExpensesGrp/ProgramServicesAmt021866
IRS990/OtherExpensesGrp/ProgramServicesAmt126714
IRS990/OtherExpensesGrp/ProgramServicesAmt27505
IRS990/OtherExpensesGrp/ProgramServicesAmt36100
IRS990/OtherExpensesGrp/TotalAmt029690
IRS990/OtherExpensesGrp/TotalAmt126714
IRS990/OtherExpensesGrp/TotalAmt28559
IRS990/OtherExpensesGrp/TotalAmt36695
IRS990/OtherLiabilitiesGrp/BOYAmt039381
IRS990/OtherLiabilitiesGrp/EOYAmt016297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070803
IRS990/OtherSalariesAndWagesGrp/TotalAmt070894
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01678
IRS990/PayrollTaxesGrp/ProgramServicesAmt011040
IRS990/PayrollTaxesGrp/TotalAmt014396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02665
IRS990/PrincipalOfficerNm0E ANDREA WILLIAMS
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/ExpenseAmt053483
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/ExpenseAmt073492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9989
IRS990/PYSalariesCompEmpBnftPaidAmt0207771
IRS990/PYTotalExpensesAmt0322475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01727266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01727266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298086
IRS990ScheduleA/Total509Grp/TotalAmt01727266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01727266
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064572
IRS990ScheduleD/DonatedServicesUseFcltsAmt064572
IRS990ScheduleD/ExpensesNotReportedAmt064572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt064572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442174
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, 2018 AND 2017, 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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt013296
IRS990ScheduleD/TotalExpensesPerForm990Amt0325373
IRS990ScheduleD/TotalLiabilityAmt016297
IRS990ScheduleD/TotalRevenuePerForm990Amt0442174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389945
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 CONFLICTS 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 DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105117
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090197
IRS990/TotalAssetsEOYAmt0167364
IRS990/TotalAssetsGrp/BOYAmt090197
IRS990/TotalAssetsGrp/EOYAmt0167364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442174
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075375
IRS990/TotalLiabilitiesEOYAmt035741
IRS990/TotalLiabilitiesGrp/BOYAmt075375
IRS990/TotalLiabilitiesGrp/EOYAmt035741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131623
IRS990/TotalOtherCompensationAmt05856
IRS990/TotalProgramServiceExpensesAmt0254738
IRS990/TotalReportableCompFromOrgAmt055269
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167364
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,364
Liabilities
$35,741
Net assets
$131,623
Revenue
$442,174
Expenses
$325,373
Net income
$116,801
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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