Civic Intelligence

Connectikids Inc.

990 • Fiscal year 2020 • EIN 06-1035985

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 05, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,086

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$368,972

Up $102,751 (+39%) from 2019

Net Assets

Up

$312,126

Up $71,500 (+30%) from 2019

Liabilities

Up

$56,846

Up $31,251 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Down

$410,277

Down $22,351 (-5.2%) from 2019

Expenses

Up

$338,777

Up $15,152 (+4.7%) from 2019

Net Income

Down

$71,500

Down $37,503 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$368,972
Liabilities$56,846
Net Assets$312,126
Open 2020 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

2020

Revenue$410,277
Expenses$338,777
Net Income$71,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$410,277
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$143,229$275,145▲ $131,916
Pledges and Grants Receivable$110,017$75,687▼ $34,330
Land, Buildings, and Equipment, Net$10,454$14,840▲ $4,386
Prepaid Expenses and Deferred Charges$2,521$3,300▲ $779
Total Assets$266,221$368,972▲ $102,751
Liabilities
Unsecured Notes Loans Payable$0$41,175▲ $41,175
Accounts Payable and Accrued Expenses$25,595$15,671▼ $9,924
Total Liabilities$25,595$56,846▲ $31,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,243$191,934▲ $58,691
Net Assets With Donor Restrictions$107,383$120,192▲ $12,809
Total Net Assets Fund Balance$240,626$312,126▲ $71,500
Total Liabilities and Net Assets / Fund Balance$266,221$368,972▲ $102,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,840$69,635$84,475
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eartha a WilliamsExecutive DirectorFT$61,123$6,963$68,086

Board Members and Trustees

NameTitle
Tara PollardPresident
Mark OlynciwVice President
Avinash GautamDirector
Garfield MckenzieDirector
Jeremy SmithDirector
Mark KritzmanDirector
Mary K WisenskiDirector
Shay LewisDirector
Syndy MendozaDirector
Therese MayDirector
Ved GautamDirector
Ymari RigbyDirector
Marion MoebusSecretary
Viktoriia MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$356,595
Change in Net Assets
$71,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,773
Other Expenses$121,004
Total Fundraising Expense$27,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,593$5,943$5,943$122,479
Current Officers, Directors, Trustees, and Key Employees$41,971$11,300$11,300$64,571
Fees for Services Other-$38,394-$38,394
Payroll Taxes$13,192$1,150$1,150$15,492
Other Employee Benefits$11,735$1,748$1,748$15,231
Other Expenses$7,716$1,306$0$9,022
Insurance$7,732$537$537$8,806
Office Expenses$2,199$4,151$199$6,549
Fees for Services Accounting-$6,250-$6,250
All Other Expenses$5,144$895-$6,039
Depreciation Depletion-$2,174$2,174$4,348
Interest-$582-$582
Advertising$4$87-$91
Total Functional Expenses$234,413$76,945$27,419$338,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Andrea Williams
Formed
1978
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
225

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 IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 38,394. Fundraising expenses 0. Total expenses 38,394.”

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, 2020 and 2019, 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, 2020 and 2019, connectikids' federal and state tax returns generally remain open for audit for three years after the date filed.”

Raw XML AppendixShowing 400 of 471 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014840
IRS990/LandBldgEquipCostOrOtherBssAmt084475
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE AND ENRICH THE EDUCATIONAL EXPERIENCES OF WEST MIDDLE SCHOOL STUDENTS AND OTHER HARTFORD AREA CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0240626
IRS990/NetAssetsOrFundBalancesEOYAmt0312126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191934
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OfficeExpensesGrp/ProgramServicesAmt02199
IRS990/OfficeExpensesGrp/TotalAmt06549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015231
IRS990/OtherExpensesGrp/Desc0OUTSIDE PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04368
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31306
IRS990/OtherExpensesGrp/ProgramServicesAmt010759
IRS990/OtherExpensesGrp/ProgramServicesAmt112299
IRS990/OtherExpensesGrp/ProgramServicesAmt211069
IRS990/OtherExpensesGrp/ProgramServicesAmt37716
IRS990/OtherExpensesGrp/TotalAmt016747
IRS990/OtherExpensesGrp/TotalAmt112299
IRS990/OtherExpensesGrp/TotalAmt211877
IRS990/OtherExpensesGrp/TotalAmt39022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01150
IRS990/PayrollTaxesGrp/ProgramServicesAmt013192
IRS990/PayrollTaxesGrp/TotalAmt015492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03300
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/ExpenseAmt040775
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/ExpenseAmt077328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109003
IRS990/PYSalariesCompEmpBnftPaidAmt0198555
IRS990/PYTotalExpensesAmt0323625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01927195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01927195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349630
IRS990ScheduleA/Total509Grp/TotalAmt01927195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01927195
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084475
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, 2020 AND 2019, 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, 2020 AND 2019, 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/TotalBookValueLandBuildingsAmt014840
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/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,394.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,972
Liabilities
$56,846
Net assets
$312,126
Revenue
$410,277
Expenses
$338,777
Net income
$71,500
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits