Civic Intelligence

Connectikids Inc.

990 • Fiscal year 2023 • EIN 06-1035985

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$93,089

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

28%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$637,098

Up $154,678 (+32%) from 2022

Net Assets

Up

$584,503

Up $127,612 (+28%) from 2022

Liabilities

Up

$52,595

Up $27,066 (+106%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$653,812

Up $141,977 (+28%) from 2022

Expenses

Up

$526,200

Up $72,320 (+16%) from 2022

Net Income

Up

$127,612

Up $69,657 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$637,098
Liabilities$52,595
Net Assets$584,503
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$653,812
Expenses$526,200
Net Income$127,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$653,812
Mission and Program Overview

Mission

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

Connectikids connects students facing systemic inequities and other barriers with people, places and experiences that level the playing field and inspire academic achievement, positive life choices, and big dreams. We fulfill this youth-empowering, equity-advancing mission in partnership with schools, families, and the community. We provide one-on-one academic tutoring, individualized mentoring, arts and enrichment programs, and community-based learning experiences during the academic year and summer. These connections and opportunities motivate historically underserved kids to embrace high expectations, overcome adversity, and reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,876$362,815▲ $14,939
Pledges and Grants Receivable$113,133$223,411▲ $110,278
Land, Buildings, and Equipment, Net$16,803$16,960▲ $157
Prepaid Expenses and Deferred Charges$4,608$2,789▼ $1,819
Total Assets$482,420$637,098▲ $154,678
Other Assets Total-$31,123-
Liabilities
Other Liabilities$0$31,123▲ $31,123
Accounts Payable and Accrued Expenses$25,529$21,472▼ $4,057
Total Liabilities$25,529$52,595▲ $27,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,435$444,170▲ $127,735
Net Assets With Donor Restrictions$140,456$140,333▼ $123
Total Net Assets Fund Balance$456,891$584,503▲ $127,612
Total Liabilities and Net Assets / Fund Balance$482,420$637,098▲ $154,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,960$84,738$101,698
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eartha a WilliamsExecutive DirectorFT$86,199$6,890$93,089

Board Members and Trustees

NameTitle
Marion MoebusChair
Therese MayVice Chair
Angelika MaticsDirector
Barrow ShurnDirector
H Scott WilliamsDirector
Jeremy SmithDirector
Kristen MoyerDirector
Roland LessardDirector
Ymari RigbyDirector
Shay LewisSecretary
Viktoriia MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,810
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$417,606
Change in Net Assets
$127,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,402
Total Revenue per Audited Statements
$689,214
Total Revenue per Form 990
$653,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,311
Other Expenses$180,889
Total Fundraising Expense$30,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,635$8,067$8,068$215,770
Current Officers, Directors, Trustees, and Key Employees$65,138$16,676$16,676$98,490
Payroll Taxes$23,180$1,778$1,778$26,736
Fees for Services Other$8,786$14,348-$23,134
Fees for Services Accounting-$21,233-$21,233
Office Expenses$3,674$10,439$153$14,266
Other Expenses$5,981$4,803$720$10,784
Insurance$7,742$667$668$9,077
Depreciation Depletion-$2,571$2,570$5,141
Other Employee Benefits$3,965$175$175$4,315
All Other Expenses$2,517$1,640-$4,157
Interest-$308-$308
Advertising-$116-$116
Total Functional Expenses$400,748$94,644$30,808$526,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,602
Expenses per Audited Statements$526,200
Total Expenses per Form 990$526,200
Expenses Not Reported on Form 990$35,402
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
Operating Lease Liabilities$31,123
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 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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Andrea Williams
Formed
1978
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
169

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 SOUTH FRONTAGE ROAD, VERNON, CT 06066
Preparer
Jeremy S Brayer 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, 2023, 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, 2023, connectikids' federal and state tax returns generally remain open for audit for three years after the date filed.”

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IRS990/ActivityOrMissionDesc0CONNECTIKIDS CONNECTS STUDENTS FACING SYSTEMIC INEQUITIES AND OTHER BARRIERS WITH PEOPLE, PLACES AND EXPERIENCES THAT LEVEL THE PLAYING FIELD AND INSPIRE ACADEMIC ACHIEVEMENT, POSITIVE LIFE CHOICES, AND BIG DREAMS. WE FULFILL THIS YOUTH-EMPOWERING, EQUITY-ADVANCING MISSION IN PARTNERSHIP WITH SCHOOLS, FAMILIES, AND THE COMMUNITY. WE PROVIDE ONE-ON-ONE ACADEMIC TUTORING, INDIVIDUALIZED MENTORING, ARTS AND ENRICHMENT PROGRAMS, AND COMMUNITY-BASED LEARNING EXPERIENCES DURING THE ACADEMIC YEAR AND SUMMER. THESE CONNECTIONS AND OPPORTUNITIES MOTIVATE HISTORICALLY UNDERSERVED KIDS TO EMBRACE HIGH EXPECTATIONS, OVERCOME ADVERSITY, AND REACH THEIR FULL POTENTIAL.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0668
IRS990/InsuranceGrp/ManagementAndGeneralAmt0667
IRS990/InsuranceGrp/ProgramServicesAmt07742
IRS990/InsuranceGrp/TotalAmt09077
IRS990/InterestGrp/ManagementAndGeneralAmt0308
IRS990/InterestGrp/TotalAmt0308
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016960
IRS990/LandBldgEquipCostOrOtherBssAmt0101698
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING HARTFORD'S CHILDREN TO MAKE POSITIVE CHOICES; EMBRACE HIGH EXPECTATIONS AND FULFILL THEIR POTENTIAL BY PROVIDING SUCCESSFUL MENTORS, INDIVIDUALIZED TUTORING, ENRICHING ACTIVITIES, AND STIMULATING ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0456891
IRS990/NetAssetsOrFundBalancesEOYAmt0584503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444170
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010439
IRS990/OfficeExpensesGrp/ProgramServicesAmt03674
IRS990/OfficeExpensesGrp/TotalAmt014266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt031123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04315
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OUTSIDE PROGRAMS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34803
IRS990/OtherExpensesGrp/ProgramServicesAmt036272
IRS990/OtherExpensesGrp/ProgramServicesAmt128709
IRS990/OtherExpensesGrp/ProgramServicesAmt215149
IRS990/OtherExpensesGrp/ProgramServicesAmt35981
IRS990/OtherExpensesGrp/TotalAmt046399
IRS990/OtherExpensesGrp/TotalAmt128737
IRS990/OtherExpensesGrp/TotalAmt217537
IRS990/OtherExpensesGrp/TotalAmt310784
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215770
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01778
IRS990/PayrollTaxesGrp/ProgramServicesAmt023180
IRS990/PayrollTaxesGrp/TotalAmt026736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02789
IRS990/PrincipalOfficerNm0E ANDREA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARTS AND ENRICHMENT PROGRAM IS A SHORT SERIES THAT RUNS ON A CYCLICAL SCHEDULE THROUGHOUT THE SCHOOL YEAR. CHILDREN PARTICIPATE IN VARIOUS ACTIVITIES BASED ON GRADE AND GROUPING. THESE EXPERIENCES HELP STUDENTS GROW SOCIALLY, DEFINE THEIR IDENTITY, AND UNDERSTAND THEIR STRENGTHS, INTERESTS, AND GOALS, WHICH TYPICALLY CONTRIBUTE TO INCREASED SCHOOL PERFORMANCE. ALL OFFERINGS AIM TO PROVIDE STUDENTS WITH LIFE SKILLS, ENHANCE PROBLEM-SOLVING AND COMMUNICATION SKILLS, AND BUILD SELF-ESTEEM. OUR MODEL INCORPORATES SCHOOL-BASED CONCEPTS AND THEMES WITHIN THE ARTS AND HELPS STUDENTS EXPRESS THEMSELVES, DEFINE THEIR IDENTITY, AND UNDERSTAND THEIR STRENGTHS, INTERESTS, AND GOALS. APPROXIMATELY 184 CHILDREN SERVED IN FY 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051702
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONNECTIKIDS SUMMER PROGRAM IS DESIGNED TO OFFER CHILDREN IN GRADES 2-8 A COMPREHENSIVE EDUCATIONAL AND FUN-FILLED EXPERIENCE DURING THE SUMMER SEASON, CENTERED AROUND A THEMATIC CURRICULUM. THE PROGRAM IS DIVIDED INTO TWO PARTS, WITH THE MORNING SESSION COMPRISING BOOK CLUBS AND INTERACTIVE GROUP ACTIVITIES. THE AFTERNOON SESSION, ON THE OTHER HAND, INCLUDES OUTDOOR EXCURSIONS, POOL ACTIVITIES, AND PARK VISITS, ALLOWING STUDENTS TO EXPLORE AND ENJOY THE OUTDOORS. APPROXIMATELY 274 CHILDREN SERVED IN FY 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151202
IRS990/PYOtherRevenueAmt0-3547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057955
IRS990/PYSalariesCompEmpBnftPaidAmt0302678
IRS990/PYTotalExpensesAmt0453880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0653810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0432628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02469655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02469655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432628
IRS990ScheduleA/Total509Grp/TotalAmt02469655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02469655
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/DonatedServicesAndUseFcltsAmt035402
IRS990ScheduleD/DonatedServicesUseFcltsAmt035402
IRS990ScheduleD/EquipmentGrp/BookValueAmt016960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101698
IRS990ScheduleD/ExpensesNotReportedAmt035402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt035402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653812
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, 2023, 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, 2023, 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/TotalBookValueLandBuildingsAmt016960
IRS990ScheduleD/TotalExpensesPerForm990Amt0526200
IRS990ScheduleD/TotalLiabilityAmt031123
IRS990ScheduleD/TotalRevenuePerForm990Amt0653812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561602
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482420
IRS990/TotalAssetsEOYAmt0637098
IRS990/TotalAssetsGrp/BOYAmt0482420
IRS990/TotalAssetsGrp/EOYAmt0637098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0653810
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025529
IRS990/TotalLiabilitiesEOYAmt052595
IRS990/TotalLiabilitiesGrp/BOYAmt025529
IRS990/TotalLiabilitiesGrp/EOYAmt052595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,098
Liabilities
$52,595
Net assets
$584,503
Revenue
$653,812
Expenses
$526,200
Net income
$127,612
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
Peer Organizations

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