Civic Intelligence

Connectikids Inc.

990 • Fiscal year 2024 • EIN 06-1035985

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 31, 2025

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

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$100,031

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$525,098

Down $112,000 (-18%) from 2023

Net Assets

Down

$431,276

Down $153,227 (-26%) from 2023

Liabilities

Up

$93,822

Up $41,227 (+78%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$443,548

Down $210,264 (-32%) from 2023

Expenses

Up

$596,775

Up $70,575 (+13%) from 2023

Net Income

Down

-$153,227

Down $280,839 (-220%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$525,098
Liabilities$93,822
Net Assets$431,276
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$443,548
Expenses$596,775
Net Income-$153,227
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$452,920
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$362,815$316,603▼ $46,212
Pledges and Grants Receivable$223,411$131,884▼ $91,527
Land, Buildings, and Equipment, Net$16,960$15,267▼ $1,693
Prepaid Expenses and Deferred Charges$2,789$4,840▲ $2,051
Total Assets$637,098$525,098▼ $112,000
Other Assets Total$31,123$56,504▲ $25,381
Liabilities
Other Liabilities$31,123$56,504▲ $25,381
Accounts Payable and Accrued Expenses$21,472$37,318▲ $15,846
Total Liabilities$52,595$93,822▲ $41,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,170$372,271▼ $71,899
Net Assets With Donor Restrictions$140,333$59,005▼ $81,328
Total Net Assets Fund Balance$584,503$431,276▼ $153,227
Total Liabilities and Net Assets / Fund Balance$637,098$525,098▼ $112,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,267$91,431$106,698
Other Assets Org$56,504--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eartha a WilliamsExecutive DirectorFT$91,872$8,159$100,031

Board Members and Trustees

NameTitle
Shay LewisChair
Therese MayVice Chair
Barrow ShurnDirector
Elizabeth WilsonDirector
H Scott WilliamsDirector
Jeremy SmithDirector
Kristen MoyerDirector
Lilibeth MendozaDirector
Mark OlynciwDirector
Shanika WallaceDirector
Ymari RigbyDirector
Roland LessardSecretary
Viktoriia MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-722
All Other Contributions
$427,716
Change in Net Assets
$-153,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,025
Total Revenue per Audited Statements
$482,573
Total Revenue per Form 990
$443,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,024
Other Expenses$201,751
Total Fundraising Expense$33,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,154$14,992$9,552$255,698
Current Officers, Directors, Trustees, and Key Employees$68,836$17,672$17,672$104,180
Fees for Services Other$1,856$34,162-$36,018
Payroll Taxes$25,723$1,874$1,874$29,471
Occupancy$13,659$6,030-$19,689
Fees for Services Accounting-$14,100-$14,100
Office Expenses$2,920$10,245$257$13,422
Insurance$8,121$702$201$9,024
All Other Expenses$3,507$3,492-$6,999
Depreciation Depletion-$3,347$3,346$6,693
Other Expenses$5,921$607$0$6,528
Other Employee Benefits$5,175$250$250$5,675
Advertising$200$152$371$723
Interest-$65-$65
Total Functional Expenses$437,908$125,344$33,523$596,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,800
Expenses per Audited Statements$596,775
Total Expenses per Form 990$596,775
Expenses Not Reported on Form 990$39,025
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,372
Fundraising Gross Income$8,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Prom Garden$20,185$6,000$724$5,276
Share the Love$5,019$2,650$2,650$0
Total Events$25,204$8,650$9,372$-722
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$56,504
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
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Andrea Williams
Formed
1978
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
233

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 SOUTH FRONTAGE ROAD, VERNON, CT 06066
Preparer
Jeremy S Brayer CPA
Phone
8608711722
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change has been made in the oversight process during the 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, 2024, 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, 2024, connectikids' federal and state tax returns generally remain open for audit for three years after the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990”

Raw XML AppendixShowing 400 of 506 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/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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016554
IRS990/FundraisingDirectExpensesAmt09372
IRS990/FundraisingGrossIncomeAmt08650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0452920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0201
IRS990/InsuranceGrp/ManagementAndGeneralAmt0702
IRS990/InsuranceGrp/ProgramServicesAmt08121
IRS990/InsuranceGrp/TotalAmt09024
IRS990/InterestGrp/ManagementAndGeneralAmt065
IRS990/InterestGrp/TotalAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015267
IRS990/LandBldgEquipCostOrOtherBssAmt0106698
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/NetAssetsOrFundBalancesBOYAmt0584503
IRS990/NetAssetsOrFundBalancesEOYAmt0431276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06030
IRS990/OccupancyGrp/ProgramServicesAmt013659
IRS990/OccupancyGrp/TotalAmt019689
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010245
IRS990/OfficeExpensesGrp/ProgramServicesAmt02920
IRS990/OfficeExpensesGrp/TotalAmt013422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031123
IRS990/OtherAssetsTotalGrp/EOYAmt056504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05675
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OUTSIDE PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3607
IRS990/OtherExpensesGrp/ProgramServicesAmt037408
IRS990/OtherExpensesGrp/ProgramServicesAmt126781
IRS990/OtherExpensesGrp/ProgramServicesAmt26647
IRS990/OtherExpensesGrp/ProgramServicesAmt35921
IRS990/OtherExpensesGrp/TotalAmt049644
IRS990/OtherExpensesGrp/TotalAmt126806
IRS990/OtherExpensesGrp/TotalAmt212040
IRS990/OtherExpensesGrp/TotalAmt36528
IRS990/OtherLiabilitiesGrp/BOYAmt031123
IRS990/OtherLiabilitiesGrp/EOYAmt056504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01874
IRS990/PayrollTaxesGrp/ProgramServicesAmt025723
IRS990/PayrollTaxesGrp/TotalAmt029471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04840
IRS990/PrincipalOfficerNm0E ANDREA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTER-SCHOOL ARTS AND ENRICHMENT PROGRAM PROVIDED CHILDREN WITH STEM, ART, CULINARY ARTS, AND LIFE SKILLS CLASSES, INCLUDING CAREER READINESS. CONNECTIKIDS SERVED 196 CHILDREN FOR ENRICHMENT IN 2023-2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061403
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUMMER PROGRAM IS AN ACADEMIC AND ENRICHMENT PROGRAM FOR STUDENTS IN GRADES 2-12 THAT PROVIDES A HANDS-ON ACADEMIC CURRICULUM WITH ENRICHMENT STUDIES, INCLUDING ARTS, STEM, CULINARY, SPORTS, AND DANCE. THE SUMMER PROGRAM ALSO PROVIDES HIGH SCHOOL-AGED STUDENTS WITH CAREER AND COLLEGE READINESS CURRICULUMS THAT INCLUDE RESUME BUILDING, INTERVIEW SKILLS, AND COLLEGE TOURS. CONNECTIKIDS SERVED 101 CHILDREN DURING THE SUMMER OF 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0180889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127612
IRS990/PYSalariesCompEmpBnftPaidAmt0345311
IRS990/PYTotalExpensesAmt0526200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02481297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02481297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390277
IRS990ScheduleA/Total509Grp/TotalAmt02481297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02481297
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/DonatedServicesAndUseFcltsAmt029653
IRS990ScheduleD/DonatedServicesUseFcltsAmt029653
IRS990ScheduleD/EquipmentGrp/BookValueAmt015267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106698
IRS990ScheduleD/ExpensesNotReportedAmt039025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0596775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt09372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt09372
IRS990ScheduleD/RevenueNotReportedAmt039025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0443548
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, 2024, 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, 2024, CONNECTIKIDS' FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056504
IRS990ScheduleD/TotalExpensesPerForm990Amt0596775
IRS990ScheduleD/TotalLiabilityAmt056504
IRS990ScheduleD/TotalRevenuePerForm990Amt0443548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENCHANTED PROM GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHARE THE LOVE

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,098
Liabilities
$93,822
Net assets
$431,276
Revenue
$443,548
Expenses
$596,775
Net income
-$153,227
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits