Civic Intelligence

Connecticut School Transportation Association

990 • Fiscal year 2014 • EIN 06-1061061

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

171 Market Square No 209Old Saybrook, CT 06111

(860) 953-2782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-2.7%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$281,737

Up $45,958 (+19%) from 2013

Net Assets

Up

$259,535

Up $33,028 (+15%) from 2013

Liabilities

Up

$22,202

Up $12,930 (+139%) from 2013

Revenue

Down

$228,568

Down $6,431 (-2.7%) from 2013

Expenses

Up

$198,814

Up $8,949 (+4.7%) from 2013

Net Income

Down

$29,754

Down $15,380 (-34%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $102,406Liabilities 2010: $4,948Net Assets 2010: $97,4582010Assets 2011: $139,703Liabilities 2011: $6,884Net Assets 2011: $132,8192011Assets 2012: $188,991Liabilities 2012: $7,889Net Assets 2012: $181,1022012Assets 2013: $235,779Liabilities 2013: $9,272Net Assets 2013: $226,5072013Assets 2014: $281,737Liabilities 2014: $22,202Net Assets 2014: $259,5352014Assets 2015: $289,014Liabilities 2015: $9,398Net Assets 2015: $279,6162015Assets 2016: $317,679Liabilities 2016: $10,329Net Assets 2016: $307,3502016Assets 2017: $321,408Liabilities 2017: $6,538Net Assets 2017: $314,8702017Assets 2018: $329,209Liabilities 2018: $12,080Net Assets 2018: $317,1292018Assets 2019: $345,907Liabilities 2019: $20,873Net Assets 2019: $325,0342019Assets 2020: $329,696Liabilities 2020: $14,771Net Assets 2020: $314,9252020Assets 2021: $348,201Liabilities 2021: $10,210Net Assets 2021: $337,9912021Assets 2022: $216,903Liabilities 2022: $6,347Net Assets 2022: $210,5562022Assets 2023: $291,602Liabilities 2023: $1,349Net Assets 2023: $290,2532023Assets 2024: $363,332Liabilities 2024: $506Net Assets 2024: $362,8262024Assets 2025: $438,688Liabilities 2025: $404Net Assets 2025: $438,2842025

Highlighted filing

2014

Assets$281,737
Liabilities$22,202
Net Assets$259,535

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $188,023Expenses 2010: $245,932Net Income 2010: -$57,9092010Expenses 2011: $179,2102011Revenue 2012: $235,596Expenses 2012: $186,261Net Income 2012: $49,3352012Revenue 2013: $234,999Expenses 2013: $189,865Net Income 2013: $45,1342013Revenue 2014: $228,568Expenses 2014: $198,814Net Income 2014: $29,7542014Revenue 2015: $254,400Expenses 2015: $231,851Net Income 2015: $22,5492015Revenue 2016: $257,439Expenses 2016: $229,815Net Income 2016: $27,6242016Revenue 2017: $217,804Expenses 2017: $212,236Net Income 2017: $5,5682017Revenue 2018: $231,662Expenses 2018: $231,362Net Income 2018: $3002018Revenue 2019: $221,218Expenses 2019: $216,304Net Income 2019: $4,9142019Revenue 2020: $206,237Expenses 2020: $209,698Net Income 2020: -$3,4612020Revenue 2021: $191,212Expenses 2021: $208,651Net Income 2021: -$17,4392021Revenue 2022: $200,519Expenses 2022: $276,420Net Income 2022: -$75,9012022Revenue 2023: $252,739Expenses 2023: $211,908Net Income 2023: $40,8312023Revenue 2024: $251,870Expenses 2024: $188,432Net Income 2024: $63,4382024Revenue 2025: $265,788Expenses 2025: $204,388Net Income 2025: $61,4002025

Highlighted filing

2014

Revenue$228,568
Expenses$198,814
Net Income$29,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$242,904
Mission and Program Overview

Mission

To promote and foster the highest degree of safety in the transportation of school children. To that end, we provide continuing education for our members and sponsor annual safety skills competitions and safe driver recognition programs. In conjunction with the department of motor vehicles, we developed and administer the training course required to become an approved school bus driver instructor. We work closely with state agencies and the legislature to ensure that connecticut's children enjoy the safest possible ride to school.

To promote and foster the highest degree of safety in the transportation of school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,801$250,368▲ $47,567
Accounts Receivable$19,646$14,763▼ $4,883
Investments in Publicly Traded Securities$10,332$13,606▲ $3,274
Total Assets$235,779$281,737▲ $45,958
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,272$22,202▲ $12,930
Total Liabilities$9,272$22,202▲ $12,930
Net Assets / Fund Balance
Unrestricted Net Assets$226,507$259,535▲ $33,028
Total Net Assets Fund Balance$226,507$259,535▲ $33,028
Total Liabilities and Net Assets / Fund Balance$235,779$281,737▲ $45,958
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter AgositiniPast President
Leslie SheldonPresident
Brad CohenVice President
Cathy HeathDirector
Charles RukstelaDirector
Donald DevivoDirector
J R SalterDirector
Laurie WinkleDirector
Lucille AyotteDirector
Randy StewartDirector
Sterling VietsDirector
Tony MurgoDirector
William WhalenDirector
Ron TymulaSecretary
Mason ThrallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,096
Program Service Revenue
$130,538
Investment Income
$468
Other Revenue
$6,466
All Other Contributions
$750
Change in Net Assets
$29,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,610
Total Revenue per Audited Statements
$246,178
Total Revenue per Form 990
$228,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,694
Salaries, Compensation, and Employee Benefits$56,120
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$69,707
Other Salaries and Wages---$49,160
Fees for Services Lobbying---$38,285
Occupancy---$19,748
Fees for Services Accounting---$5,750
Payroll Taxes---$4,898
Grants to Domestic Individuals---$3,000
Pension Plan Contributions---$2,062
Office Expenses---$1,850
Information Technology---$1,149
Insurance---$800
Other Expenses---$328
Total Functional Expenses$0$0$0$198,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$213,150
Expenses per Audited Statements$198,814
Total Expenses per Form 990$198,814
Expenses Not Reported on Form 990$14,336
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$47,337
Current Year Nondeductible Lobbying and Political Cost$38,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The annual form 990 for the organization is reviewed and approved by the treasurer prior to filing and made available to the board for review after filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to execute a conflict of interest board disclosure form at the beginning of each year of their term on the board, and to disclose any additional conflicts of interest that may arise during the year with respect issues brought before the board.

Form 990, Part VI, Section B, Line 15

No such individuals are compensated by the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
06-1061061
Phone
8609532782

Signing Officer

Name
Mason Thrall
Title
Treasurer
Phone
8609532782
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Thrall
Formed
1982
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization's federal information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CGS PUBLICATIONS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

CGS PUBLICATIONS

Raw XML Appendix392 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0TO PROMOTE AND FOSTER THE HIGHEST DEGREE OF SAFETY IN THE TRANSPORTATION OF SCHOOL CHILDREN. TO THAT END, WE PROVIDE CONTINUING EDUCATION FOR OUR MEMBERS AND SPONSOR ANNUAL SAFETY SKILLS COMPETITIONS AND SAFE DRIVER RECOGNITION PROGRAMS. IN CONJUNCTION WITH THE DEPARTMENT OF MOTOR VEHICLES, WE DEVELOPED AND ADMINISTER THE TRAINING COURSE REQUIRED TO BECOME AN APPROVED SCHOOL BUS DRIVER INSTRUCTOR. WE WORK CLOSELY WITH STATE AGENCIES AND THE LEGISLATURE TO ENSURE THAT CONNECTICUT'S CHILDREN ENJOY THE SAFEST POSSIBLE RIDE TO SCHOOL.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt049160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04898
IRS990/PensionPlanContributionsGrp/TotalAmt02062
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MASON THRALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130538
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCESSED 10,000 MOTOR VEHICLE DRIVER REPORTS, DRUG TESTING FOR 2000 DRIVERS, CUSTOM COMPLIANCE FOR 100 CARRIERS
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINED & CERTIFIED 9 NEW DRIVER INSTRUCTORS, RECERTIFIED 175 INSTRUCTORS, MONTHLY SAFETY MEETINGS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01400
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt0135288
IRS990/PYOtherRevenueAmt012657
IRS990/PYProgramServiceRevenueAmt0220610
IRS990/PYRevenuesLessExpensesAmt045134
IRS990/PYSalariesCompEmpBnftPaidAmt051577
IRS990/PYTotalExpensesAmt0189865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234999
IRS990/ReconcilationRevenueExpnssAmt029754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt031621
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt015716
IRS990ScheduleC/DuesAssessmentsAmt090346
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt09052
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt038285
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt047337
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt014336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03274
IRS990ScheduleD/OtherExpensesIncludedAmt014336
IRS990ScheduleD/OtherRevenueAmt014336
IRS990ScheduleD/RevenueNotReportedAmt017610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CGS PUBLICATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CGS PUBLICATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0198814
IRS990ScheduleD/TotalRevenuePerForm990Amt0228568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 FOR THE ORGANIZATION IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING AND MADE AVAILABLE TO THE BOARD FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO EXECUTE A CONFLICT OF INTEREST BOARD DISCLOSURE FORM AT THE BEGINNING OF EACH YEAR OF THEIR TERM ON THE BOARD, AND TO DISCLOSE ANY ADDITIONAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR WITH RESPECT ISSUES BROUGHT BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUCH INDIVIDUALS ARE COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235779
IRS990/TotalAssetsEOYAmt0281737
IRS990/TotalAssetsGrp/BOYAmt0235779
IRS990/TotalAssetsGrp/EOYAmt0281737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091096
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09272
IRS990/TotalLiabilitiesEOYAmt022202
IRS990/TotalLiabilitiesGrp/BOYAmt09272
IRS990/TotalLiabilitiesGrp/EOYAmt022202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0130538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10171 MARKET SQUARE NO 209
IRS990/USAddress/City0NEWINGTON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006111
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CTSCHOOLBUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MASON THRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609532782
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONNECTICUT SCHOOL TRANSPORTATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0061061061
ReturnHeader/Filer/PhoneNum08609532782
ReturnHeader/Filer/USAddress/AddressLine10171 MARKET SQUARE NO 209
ReturnHeader/Filer/USAddress/City0NEWINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BALLASY
ReturnHeader/ReturnTs02015-03-19T17:50:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.38$2.66$2.04$0.61
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.63$2.52$1.88$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.90$2.53$2.12$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.06$2.11$2.01$2.76$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.10$3.38$1.91$2.09$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.15$3.15$2.06$2.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.21$3.25$2.21$2.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.12$3.17$2.32$2.31$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.15$2.18$2.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.10$3.07$2.57$2.30$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.09$2.80$2.54$2.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$2.29$1.99$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$2.35$1.90$0.45
2012Summary only. Only limited summary data is available for this year.$1.89$0.08$1.81$2.36$1.86$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.33$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$1.88$2.46$0.58