Civic Intelligence

Connecticut School Transportation Association

990 • Fiscal year 2018 • EIN 06-1061061

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.CTSCHOOLBUS.ORG
171 Market Square No 209Newington, CT 06111

(860) 953-2782

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$329,209

Up $7,801 (+2.4%) from 2017

Net Assets

Up

$317,129

Up $2,259 (+0.7%) from 2017

Liabilities

Up

$12,080

Up $5,542 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$231,662

Up $13,858 (+6.4%) from 2017

Expenses

Up

$231,362

Up $19,126 (+9.0%) from 2017

Net Income

Down

$300

Down $5,268 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$329,209
Liabilities$12,080
Net Assets$317,129
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$231,662
Expenses$231,362
Net Income$300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$250,775
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$289,621$295,243▲ $5,622
Investments in Publicly Traded Securities$13,200$15,159▲ $1,959
Accounts Receivable$8,967$12,233▲ $3,266
Land, Buildings, and Equipment, Net$5,420$3,574▼ $1,846
Prepaid Expenses and Deferred Charges$1,200$0▼ $1,200
Total Assets$321,408$329,209▲ $7,801
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,538$12,080▲ $5,542
Total Liabilities$6,538$12,080▲ $5,542
Net Assets / Fund Balance
Unrestricted Net Assets$314,870$317,129▲ $2,259
Total Net Assets Fund Balance$314,870$317,129▲ $2,259
Total Liabilities and Net Assets / Fund Balance$321,408$329,209▲ $7,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,574$5,658$9,232
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Peter AgositiniPast President
Brad CohenPresident
Leslie SheldonVice President
Cathy HeathDirector
Charles RukstelaDirector
Donald DevivoDirector
J R SalterDirector
Jon HipsherDirector
Laurie WinkleDirector
Lucille AyotteDirector
Sterling VietsDirector
Steve ShaghnessyDirector
Randy StewartOutgoing Director
Ron TymulaSecretary
Mason ThrallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,010
Program Service Revenue
$126,751
Investment Income
$536
Other Revenue
$9,365
Change in Net Assets
$300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,560
Salaries, Compensation, and Employee Benefits$60,802
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$85,880
Other Salaries and Wages---$54,053
Fees for Services Lobbying---$41,477
Occupancy---$18,803
Fees for Services Accounting---$6,850
Payroll Taxes---$4,427
Grants to Domestic Individuals---$4,000
Office Expenses---$3,441
Information Technology---$2,814
Pension Plan Contributions---$2,322
Insurance---$1,970
Depreciation Depletion---$1,846
Travel---$373
Other Expenses---$250
Total Functional Expenses$0$0$0$231,362
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$86,290
Current Year Nondeductible Lobbying and Political Cost$41,477
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 11B

“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

Filer Name
Connecticut School Transportation
EIN
06-1061061
Phone
8609532782
Address
171 MARKET SQUARE NO 209, NEWINGTON, CT 06111

Signing Officer

Name
Mason Thrall
Title
Treasurer
Phone
8609532782
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Thrall
Formed
1982
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's federal information returns prior to fiscal year 2015 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.”

Raw XML Appendix396 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt01380
IRS990/OtherExpensesGrp/TotalAmt11116
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherSalariesAndWagesGrp/TotalAmt054053
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04427
IRS990/PensionPlanContributionsGrp/TotalAmt02322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MASON THRALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126751
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCESSED 10,000 MOTOR VEHICLE DRIVER REPORTS, DRUG TESTING FOR 2000 DRIVERS, CUSTOM COMPLIANCE FOR 100 CARRIERS
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINED & CERTIFIED 14 NEW DRIVER INSTRUCTORS, RECERTIFIED 135 INSTRUCTORS, MONTHLY SAFETY MEETINGS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086615
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0148767
IRS990/PYOtherRevenueAmt07452
IRS990/PYProgramServiceRevenueAmt0123257
IRS990/PYRevenuesLessExpensesAmt05568
IRS990/PYSalariesCompEmpBnftPaidAmt060469
IRS990/PYTotalExpensesAmt0212236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217804
IRS990/ReconcilationRevenueExpnssAmt0300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt033254
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt053036
IRS990ScheduleC/DuesAssessmentsAmt095010
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt044813
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt041477
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt086290
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2015 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03574
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 11B
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/TotalAssetsBOYAmt0321408
IRS990/TotalAssetsEOYAmt0329209
IRS990/TotalAssetsGrp/BOYAmt0321408
IRS990/TotalAssetsGrp/EOYAmt0329209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095010
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06538
IRS990/TotalLiabilitiesEOYAmt012080
IRS990/TotalLiabilitiesGrp/BOYAmt06538
IRS990/TotalLiabilitiesGrp/EOYAmt012080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0126751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0373
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 MARKET SQUARE NO 209
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006111
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CTSCHOOLBUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MASON THRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609532782
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT SCHOOL TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0061061061
ReturnHeader/Filer/PhoneNum08609532782
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 MARKET SQUARE NO 209
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068A513F7238FD13A207A2A37D8D844E5721B0182
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:57:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BALLASY
ReturnHeader/ReturnTs02018-12-20T08:28:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,209
Liabilities
$12,080
Net assets
$317,129
Revenue
$231,662
Expenses
$231,362
Net income
$300
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