Civic Intelligence

Cardinal Shehan Center Inc

990 • Fiscal year 2014 • EIN 06-1101081

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.SHEHANCENTER.ORG
1494 Main StreetBridgeport, CT 06604

(203) 336-4468

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$176,874

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,951,207

Up $142,910 (+3.0%) from 2013

Net Assets

Up

$4,689,474

Up $229,316 (+5.1%) from 2013

Liabilities

Down

$261,733

Down $86,406 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$1,884,746

Up $84,175 (+4.7%) from 2013

Expenses

Up

$1,808,319

Up $186,866 (+12%) from 2013

Net Income

Down

$76,427

Down $102,691 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2011: $3,653,833Liabilities 2011: $443,133Net Assets 2011: $3,210,7002011Assets 2012: $4,610,375Liabilities 2012: $423,534Net Assets 2012: $4,186,8412012Assets 2013: $4,808,297Liabilities 2013: $348,139Net Assets 2013: $4,460,1582013Assets 2014: $4,951,207Liabilities 2014: $261,733Net Assets 2014: $4,689,4742014Assets 2015: $5,384,995Liabilities 2015: $288,912Net Assets 2015: $5,096,0832015Assets 2016: $5,671,765Liabilities 2016: $269,957Net Assets 2016: $5,401,8082016Assets 2017: $7,057,882Liabilities 2017: $144,956Net Assets 2017: $6,912,9262017Assets 2018: $7,103,861Liabilities 2018: $151,608Net Assets 2018: $6,952,2532018Assets 2019: $7,261,787Liabilities 2019: $95,216Net Assets 2019: $7,166,5712019Assets 2020: $7,500,704Liabilities 2020: $298,862Net Assets 2020: $7,201,8422020Assets 2021: $8,925,526Liabilities 2021: $553,406Net Assets 2021: $8,372,1202021Assets 2022: $8,334,335Liabilities 2022: $111,623Net Assets 2022: $8,222,7122022Assets 2023: $9,281,653Liabilities 2023: $365,321Net Assets 2023: $8,916,3322023Assets 2024: $9,369,801Liabilities 2024: $163,039Net Assets 2024: $9,206,7622024

Highlighted filing

2014

Assets$4,951,207
Liabilities$261,733
Net Assets$4,689,474
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,454,101Expenses 2011: $1,564,317Net Income 2011: -$110,2162011Revenue 2012: $2,582,423Expenses 2012: $1,649,431Net Income 2012: $932,9922012Revenue 2013: $1,800,571Expenses 2013: $1,621,453Net Income 2013: $179,1182013Revenue 2014: $1,884,746Expenses 2014: $1,808,319Net Income 2014: $76,4272014Revenue 2015: $2,423,514Expenses 2015: $1,998,150Net Income 2015: $425,3642015Revenue 2016: $2,114,558Expenses 2016: $1,865,799Net Income 2016: $248,7592016Revenue 2017: $3,165,404Expenses 2017: $1,831,201Net Income 2017: $1,334,2032017Revenue 2018: $1,779,399Expenses 2018: $1,911,617Net Income 2018: -$132,2182018Revenue 2019: $1,953,122Expenses 2019: $1,768,651Net Income 2019: $184,4712019Revenue 2020: $1,655,160Expenses 2020: $1,584,480Net Income 2020: $70,6802020Revenue 2021: $1,685,688Expenses 2021: $1,179,601Net Income 2021: $506,0872021Revenue 2022: $2,412,954Expenses 2022: $1,546,989Net Income 2022: $865,9652022Revenue 2023: $2,269,564Expenses 2023: $1,790,732Net Income 2023: $478,8322023Revenue 2024: $2,168,960Expenses 2024: $1,940,679Net Income 2024: $228,2812024

Highlighted filing

2014

Revenue$1,884,746
Expenses$1,808,319
Net Income$76,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$2,587,827
Mission and Program Overview

Mission

To enrich lives through learning by enhancing the educational, social, and recreational opportunities for low and moderate income youth. To provide athletic, recreational, educational, and social activities to inner-city youth as a means of developing strong family values and self esteem.

To enhance educational,social, and recreational opportunities for low and moderate income youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,821,694$2,051,406▲ $229,712
Land, Buildings, and Equipment, Net$2,038,420$1,959,293▼ $79,127
Investments Other Securities$355,184$479,323▲ $124,139
Pledges and Grants Receivable$363,816$230,306▼ $133,510
Cash and Non-Interest-Bearing Accounts$145,926$158,189▲ $12,263
Accounts Receivable$69,096$62,500▼ $6,596
Savings and Temporary Cash Investments$10,322$8,792▼ $1,530
Prepaid Expenses and Deferred Charges$3,839$1,398▼ $2,441
Total Assets$4,808,297$4,951,207▲ $142,910
Liabilities
Unsecured Notes Loans Payable$155,021$100,000▼ $55,021
Accounts Payable and Accrued Expenses$65,385$87,872▲ $22,487
Deferred Revenue$71,093$68,211▼ $2,882
Other Liabilities$56,640$5,650▼ $50,990
Total Liabilities$348,139$261,733▼ $86,406
Net Assets / Fund Balance
Unrestricted Net Assets$3,656,037$3,899,484▲ $243,447
Temporarily Rstr Net Assets$804,121$789,990▼ $14,131
Total Net Assets Fund Balance$4,460,158$4,689,474▲ $229,316
Total Liabilities and Net Assets / Fund Balance$4,808,297$4,951,207▲ $142,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,502$826,450$1,575,952
Land$1,089,002-$1,089,002
Equipment$73,244$231,392$304,636
Other Land Buildings$47,545$167,051$214,596
Other Securities$479,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,738,108$31,530▲ $215,554-$1,971,094
2012$1,580,322$46,086▲ $124,645-$1,738,108
2011$1,569,520$43,895▲ $103,767$127,021$1,580,322
2010$1,339,540$15,000▲ $222,207-$1,569,520
2009$1,182,705-▲ $163,170-$1,339,540
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE O'CONNORExecutive DirectorFT$162,894$13,980$176,874
Rev Msgr William ScheydMember, Dir, and Vice Pres--$38,969$38,969
Most Rev Frank CaggianoMember, Dir, Chair, Pres,--$14,538$14,538

Board Members and Trustees

NameTitle
Lori T CharltonDirector & Board President
Alex HernandezDirector
Bill BrewsterDirector
Frank QueallyDirector
Greg FormatoDirector
Jim MorrisseyDirector
John CiullaDirector
John SchodDirector
Johnathan BerchemDirector
Joseph VittoriaDirector
Lisa YencikDirector
Maureen Hanley-bellittoDirector
Michael BrennanDirector
Michael FucignaDirector
Michael KolakowskiDirector
Michael MarcinekDirector
Patrick CarolanDirector
Patrick MccabeDirector
Peter RussellDirector
Robert WeintraubDirector
Steve RyanDirector
Teale StevensDirector
Heather Smith-jaserDirector & Board Secretary
Dennis BrownDirector & Board Treasurer
Dave NortonDirector & Board Vice-pres
Anne MccroryMember, Dir, and Chancellor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,594
Program Service Revenue
$431,717
Investment Income
$86,873
Other Revenue
$81,562
All Other Contributions
$638,828
Change in Net Assets
$76,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,849
Revenue Not Reported on Financial Statements
$15,896
Revenue Not Reported on Form 990
$331,837
Total Revenue per Audited Statements
$2,200,686
Total Revenue per Form 990
$1,884,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,657
Other Expenses$668,991
Total Fundraising Expense$264,863
Grants and Similar Amounts Paid$19,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,866$145,604$88,817$742,287
Current Officers, Directors, Trustees, and Key Employees-$32,150$128,600$160,750
Occupancy$96,188$5,063-$101,251
All Other Expenses$95,662-$998$96,660
Other Employee Benefits$46,861$15,852$20,277$82,990
Depreciation Depletion$70,775$3,725-$74,500
Pension Plan Contributions$67,330$5,068-$72,398
Payroll Taxes$34,437$12,053$14,742$61,232
Other Expenses$34,339$1,807$6,231$36,146
Insurance$33,146$1,745-$34,891
Grants to Domestic Individuals$19,671--$19,671
Fees for Service Investment Mgmnt Fees-$15,896-$15,896
Office Expenses$10,352-$2,588$12,940
Conferences and Meetings$2,318-$2,318$4,636
Travel$2,630-$292$2,922
Total Functional Expenses$1,194,991$348,465$264,863$1,808,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,971,370
Total Expenses per Form 990$1,808,318
Expenses per Audited Statements$1,792,422
Expenses Not Reported on Form 990$178,948
Expenses Not Reported on Financial Statements$15,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,948
Fundraising Gross Income$165,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$234,240$88,415$18,277$70,138
Event 2$146,682$17,132$18,049$-917
Total Events$583,482$165,641$178,948$-13,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Liability$5,650
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Each of the officers except the executive director, holds the same position as an officer of the bridgeport roman catholic diocesan corporation. Five of the officers are directors and members of the organization and also members of parish and other corporations of the roman catholic diocese of bridgeport.”

Form 990, Part VI, Section A, Line 6

“Members, as the organization is a not-for-profit, connecticut non-stock corporation.”

Form 990, Part VI, Section A, Line 7A

“Members elect the directors of the organization annually”

Form 990, Part VI, Section A, Line 7B

“Final decisions regarding: - purchase, receipt, sale, lease, mortgage, or other disposition of any real property of the organization, including buildings - sale, lease, pledge, or other disposition od any capital assets of the organization with a value in excess of $1,000 - dissolution of the organization”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by the organization's independent audit firm, reviewed in detail by the executive director and chief financial officer and provided to all members of the governing body including the audit committee before filing.”

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

“Each year the board members sign a conflict of interest statement”

Form 990, Part VI, Section B, Line 15A

“The executive directors salary is determined and approved by the board of directors, using comparability data and contemporaneous substantiation of the deliberation and decision”

Form 990, Part VI, Section C, Line 19

“All relavent docments are available to the public upon request”

Filing and Contact Details

Filer

EIN
06-1101081
Phone
2033364468

Signing Officer

Name
TERRANCE O'CONNOR
Title
Executive Director
Phone
2033364468
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TERRANCE J O'CONNOR
Formed
1964
Legal Domicile
Ct
Voting Board Members
36
Independent Board Members
30
Employees
77
Volunteers
126

Preparer

Preparer
John Zinno
Phone
2039442100
Supplemental Narrative

Additional Explanations

Form 990, Part XII. Line 2C

“The organization has a board of directors that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“Provide for rainy day fund for the shehan center”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue on form 990”

Raw XML AppendixShowing 400 of 811 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REV FRANK CAGGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MSGR WILLIAM SCHEYD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRANCE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI T CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER SMITH-JASER
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNATHAN BERCHEM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CIULLA
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK CAROLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG FORMATO
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MAUREEN HANLEY-BELLITTO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL KOLAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MARCINEK
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK QUEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SCHOD
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA YENCIK
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm25TEALE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH VITTORIA
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT WEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL FUCIGNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3162894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt011490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt134477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2150552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, DIR, CHAIR, PRES,
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, DIR, AND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER, DIR, AND CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & BOARD VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0417841
IRS990/FundraisingDirectExpensesAmt0178948
IRS990/FundraisingGrossIncomeAmt0165641
IRS990/GainOrLossGrp/SecuritiesAmt051564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt0127925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019671
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0575697
IRS990/GrossReceiptsAmt02587827
IRS990/GrossRentsGrp/RealAmt019989
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01745
IRS990/InsuranceGrp/ProgramServicesAmt033146
IRS990/InsuranceGrp/TotalAmt034891
IRS990/InvestmentIncomeGrp/ExclusionAmt035309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0355184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0479323
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01821694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02051406
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01224893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02038420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01959293
IRS990/LandBldgEquipCostOrOtherBssAmt03184186
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0524133
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE EDUCATIONAL,SOCIAL, AND RECREATIONAL OPPORTUNITIES FOR LOW AND MODERATE INCOME YOUTH.TO PROVIDE ATHLETIC, RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES TO INNER-CITY YOUTH AS A MEANS OF DEVELOPING STRONG FAMILY VALUES AND SELF ESTEEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04460158
IRS990/NetAssetsOrFundBalancesEOYAmt04689474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13307
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05063
IRS990/OccupancyGrp/ProgramServicesAmt096188
IRS990/OccupancyGrp/TotalAmt0101251
IRS990/OfficeExpensesGrp/FundraisingAmt02588
IRS990/OfficeExpensesGrp/ProgramServicesAmt010352
IRS990/OfficeExpensesGrp/TotalAmt012940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082990
IRS990/OtherExpensesGrp/Desc0BANK AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21807
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1106423
IRS990/OtherExpensesGrp/ProgramServicesAmt266993
IRS990/OtherExpensesGrp/ProgramServicesAmt334339
IRS990/OtherExpensesGrp/TotalAmt0108517
IRS990/OtherExpensesGrp/TotalAmt1106423
IRS990/OtherExpensesGrp/TotalAmt274209
IRS990/OtherExpensesGrp/TotalAmt336146
IRS990/OtherLiabilitiesGrp/BOYAmt056640
IRS990/OtherLiabilitiesGrp/EOYAmt05650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,951,207
Liabilities
$261,733
Net assets
$4,689,474
Revenue
$1,884,746
Expenses
$1,808,319
Net income
$76,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.37$0.16$9.21$2.17$1.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.28$0.37$8.92$2.27$1.79$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.11$8.22$2.41$1.55$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.55$8.37$1.69$1.18$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.30$7.20$1.66$1.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.10$7.17$1.95$1.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.15$6.95$1.78$1.91$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.14$6.91$3.17$1.83$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.27$5.40$2.11$1.87$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.29$5.10$2.42$2.00$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.26$4.69$1.88$1.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.35$4.46$1.80$1.62$0.18
2012Summary only. Only limited summary data is available for this year.$4.61$0.42$4.19$2.58$1.65$0.93
2011Summary only. Only limited summary data is available for this year.$3.65$0.44$3.21$1.45$1.56$0.11