Civic Intelligence

Cardinal Shehan Center Inc

990 • Fiscal year 2017 • EIN 06-1101081

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$190,908

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,057,882

Up $1,386,117 (+24%) from 2016

Net Assets

Up

$6,912,926

Up $1,511,118 (+28%) from 2016

Liabilities

Down

$144,956

Down $125,001 (-46%) from 2016

Revenue

Up

$3,165,404

Up $1,050,846 (+50%) from 2016

Expenses

Down

$1,831,201

Down $34,598 (-1.9%) from 2016

Net Income

Up

$1,334,203

Up $1,085,444 (+436%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,057,882
Liabilities$144,956
Net Assets$6,912,926

Operations Trend

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

2017

Revenue$3,165,404
Expenses$1,831,201
Net Income$1,334,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,074,877
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$3,273,331$4,575,097▲ $1,301,766
Land, Buildings, and Equipment, Net$2,059,724$2,204,767▲ $145,043
Cash and Non-Interest-Bearing Accounts$152,488$106,564▼ $45,924
Savings and Temporary Cash Investments$53,766$85,184▲ $31,418
Pledges and Grants Receivable$90,407$81,365▼ $9,042
Prepaid Expenses and Deferred Charges$15,199$3,830▼ $11,369
Accounts Receivable$26,850$1,075▼ $25,775
Total Assets$5,671,765$7,057,882▲ $1,386,117
Liabilities
Accounts Payable and Accrued Expenses$60,243$65,076▲ $4,833
Deferred Revenue$50,883$36,718▼ $14,165
Other Liabilities$37,501$29,740▼ $7,761
Mortgage Notes Payable Secured by Investment Property$121,330$13,422▼ $107,908
Total Liabilities$269,957$144,956▼ $125,001
Net Assets / Fund Balance
Unrestricted Net Assets$4,120,679$4,594,033▲ $473,354
Permanently Rstr Net Assets-$1,506,061-
Temporarily Rstr Net Assets$1,281,129$812,832▼ $468,297
Total Net Assets Fund Balance$5,401,808$6,912,926▲ $1,511,118
Total Liabilities and Net Assets / Fund Balance$5,671,765$7,057,882▲ $1,386,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,014$891,358$1,892,372
Land$1,089,002-$1,089,002
Equipment$85,877$278,346$364,223
Other Land Buildings$28,874$126,594$155,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,136,375$1,737,928▲ $282,226$105,192$4,012,829
2015$2,036,256$57,988▲ $84,155$24,184$2,136,375
2014$1,971,094$90,851▲ $65,882$76,000$2,036,256
2013$1,738,108$46,086▲ $215,554-$1,971,094
2012$1,580,322$46,086▲ $124,645-$1,738,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE O'CONNORExecutive DirectorFT$173,914$16,994$190,908
Fr Robert KinnallyMember, Chancellor--$49,731$49,731
Most Rev Frank CaggianoMember, Director Ex Offici--$44,667$44,667

Board Members and Trustees

NameTitle
Peter RussellPresident
Maureen HanleyVice-president
Bill BrewsterDirector
Christina BodineDirector
Debbie ClancyDirector
Dennis M BrownDirector
Doug DesilvaDirector
Eric HendlinDirector
Fred BucherDirector
Gina GarzonDirector
JONATHAN D'ELIADirector
James LaneDirector
Jeff RobertsDirector
Jennifer LauDirector
Jody MyersDirector
Joe EnrightDirector
John SchodDirector
Joseph HaleyDirector
Michael MarcinekDirector
Michael P BrennanDirector
Mike LipsettDirector
Patrick MccabeDirector
Richard C BurtulaDirector
Stephen SoperDirector
Tom ReillyDirector
Adam MoccioloSecretary
Jeff JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,641,224
Program Service Revenue
$451,851
Investment Income
$52,102
Other Revenue
$20,227
All Other Contributions
$2,151,462
Change in Net Assets
$1,334,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,000Fair Market Value (FMV) at Donation
Securities Publicly Traded1$14,875Fair Market Value (FMV) at Donation
Total Noncash Contributions2$37,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,896
Revenue Not Reported on Financial Statements
$38,508
Revenue Not Reported on Form 990
$327,309
Total Revenue per Audited Statements
$3,454,205
Total Revenue per Form 990
$3,165,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,430
Other Expenses$642,771
Total Fundraising Expense$115,429
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,599$39,770$59,654$760,023
Current Officers, Directors, Trustees, and Key Employees$143,181$19,091$28,636$190,908
Other Employee Benefits$82,178$6,018$9,027$97,223
Occupancy$88,648$4,666-$93,314
Depreciation Depletion$84,860$4,466-$89,326
Payroll Taxes$56,788$4,158$6,238$67,184
Fees for Services Other$62,395$1,316-$63,711
Pension Plan Contributions$53,096$3,996-$57,092
Insurance$44,042$2,318-$46,360
Fees for Service Investment Mgmnt Fees-$38,508-$38,508
Office Expenses$25,358-$3,971$29,329
Travel$22,330-$4,484$26,814
Grants to Domestic Individuals$16,000--$16,000
Fees for Services Accounting-$15,400-$15,400
All Other Expenses$5,669-$1,064$6,733
Other Expenses$6,124$322-$6,446
Interest$680$4,604-$5,284
Conferences and Meetings$2,356-$2,355$4,711
Fees for Services Legal-$1,442-$1,442
Total Functional Expenses$1,558,795$156,977$115,429$1,831,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,943,087
Total Expenses per Form 990$1,831,201
Expenses per Audited Statements$1,792,693
Expenses Not Reported on Form 990$150,394
Expenses Not Reported on Financial Statements$38,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,394
Fundraising Gross Income$125,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MEN'S GOLF$167,719$60,729$22,064$38,665
WOMEN'S GOLF$115,885$18,655$14,739$3,916
Total Events$478,252$125,119$145,394$-20,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$29,740
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 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 of 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 11B

Form 990 was prepared by the organization's independent audit firm, reviewed in detail by the executive director and director of finance 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 relevant documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cardinal Shehan Center Inc
EIN
06-1101081
Phone
2033364468
Address
1494 MAIN STREET, BRIDGEPORT, CT 06604

Signing Officer

Name
TERRANCE J O'CONNOR
Title
Executive Director
Phone
2033364468
Signed
2017-10-27

Organization Details

Principal Officer
TERRANCE J O'CONNOR
Formed
1964
Legal Domicile
Ct
Voting Board Members
30
Independent Board Members
27
Employees
87
Volunteers
145

Preparer

Firm
VENMAN & CO LLC CPA'S
Address
375 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James G Woods
Phone
2039299945
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on uncollectible pledges -5,000.

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:

The center's endowment consists of three individual funds. One general endowment fund established by the board of directors to support the mission of the organization, and two donor-designated endowment funds established to provide scholarships for elementary and high school students.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted with revenue on form 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

$145,394 - fundraising exp netted with revenue on form 990 $5,000 - loss on uncollectible pledges

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REV FRANK CAGGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1FR ROBERT KINNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM MOCCIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL P BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG DESILVA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA GARZON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC HENDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES LANE
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER LAU
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE LIPSETT
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL MARCINEK
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN SOPER
IRS990/Form990PartVIISectionAGrp/PersonNm24JODY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN SCHOD
IRS990/Form990PartVIISectionAGrp/PersonNm26TOM REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm27FRED BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD C BURTULA
IRS990/Form990PartVIISectionAGrp/PersonNm29JONATHAN D'ELIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2173914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt029655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt134719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, DIRECTOR EX OFFICI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0353133
IRS990/FundraisingDirectExpensesAmt0145394
IRS990/FundraisingGrossIncomeAmt0125119
IRS990/GainOrLossGrp/OtherAmt0-136796
IRS990/GainOrLossGrp/SecuritiesAmt0112501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt046629
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0739784
IRS990/GrossReceiptsAmt04074877
IRS990/GrossRentsGrp/RealAmt033354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02318
IRS990/InsuranceGrp/ProgramServicesAmt044042
IRS990/InsuranceGrp/TotalAmt046360
IRS990/InterestGrp/ManagementAndGeneralAmt04604
IRS990/InterestGrp/ProgramServicesAmt0680
IRS990/InterestGrp/TotalAmt05284
IRS990/InvestmentIncomeGrp/ExclusionAmt076397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03273331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04575097
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02059724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02204767
IRS990/LandBldgEquipCostOrOtherBssAmt03501065
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0136796
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0627283
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013422
IRS990/NetAssetsOrFundBalancesBOYAmt05401808
IRS990/NetAssetsOrFundBalancesEOYAmt06912926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181915
IRS990/NoncashContributionsAmt037875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04666
IRS990/OccupancyGrp/ProgramServicesAmt088648
IRS990/OccupancyGrp/TotalAmt093314
IRS990/OfficeExpensesGrp/FundraisingAmt03971
IRS990/OfficeExpensesGrp/ProgramServicesAmt025358
IRS990/OfficeExpensesGrp/TotalAmt029329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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