Civic Intelligence

Cardinal Shehan Center Inc

990 • Fiscal year 2023 • EIN 06-1101081

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$241,935

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,281,653

Up $947,318 (+11%) from 2022

Net Assets

Up

$8,916,332

Up $693,620 (+8.4%) from 2022

Liabilities

Up

$365,321

Up $253,698 (+227%) from 2022

Revenue

Down

$2,269,564

Down $143,390 (-5.9%) from 2022

Expenses

Up

$1,790,732

Up $243,743 (+16%) from 2022

Net Income

Down

$478,832

Down $387,133 (-45%) from 2022

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

2023

Assets$9,281,653
Liabilities$365,321
Net Assets$8,916,332

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

2023

Revenue$2,269,564
Expenses$1,790,732
Net Income$478,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$3,108,994
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,076,583$4,367,105▲ $1,290,522
Land, Buildings, and Equipment, Net$2,143,621$2,337,635▲ $194,014
Investments Other Securities$2,184,118$1,162,980▼ $1,021,138
Cash and Non-Interest-Bearing Accounts$582,474$590,301▲ $7,827
Pledges and Grants Receivable$169,661$376,855▲ $207,194
Savings and Temporary Cash Investments$93,373$305,003▲ $211,630
Accounts Receivable$84,505$128,357▲ $43,852
Prepaid Expenses and Deferred Charges-$4,385-
Total Assets$8,334,335$9,281,653▲ $947,318
Other Assets Total$0$9,032▲ $9,032
Liabilities
Deferred Revenue$41,047$274,431▲ $233,384
Accounts Payable and Accrued Expenses$53,384$80,744▲ $27,360
Other Liabilities$17,192$10,146▼ $7,046
Total Liabilities$111,623$365,321▲ $253,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,809,700$6,428,544▲ $618,844
Net Assets With Donor Restrictions$2,413,012$2,487,788▲ $74,776
Total Net Assets Fund Balance$8,222,712$8,916,332▲ $693,620
Total Liabilities and Net Assets / Fund Balance$8,334,335$9,281,653▲ $947,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,270$1,158,848$2,199,118
Land$1,089,002-$1,089,002
Equipment$171,584$270,247$441,831
Other Land Buildings$36,779$112,882$149,661
Other Securities$503,298--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,725,410$100,000▲ $341,600-$5,092,816
2021$5,396,266$103,603▼ $646,456-$4,725,410
2020$4,428,580-▲ $1,041,196-$5,396,266
2019$4,373,765-▲ $177,686-$4,428,580
2018$4,225,098-▲ $258,832-$4,373,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine GibbonsExecutive DirectorFT$154,091$27,367$181,458
Most Rev Frank CaggianoMember, Chairman, President & Treasurer--$49,942$49,942
Reverend Robert M KinnallyMember, Vice President--$1,500$1,500

Board Members and Trustees

NameTitle
John MalfettonePresident
Fred BucherVice-president
Adam MaioccoDirector
Christina BodineDirector
Danny RainhoDirector
Dr Tremane BartleyDirector
Duane LovelloDirector
Ed SantaDirector
Eric HendlinDirector
George SimsDirector
James UmeloDirector
Joseph Furnari JrDirector
Joseph JulianoDirector
Joshua PedreiraDirector
Michael ZolloDirector
Rayah SmithDirector
Richard BurturlaDirector
Ryan BolandDirector
Suzanne NardiDirector
Teasha BivinsDirector
Wayne FortinDirector
Willie McbrideDirector
Mike HanlonChief Financial Officer
Anne MccrorySecretary
Susan VanechSecretary
Christopher GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,186
Program Service Revenue
$465,346
Investment Income
$121,230
Other Revenue
$-13,198
All Other Contributions
$628,390
Change in Net Assets
$478,832

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 Table4$137,550Cash Paid by Grantor
Other Non Cash Contri Table4$96,000Cash Paid by Grantor
Other Non Cash Contri Table1$12,000Cash Paid by Grantor
Total Noncash Contributions9$245,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,199
Revenue Not Reported on Financial Statements
$48,365
Revenue Not Reported on Form 990
$353,700
Total Revenue per Audited Statements
$2,574,899
Total Revenue per Form 990
$2,269,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,341
Other Expenses$660,391
Total Fundraising Expense$107,727
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,005$25,394$38,091$726,490
Current Officers, Directors, Trustees, and Key Employees$136,093$18,146$27,219$181,458
Occupancy$131,528$3,487-$135,015
Depreciation Depletion$92,730$4,881-$97,611
Payroll Taxes$59,603$3,248$4,871$67,722
Other Employee Benefits$54,950$2,969$3,400$61,319
Pension Plan Contributions$51,357$2,798$4,197$58,352
Office Expenses$36,425$12,175$7,712$56,312
Travel$42,078-$5,389$47,467
Grants to Domestic Individuals$35,000--$35,000
Fees for Services Other$30,529$1,607-$32,136
Insurance$28,083$1,477-$29,560
Fees for Services Accounting-$24,000-$24,000
Advertising--$8,707$8,707
Conferences and Meetings$592-$6,265$6,857
Other Expenses$1,795$4,665$1,876$1,795
Interest$461$461-$922
Total Functional Expenses$1,577,697$105,308$107,727$1,790,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,881,279
Expenses per Audited Statements$1,790,732
Total Expenses per Form 990$1,790,732
Expenses Not Reported on Form 990$90,547
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,546
Fundraising Gross Income$39,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MEN'S GOLF TOURNAMENT$103,050$18,000$8,015$9,985
Casino Night$56,200$6,270$1,092$5,178
Total Events$261,151$39,629$90,546$-50,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$10,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 cheif 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 director's 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
Lorraine Gibbons
Title
Executive Director
Phone
2033364468
Signed
2024-04-10

Organization Details

Principal Officer
Lorraine Gibbons
Formed
1964
Legal Domicile
Ct
Voting Board Members
29
Independent Board Members
24
Employees
87
Volunteers
100

Preparer

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

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:

Fundraising expense netted with revenue on form 990

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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/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/PersonNm0MOST REV FRANK CAGGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND ROBERT M KINNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MALFETTONE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN VANECH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH FURNARI JR
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD BURTURLA
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC HENDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE NARDI
IRS990/Form990PartVIISectionAGrp/PersonNm16ED SANTA
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL ZOLLO
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH JULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm20ADAM MAIOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSHUA PEDREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES UMELO
IRS990/Form990PartVIISectionAGrp/PersonNm24DR TREMANE BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25TEASHA BIVINS
IRS990/Form990PartVIISectionAGrp/PersonNm26DANNY RAINHO
IRS990/Form990PartVIISectionAGrp/PersonNm27RAYAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28DUANE LOVELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5154091
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/ReportableCompFromRltdOrgAmt035941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2230414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3205613
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, CHAIRMAN, PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/FundraisingAmt0221522
IRS990/FundraisingDirectExpensesAmt090546
IRS990/FundraisingGrossIncomeAmt039629
IRS990/GainOrLossGrp/SecuritiesAmt07661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0800121
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0756545
IRS990/GrossReceiptsAmt03108994
IRS990/GrossRentsGrp/RealAmt037719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01477
IRS990/InsuranceGrp/ProgramServicesAmt028083
IRS990/InsuranceGrp/TotalAmt029560
IRS990/InterestGrp/ManagementAndGeneralAmt0461
IRS990/InterestGrp/ProgramServicesAmt0461
IRS990/InterestGrp/TotalAmt0922
IRS990/InvestmentExpenseAmt0-48365
IRS990/InvestmentIncomeGrp/ExclusionAmt0113569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02184118
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01162980
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03076583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04367105
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01541977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02143621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02337635
IRS990/LandBldgEquipCostOrOtherBssAmt03879612
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0748884
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08222712
IRS990/NetAssetsOrFundBalancesEOYAmt08916332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50917
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037719
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0263153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05809700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06428544
IRS990/NoncashContributionsAmt0245550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03487
IRS990/OccupancyGrp/ProgramServicesAmt0131528
IRS990/OccupancyGrp/TotalAmt0135015
IRS990/OfficeExpensesGrp/FundraisingAmt07712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012175
IRS990/OfficeExpensesGrp/ProgramServicesAmt036425
IRS990/OfficeExpensesGrp/TotalAmt056312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061319
IRS990/OtherExpensesGrp/Desc0ART AND SPORTING CLINIC
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01876

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
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