Civic Intelligence

New Haven Ballet Inc.

990 • Fiscal year 2020 • EIN 06-1144367

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.NEWHAVENBALLET.ORG
70 Audubon StreetNew Haven, CT 06511

(203) 782-9038

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,972

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

301%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$495,222

Up $371,675 (+301%) from 2019

Net Assets

Up

$376,707

Up $313,635 (+497%) from 2019

Liabilities

Up

$118,515

Up $58,040 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Up

$1,071,495

Up $275,742 (+35%) from 2019

Expenses

Down

$759,117

Down $7,408 (-1.0%) from 2019

Net Income

Up

$312,378

Up $283,150 (+969%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $247,392Liabilities 2011: $42,132Net Assets 2011: $205,2602011Assets 2012: $309,419Liabilities 2012: $35,626Net Assets 2012: $273,7932012Assets 2013: $206,910Liabilities 2013: $57,976Net Assets 2013: $148,9342013Assets 2014: $127,366Liabilities 2014: $53,778Net Assets 2014: $73,5882014Assets 2015: $100,754Liabilities 2015: $59,856Net Assets 2015: $40,8982015Assets 2016: $97,519Liabilities 2016: $82,637Net Assets 2016: $14,8822016Assets 2017: $97,503Liabilities 2017: $200,253Net Assets 2017: -$102,7502017Assets 2018: $111,125Liabilities 2018: $72,069Net Assets 2018: $39,0562018Assets 2019: $123,547Liabilities 2019: $60,475Net Assets 2019: $63,0722019Assets 2020: $495,222Liabilities 2020: $118,515Net Assets 2020: $376,7072020Assets 2021: $745,865Liabilities 2021: $189,398Net Assets 2021: $556,4672021Assets 2022: $1,046,728Liabilities 2022: $218,591Net Assets 2022: $828,1372022Assets 2023: $1,254,458Liabilities 2023: $275,423Net Assets 2023: $979,0352023Assets 2024: $1,215,908Liabilities 2024: $328,130Net Assets 2024: $887,7782024

Highlighted filing

2020

Assets$495,222
Liabilities$118,515
Net Assets$376,707
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $754,459Expenses 2011: $698,891Net Income 2011: $55,5682011Expenses 2012: $767,3452012Revenue 2013: $769,467Expenses 2013: $894,326Net Income 2013: -$124,8592013Revenue 2014: $804,192Expenses 2014: $879,538Net Income 2014: -$75,3462014Revenue 2015: $841,240Expenses 2015: $873,930Net Income 2015: -$32,6902015Revenue 2016: $879,703Expenses 2016: $905,719Net Income 2016: -$26,0162016Revenue 2017: $753,662Expenses 2017: $871,294Net Income 2017: -$117,6322017Revenue 2018: $845,592Expenses 2018: $703,858Net Income 2018: $141,7342018Revenue 2019: $795,753Expenses 2019: $766,525Net Income 2019: $29,2282019Revenue 2020: $1,071,495Expenses 2020: $759,117Net Income 2020: $312,3782020Revenue 2021: $663,418Expenses 2021: $462,331Net Income 2021: $201,0872021Revenue 2022: $1,022,520Expenses 2022: $748,001Net Income 2022: $274,5192022Revenue 2023: $1,042,790Expenses 2023: $894,431Net Income 2023: $148,3592023Revenue 2024: $848,168Expenses 2024: $966,475Net Income 2024: -$118,3072024

Highlighted filing

2020

Revenue$1,071,495
Expenses$759,117
Net Income$312,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.1
Gross Receipts
$1,077,083
Mission and Program Overview

Mission

New haven ballet was created to demonstrate and use the power of dance to change lives through education, performance, physical exercise, artistic aspiration, personal development and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,732$351,370▲ $345,638
Cash and Non-Interest-Bearing Accounts$70,656$103,146▲ $32,490
Accounts Receivable$18,584$18,006▼ $578
Investments in Publicly Traded Securities-$7,810-
Land, Buildings, and Equipment, Net$20,180$6,495▼ $13,685
Total Assets$123,547$495,222▲ $371,675
Other Assets Total$8,395$8,395→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,681$50,219▲ $46,538
Accounts Payable and Accrued Expenses$22,160$44,419▲ $22,259
Deferred Revenue$24,334$21,977▼ $2,357
Other Liabilities$10,300$1,900▼ $8,400
Total Liabilities$60,475$118,515▲ $58,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,072$376,707▲ $313,635
Total Net Assets Fund Balance$63,072$376,707▲ $313,635
Total Liabilities and Net Assets / Fund Balance$123,547$495,222▲ $371,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,912$33,912
Leasehold Improvements$6,495$3,318$9,813
Other Assets Org$8,395--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SanbornArtistic DirectorFT$75,972$75,972

Board Members and Trustees

NameTitle
Megan MurphyPresident
Paula ArmbrusterVice President
Barbara SegaloffBoard Member
Constance ShieldsBoard Member
Courtney MccarthyBoard Member
Ginger ChapmanBoard Member
Jeremy MellitzBoard Member
Leonard RodriguezBoard Member
Michael MarslandBoard Member
Susan LaitySecretary
John NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,263
Program Service Revenue
$652,459
Investment Income
$334
Other Revenue
$4,439
All Other Contributions
$310,632
Change in Net Assets
$312,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,495
Revenue Not Reported on Form 990
$7,551
Total Revenue per Audited Statements
$1,079,046
Total Revenue per Form 990
$1,071,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,374
Salaries, Compensation, and Employee Benefits$365,743
Total Fundraising Expense$39,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,902$63,996$12,043$183,941
Other Salaries and Wages$113,820$41,748$1,601$157,169
Occupancy$119,528$6,426$2,571$128,525
Office Expenses$17,901$14,321$3,580$35,802
Other Employee Benefits$13,548$11,085-$24,633
Advertising$18,358-$6,119$24,477
All Other Expenses$10,570$3,625$615$14,810
Depreciation Depletion$11,801--$11,801
Insurance$4,283$2,306-$6,589
Other Expenses$1,601$12,999$6,268$1,601
Total Functional Expenses$549,756$170,296$39,065$759,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$764,705
Expenses per Audited Statements$759,117
Total Expenses per Form 990$759,117
Expenses Not Reported on Form 990$5,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,973
Fundraising Direct Expenses$5,588
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Loan$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed with various board members prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves management compensation. Other compensation is reviewed and approved by management.”

Other officer or key employee compensation Part VI line 15B

“The board reviews and approves management compensation. Other compensation is reviewed and approved by management.”

Governing documents etc available to public Part VI line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
New Haven Ballet
EIN
06-1144367
Address
70 AUDUBON STREET, NEW HAVEN, CT 06511

Signing Officer

Name
John Newman
Title
Treasurer
Phone
2037829038
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
20

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD, EAST HAVEN, CT 06513
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Audited financial statements contained an immaterial adjustment made after the filing of the 2018 form 990. Adjustment for additional expenses in the amount of $704 reflected here.”

General explanation attachment

“Form 990, part xii, line 2c: the process has not changed from the prior year.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses netted to revenue $5588”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses netted to revenue $5588”

Footnote for uncertain tax position under FIN 48 (Part X)

“New haven ballet adopted asc topic 740, where income tax positions must meet a more-likely-than-not recognition threshold. Management is not aware of any uncertain tax positions taken by the corporation. Tax years ended june 30, 2017 through june 30, 2020 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 470 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/MissionDesc0NEW HAVEN BALLET WAS CREATED TO DEMONSTRATE AND USE THE POWER OF DANCE TO CHANGE LIVES THROUGH EDUCATION, PERFORMANCE, PHYSICAL EXERCISE, ARTISTIC ASPIRATION, PERSONAL DEVELOPMENT AND SOCIAL INTERACTION.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06426
IRS990/OccupancyGrp/ProgramServicesAmt0119528
IRS990/OccupancyGrp/TotalAmt0128525
IRS990/OfficeExpensesGrp/FundraisingAmt03580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014321
IRS990/OfficeExpensesGrp/ProgramServicesAmt017901
IRS990/OfficeExpensesGrp/TotalAmt035802
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024633
IRS990/OtherExpensesGrp/Desc0ARTISTS AND CONTRACTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt06268
IRS990/OtherExpensesGrp/FundraisingAmt16268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112999
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IRS990/OtherExpensesGrp/ProgramServicesAmt1105307
IRS990/OtherExpensesGrp/ProgramServicesAmt23946
IRS990/OtherExpensesGrp/ProgramServicesAmt31601
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IRS990/OtherExpensesGrp/TotalAmt1125365
IRS990/OtherExpensesGrp/TotalAmt223213
IRS990/OtherExpensesGrp/TotalAmt31601
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IRS990/OtherLiabilitiesGrp/EOYAmt01900
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02054
IRS990/OtherRevenueTotalAmt02054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157169
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMPANY PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202799
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0435846
IRS990/PYOtherRevenueAmt05630
IRS990/PYProgramServiceRevenueAmt0733892
IRS990/PYRevenuesLessExpensesAmt029228
IRS990/PYSalariesCompEmpBnftPaidAmt0330679
IRS990/PYTotalExpensesAmt0766525
IRS990/PYTotalRevenueAmt0795753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351370
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033912
IRS990ScheduleD/ExpensesNotReportedAmt05588
IRS990ScheduleD/ExpensesSubtotalAmt0759117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09813
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt05588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOAN
IRS990ScheduleD/OtherRevenueAmt05588
IRS990ScheduleD/RevenueNotReportedAmt07551
IRS990ScheduleD/RevenueSubtotalAmt01071495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED TO REVENUE $5588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED TO REVENUE $5588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NEW HAVEN BALLET ADOPTED ASC TOPIC 740, WHERE INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION. TAX YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08395
IRS990ScheduleD/TotalExpensesPerForm990Amt0759117
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990ScheduleD/TotalRevenuePerForm990Amt01071495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764705
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED WITH VARIOUS BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION. OTHER COMPENSATION IS REVIEWED AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION. OTHER COMPENSATION IS REVIEWED AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS CONTAINED AN IMMATERIAL ADJUSTMENT MADE AFTER THE FILING OF THE 2018 FORM 990. ADJUSTMENT FOR ADDITIONAL EXPENSES IN THE AMOUNT OF $704 REFLECTED HERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,222
Liabilities
$118,515
Net assets
$376,707
Revenue
$1,071,495
Expenses
$759,117
Net income
$312,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.89$0.85$0.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.04$0.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$1.02$0.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.66$0.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.07$0.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.80$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.85$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.75$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$0.88$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.80$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.77$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.77
2011Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.75$0.70$0.06