Civic Intelligence

New Foundations Inc.

990 • Fiscal year 2022 • EIN 06-1207406

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

Organization Profilewww.newfoundationsct.com
1776 Meriden RoadWolcott, CT 06716

(203) 879-4631

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$97,867

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.5%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,984,728

Down $170,662 (-7.9%) from 2021

Net Assets

Down

$36,196

Down $8,351 (-19%) from 2021

Liabilities

Down

$1,948,532

Down $162,311 (-7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$2,865,149

Down $301,883 (-9.5%) from 2021

Expenses

Up

$2,874,735

Up $53,657 (+1.9%) from 2021

Net Income

Down

-$9,586

Down $355,540 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,090,121Liabilities 2011: $2,297,119Net Assets 2011: -$206,9982011Assets 2012: $2,117,964Liabilities 2012: $2,338,725Net Assets 2012: -$220,7612012Assets 2013: $2,053,240Liabilities 2013: $2,289,993Net Assets 2013: -$236,7532013Assets 2014: $2,106,859Liabilities 2014: $2,348,666Net Assets 2014: -$241,8072014Assets 2015: $2,034,747Liabilities 2015: $2,314,786Net Assets 2015: -$280,0392015Assets 2016: $1,949,934Liabilities 2016: $2,297,558Net Assets 2016: -$347,6242016Assets 2017: $1,910,913Liabilities 2017: $2,267,837Net Assets 2017: -$356,9242017Assets 2018: $1,844,941Liabilities 2018: $2,197,252Net Assets 2018: -$352,3112018Assets 2019: $1,750,733Liabilities 2019: $2,103,872Net Assets 2019: -$353,1392019Assets 2020: $2,098,476Liabilities 2020: $2,399,883Net Assets 2020: -$301,4072020Assets 2021: $2,155,390Liabilities 2021: $2,110,843Net Assets 2021: $44,5472021Assets 2022: $1,984,728Liabilities 2022: $1,948,532Net Assets 2022: $36,1962022Assets 2023: $2,384,207Liabilities 2023: $2,397,058Net Assets 2023: -$12,8512023Assets 2025: $2,499,878Liabilities 2025: $2,399,579Net Assets 2025: $100,2992025

Highlighted filing

2022

Assets$1,984,728
Liabilities$1,948,532
Net Assets$36,196
Open 2022 Filing

Operations Trend

Revenue Growth27th 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: $2,169,794Expenses 2011: $2,207,329Net Income 2011: -$37,5352011Revenue 2012: $2,346,300Expenses 2012: $2,360,063Net Income 2012: -$13,7632012Revenue 2013: $2,156,664Expenses 2013: $2,172,656Net Income 2013: -$15,9922013Revenue 2014: $2,284,319Expenses 2014: $2,289,373Net Income 2014: -$5,0542014Revenue 2015: $2,283,964Expenses 2015: $2,322,196Net Income 2015: -$38,2322015Revenue 2016: $2,180,483Expenses 2016: $2,248,068Net Income 2016: -$67,5852016Revenue 2017: $2,290,377Expenses 2017: $2,299,677Net Income 2017: -$9,3002017Revenue 2018: $2,526,526Expenses 2018: $2,521,913Net Income 2018: $4,6132018Revenue 2019: $2,608,513Expenses 2019: $2,609,341Net Income 2019: -$8282019Revenue 2020: $2,729,473Expenses 2020: $2,677,741Net Income 2020: $51,7322020Revenue 2021: $3,167,032Expenses 2021: $2,821,078Net Income 2021: $345,9542021Revenue 2022: $2,865,149Expenses 2022: $2,874,735Net Income 2022: -$9,5862022Revenue 2023: $2,982,965Expenses 2023: $3,031,517Net Income 2023: -$48,5522023Revenue 2025: $3,409,628Expenses 2025: $3,311,458Net Income 2025: $98,1702025

Highlighted filing

2022

Revenue$2,865,149
Expenses$2,874,735
Net Income-$9,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,865,149
Mission and Program Overview

Mission

New foundations, inc. Provides residential facilities, supported living programs, and vocational supports for individuals with special needs who are located throughout the state of connecticut.

To provide residential facilities, supported living programs, and vocational supports for individuals with special needs who are located throughout the State of Connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,933$1,538,090▼ $80,843
Cash and Non-Interest-Bearing Accounts$439,706$375,728▼ $63,978
Accounts Receivable$74,538$40,150▼ $34,388
Prepaid Expenses and Deferred Charges$21,896$22,497▲ $601
Investments Other Securities-$7,977-
Total Assets$2,155,390$1,984,728▼ $170,662
Other Assets Total$317$286▼ $31
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,735,471$1,645,121▼ $90,350
Accounts Payable and Accrued Expenses$179,541$147,957▼ $31,584
Other Liabilities$91,423$97,753▲ $6,330
Deferred Revenue$104,408$57,701▼ $46,707
Total Liabilities$2,110,843$1,948,532▼ $162,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,547$35,196▼ $9,351
Net Assets With Donor Restrictions-$1,000-
Total Net Assets Fund Balance$44,547$36,196▼ $8,351
Total Liabilities and Net Assets / Fund Balance$2,155,390$1,984,728▼ $170,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,760$645,365$1,620,125
Land$433,249-$433,249
Other Land Buildings$130,081$90,809$220,890
Equipment$0$3,311$3,311
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra VincenzoExecutive DirectorFT$87,422$10,445$97,867
Donna BuckFiscal Affairs AdministratorFT$70,367$1,778$72,145

Board Members and Trustees

NameTitle
Mike HalaganBoard President
Mike CarlsonBoard Member
Todd BurtonBoard Member
Roberta GacekBoard Member (thru Dec 2021)
Mike GacekBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,211
Program Service Revenue
$2,765,527
Investment Income
$367
Other Revenue
$44
All Other Contributions
$47,025
Change in Net Assets
$-9,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,865,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,235
Total Revenue per Audited Statements
$2,866,384
Total Revenue per Form 990
$2,865,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,193,314
Other Expenses$681,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,446$78,526-$1,720,972
Current Officers, Directors, Trustees, and Key Employees-$176,244-$176,244
Payroll Taxes$136,171$20,302-$156,473
Other Employee Benefits$130,118$9,507-$139,625
Occupancy$73,303$34,343-$107,646
Depreciation Depletion$92,743--$92,743
Office Expenses$44,053$29,306-$73,359
Interest$65,297$445-$65,742
Insurance$43,777$12,518-$56,295
Travel$39,980$23-$40,003
Fees for Services Other-$35,234-$35,234
Other Expenses$2,666$5,568-$2,666
Total Functional Expenses$2,472,719$402,016$0$2,874,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,874,735
Total Expenses per Audited Statements$2,874,735
Total Expenses per Form 990$2,874,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$97,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board member Roberta Gacek and Board Secretary Mike Gacek had a family relationship (ended December 2021 when Roberta left the Board).”

Form 990, Part VI, Section A, line 8B

“The organization does not have any formal Board committees.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Executive Director line by line before it is filed. It is reviewed by the Board of Directors after it is filed.”

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

“All Board members and employees are made aware of the conflict of interest policy, which is part of the organization's Policy and Procedure Manual. It is expected that Board members and employees will report to management any potential risk as/or if it arises.”

Form 990, Part VI, Section B, line 15

“Board of Directors reviews compensation to Executive Director and approves increases if State contract increases. Other employees compensation is reviewed and approved by the Executive Director.”

Form 990, Part VI, Section C, line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Foundations Inc
EIN
06-1207406
Phone
2038794631
Address
1776 Meriden Road, Wolcott, CT 06716

Signing Officer

Name
Sandra Vincenzo
Title
Executive Director
Phone
2038794631
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Vincenzo
Formed
1987
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
56
Volunteers
0

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes - The Company is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Company recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the Company has no tax positions that would require financial statement recognition or disclosure. The Company's informational returns for fiscal years ending June 30, 2019 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 447 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/PrincipalOfficerNm0Sandra Vincenzo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/Desc1Day Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02629277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02629277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136250
IRS990/ProgSrvcAccomActy2Grp/Desc0Individualized Day Services - The Organization assists residents in a home environment teaching vocational/non-vocational skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07251
IRS990/PYOtherExpensesAmt0609809
IRS990/PYOtherRevenueAmt0249
IRS990/PYProgramServiceRevenueAmt02772191
IRS990/PYRevenuesLessExpensesAmt0345954
IRS990/PYSalariesCompEmpBnftPaidAmt02211269
IRS990/PYTotalExpensesAmt02821078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03167032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02629277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02765527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02772191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02678649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02581360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02494863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013292590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0966
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt013888109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02864738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03159532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02729473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02608513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02525853
IRS990ScheduleA/Total509Grp/TotalAmt013888109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02865149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03159781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02729473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02608513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02526526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013889442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0974760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620125
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02874735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433249
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to State
IRS990ScheduleD/RevenueNotReportedAmt01235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02865149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Company is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Company recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the Company has no tax positions that would require financial statement recognition or disclosure. The Company's informational returns for fiscal years ending June 30, 2019 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538090
IRS990ScheduleD/TotalExpensesPerForm990Amt02874735
IRS990ScheduleD/TotalLiabilityAmt097753
IRS990ScheduleD/TotalRevenuePerForm990Amt02865149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02866384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02874735
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Roberta Gacek and Board Secretary Mike Gacek had a family relationship (ended December 2021 when Roberta left the Board).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any formal Board committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Executive Director line by line before it is filed. It is reviewed by the Board of Directors after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board members and employees are made aware of the conflict of interest policy, which is part of the organization's Policy and Procedure Manual. It is expected that Board members and employees will report to management any potential risk as/or if it arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors reviews compensation to Executive Director and approves increases if State contract increases. Other employees compensation is reviewed and approved by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02155390
IRS990/TotalAssetsEOYAmt01984728
IRS990/TotalAssetsGrp/BOYAmt02155390
IRS990/TotalAssetsGrp/EOYAmt01984728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099211
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02472719
IRS990/TotalFunctionalExpensesGrp/TotalAmt02874735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02110843
IRS990/TotalLiabilitiesEOYAmt01948532
IRS990/TotalLiabilitiesGrp/BOYAmt02110843
IRS990/TotalLiabilitiesGrp/EOYAmt01948532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036196
IRS990/TotalOtherCompensationAmt012223
IRS990/TotalProgramServiceExpensesAmt02472719
IRS990/TotalProgramServiceRevenueAmt02765527
IRS990/TotalReportableCompFromOrgAmt0157789
IRS990/TotalRevenueGrp/ExclusionAmt0367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02765571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02865149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02155390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01984728
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,728
Liabilities
$1,948,532
Net assets
$36,196
Revenue
$2,865,149
Expenses
$2,874,735
Net income
-$9,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.40$0.10$3.41$3.31$0.10
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$2.38$2.40$0.01$2.98$3.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.95$0.04$2.87$2.87$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.11$0.04$3.17$2.82$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.40$0.30$2.73$2.68$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.10$0.35$2.61$2.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$2.20$0.35$2.53$2.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.27$0.36$2.29$2.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.30$0.35$2.18$2.25$0.07
2015Summary only. Only limited summary data is available for this year.$2.03$2.31$0.28$2.28$2.32$0.04
2014Summary only. Only limited summary data is available for this year.$2.11$2.35$0.24$2.28$2.29$0.01
2013Summary only. Only limited summary data is available for this year.$2.05$2.29$0.24$2.16$2.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.12$2.34$0.22$2.35$2.36$0.01
2011Summary only. Only limited summary data is available for this year.$2.09$2.30$0.21$2.17$2.21$0.04
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