Civic Intelligence

New Foundations Inc.

990 • Fiscal year 2023 • EIN 06-1207406

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

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

1.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,434

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,384,207

Up $399,479 (+20%) from 2022

Net Assets

Down

-$12,851

Down $49,047 (-136%) from 2022

Liabilities

Up

$2,397,058

Up $448,526 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$2,982,965

Up $117,816 (+4.1%) from 2022

Expenses

Up

$3,031,517

Up $156,782 (+5.5%) from 2022

Net Income

Down

-$48,552

Down $38,966 (-406%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$2,384,207
Liabilities$2,397,058
Net Assets-$12,851
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$2,982,965
Expenses$3,031,517
Net Income-$48,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,982,965
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$1,538,090$1,464,447▼ $73,643
Cash and Non-Interest-Bearing Accounts$375,728$583,886▲ $208,158
Accounts Receivable$40,150$199,268▲ $159,118
Prepaid Expenses and Deferred Charges$22,497$53,599▲ $31,102
Investments in Publicly Traded Securities$7,977$7,690▼ $287
Total Assets$1,984,728$2,384,207▲ $399,479
Other Assets Total$286$75,317▲ $75,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,645,121$1,554,687▼ $90,434
Accounts Payable and Accrued Expenses$147,957$347,417▲ $199,460
Other Liabilities$97,753$325,002▲ $227,249
Deferred Revenue$57,701$169,952▲ $112,251
Total Liabilities$1,948,532$2,397,058▲ $448,526
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,000$0▼ $1,000
Net Assets Without Donor Restrictions$35,196$-12,851▼ $48,047
Total Net Assets Fund Balance$36,196$-12,851▼ $49,047
Total Liabilities and Net Assets / Fund Balance$1,984,728$2,384,207▲ $399,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,418$702,258$1,639,676
Land$433,249-$433,249
Other Land Buildings$93,780$127,110$220,890
Equipment$0$1,983$1,983
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra VincenzoExecutive DirectorFT$88,531$10,903$99,434
Donna BuckFiscal Affairs AdministratorFT$74,360$1,783$76,143

Board Members and Trustees

NameTitle
Mike HalaganBoard President
Michael CarlsonBoard Member
Todd BurtonBoard Member
Mike GacekBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,985
Program Service Revenue
$2,940,538
Investment Income
$208
Other Revenue
$234
All Other Contributions
$41,985
Change in Net Assets
$-48,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,982,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-495
Total Revenue per Audited Statements
$2,982,470
Total Revenue per Form 990
$2,982,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,309,354
Other Expenses$722,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,945$79,182-$1,833,127
Current Officers, Directors, Trustees, and Key Employees-$183,956-$183,956
Payroll Taxes$143,984$20,737-$164,721
Other Employee Benefits$120,702$6,848-$127,550
Occupancy$81,626$35,875-$117,501
Depreciation Depletion$93,194--$93,194
Office Expenses$47,364$28,246-$75,610
Interest$62,014--$62,014
Insurance$43,244$12,531-$55,775
Fees for Services Other-$39,967-$39,967
Travel$39,906--$39,906
Information Technology$5,342--$5,342
Other Expenses$1,905$13,600-$1,905
Total Functional Expenses$2,604,212$427,305$0$3,031,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,031,517
Total Expenses per Audited Statements$3,031,517
Total Expenses per Form 990$3,031,517
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 of CT$258,263
Operating Lease Liability$66,739
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 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
2024-02-20
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
57
Volunteers
4

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, 2020 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 446 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/ProgramServiceRevenueGrp/Desc1Day Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02866615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02866615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173923
IRS990/ProgSrvcAccomActy2Grp/Desc0Individualized Day Services - The Organization assists residents in a home environment teaching vocational/non-vocational skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt0681421
IRS990/PYOtherRevenueAmt044
IRS990/PYProgramServiceRevenueAmt02765527
IRS990/PYRevenuesLessExpensesAmt0-9586
IRS990/PYSalariesCompEmpBnftPaidAmt02193314
IRS990/PYTotalExpensesAmt02874735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02865149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02866615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02940538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02765527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02772191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02678649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02581360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013738265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014344779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02982523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02864738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03159532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02729473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02608513
IRS990ScheduleA/Total509Grp/TotalAmt014344779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02982965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02865149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03159781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02729473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02608513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014345881
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/BookValueAmt0937418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639676
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03031517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433249
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to State of CT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0-495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02982965
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, 2020 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/TotalBookValueLandBuildingsAmt01464447
IRS990ScheduleD/TotalExpensesPerForm990Amt03031517
IRS990ScheduleD/TotalLiabilityAmt0325002
IRS990ScheduleD/TotalRevenuePerForm990Amt02982965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02982470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03031517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any formal Board committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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/ExplanationTxt2All 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/ExplanationTxt3Board 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/ExplanationTxt4This information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt01984728
IRS990/TotalAssetsEOYAmt02384207
IRS990/TotalAssetsGrp/BOYAmt01984728
IRS990/TotalAssetsGrp/EOYAmt02384207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041985
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02604212
IRS990/TotalFunctionalExpensesGrp/TotalAmt03031517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01948532
IRS990/TotalLiabilitiesEOYAmt02397058
IRS990/TotalLiabilitiesGrp/BOYAmt01948532
IRS990/TotalLiabilitiesGrp/EOYAmt02397058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12851
IRS990/TotalOtherCompensationAmt012686
IRS990/TotalProgramServiceExpensesAmt02604212
IRS990/TotalProgramServiceRevenueAmt02940538
IRS990/TotalReportableCompFromOrgAmt0162891
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02940772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02982965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01984728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02384207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039906

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,207
Liabilities
$2,397,058
Net assets
-$12,851
Revenue
$2,982,965
Expenses
$3,031,517
Net income
-$48,552
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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