Civic Intelligence

Colchester Alternative School-Aged Total Learning Experience Inc

990 • Fiscal year 2018 • EIN 06-1325728

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 31, 2018

Organization ProfileCASTLEKID.ORG

Refreshing map…

396 Halls Hill RoadColchester, CT 06415

(860) 537-0214

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,959

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$933,388

Down $39,602 (-4.1%) from 2017

Net Assets

Down

$614,867

Down $3,948 (-0.6%) from 2017

Liabilities

Down

$318,521

Down $35,654 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$959,877

Up $26,243 (+2.8%) from 2017

Expenses

Up

$963,825

Up $16,087 (+1.7%) from 2017

Net Income

Up

-$3,948

Up $10,156 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $699,011Liabilities 2012: $305,051Net Assets 2012: $393,9602012Assets 2013: $671,082Liabilities 2013: $258,839Net Assets 2013: $412,2432013Assets 2014: $974,694Liabilities 2014: $451,843Net Assets 2014: $522,8512014Assets 2015: $983,838Liabilities 2015: $431,222Net Assets 2015: $552,6162015Assets 2016: $1,007,538Liabilities 2016: $374,619Net Assets 2016: $632,9192016Assets 2017: $972,990Liabilities 2017: $354,175Net Assets 2017: $618,8152017Assets 2018: $933,388Liabilities 2018: $318,521Net Assets 2018: $614,8672018Assets 2019: $937,961Liabilities 2019: $288,810Net Assets 2019: $649,1512019Assets 2020: $905,029Liabilities 2020: $278,701Net Assets 2020: $626,3282020Assets 2021: $1,083,892Liabilities 2021: $245,522Net Assets 2021: $838,3702021Assets 2022: $1,253,788Liabilities 2022: $203,147Net Assets 2022: $1,050,6412022Assets 2023: $1,154,213Liabilities 2023: $148,170Net Assets 2023: $1,006,0432023Assets 2024: $1,065,763Liabilities 2024: $116,006Net Assets 2024: $949,7572024Assets 2025: $1,096,008Liabilities 2025: $178,003Net Assets 2025: $918,0052025

Highlighted filing

2018

Assets$933,388
Liabilities$318,521
Net Assets$614,867
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $851,733Expenses 2012: $812,534Net Income 2012: $39,1992012Revenue 2013: $846,511Expenses 2013: $828,228Net Income 2013: $18,2832013Revenue 2014: $865,235Expenses 2014: $754,627Net Income 2014: $110,6082014Revenue 2015: $923,540Expenses 2015: $893,775Net Income 2015: $29,7652015Revenue 2016: $1,073,767Expenses 2016: $993,464Net Income 2016: $80,3032016Revenue 2017: $933,634Expenses 2017: $947,738Net Income 2017: -$14,1042017Revenue 2018: $959,877Expenses 2018: $963,825Net Income 2018: -$3,9482018Revenue 2019: $980,133Expenses 2019: $945,849Net Income 2019: $34,2842019Revenue 2020: $816,968Expenses 2020: $839,791Net Income 2020: -$22,8232020Revenue 2021: $1,015,328Expenses 2021: $803,286Net Income 2021: $212,0422021Revenue 2022: $1,349,051Expenses 2022: $1,136,780Net Income 2022: $212,2712022Revenue 2023: $1,186,345Expenses 2023: $1,230,943Net Income 2023: -$44,5982023Revenue 2024: $1,193,120Expenses 2024: $1,249,406Net Income 2024: -$56,2862024Revenue 2025: $1,256,757Expenses 2025: $1,288,509Net Income 2025: -$31,7522025

Highlighted filing

2018

Revenue$959,877
Expenses$963,825
Net Income-$3,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$959,877
Mission and Program Overview

Mission

Affordable, quality daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,544$780,834▼ $41,710
Savings and Temporary Cash Investments$80,326$85,611▲ $5,285
Accounts Receivable$39,958$30,606▼ $9,352
Prepaid Expenses and Deferred Charges$17,180$24,361▲ $7,181
Cash and Non-Interest-Bearing Accounts$12,982$11,976▼ $1,006
Total Assets$972,990$933,388▼ $39,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,674$227,604▼ $32,070
Other Liabilities$32,115$32,088▼ $27
Deferred Revenue$36,682$31,613▼ $5,069
Accounts Payable and Accrued Expenses$25,704$27,216▲ $1,512
Total Liabilities$354,175$318,521▼ $35,654
Net Assets / Fund Balance
Unrestricted Net Assets$459,326$475,450▲ $16,124
Temporarily Rstr Net Assets$159,489$139,417▼ $20,072
Total Net Assets Fund Balance$618,815$614,867▼ $3,948
Total Liabilities and Net Assets / Fund Balance$972,990$933,388▼ $39,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,519$269,187$926,706
Equipment$18,315$146,329$164,644
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOAN O'DONNELLExecutive DiFT$81,959$81,959
Nicole TurneyExecutive DiFT$60,826$60,826

Board Members and Trustees

NameTitle
Nancy RumphPresident
Heide PerhamDirector
Mike BanksDirector
Sean StevensDirector
Sue BanksDirector
Jeannine MattisonSecretary
Beth MullinTreasurer
Merrill CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,457
Program Service Revenue
$955,135
Investment Income
$285
Other Revenue
$0
All Other Contributions
$4,457
Change in Net Assets
$-3,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,877
Total Revenue per Audited Statements
$959,877
Total Revenue per Form 990
$959,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,052
Other Expenses$261,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,534$11,713-$455,247
Current Officers, Directors, Trustees, and Key Employees$37,618$122,380-$159,998
Payroll Taxes$41,995$11,229-$53,224
All Other Expenses$31,605$21,026-$52,631
Depreciation Depletion$34,904$9,332-$44,236
Other Employee Benefits$30,793$2,790-$33,583
Occupancy$25,498$2,918-$28,416
Insurance$14,541$7,830-$22,371
Other Expenses$16,063$978-$16,063
Office Expenses$4,460$9,933-$14,393
Information Technology$3,438$5,775-$9,213
Fees for Services Accounting-$6,400-$6,400
Travel$6,034--$6,034
Advertising-$1,580-$1,580
Fees for Services Legal-$126-$126
Total Functional Expenses$748,717$215,108$0$963,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,825
Total Expenses per Audited Statements$963,825
Total Expenses per Form 990$963,825
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
Deposits - Tuition$32,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 2

“Mike banks sue banks director director married”

Form 990, Page 6, Part VI, Line 11B

“Accountant completes the 990. The board approves the 990 and the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Interested persons are required to disclose conflicts of interest to the board of directors. The interested person is excused from the board meeting while the remaining board members determine whether a conflict of interest exists. Interested persons are required to leave board meetings during discussions of and votes on transactions or arrangements involving possible conflicts of interest. Each director, principal officer and member of a committee with board-delegated powers is required to sign an annual statement which affirms that they have received, read, understand and agree to comply with the conflicts of interest policy and discloses current or potential financial interests with any entity with which the organization has or is negotiating a transaction or arrangement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors with the assistance from the finance commitee. Compensation is determined by reviewing compensation for related positions in the area.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors with the assistance from the finance commitee. Compensation is determined by reviewing compensation for related positions in the area.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Colchester Alternative School-aged
EIN
06-1325728
Phone
8605370214
Address
396 HALLS HILL ROAD, COLCHESTER, CT 06415

Signing Officer

Name
Nicole Turney
Title
Executive Director
Phone
8605370214
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Turney
Formed
1990
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
30

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members and volunteers working for children's benefit.”

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455247
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011229
IRS990/PayrollTaxesGrp/ProgramServicesAmt041995
IRS990/PayrollTaxesGrp/TotalAmt053224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024361
IRS990/PrincipalOfficerNm0NICOLE TURNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0265126
IRS990/PYProgramServiceRevenueAmt0924780
IRS990/PYRevenuesLessExpensesAmt0-14104
IRS990/PYSalariesCompEmpBnftPaidAmt0682612
IRS990/PYTotalExpensesAmt0947738
IRS990/PYTotalRevenueAmt0933634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0955135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0955135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0924780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0969967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0919692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0752978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04522552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04754611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01073417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0923248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0864981
IRS990ScheduleA/Total509Grp/TotalAmt04754611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01073767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0865235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04756053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926706
IRS990ScheduleD/EquipmentGrp/BookValueAmt018315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164644
IRS990ScheduleD/ExpensesSubtotalAmt0963825
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS - TUITION
IRS990ScheduleD/RevenueSubtotalAmt0959877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780834
IRS990ScheduleD/TotalExpensesPerForm990Amt0963825
IRS990ScheduleD/TotalLiabilityAmt032088
IRS990ScheduleD/TotalRevenuePerForm990Amt0959877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND VOLUNTEERS WORKING FOR CHILDREN'S BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE BANKS SUE BANKS DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANT COMPLETES THE 990. THE BOARD APPROVES THE 990 AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PERSONS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE INTERESTED PERSON IS EXCUSED FROM THE BOARD MEETING WHILE THE REMAINING BOARD MEMBERS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. INTERESTED PERSONS ARE REQUIRED TO LEAVE BOARD MEETINGS DURING DISCUSSIONS OF AND VOTES ON TRANSACTIONS OR ARRANGEMENTS INVOLVING POSSIBLE CONFLICTS OF INTEREST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS IS REQUIRED TO SIGN AN ANNUAL STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED, READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY AND DISCLOSES CURRENT OR POTENTIAL FINANCIAL INTERESTS WITH ANY ENTITY WITH WHICH THE ORGANIZATION HAS OR IS NEGOTIATING A TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE FROM THE FINANCE COMMITEE. COMPENSATION IS DETERMINED BY REVIEWING COMPENSATION FOR RELATED POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE FROM THE FINANCE COMMITEE. COMPENSATION IS DETERMINED BY REVIEWING COMPENSATION FOR RELATED POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0159489
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139417
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972990
IRS990/TotalAssetsEOYAmt0933388
IRS990/TotalAssetsGrp/BOYAmt0972990
IRS990/TotalAssetsGrp/EOYAmt0933388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04457
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354175
IRS990/TotalLiabilitiesEOYAmt0318521
IRS990/TotalLiabilitiesGrp/BOYAmt0354175
IRS990/TotalLiabilitiesGrp/EOYAmt0318521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614867
IRS990/TotalProgramServiceExpensesAmt0748717
IRS990/TotalProgramServiceRevenueAmt0955135
IRS990/TotalReportableCompFromOrgAmt0142785
IRS990/TotalRevenueGrp/ExclusionAmt0285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0955135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959877
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933388
IRS990/TravelGrp/ProgramServicesAmt06034
IRS990/TravelGrp/TotalAmt06034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,388
Liabilities
$318,521
Net assets
$614,867
Revenue
$959,877
Expenses
$963,825
Net income
-$3,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.92$1.26$1.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$1.19$1.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.01$1.19$1.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$1.35$1.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.84$1.02$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.82$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.61$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.93$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.37$0.63$1.07$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.43$0.55$0.92$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.52$0.87$0.75$0.11
2013Summary only. Only limited summary data is available for this year.$0.67$0.26$0.41$0.85$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.70$0.31$0.39$0.85$0.81$0.04