Civic Intelligence

Colchester Alternative School-Aged Total Learning Experience Inc

990 • Fiscal year 2019 • EIN 06-1325728

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2019

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

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.29x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$74,283

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$937,961

Up $4,573 (+0.5%) from 2018

Net Assets

Up

$649,151

Up $34,284 (+5.6%) from 2018

Liabilities

Down

$288,810

Down $29,711 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$980,133

Up $20,256 (+2.1%) from 2018

Expenses

Down

$945,849

Down $17,976 (-1.9%) from 2018

Net Income

Up

$34,284

Up $38,232 (+968%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$937,961
Liabilities$288,810
Net Assets$649,151
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$980,133
Expenses$945,849
Net Income$34,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$980,133
Mission and Program Overview

Mission

Affordable, quality daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,834$744,526▼ $36,308
Savings and Temporary Cash Investments$85,611$116,058▲ $30,447
Accounts Receivable$30,606$38,573▲ $7,967
Cash and Non-Interest-Bearing Accounts$11,976$30,824▲ $18,848
Prepaid Expenses and Deferred Charges$24,361$7,980▼ $16,381
Total Assets$933,388$937,961▲ $4,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,604$193,686▼ $33,918
Deferred Revenue$31,613$34,907▲ $3,294
Other Liabilities$32,088$31,628▼ $460
Accounts Payable and Accrued Expenses$27,216$28,589▲ $1,373
Total Liabilities$318,521$288,810▼ $29,711
Net Assets / Fund Balance
Unrestricted Net Assets$475,450$529,806▲ $54,356
Temporarily Rstr Net Assets$139,417$119,345▼ $20,072
Total Net Assets Fund Balance$614,867$649,151▲ $34,284
Total Liabilities and Net Assets / Fund Balance$933,388$937,961▲ $4,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,430$296,276$926,706
Equipment$9,096$161,633$170,729
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SargentExecutive DiFT$65,766$8,517$74,283

Board Members and Trustees

NameTitle
Heide PerhamPresident
Christina VladDirector
Crystal JahnsDirector
Eric PageDirector
Kristin HustusDirector
Kristen McclainSecretary
Jen RaulukaitisTreasurer
Carolyn BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,799
Program Service Revenue
$965,881
Investment Income
$453
Other Revenue
$0
All Other Contributions
$13,799
Change in Net Assets
$34,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,133
Total Revenue per Audited Statements
$980,133
Total Revenue per Form 990
$980,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,116
Other Expenses$264,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,758$12,612-$517,370
Current Officers, Directors, Trustees, and Key Employees$11,303$68,409-$79,712
All Other Expenses$48,225$7,680-$55,905
Payroll Taxes$46,047$6,898-$52,945
Depreciation Depletion$36,871$5,524-$42,395
Occupancy$32,362$1,562-$33,924
Other Employee Benefits$30,263$826-$31,089
Insurance$12,387$6,670-$19,057
Other Expenses$18,102$14,851-$14,851
Office Expenses$3,235$8,553-$11,788
Information Technology$4,209$5,529-$9,738
Fees for Services Accounting-$6,400-$6,400
Travel$4,222--$4,222
Advertising-$2,273-$2,273
Total Functional Expenses$796,014$149,835$0$945,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,849
Total Expenses per Audited Statements$945,849
Total Expenses per Form 990$945,849
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$31,628
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 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 Sargent
Title
Executive Director
Phone
8605370214
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sargent
Formed
1990
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
50
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 437 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/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0261773
IRS990/PYProgramServiceRevenueAmt0955135
IRS990/PYRevenuesLessExpensesAmt0-3948
IRS990/PYSalariesCompEmpBnftPaidAmt0702052
IRS990/PYTotalExpensesAmt0963825
IRS990/PYTotalRevenueAmt0959877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0965881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0955135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0969967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0919692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04735455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04869310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0979680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0959592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01073417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0923248
IRS990ScheduleA/Total509Grp/TotalAmt04869310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0980133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0959877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0933634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01073767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0923540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04870951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926706
IRS990ScheduleD/EquipmentGrp/BookValueAmt09096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170729
IRS990ScheduleD/ExpensesSubtotalAmt0945849
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS - TUITION
IRS990ScheduleD/RevenueSubtotalAmt0980133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744526
IRS990ScheduleD/TotalExpensesPerForm990Amt0945849
IRS990ScheduleD/TotalLiabilityAmt031628
IRS990ScheduleD/TotalRevenuePerForm990Amt0980133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND VOLUNTEERS WORKING FOR CHILDREN'S BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT COMPLETES THE 990. THE BOARD APPROVES THE 990 AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED 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/ExplanationTxt3COMPENSATION 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/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/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0139417
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119345
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933388
IRS990/TotalAssetsEOYAmt0937961
IRS990/TotalAssetsGrp/BOYAmt0933388
IRS990/TotalAssetsGrp/EOYAmt0937961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013799
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318521
IRS990/TotalLiabilitiesEOYAmt0288810
IRS990/TotalLiabilitiesGrp/BOYAmt0318521
IRS990/TotalLiabilitiesGrp/EOYAmt0288810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649151
IRS990/TotalOtherCompensationAmt08517
IRS990/TotalProgramServiceExpensesAmt0796014
IRS990/TotalProgramServiceRevenueAmt0965881
IRS990/TotalReportableCompFromOrgAmt065766
IRS990/TotalRevenueGrp/ExclusionAmt0453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980133
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937961
IRS990/TravelGrp/ProgramServicesAmt04222
IRS990/TravelGrp/TotalAmt04222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0396 HALLS HILL ROAD
IRS990/USAddress/CityNm0COLCHESTER
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006415
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CASTLEKID.ORG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,961
Liabilities
$288,810
Net assets
$649,151
Revenue
$980,133
Expenses
$945,849
Net income
$34,284
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
Peer Organizations

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