Civic Intelligence

Colchester Alternative School-Aged Total Learning Experience Inc

990 • Fiscal year 2022 • EIN 06-1325728

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileCASTLEKID.ORG

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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

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,267

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,253,788

Up $169,896 (+16%) from 2021

Net Assets

Up

$1,050,641

Up $212,271 (+25%) from 2021

Liabilities

Down

$203,147

Down $42,375 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$1,349,051

Up $333,723 (+33%) from 2021

Expenses

Up

$1,136,780

Up $333,494 (+42%) from 2021

Net Income

Up

$212,271

Up $229 (+0.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,253,788
Liabilities$203,147
Net Assets$1,050,641
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$1,349,051
Expenses$1,136,780
Net Income$212,271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,349,051
Mission and Program Overview

Mission

Affordable, quality daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,630$719,869▲ $26,239
Savings and Temporary Cash Investments$296,740$300,562▲ $3,822
Pledges and Grants Receivable-$168,041-
Cash and Non-Interest-Bearing Accounts$60,366$38,782▼ $21,584
Prepaid Expenses and Deferred Charges$15,043$13,462▼ $1,581
Accounts Receivable$18,113$13,072▼ $5,041
Total Assets$1,083,892$1,253,788▲ $169,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,911$79,740▼ $40,171
Accounts Payable and Accrued Expenses$42,196$48,871▲ $6,675
Other Liabilities$43,394$44,522▲ $1,128
Deferred Revenue$40,021$30,014▼ $10,007
Total Liabilities$245,522$203,147▼ $42,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,169$991,512▲ $232,343
Net Assets With Donor Restrictions$79,201$59,129▼ $20,072
Total Net Assets Fund Balance$838,370$1,050,641▲ $212,271
Total Liabilities and Net Assets / Fund Balance$1,083,892$1,253,788▲ $169,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,115$374,898$970,013
Equipment$19,754$170,896$190,650
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SargentExecutive DiFT$82,397$5,870$88,267

Board Members and Trustees

NameTitle
Heide PerhamPresident
Alysah FaganDirector
Bethany AckleyDirector
Crystal JahnsDirector
Eric PageDirector
Kristin HustusDirector
Liana CarliDirector
Jen RaulukaitisTreasurer
Carolyn McconnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$384,834
Program Service Revenue
$963,577
Investment Income
$640
Other Revenue
$0
All Other Contributions
$43,431
Change in Net Assets
$212,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,051
Total Revenue per Audited Statements
$1,349,051
Total Revenue per Form 990
$1,349,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,141
Other Expenses$250,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,777$16,505-$689,282
Current Officers, Directors, Trustees, and Key Employees$8,827$79,440-$88,267
Payroll Taxes$60,274$8,024-$68,298
Other Employee Benefits$40,153$141-$40,294
All Other Expenses$33,497$4,543-$38,040
Occupancy$31,527$4,370-$35,897
Depreciation Depletion$27,280$3,632-$30,912
Other Expenses$24,385$15,983-$15,983
Insurance$9,495$5,112-$14,607
Information Technology$4,781$4,626-$9,407
Fees for Services Accounting-$7,000-$7,000
Travel$4,422--$4,422
Office Expenses-$3,662-$3,662
Advertising-$3,538-$3,538
Fees for Services Legal-$295-$295
Total Functional Expenses$973,374$163,406$0$1,136,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,780
Total Expenses per Audited Statements$1,136,780
Total Expenses per Form 990$1,136,780
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$44,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, 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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sargent
Formed
1990
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
20

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/OtherExpensesGrp/ProgramServicesAmt224385
IRS990/OtherExpensesGrp/TotalAmt032473
IRS990/OtherExpensesGrp/TotalAmt128735
IRS990/OtherExpensesGrp/TotalAmt225668
IRS990/OtherExpensesGrp/TotalAmt315983
IRS990/OtherLiabilitiesGrp/BOYAmt043394
IRS990/OtherLiabilitiesGrp/EOYAmt044522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08024
IRS990/PayrollTaxesGrp/ProgramServicesAmt060274
IRS990/PayrollTaxesGrp/TotalAmt068298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013462
IRS990/PrincipalOfficerNm0NICOLE SARGENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0173351
IRS990/PYProgramServiceRevenueAmt0684114
IRS990/PYRevenuesLessExpensesAmt0212042
IRS990/PYSalariesCompEmpBnftPaidAmt0629935
IRS990/PYTotalExpensesAmt0803286
IRS990/PYTotalRevenueAmt01015328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0963577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0963577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0965881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0955135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04272593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05118503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01348411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01014813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0979680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959592
IRS990ScheduleA/Total509Grp/TotalAmt05118503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01349051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01015328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0816968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0980133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0959877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05121357
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970013
IRS990ScheduleD/EquipmentGrp/BookValueAmt019754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190650
IRS990ScheduleD/ExpensesSubtotalAmt01136780
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS - TUITION
IRS990ScheduleD/RevenueSubtotalAmt01349051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719869
IRS990ScheduleD/TotalExpensesPerForm990Amt01136780
IRS990ScheduleD/TotalLiabilityAmt044522
IRS990ScheduleD/TotalRevenuePerForm990Amt01349051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01349051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136780
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01083892
IRS990/TotalAssetsEOYAmt01253788
IRS990/TotalAssetsGrp/BOYAmt01083892
IRS990/TotalAssetsGrp/EOYAmt01253788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384834
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973374
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245522
IRS990/TotalLiabilitiesEOYAmt0203147
IRS990/TotalLiabilitiesGrp/BOYAmt0245522
IRS990/TotalLiabilitiesGrp/EOYAmt0203147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050641
IRS990/TotalOtherCompensationAmt05870
IRS990/TotalProgramServiceExpensesAmt0973374
IRS990/TotalProgramServiceRevenueAmt0963577
IRS990/TotalReportableCompFromOrgAmt082397
IRS990/TotalRevenueGrp/ExclusionAmt0640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0963577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01349051
IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,253,788
Liabilities
$203,147
Net assets
$1,050,641
Revenue
$1,349,051
Expenses
$1,136,780
Net income
$212,271
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