Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1336310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$681,227
Down $13,860 (-2.0%) from 2012
Net Assets
Down$609,530
Down $54,945 (-8.3%) from 2012
Liabilities
Up$71,697
Up $41,085 (+134%) from 2012
Revenue
Up$480,219
Up $25,600 (+5.6%) from 2012
Expenses
Up$529,277
Up $26,037 (+5.2%) from 2012
Net Income
Down-$49,058
Down $437 (-0.9%) from 2012
The organization is a pregnancy counseling
The organization is a pregnancy counseling service dedicated to promoting the sanctity of human life by providing education and christ centered counseling, guidance, and support for others seeking help with pregnancy related issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $423,826 | $428,676 | ▲ $4,850 |
| Land, Buildings, and Equipment, Net | $78,935 | $73,438 | ▼ $5,497 |
| Cash and Non-Interest-Bearing Accounts | $42,042 | $56,145 | ▲ $14,103 |
| Savings and Temporary Cash Investments | $83,181 | $48,291 | ▼ $34,890 |
| Inventories for Sale or Use | $40,950 | $36,799 | ▼ $4,151 |
| Prepaid Expenses and Deferred Charges | $15,103 | $19,418 | ▲ $4,315 |
| Pledges and Grants Receivable | $11,050 | $18,460 | ▲ $7,410 |
| Total Assets | $695,087 | $681,227 | ▼ $13,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,612 | $71,697 | ▲ $41,085 |
| Total Liabilities | $30,612 | $71,697 | ▲ $41,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $654,757 | $556,722 | ▼ $98,035 |
| Temporarily Rstr Net Assets | $9,718 | $52,808 | ▲ $43,090 |
| Total Net Assets Fund Balance | $664,475 | $609,530 | ▼ $54,945 |
| Total Liabilities and Net Assets / Fund Balance | $695,087 | $681,227 | ▼ $13,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,438 | $49,381 | $122,819 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Cochrane | CEO | FT | $58,509 | $58,509 |
| Name | Title |
|---|---|
| Dawn Wulff | Member at Large |
| Elizabeth Tuomala | Member at Large |
| Julie Johnson | Member at Large |
| Victoria Wiegand | Member at Large |
| Linda Delaney | Secretary |
| Micahel Stoughton | Treasurer |
| Kevin Merritt | Vice Pres. |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $28,281 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $19,264 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $3,435 | Fair Market Value |
| Total Noncash Contributions | 4 | $50,980 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,562 |
| Other Expenses | $204,715 |
| Total Fundraising Expense | $27,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,098 | $23,816 | $10,111 | $310,025 |
| Occupancy | $51,864 | $4,294 | $2,794 | $58,952 |
| Advertising | $953 | $29,154 | $339 | $30,446 |
| All Other Expenses | $4,194 | $10,413 | $1,692 | $16,299 |
| Insurance | $12,634 | $1,541 | $1,233 | $15,408 |
| Other Employee Benefits | $11,629 | $1,454 | $1,454 | $14,537 |
| Depreciation Depletion | $8,351 | $1,018 | $815 | $10,184 |
| Other Expenses | $207 | $432 | $8,640 | $9,279 |
| Office Expenses | $5,037 | $3,118 | $13 | $8,168 |
| Fees for Services Accounting | $0 | $6,600 | $0 | $6,600 |
| Total Functional Expenses | $418,809 | $83,004 | $27,464 | $529,277 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $598,879 |
| Expenses per Audited Statements | $529,277 |
| Total Expenses per Form 990 | $529,277 |
| Expenses Not Reported on Form 990 | $69,602 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $355,631 |
| Fundraising Direct Expenses | $69,602 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $244,518 | $244,518 | $33,078 | $211,440 |
| Event 2 | $54,976 | $54,976 | $551 | $54,425 |
| Total Events | $355,631 | $355,631 | $69,602 | $286,029 |
“AVAILABLE UPON REQUEST”
“STATEMENT”
“Payroll processing fees 1585. 1411. 122. 52. Staff development 4754. 4754. Dues 3080. 2526. 308. 246. Repairs & maintenance 3918. 0. 3918. 0. Postage 2944. 257. 1293. 1394. Other fundraising 18. 0. 18. 0. Depreciation miscell.”
“Special events direct expenses”
“Special events direct expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A PREGNANCY COUNSELING SERVICE DEDICATED TO PROMOTING THE SANCTITY OF HUMAN LIFE BY PROVIDING EDUCATION AND CHRIST CENTERED COUNSELING, GUIDANCE, AND SUPPORT FOR OTHERS SEEKING HELP WITH PREGNANCY RELATED ISSUES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 339 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29154 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30446 |
| IRS990/AllOtherContributionsAmt | 0 | 183227 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAMELA GERTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037970405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11 ROSE ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DANBURY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10963 |
| IRS990/CYOtherExpensesAmt | 0 | 204715 |
| IRS990/CYOtherRevenueAmt | 0 | 286029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324562 |
| IRS990/CYTotalExpensesAmt | 0 | 529277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 815 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10184 |
| IRS990/Desc | 0 | NON CASH CONTRIBUTIONS OF $50,980 INCLUDED $19,264 OF DONATED RENTAL SPACE, $28,281 OF DONATED CLOTHING, BABY FOOD AND BABY PRODUCTS, AND VARIOUS OFFICE FURNISHINGS, PRINT & VIDEO SERVICES OF $3,435. THESE NON-CASH CONTRIBUTIONS WERE INCLUDED ON SCHEDULE M |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 418809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA COCHRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICAHEL STOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN WULFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA WIEGAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH TUOMALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 355631 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 549821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1233 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15408 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10963 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 423826 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 428676 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122819 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A PREGNANCY COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609530 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 286029 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 286029 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5887 |
| IRS990/NoncashContributionsAmt | 0 | 50980 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2794 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58952 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1454 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14537 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT PROVISION |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 373 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9279 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310025 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18460 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19418 |
| IRS990/PrincipalOfficerNm | 0 | LINDA COCHRANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226373 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6828 |
| IRS990/PYOtherExpensesAmt | 0 | 233453 |
| IRS990/PYOtherRevenueAmt | 0 | 221418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269787 |
| IRS990/PYTotalExpensesAmt | 0 | 503240 |
| IRS990/PYTotalRevenueAmt | 0 | 454619 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1198311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28178 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1198311 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1198311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1226489 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122819 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 69602 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 529277 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5887 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 69602 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 69602 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63715 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 480219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73438 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 529277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 480219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 543934 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 598879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 22883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 244518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 56137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 355631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 244518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 56137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 355631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | STAMFORD BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 286029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 28281 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RENTAL SPACE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 19264 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 3435 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL PROCESSING FEES 1585. 1411. 122. 52. STAFF DEVELOPMENT 4754. 4754. DUES 3080. 2526. 308. 246. REPAIRS & MAINTENANCE 3918. 0. 3918. 0. POSTAGE 2944. 257. 1293. 1394. OTHER FUNDRAISING 18. 0. 18. 0. DEPRECIATION MISCELL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9718 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 52808 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 695087 |
| IRS990/TotalAssetsEOYAmt | 0 | 681227 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 695087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 681227 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 183227 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27464 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83004 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 529277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30612 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30612 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 664475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 609530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418809 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58509 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 296992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 480219 |
| IRS990/TotalVolunteersCnt | 0 | 73 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 695087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 681227 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.