Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-1336310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$492,900
Down $109,259 (-18%) from 2014
Net Assets
Down$436,736
Down $97,244 (-18%) from 2014
Liabilities
Down$56,164
Down $12,015 (-18%) from 2014
Revenue
Up$500,904
Up $55,515 (+12%) from 2014
Expenses
Up$570,305
Up $41,913 (+7.9%) from 2014
Net Income
Up-$69,401
Up $13,602 (+16%) from 2014
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 | |||
| Land, Buildings, and Equipment, Net | $117,912 | $180,247 | ▲ $62,335 |
| Investments in Publicly Traded Securities | $320,680 | $165,590 | ▼ $155,090 |
| Cash and Non-Interest-Bearing Accounts | $113,302 | $93,919 | ▼ $19,383 |
| Inventories for Sale or Use | $16,955 | $14,005 | ▼ $2,950 |
| Prepaid Expenses and Deferred Charges | $12,959 | $12,366 | ▼ $593 |
| Pledges and Grants Receivable | $14,045 | $10,467 | ▼ $3,578 |
| Savings and Temporary Cash Investments | $306 | $10,306 | ▲ $10,000 |
| Total Assets | $602,159 | $492,900 | ▼ $109,259 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,179 | $56,164 | ▼ $12,015 |
| Total Liabilities | $68,179 | $56,164 | ▼ $12,015 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $519,497 | $432,268 | ▼ $87,229 |
| Temporarily Rstr Net Assets | $14,483 | $4,468 | ▼ $10,015 |
| Total Net Assets Fund Balance | $533,980 | $436,736 | ▼ $97,244 |
| Total Liabilities and Net Assets / Fund Balance | $602,159 | $492,900 | ▼ $109,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $110,696 | $74,831 | $185,527 |
| Leasehold Improvements | $40,051 | $5,077 | $45,128 |
| Other Land Buildings | $29,500 | - | $29,500 |
| Name | Title | Other | Total |
|---|---|---|---|
| Linda Delaney | Vice-president | $68,640 | $68,640 |
| Name | Title |
|---|---|
| Kevin Merritt | President |
| Linda Cochrane | Chief Exec. Off. |
| Ben Brightwell | Member at Large |
| Christel Ruppert | Member at Large |
| Mike Smith | Member at Large |
| Elizabeth Tuomala | Secretary |
| Julie Johnson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 4 | $29,500 | Appraisal |
| Clothing and Household Goods | - | $21,919 | Estimated Fair Value |
| Securities Publicly Traded | 1 | $5,042 | Estimated Fair Value |
| Total Noncash Contributions | 5 | $56,461 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,073 |
| Other Expenses | $273,232 |
| Total Fundraising Expense | $44,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,422 | $15,273 | $16,194 | $286,889 |
| Occupancy | $86,861 | $6,265 | $3,645 | $96,771 |
| Advertising | $24,642 | $6,061 | $0 | $30,703 |
| All Other Expenses | $15,141 | $7,837 | $2,599 | $25,577 |
| Depreciation Depletion | $15,588 | $1,901 | $1,521 | $19,010 |
| Insurance | $15,398 | $1,878 | $1,502 | $18,778 |
| Office Expenses | $10,443 | $5,779 | $55 | $16,277 |
| Other Expenses | $148 | $8,607 | $3,760 | $12,515 |
| Other Employee Benefits | $8,962 | $815 | $407 | $10,184 |
| Fees for Services Other | $0 | $6,600 | $0 | $6,600 |
| Total Functional Expenses | $464,759 | $61,016 | $44,530 | $570,305 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $614,261 |
| Expenses per Audited Statements | $570,305 |
| Total Expenses per Form 990 | $570,305 |
| Expenses Not Reported on Form 990 | $43,956 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $218,103 |
| Fundraising Direct Expenses | $28,705 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $181,439 | $181,439 | $2,932 | $178,507 |
| Christmas Appeal | $21,907 | $21,907 | $2,230 | $19,677 |
| Total Events | $218,103 | $218,103 | $28,705 | $189,398 |
“AVAILABLE UPON REQUEST”
“Dues 3153. 2586. 315. 252.”
“Miscell. 6699. 5493. 670. 536.”
“Payroll processing fees 1876. 1670. 100. 106.”
“Postage 4604. 1119. 1780. 1705.”
“Repairs & maintenance 3507. 144. 3363. 0.”
“Staff development 5738. 4129. 1609. 0.”
“Direct fund raising expenses”
“Direct fund raising 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 | 68179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56164 |
| 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 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6061 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30703 |
| IRS990/AllOtherContributionsAmt | 0 | 303982 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2599 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAMELA GERTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037970405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13 ROSE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93919 |
| 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 | 303982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7524 |
| IRS990/CYOtherExpensesAmt | 0 | 273232 |
| IRS990/CYOtherRevenueAmt | 0 | 189398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297073 |
| IRS990/CYTotalExpensesAmt | 0 | 570305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1521 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19010 |
| IRS990/Desc | 0 | PROGRAM SERVICES FOR PREGNANCY COUNSELING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 464759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/PersonNm | 0 | LINDA DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTEL RUPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN BRIGHTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH TUOMALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA COCHRANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 68640 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXEC. OFF. |
| 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 | 28705 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 218103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 529609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1502 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18778 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16955 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 320680 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 165590 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260155 |
| 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 | 533980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436736 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 189398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 189398 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12592 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 76875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3645 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96771 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 407 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10184 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14847 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14045 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12366 |
| IRS990/PrincipalOfficerNm | 0 | LINDA COCHRANE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15251 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9248 |
| IRS990/PYOtherExpensesAmt | 0 | 225658 |
| IRS990/PYOtherRevenueAmt | 0 | 260277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302734 |
| IRS990/PYTotalExpensesAmt | 0 | 528392 |
| IRS990/PYTotalRevenueAmt | 0 | 445389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69401 |
| 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 | 306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 303982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1217837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39965 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1217837 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 303982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1217837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1257802 |
| 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 | 110696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185527 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43956 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 570305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45128 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -12592 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29500 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28705 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 15251 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16113 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 500904 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUND RAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUND RAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 570305 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 500904 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 517017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 614261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 181439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 218103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 181439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 218103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 189398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 21919 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 5042 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 29500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES 3153. 2586. 315. 252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELL. 6699. 5493. 670. 536. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL PROCESSING FEES 1876. 1670. 100. 106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE 4604. 1119. 1780. 1705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE 3507. 144. 3363. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STAFF DEVELOPMENT 5738. 4129. 1609. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| 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 | 14483 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4468 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 602159 |
| IRS990/TotalAssetsEOYAmt | 0 | 492900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 602159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 492900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 303982 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44530 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61016 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 464759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 570305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 533980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 436736 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 464759 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 196922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500904 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 602159 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 492900 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 68640 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 519497 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 432268 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13 ROSE ST |
| IRS990/USAddress/CityNm | 0 | DANBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.