Civic Intelligence

Cas Properties Inc

990 • Fiscal year 2017 • EIN 06-1391233

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
30 Realty DriveCheshire, CT 06410

(203) 250-1111

Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$235,534

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 231.4% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$821,613

Down $151,286 (-16%) from 2016

Net Assets

Down

-$456,118

Down $142,780 (-46%) from 2016

Liabilities

Down

$1,277,731

Down $8,506 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Up

$101,806

Up $635 (+0.6%) from 2016

Expenses

Down

$113,238

Down $20,230 (-15%) from 2016

Net Income

Up

-$11,432

Up $20,865 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,142,321Liabilities 2010: $1,302,957Net Assets 2010: -$160,6362010Assets 2011: $1,085,619Liabilities 2011: $1,300,370Net Assets 2011: -$214,7512011Assets 2012: $1,077,133Liabilities 2012: $1,300,902Net Assets 2012: -$223,7692012Assets 2013: $1,049,487Liabilities 2013: $1,304,541Net Assets 2013: -$255,0542013Assets 2014: $1,033,490Liabilities 2014: $1,297,199Net Assets 2014: -$263,7092014Assets 2015: $1,018,214Liabilities 2015: $1,299,255Net Assets 2015: -$281,0412015Assets 2016: $972,899Liabilities 2016: $1,286,237Net Assets 2016: -$313,3382016Assets 2017: $821,613Liabilities 2017: $1,277,731Net Assets 2017: -$456,1182017Assets 2018: $792,790Liabilities 2018: $1,261,944Net Assets 2018: -$469,1542018Assets 2019: $802,522Liabilities 2019: $1,295,021Net Assets 2019: -$492,4992019Assets 2020: $671,144Liabilities 2020: $1,180,538Net Assets 2020: -$509,3942020Assets 2021: $656,144Liabilities 2021: $1,169,265Net Assets 2021: -$513,1212021Assets 2022: $639,110Liabilities 2022: $1,170,336Net Assets 2022: -$531,2262022Assets 2023: $616,895Liabilities 2023: $1,168,459Net Assets 2023: -$551,5642023Assets 2024: $632,245Liabilities 2024: $1,185,847Net Assets 2024: -$553,6022024

Highlighted filing

2017

Assets$821,613
Liabilities$1,277,731
Net Assets-$456,118
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $144,1502010Expenses 2011: $154,8692011Expenses 2012: $109,8262012Revenue 2013: $101,093Expenses 2013: $132,378Net Income 2013: -$31,2852013Revenue 2014: $106,857Expenses 2014: $115,512Net Income 2014: -$8,6552014Revenue 2015: $101,104Expenses 2015: $118,436Net Income 2015: -$17,3322015Revenue 2016: $101,171Expenses 2016: $133,468Net Income 2016: -$32,2972016Revenue 2017: $101,806Expenses 2017: $113,238Net Income 2017: -$11,4322017Revenue 2018: $101,793Expenses 2018: $114,829Net Income 2018: -$13,0362018Revenue 2019: $101,896Expenses 2019: $125,241Net Income 2019: -$23,3452019Revenue 2020: $101,789Expenses 2020: $118,684Net Income 2020: -$16,8952020Revenue 2021: $101,222Expenses 2021: $104,949Net Income 2021: -$3,7272021Revenue 2022: $101,076Expenses 2022: $119,181Net Income 2022: -$18,1052022Revenue 2023: $101,026Expenses 2023: $121,364Net Income 2023: -$20,3382023Revenue 2024: $101,017Expenses 2024: $103,055Net Income 2024: -$2,0382024

Highlighted filing

2017

Revenue$101,806
Expenses$113,238
Net Income-$11,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$101,806
Mission and Program Overview

Mission

Benefit, perform the function of, carry out the purpose of, and to uphold, promote, and further the welfare programs and activities of the Connecticut Schools Corporation and its 501(c)(3) subsidiary organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,260$664,540▼ $53,720
Savings and Temporary Cash Investments$110,609$141,190▲ $30,581
Cash and Non-Interest-Bearing Accounts$12,682$15,883▲ $3,201
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$972,899$821,613▼ $151,286
Other Assets Total$131,348$0▼ $131,348
Liabilities
Other Liabilities$1,282,521$1,275,021▼ $7,500
Accounts Payable and Accrued Expenses$3,716$2,710▼ $1,006
Total Liabilities$1,286,237$1,277,731▼ $8,506
Net Assets / Fund Balance
Unrestricted Net Assets$-313,338$-456,118▼ $142,780
Total Net Assets Fund Balance$-313,338$-456,118▼ $142,780
Total Liabilities and Net Assets / Fund Balance$972,899$821,613▼ $151,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,918$980,367$1,469,285
Other Land Buildings$37,022$195,204$232,226
Land$138,600-$138,600
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Eric BaimPresident
Anthony MenardVice President
Karissa NiehoffExecutive Direc
Glenn LungariniSecretary
Scott LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$0
Investment Income
$581
Other Revenue
$53,225
Change in Net Assets
$-11,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,738
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$53,720
Occupancy---$51,740
Insurance---$5,158
Other Salaries and Wages---$1,500
Fees for Services Other---$1,120
Total Functional Expenses$0$0$0$113,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CT Association of Schools$761,213
Due to CAS Foundation$513,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed at the annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cas Properties Inc
EIN
06-1391233
Phone
2032501111
Address
30 REALTY DRIVE, CHESHIRE, CT 06410

Signing Officer

Name
Karissa Niehoff
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karissa Niehoff
Formed
1995
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02710
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Benefit, perform the function of, carry out the purpose of, and to uphold, promote, and further the welfare programs and activities of the Connecticut Schools Corporation and its 501(c)(3) subsidiary organizations.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karissa Niehoff
IRS990/BooksInCareOfDetail/PhoneNum02032501111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Realty Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cheshire
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0064101655
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012682
IRS990/CashNonInterestBearingGrp/EOYAmt015883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0581
IRS990/CYOtherExpensesAmt0111738
IRS990/CYOtherRevenueAmt053225
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11432
IRS990/CYSalariesCompEmpBnftPaidAmt01500
IRS990/CYTotalExpensesAmt0113238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101806
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt053720
IRS990/Desc0Maintains the physical plant and grounds located at 30 Realty Drive, Cheshire CT which is used by the related organizations in accomplishing their exempt purpose.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0111738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01120
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48651
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC BAIM
IRS990/Form990PartVIISectionAGrp/PersonNm2Glenn Lungarini
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm4Karissa Niehoff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4226883
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101806
IRS990/GrossRentsGrp/RealAmt053000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05158
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0581
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0718260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664540
IRS990/LandBldgEquipCostOrOtherBssAmt01840111
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Benefit, perform the function of, carry out the purpose of, and to uphold, promote, and further the welfare programs and activities of the Connecticut Schools Corporation and its 501(c)(3) subsidiary organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-313338
IRS990/NetAssetsOrFundBalancesEOYAmt0-456118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt051740
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0131348
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01282521
IRS990/OtherLiabilitiesGrp/EOYAmt01275021
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karissa Niehoff
IRS990/PriorPeriodAdjustmentsAmt0-131348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133468
IRS990/PYOtherRevenueAmt053000
IRS990/PYRevenuesLessExpensesAmt0-32297
IRS990/PYTotalExpensesAmt0133468
IRS990/PYTotalRevenueAmt0101171
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt048000
IRS990/RentalIncomeOrLossGrp/RealAmt053000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141190
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/BookValueAmt0488918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469285
IRS990ScheduleD/LandGrp/BookValueAmt0138600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1761213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CAS Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to CT Association of Schools
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664540
IRS990ScheduleD/TotalLiabilityAmt01275021
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karissa Niehoff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0235534
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE CONNECTICUT ASSOCIATION OF SCHOOLS BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Connecticut Association of Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAS Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060699243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061375105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support secondary schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Custodian and manager of all funds solicited to benefit CAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 Realty Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt130 Realty Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cheshire
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cheshire
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0064101655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1064101655
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0761213
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt248000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3513808
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Connecticut Association of Schools
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Connecticut Association of Schools
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CAS Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CAS Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972899
IRS990/TotalAssetsEOYAmt0821613
IRS990/TotalAssetsGrp/BOYAmt0972899
IRS990/TotalAssetsGrp/EOYAmt0821613
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt048000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01286237
IRS990/TotalLiabilitiesEOYAmt01277731
IRS990/TotalLiabilitiesGrp/BOYAmt01286237
IRS990/TotalLiabilitiesGrp/EOYAmt01277731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-313338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-456118
IRS990/TotalOtherCompensationAmt08651
IRS990/TotalProgramServiceExpensesAmt0111738
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101806
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821613
IRS990/TotReportableCompRltdOrgAmt0226883
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-313338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-456118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 Realty Dr
IRS990/USAddress/CityNm0Cheshire
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0064101655
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,613
Liabilities
$1,277,731
Net assets
-$456,118
Revenue
$101,806
Expenses
$113,238
Net income
-$11,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$1.19$0.55$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.62$1.17$0.55$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.17$0.53$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$1.17$0.51$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.67$1.18$0.51$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.30$0.49$0.10$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$1.26$0.47$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.28$0.46$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.29$0.31$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.30$0.28$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.30$0.26$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.30$0.26$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.30$0.22$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.30$0.21$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.30$0.16$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)25 • $500k-$1M nonprofits