Civic Intelligence

Guide Inc.

990 • Fiscal year 2022 • EIN 06-1411142

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization ProfileN/A
129 Asylum StreetNorwich, CT 06360

(860) 887-9383

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,158

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,304,773

Up $70,047 (+5.7%) from 2021

Net Assets

Up

$432,925

Up $79,822 (+23%) from 2021

Liabilities

Down

$871,848

Down $9,775 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$2,247,213

Up $52,200 (+2.4%) from 2021

Expenses

Up

$2,167,391

Up $61,341 (+2.9%) from 2021

Net Income

Down

$79,822

Down $9,141 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $305,663Liabilities 2011: $67,735Net Assets 2011: $237,9282011Assets 2012: $328,953Liabilities 2012: $52,278Net Assets 2012: $276,6752012Assets 2013: $366,988Liabilities 2013: $137,746Net Assets 2013: $229,2422013Assets 2014: $424,261Liabilities 2014: $259,671Net Assets 2014: $164,5902014Assets 2015: $448,172Liabilities 2015: $267,074Net Assets 2015: $181,0982015Assets 2016: $637,261Liabilities 2016: $452,824Net Assets 2016: $184,4372016Assets 2017: $631,410Liabilities 2017: $443,275Net Assets 2017: $188,1352017Assets 2018: $728,057Liabilities 2018: $528,538Net Assets 2018: $199,5192018Assets 2019: $899,643Liabilities 2019: $717,542Net Assets 2019: $182,1012019Assets 2020: $968,376Liabilities 2020: $697,321Net Assets 2020: $271,0552020Assets 2021: $1,234,726Liabilities 2021: $881,623Net Assets 2021: $353,1032021Assets 2022: $1,304,773Liabilities 2022: $871,848Net Assets 2022: $432,9252022Assets 2023: $1,487,536Liabilities 2023: $755,495Net Assets 2023: $732,0412023Assets 2024: $1,874,921Liabilities 2024: $1,004,838Net Assets 2024: $870,0832024Assets 2025: $1,948,232Liabilities 2025: $836,746Net Assets 2025: $1,111,4862025

Highlighted filing

2022

Assets$1,304,773
Liabilities$871,848
Net Assets$432,925
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,162,941Expenses 2011: $1,161,013Net Income 2011: $1,9282011Revenue 2012: $1,267,755Expenses 2012: $1,229,008Net Income 2012: $38,7472012Revenue 2013: $1,282,100Expenses 2013: $1,283,989Net Income 2013: -$1,8892013Revenue 2014: $1,300,095Expenses 2014: $1,364,747Net Income 2014: -$64,6522014Revenue 2015: $1,624,365Expenses 2015: $1,607,857Net Income 2015: $16,5082015Revenue 2016: $1,707,984Expenses 2016: $1,704,645Net Income 2016: $3,3392016Revenue 2017: $1,685,266Expenses 2017: $1,681,568Net Income 2017: $3,6982017Revenue 2018: $1,771,933Expenses 2018: $1,760,549Net Income 2018: $11,3842018Revenue 2019: $1,950,982Expenses 2019: $1,968,400Net Income 2019: -$17,4182019Revenue 2020: $2,337,299Expenses 2020: $2,248,345Net Income 2020: $88,9542020Revenue 2021: $2,195,013Expenses 2021: $2,106,050Net Income 2021: $88,9632021Revenue 2022: $2,247,213Expenses 2022: $2,167,391Net Income 2022: $79,8222022Revenue 2023: $2,824,598Expenses 2023: $2,525,482Net Income 2023: $299,1162023Revenue 2024: $3,167,914Expenses 2024: $3,029,872Net Income 2024: $138,0422024Revenue 2025: $3,026,315Expenses 2025: $2,784,912Net Income 2025: $241,4032025

Highlighted filing

2022

Revenue$2,247,213
Expenses$2,167,391
Net Income$79,822
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$2,247,213
Mission and Program Overview

Mission

Guide Inc is a non-profit organization operating in Southeastern Connecticut providing various forms of training for the intellectually disabled to enable them to develop the necessary life skills for independent living.

Guide, Inc. is a non-profit organization operating in Southeastern Connecticut providing various forms of training for the mentally handicapped in order to develop the necessary skills for independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$696,156$727,998▲ $31,842
Pledges and Grants Receivable$311,693$368,562▲ $56,869
Land, Buildings, and Equipment, Net$204,305$187,550▼ $16,755
Savings and Temporary Cash Investments$15,354$15,362▲ $8
Accounts Receivable$1,933$4,832▲ $2,899
Prepaid Expenses and Deferred Charges$5,285$469▼ $4,816
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,234,726$1,304,773▲ $70,047
Other Assets Total-$0-
Liabilities
Grants Payable$295,637$336,070▲ $40,433
Other Liabilities$339,607$308,649▼ $30,958
Mortgage Notes Payable Secured by Investment Property$197,806$190,060▼ $7,746
Accounts Payable and Accrued Expenses$48,573$37,069▼ $11,504
Total Liabilities$881,623$871,848▼ $9,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,103$431,925▲ $79,822
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$353,103$432,925▲ $79,822
Total Liabilities and Net Assets / Fund Balance$1,234,726$1,304,773▲ $70,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,078$48,748$144,826
Equipment$10,678$107,403$118,081
Buildings$80,794$17,795$98,589
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lena G BeanPresidentFT$100,288$15,870$116,158
Roy J BeanVice PresidentFT$86,860$16,196$103,056

Board Members and Trustees

NameTitle
Robert W UlkusAsst Secretary
Marie R ViensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,907
Program Service Revenue
$15,876
Investment Income
$0
Other Revenue
$212,430
All Other Contributions
$2,975
Change in Net Assets
$79,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,213
Total Revenue per Audited Statements
$2,247,213
Total Revenue per Form 990
$2,247,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,389
Other Expenses$398,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,303$144,096-$1,343,399
Current Officers, Directors, Trustees, and Key Employees$219,214--$219,214
Payroll Taxes$119,067$12,093-$131,160
Other Employee Benefits$68,644$6,972-$75,616
Occupancy$32,756--$32,756
Other Expenses$20,639$2,467-$20,639
Travel$19,626--$19,626
Depreciation Depletion$16,882--$16,882
Insurance$16,096--$16,096
Fees for Services Accounting$12,583--$12,583
Interest$12,081--$12,081
All Other Expenses$12,076--$12,076
Office Expenses$2,123--$2,123
Total Functional Expenses$2,001,763$165,628$0$2,167,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,167,391
Total Expenses per Audited Statements$2,167,391
Total Expenses per Form 990$2,167,391
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
Wages & payroll tax payable$241,098
Client fund payable$67,549
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Vice President of the Organization is the husband of the President/Director and the Secretary is the mother of the President/Executive Director. The Vice President is also a management employee of the Organization.An employee of Guide, Inc. owns 2 properties and rents to Guide clients. The first property has space for 4 individuals. Currently - 2 individuals are paying $425 per month and the other 2 individuals are paying $475 per month. The second property has three client's renting at $490 each per month. All of these rental agreements have been approved by the Department of Developmental Services Ethics Committee and Guide, Inc. has met all requirements required by the Committee.”

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

“The board receives a copy of the 990 and in the event that any changes are required, the board member would note so at a meeting. The board would then require that the director forward concerns and or corrections to the auditor or accountant.”

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

“Guide reviews and signs an agreement with the State of Connecticut to disclose any possible conflicts of interest. This procedure is completed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary is determined by and approved by the board. The board's assistant secretary is a career human resource administrator and determined that the director's salary was appropriate for the position and less than that of the employees of the State of Connecticut working in an equivalent position.”

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

“Guide's 990 is available on Guidestar.org. All other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Guide Inc
EIN
06-1411142
Phone
8608879383
Address
129 Asylum Street, Norwich, CT 06360

Signing Officer

Name
Lena G Bean
Title
President
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
74
Volunteers
21

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. As of June 30, 2022, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt220975
IRS990/OtherExpensesGrp/TotalAmt320639
IRS990/OtherLiabilitiesGrp/BOYAmt0339607
IRS990/OtherLiabilitiesGrp/EOYAmt0308649
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0205409
IRS990/OtherRevenueMiscGrp/ExclusionAmt17021
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17021
IRS990/OtherRevenueTotalAmt0212430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199303
IRS990/OtherSalariesAndWagesGrp/TotalAmt01343399
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119067
IRS990/PayrollTaxesGrp/TotalAmt0131160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368562
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0469
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Private Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01976208
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0206725
IRS990/PYProgramServiceRevenueAmt012080
IRS990/PYRevenuesLessExpensesAmt088963
IRS990/PYSalariesCompEmpBnftPaidAmt01720771
IRS990/PYTotalExpensesAmt02106050
IRS990/PYTotalRevenueAmt02195013
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RevenueAmt015876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02018907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01976208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02074754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01684426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01526740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09281035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0228306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0266556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0245193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01221405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88370
IRS990ScheduleA/PublicSupportPY170Pct00.88030
IRS990ScheduleA/PublicSupportTotal170Amt09281035
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02018907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01976208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02074754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01684426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01526740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09281035
IRS990ScheduleA/TotalSupportAmt010502440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098589
IRS990ScheduleD/EquipmentGrp/BookValueAmt010678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118081
IRS990ScheduleD/ExpensesSubtotalAmt02167391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2241098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client fund payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Wages & payroll tax payable
IRS990ScheduleD/RevenueSubtotalAmt02247213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. As of June 30, 2022, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187550
IRS990ScheduleD/TotalExpensesPerForm990Amt02167391
IRS990ScheduleD/TotalLiabilityAmt0308649
IRS990ScheduleD/TotalRevenuePerForm990Amt02247213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02247213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02167391
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of the Organization is the husband of the President/Director and the Secretary is the mother of the President/Executive Director. The Vice President is also a management employee of the Organization.An employee of Guide, Inc. owns 2 properties and rents to Guide clients. The first property has space for 4 individuals. Currently - 2 individuals are paying $425 per month and the other 2 individuals are paying $475 per month. The second property has three client's renting at $490 each per month. All of these rental agreements have been approved by the Department of Developmental Services Ethics Committee and Guide, Inc. has met all requirements required by the Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board receives a copy of the 990 and in the event that any changes are required, the board member would note so at a meeting. The board would then require that the director forward concerns and or corrections to the auditor or accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Guide reviews and signs an agreement with the State of Connecticut to disclose any possible conflicts of interest. This procedure is completed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive director salary is determined by and approved by the board. The board's assistant secretary is a career human resource administrator and determined that the director's salary was appropriate for the position and less than that of the employees of the State of Connecticut working in an equivalent position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guide's 990 is available on Guidestar.org. All other information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt02018907
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02001763
IRS990/TotalFunctionalExpensesGrp/TotalAmt02167391
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353103
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IRS990/TotalOtherCompensationAmt032066
IRS990/TotalProgramServiceExpensesAmt02001763
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IRS990/TotalReportableCompFromOrgAmt0187148
IRS990/TotalRevenueGrp/ExclusionAmt0212430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02247213
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01234726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304773
IRS990/TravelGrp/ProgramServicesAmt019626
IRS990/TravelGrp/TotalAmt019626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 Asylum Street
IRS990/USAddress/CityNm0Norwich
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006360
IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,304,773
Liabilities
$871,848
Net assets
$432,925
Revenue
$2,247,213
Expenses
$2,167,391
Net income
$79,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.84$1.11$3.03$2.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.00$0.87$3.17$3.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.76$0.73$2.82$2.53$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.87$0.43$2.25$2.17$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.88$0.35$2.20$2.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.70$0.27$2.34$2.25$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.72$0.18$1.95$1.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.53$0.20$1.77$1.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$1.69$1.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.45$0.18$1.71$1.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$1.62$1.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.26$0.16$1.30$1.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$1.27$1.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.16$1.16$0.00
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