Civic Intelligence

Guide Inc.

990 • Fiscal year 2024 • EIN 06-1411142

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$139,408

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,874,921

Up $387,385 (+26%) from 2023

Net Assets

Up

$870,083

Up $138,042 (+19%) from 2023

Liabilities

Up

$1,004,838

Up $249,343 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$3,167,914

Up $343,316 (+12%) from 2023

Expenses

Up

$3,029,872

Up $504,390 (+20%) from 2023

Net Income

Down

$138,042

Down $161,074 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$1,874,921
Liabilities$1,004,838
Net Assets$870,083
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$3,167,914
Expenses$3,029,872
Net Income$138,042
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,167,914
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$734,789$1,009,359▲ $274,570
Savings and Temporary Cash Investments$368,596$398,958▲ $30,362
Pledges and Grants Receivable$212,080$226,297▲ $14,217
Land, Buildings, and Equipment, Net$168,915$219,535▲ $50,620
Prepaid Expenses and Deferred Charges$912$19,132▲ $18,220
Accounts Receivable$2,244$1,640▼ $604
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$1,487,536$1,874,921▲ $387,385
Other Assets Total-$0-
Liabilities
Other Liabilities$228,482$392,153▲ $163,671
Grants Payable$293,282$327,591▲ $34,309
Mortgage Notes Payable Secured by Investment Property$182,248$223,864▲ $41,616
Accounts Payable and Accrued Expenses$51,483$61,230▲ $9,747
Total Liabilities$755,495$1,004,838▲ $249,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,041$869,083▲ $138,042
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$732,041$870,083▲ $138,042
Total Liabilities and Net Assets / Fund Balance$1,487,536$1,874,921▲ $387,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,175$109,618$172,793
Leasehold Improvements$45,030$64,902$109,932
Buildings$62,847$22,153$85,000
Other Land Buildings$48,483-$48,483
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lena G BeanPresidentFT$117,488$21,920$139,408
Roy J BeanVice PresidentFT$99,180$8,696$107,876

Board Members and Trustees

NameTitle
Robert W UlkusAsst Secretary
Marie R ViensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,669
Program Service Revenue
$20,626
Investment Income
$0
Other Revenue
$303,619
All Other Contributions
$2,774
Change in Net Assets
$138,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,167,914
Total Revenue per Audited Statements
$3,167,914
Total Revenue per Form 990
$3,167,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,321,495
Other Expenses$708,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,581,254$142,809-$1,724,063
Current Officers, Directors, Trustees, and Key Employees$247,284--$247,284
Other Employee Benefits$172,760$13,492-$186,252
Payroll Taxes$152,023$11,873-$163,896
Other Expenses$35,445$3,087-$35,445
Occupancy$31,851--$31,851
Travel$28,683--$28,683
All Other Expenses$18,566--$18,566
Insurance$17,070--$17,070
Depreciation Depletion$14,143$1,104-$15,247
Fees for Services Accounting$14,288--$14,288
Interest$12,306--$12,306
Office Expenses$4,246--$4,246
Total Functional Expenses$2,857,507$172,365$0$3,029,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,029,872
Total Expenses per Audited Statements$3,029,872
Total Expenses per Form 990$3,029,872
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$321,479
Client fund payable$70,674
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, Section A, Line 2

“The Vice President of the Organization is the husband of the President/Executive 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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“Executive director salary is determined by and approved by the board. The board's assistant secretary is a career State of CT Departmental contract manager. He determined that the director's salary was appropriate for the position and within the allowed salary range set by the State of Connecticut.”

Form 990, Part VI, Section C, Line 19

“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
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
1
Employees
85
Volunteers
23

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, 2024, 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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IRS990/OtherLiabilitiesGrp/EOYAmt0392153
IRS990/OtherRevenueMiscGrp/Desc0Client Funds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0294459
IRS990/OtherRevenueMiscGrp/ExclusionAmt19160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19160
IRS990/OtherRevenueTotalAmt0303619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01581254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01724063
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152023
IRS990/PayrollTaxesGrp/TotalAmt0163896
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Private Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02527746
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517646
IRS990/PYOtherRevenueAmt0281484
IRS990/PYProgramServiceRevenueAmt015368
IRS990/PYRevenuesLessExpensesAmt0299116
IRS990/PYSalariesCompEmpBnftPaidAmt02007836
IRS990/PYTotalExpensesAmt02525482
IRS990/PYTotalRevenueAmt02824598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020626
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02843669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02527746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02018907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01976208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02074754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011441284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0324245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0296852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0228306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0218805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0262545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01330753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89580
IRS990ScheduleA/PublicSupportPY170Pct00.88980
IRS990ScheduleA/PublicSupportTotal170Amt011441284
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02843669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02527746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02018907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01976208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02074754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011441284
IRS990ScheduleA/TotalSupportAmt012772037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/EquipmentGrp/BookValueAmt063175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172793
IRS990ScheduleD/ExpensesSubtotalAmt03029872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1321479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client fund payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wages & payroll tax payable
IRS990ScheduleD/RevenueSubtotalAmt03167914
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, 2024, 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/TotalBookValueLandBuildingsAmt0219535
IRS990ScheduleD/TotalExpensesPerForm990Amt03029872
IRS990ScheduleD/TotalLiabilityAmt0392153
IRS990ScheduleD/TotalRevenuePerForm990Amt03167914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03167914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03029872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of the Organization is the husband of the President/Executive 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 State of CT Departmental contract manager. He determined that the director's salary was appropriate for the position and within the allowed salary range set by the State of Connecticut.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guide's 990 is available on Guidestar.org. All other information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01874921
IRS990/TotalAssetsGrp/BOYAmt01487536
IRS990/TotalAssetsGrp/EOYAmt01874921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02843669
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02857507
IRS990/TotalFunctionalExpensesGrp/TotalAmt03029872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0755495
IRS990/TotalLiabilitiesEOYAmt01004838
IRS990/TotalLiabilitiesGrp/BOYAmt0755495
IRS990/TotalLiabilitiesGrp/EOYAmt01004838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870083
IRS990/TotalOtherCompensationAmt030616
IRS990/TotalProgramServiceExpensesAmt02857507
IRS990/TotalProgramServiceRevenueAmt020626
IRS990/TotalReportableCompFromOrgAmt0216668
IRS990/TotalRevenueGrp/ExclusionAmt0303619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03167914
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01487536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01874921
IRS990/TravelGrp/ProgramServicesAmt028683
IRS990/TravelGrp/TotalAmt028683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 Asylum Street
IRS990/USAddress/CityNm0Norwich
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,921
Liabilities
$1,004,838
Net assets
$870,083
Revenue
$3,167,914
Expenses
$3,029,872
Net income
$138,042
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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