Civic Intelligence

Burroughs Community Center Inc.

990 • Fiscal year 2017 • EIN 06-1418097

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization Profilewww.burroughscc.org
2470 Fairfield AvenueBridgeport, CT 06605

(203) 334-0293

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,674,339

Down $72,523 (-4.2%) from 2016

Net Assets

Down

$1,659,641

Down $51,810 (-3.0%) from 2016

Liabilities

Down

$14,698

Down $20,713 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$359,166

Down $20,969 (-5.5%) from 2016

Expenses

Down

$410,976

Down $15,865 (-3.7%) from 2016

Net Income

Down

-$51,810

Down $5,104 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,664,894Liabilities 2010: $8,006Net Assets 2010: $1,656,8882010Assets 2011: $1,755,799Liabilities 2011: $8,496Net Assets 2011: $1,747,3032011Assets 2012: $1,808,303Liabilities 2012: $7,221Net Assets 2012: $1,801,0822012Assets 2013: $1,841,868Liabilities 2013: $5,035Net Assets 2013: $1,836,8332013Assets 2014: $1,801,310Liabilities 2014: $40,237Net Assets 2014: $1,761,0732014Assets 2015: $1,808,818Liabilities 2015: $50,661Net Assets 2015: $1,758,1572015Assets 2016: $1,746,862Liabilities 2016: $35,411Net Assets 2016: $1,711,4512016Assets 2017: $1,674,339Liabilities 2017: $14,698Net Assets 2017: $1,659,6412017Assets 2018: $1,529,931Liabilities 2018: $1,299Net Assets 2018: $1,528,6322018Assets 2019: $1,459,694Liabilities 2019: $9,411Net Assets 2019: $1,450,2832019Assets 2020: $1,379,331Liabilities 2020: $9,757Net Assets 2020: $1,369,5742020Assets 2021: $1,237,120Liabilities 2021: $83Net Assets 2021: $1,237,0372021Assets 2022: $1,313,632Liabilities 2022: $42,466Net Assets 2022: $1,271,1662022Assets 2023: $1,218,220Liabilities 2023: $0Net Assets 2023: $1,218,2202023Assets 2024: $1,342,479Liabilities 2024: $13,952Net Assets 2024: $1,328,5272024

Highlighted filing

2017

Assets$1,674,339
Liabilities$14,698
Net Assets$1,659,641
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $709,2212010Expenses 2011: $534,2232011Expenses 2012: $331,6472012Revenue 2013: $361,928Expenses 2013: $326,177Net Income 2013: $35,7512013Revenue 2014: $291,834Expenses 2014: $367,594Net Income 2014: -$75,7602014Revenue 2015: $349,392Expenses 2015: $352,308Net Income 2015: -$2,9162015Revenue 2016: $380,135Expenses 2016: $426,841Net Income 2016: -$46,7062016Revenue 2017: $359,166Expenses 2017: $410,976Net Income 2017: -$51,8102017Revenue 2018: $309,550Expenses 2018: $440,559Net Income 2018: -$131,0092018Revenue 2019: $369,326Expenses 2019: $447,675Net Income 2019: -$78,3492019Revenue 2020: $422,515Expenses 2020: $503,224Net Income 2020: -$80,7092020Revenue 2021: $343,831Expenses 2021: $476,368Net Income 2021: -$132,5372021Revenue 2022: $616,459Expenses 2022: $582,330Net Income 2022: $34,1292022Revenue 2023: $609,608Expenses 2023: $662,554Net Income 2023: -$52,9462023Revenue 2024: $724,200Expenses 2024: $613,893Net Income 2024: $110,3072024

Highlighted filing

2017

Revenue$359,166
Expenses$410,976
Net Income-$51,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$359,166
Mission and Program Overview

Mission

Burroughs is a center for programs, partners and people to use the facility resources and its relationships to build a stronger community that helps individuals overcome barriers to success

To provide residents of bridgeport, ct with program opportunities and facility resources to promote individual growth and community cohesiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,639$1,339,300▼ $36,339
Savings and Temporary Cash Investments$325,915$295,442▼ $30,473
Pledges and Grants Receivable$38,360$38,293▼ $67
Prepaid Expenses and Deferred Charges$6,948$1,304▼ $5,644
Total Assets$1,746,862$1,674,339▼ $72,523
Liabilities
Unsecured Notes Loans Payable$15,884$8,356▼ $7,528
Accounts Payable and Accrued Expenses$19,527$6,342▼ $13,185
Total Liabilities$35,411$14,698▼ $20,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,173$1,645,746▼ $8,427
Temporarily Rstr Net Assets$57,278$13,895▼ $43,383
Total Net Assets Fund Balance$1,711,451$1,659,641▼ $51,810
Total Liabilities and Net Assets / Fund Balance$1,746,862$1,674,339▼ $72,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,421$1,147,518$2,409,939
Equipment$51,879$13,152$65,031
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quan MichaelExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Manning DarrylPresident
Nevins SheilaVice President
Carleton PatrickDirector
Grogins AudenDirector
Mann EricaDirector
Quinlan DanDirector
Rappel Wendy BoersemaDirector
Riccio Gioia MdDirector
Vanden Handel MeredithSecretary
Lozier CathleenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,691
Program Service Revenue
$166,540
Investment Income
$487
Other Revenue
$45,448
All Other Contributions
$146,691
Change in Net Assets
$-51,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,166
Total Revenue per Audited Statements
$359,166
Total Revenue per Form 990
$359,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,236
Other Expenses$195,740
Total Fundraising Expense$3,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,698--$110,698
Current Officers, Directors, Trustees, and Key Employees$62,101$22,899-$85,000
Depreciation Depletion$71,143$3,744-$74,887
Occupancy$3,828$21,434-$25,262
Payroll Taxes$11,670$3,890-$15,560
Other Expenses$10,589--$10,589
Fees for Services Other$8,188$2,047-$10,235
Office Expenses$3,992$998$3,342$8,332
Information Technology$4,938--$4,938
Other Employee Benefits$3,182$796-$3,978
Total Functional Expenses$351,826$55,808$3,342$410,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,976
Total Expenses per Audited Statements$410,976
Total Expenses per Form 990$410,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,141
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11

“Executive director and full board reviews 990 details prior to being finalized.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Burroughs Community Center Inc
EIN
06-1418097
Phone
2033340293
Address
2470 FAIRFIELD AVENUE, BRIDGEPORT, CT 06605

Signing Officer

Name
Michael Quan
Title
Exec Director
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Quan
Formed
1994
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 479 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/BOYAmt019527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTS OF BRIDGEPORT, CT WITH PROGRAM OPPORTUNITIES AND FACILITY RESOURCES TO PROMOTE INDIVIDUAL GROWTH AND COMMUNITY COHESIVENESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0146691
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL QUAN
IRS990/BooksInCareOfDetail/PhoneNum02033340293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02470 FAIRFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022899
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0487
IRS990/CYOtherExpensesAmt0195740
IRS990/CYOtherRevenueAmt045448
IRS990/CYProgramServiceRevenueAmt0166540
IRS990/CYRevenuesLessExpensesAmt0-51810
IRS990/CYSalariesCompEmpBnftPaidAmt0215236
IRS990/CYTotalExpensesAmt0410976
IRS990/CYTotalFundraisingExpenseAmt03342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03744
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071143
IRS990/DepreciationDepletionGrp/TotalAmt074887
IRS990/Desc0COMMUNITY CENTER PROGRAMS THESE PROGRAMS INCLUDE A VARIETY OF BURROUGHS LED ACTIVITIES. THEY INCLUDE PROGRAMS SUCH AS VITA TAX PREPARATION PROVIDING FREE TAX HELP TO OVER 450 LOWER INCOME RESIDENTS AND THE ELDERLY. OUR WOVEN COMMUNITY PROGRAM PROVIDING SUPPORT TO LOCAL REFUGEE WOMEN AND THEIR FAMILIES. COMPUTER TUTORING WORKING TO REDUCE TECHNOLOGY BARRIERS FOR LOCAL RESIDENTS THROUGH CLASSES. COMMUNITY GARDEN PROVIDING 24 RAISED BEDS TO THE COMMUNITY TO GROW VEGETABLES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0167788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08188
IRS990/FeesForServicesOtherGrp/TotalAmt010235
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLETON PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1GROGINS AUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LOZIER CATHLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MANN ERICA
IRS990/Form990PartVIISectionAGrp/PersonNm4MANNING DARRYL
IRS990/Form990PartVIISectionAGrp/PersonNm5NEVINS SHEILA
IRS990/Form990PartVIISectionAGrp/PersonNm6QUINLAN DAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAPPEL WENDY BOERSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICCIO GIOIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm9VANDEN HANDEL MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm10QUAN MICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012141
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359166
IRS990/GrossSalesOfInventoryAmt033307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04938
IRS990/InformationTechnologyGrp/TotalAmt04938
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01160670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339300
IRS990/LandBldgEquipCostOrOtherBssAmt02499970
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BURROUGHS IS A CENTER FOR PROGRAMS, PARTNERS AND PEOPLE TO USE THE FACILITY RESOURCES AND ITS RELATIONSHIPS TO BUILD A STRONGER COMMUNITY THAT HELPS INDIVIDUALS OVERCOME BARRIERS TO SUCCESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01711451
IRS990/NetAssetsOrFundBalancesEOYAmt01659641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021434
IRS990/OccupancyGrp/ProgramServicesAmt03828
IRS990/OccupancyGrp/TotalAmt025262
IRS990/OfficeExpensesGrp/FundraisingAmt03342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt03992
IRS990/OfficeExpensesGrp/TotalAmt08332
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03978
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt033779
IRS990/OtherExpensesGrp/ProgramServicesAmt19704
IRS990/OtherExpensesGrp/ProgramServicesAmt218014
IRS990/OtherExpensesGrp/ProgramServicesAmt310589
IRS990/OtherExpensesGrp/TotalAmt033779
IRS990/OtherExpensesGrp/TotalAmt19704
IRS990/OtherExpensesGrp/TotalAmt218014
IRS990/OtherExpensesGrp/TotalAmt310589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110698
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03890
IRS990/PayrollTaxesGrp/ProgramServicesAmt011670
IRS990/PayrollTaxesGrp/TotalAmt015560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01304
IRS990/PrincipalOfficerNm0MICHAEL QUAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USAGE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1884
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PARTNERSHIP PROGRAMS THESE ACTIVITIES INCLUDE PARTNERSHIPS WE DEVELOP TO HELP CONNECT THE COMMUNITY WITH NEEDED INFORMATION AND SERVICES. THIS EFFORT INCLUDES THE WORK NECESSARY TO ENGAGE ORGANIZATIONS AND COMMUNITY GROUPS TO DELIVER SERVICES/ ACTIVITIES AT BURROUGHS AND IN OUR COMMUNITY. ANNUALLY, WE PROVIDE OVER 6,000 HOURS OF COMMUNITY MEETING SPACE AND WORKS WITH OVER 30 SERVICE PROVIDERS TO DELIVER NEEDED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224145
IRS990/PYOtherRevenueAmt048095
IRS990/PYProgramServiceRevenueAmt0179287
IRS990/PYRevenuesLessExpensesAmt0-46706
IRS990/PYSalariesCompEmpBnftPaidAmt0202696
IRS990/PYTotalExpensesAmt0426841
IRS990/PYTotalRevenueAmt0380135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0699314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0974029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010326
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07328
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95420
IRS990ScheduleA/PublicSupportPY509Pct00.66940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01606618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301831
IRS990ScheduleA/Total509Grp/TotalAmt01673343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01683669
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/BookValueAmt01262421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02409939
IRS990ScheduleD/EquipmentGrp/BookValueAmt051879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065031
IRS990ScheduleD/ExpensesSubtotalAmt0410976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0359166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339300
IRS990ScheduleD/TotalExpensesPerForm990Amt0410976
IRS990ScheduleD/TotalRevenuePerForm990Amt0359166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND FULL BOARD REVIEWS 990 DETAILS PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057278

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
$1,674,339
Liabilities
$14,698
Net assets
$1,659,641
Revenue
$359,166
Expenses
$410,976
Net income
-$51,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.72$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.61$0.66$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.62$0.58$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.34$0.48$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.42$0.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.37$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.31$0.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.36$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.71$0.38$0.43$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.29$0.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.84$0.36$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.66$0.71