Civic Intelligence

The Connection Fund - Liberty Inc

990 • Fiscal year 2014 • EIN 06-1436605

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileN/A
100 Roscommon Drive Suite 203Middletown, CT 06457

(860) 343-5500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

9.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,678,166

Down $91,633 (-1.4%) from 2013

Net Assets

Down

$3,489,263

Down $176,937 (-4.8%) from 2013

Liabilities

Up

$3,188,903

Up $85,304 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$352,375

Down $3,827,850 (-92%) from 2013

Expenses

Up

$529,312

Up $98,722 (+23%) from 2013

Net Income

Down

-$176,937

Down $3,926,572 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $764,516Liabilities 2010: $321,418Net Assets 2010: $443,0982010Assets 2011: $733,515Liabilities 2011: $279,021Net Assets 2011: $454,4942011Assets 2012: $754,113Liabilities 2012: $273,291Net Assets 2012: $480,8222012Assets 2013: $6,769,799Liabilities 2013: $3,103,599Net Assets 2013: $3,666,2002013Assets 2014: $6,678,166Liabilities 2014: $3,188,903Net Assets 2014: $3,489,2632014Assets 2015: $6,591,910Liabilities 2015: $3,278,473Net Assets 2015: $3,313,4372015Assets 2016: $6,494,258Liabilities 2016: $3,322,309Net Assets 2016: $3,171,9492016Assets 2017: $6,316,173Liabilities 2017: $3,280,328Net Assets 2017: $3,035,8452017Assets 2018: $6,190,443Liabilities 2018: $3,276,548Net Assets 2018: $2,913,8952018Assets 2019: $6,118,727Liabilities 2019: $3,326,746Net Assets 2019: $2,791,9812019Assets 2020: $6,032,834Liabilities 2020: $3,361,809Net Assets 2020: $2,671,0252020Assets 2021: $5,970,678Liabilities 2021: $3,481,456Net Assets 2021: $2,489,2222021Assets 2022: $5,873,914Liabilities 2022: $3,564,859Net Assets 2022: $2,309,0552022Assets 2023: $5,907,206Liabilities 2023: $3,702,296Net Assets 2023: $2,204,9102023Assets 2024: $5,789,608Liabilities 2024: $3,613,835Net Assets 2024: $2,175,7732024

Highlighted filing

2014

Assets$6,678,166
Liabilities$3,188,903
Net Assets$3,489,263
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $100,3412010Expenses 2011: $90,8292011Expenses 2012: $81,6722012Revenue 2013: $4,180,225Expenses 2013: $430,590Net Income 2013: $3,749,6352013Revenue 2014: $352,375Expenses 2014: $529,312Net Income 2014: -$176,9372014Revenue 2015: $369,345Expenses 2015: $545,171Net Income 2015: -$175,8262015Revenue 2016: $384,918Expenses 2016: $526,406Net Income 2016: -$141,4882016Revenue 2017: $392,948Expenses 2017: $529,052Net Income 2017: -$136,1042017Revenue 2018: $409,443Expenses 2018: $531,393Net Income 2018: -$121,9502018Revenue 2019: $431,828Expenses 2019: $553,742Net Income 2019: -$121,9142019Revenue 2020: $432,276Expenses 2020: $553,232Net Income 2020: -$120,9562020Revenue 2021: $407,188Expenses 2021: $588,991Net Income 2021: -$181,8032021Revenue 2022: $428,428Expenses 2022: $608,595Net Income 2022: -$180,1672022Revenue 2023: $524,805Expenses 2023: $628,950Net Income 2023: -$104,1452023Revenue 2024: $567,276Expenses 2024: $596,413Net Income 2024: -$29,1372024

Highlighted filing

2014

Revenue$352,375
Expenses$529,312
Net Income-$176,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.0
Gross Receipts
$352,375
Mission and Program Overview

Mission

Organization's mission or most significant activities are to acquire, own, finance, mortgage, lease, and operate a certain improved parcel of real property located at 601 main street, middletown, connecticut, known as liberty commons, along with providing elderly, handicapped and disabled persons housing facilities and services specifically designed to meet their physical, social, and pyschological needs and to promote their health, happiness, and usefulness in longer living.

Organization's mission or most significant activities are to acquire, own, finance, mortgage, lease, and operate a certain improved parcel of real property located at 601 main street, middletown, connecticut, known as liberty commons, and along with providing elderly, handicapped and disabled persons housing facilities and services specifically designed to meet thier physical, social, and pyschological needs and to promote their health, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,185,378$3,489,263▲ $303,885
Land, Buildings, and Equipment, Net$2,705,918$2,843,583▲ $137,665
Cash and Non-Interest-Bearing Accounts$119,399$15,430▼ $103,969
Accounts Receivable$5,884$6,745▲ $861
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,769,799$6,678,166▼ $91,633
Other Assets Total$3,938,598$3,812,408▼ $126,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,996,876$2,996,876→ $0
Accounts Payable and Accrued Expenses$66,700$119,617▲ $52,917
Other Liabilities$40,023$72,410▲ $32,387
Total Liabilities$3,103,599$3,188,903▲ $85,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,666,200$3,489,263▼ $176,937
Total Liabilities and Net Assets / Fund Balance$6,769,799$6,678,166▼ $91,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,576,227$129,411$2,705,638
Land$267,356-$267,356
Other Assets Org$10,029--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lisa Dematis-leporePresident/CEO
Helen LavinSecretary
Elizabeth CroninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,353
Investment Income
$2,022
Other Revenue
$0
Change in Net Assets
$-176,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$352,375
Total Revenue per Form 990
$352,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$334,388--$334,388
Depreciation Depletion$64,155--$64,155
Office Expenses$56,105--$56,105
Interest$31,235--$31,235
Fees for Services Management$27,984--$27,984
Fees for Services Accounting$10,416--$10,416
Fees for Services Legal$5,029--$5,029
Total Functional Expenses$529,312$0$0$529,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,312
Total Expenses per Audited Statements$529,312
Total Expenses per Form 990$529,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable-mortgages$62,852
Tenant Security Deposits$9,533
Due to Owner$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Form 990, part vi, line 3b - organization delegated control over some duties to a professional property manager.”

Form 990, Part VI, Section B, Line 11

“Form 990. Part vi, line 11b - organization's process to review form 990 the finance department prepares the source information for the tax preparer. Upon receipt of the drafts, the finance department then conducts a complete review prior to sending copies to each board of director member for their review and comments prior to submitting the return to the irs.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policy the board of directors annually fill out a conflict of interest disclosure.”

Form 990, Part VI, Section C, Line 18

“Form 990, part vi, line 19 - governing documents disclosure explanation all governing documents are made available upon written request within a reasonable amount of time.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 12c - enforcement of conflicts policy the board of directors annually fills out a conflict of interest disclosure.”

Filing and Contact Details

Filer

EIN
06-1436605
Phone
8603435500

Signing Officer

Name
Lisa Dematis-lepore
Title
President/CEO
Phone
8603435500
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dematis-lepore
Formed
1996
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its process during the year.”

Financial Statement Notes

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of federal and state income tax laws for which the outcome is uncertain. Management periodically reviews and evaluates the status of uncertain tax positions. Changes may result from closing of statute of limitations, pronouncements, the courts and through the examination process. The company's policy is to report interest and penalties, if any, in income tax expense in the statement of operations. No interest or penalties have been accrued or charged to expense as of june 30, 2014 or for the year then ended. As of june 30, 2014, the tax years subject to examination are, for federal and state, 2012 through 2014.”

Raw XML Appendix348 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04646193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02576227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02705638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0267356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03762466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE-MORTGAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OWNER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL AND STATE INCOME TAX LAWS FOR WHICH THE OUTCOME IS UNCERTAIN. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS. CHANGES MAY RESULT FROM CLOSING OF STATUTE OF LIMITATIONS, PRONOUNCEMENTS, THE COURTS AND THROUGH THE EXAMINATION PROCESS. THE COMPANY'S POLICY IS TO REPORT INTEREST AND PENALTIES, IF ANY, IN INCOME TAX EXPENSE IN THE STATEMENT OF OPERATIONS. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2014 OR FOR THE YEAR THEN ENDED. AS OF JUNE 30, 2014, THE TAX YEARS SUBJECT TO EXAMINATION ARE, FOR FEDERAL AND STATE, 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02843583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03812408
IRS990ScheduleD/TotalExpensesPerForm990Amt0529312
IRS990ScheduleD/TotalLiabilityAmt072410
IRS990ScheduleD/TotalRevenuePerForm990Amt0352375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 3B - ORGANIZATION DELEGATED CONTROL OVER SOME DUTIES TO A PROFESSIONAL PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990. PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE DEPARTMENT PREPARES THE SOURCE INFORMATION FOR THE TAX PREPARER. UPON RECEIPT OF THE DRAFTS, THE FINANCE DEPARTMENT THEN CONDUCTS A COMPLETE REVIEW PRIOR TO SENDING COPIES TO EACH BOARD OF DIRECTOR MEMBER FOR THEIR REVIEW AND COMMENTS PRIOR TO SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS ANNUALLY FILLS OUT A CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06769799
IRS990/TotalAssetsEOYAmt06678166
IRS990/TotalAssetsGrp/BOYAmt06769799
IRS990/TotalAssetsGrp/EOYAmt06678166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03103599
IRS990/TotalLiabilitiesEOYAmt03188903
IRS990/TotalLiabilitiesGrp/BOYAmt03103599
IRS990/TotalLiabilitiesGrp/EOYAmt03188903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03666200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03489263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529312
IRS990/TotalProgramServiceRevenueAmt0350353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06769799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06678166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 ROSCOMMON DRIVE SUITE 203
IRS990/USAddress/City0MIDDLETOWN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006457
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DEMATIS-LEPORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08603435500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CONNECTION FUND - LIBERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0061436605
ReturnHeader/Filer/PhoneNum08603435500
ReturnHeader/Filer/USAddress/AddressLine10100 ROSCOMMON DRIVE SUITE 203
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0061033509
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE C ERICKSON
ReturnHeader/ReturnTs02014-12-19T09:56:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,678,166
Liabilities
$3,188,903
Net assets
$3,489,263
Revenue
$352,375
Expenses
$529,312
Net income
-$176,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.61$2.18$0.57$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.91$3.70$2.20$0.52$0.63$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$3.56$2.31$0.43$0.61$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$3.48$2.49$0.41$0.59$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.36$2.67$0.43$0.55$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.33$2.79$0.43$0.55$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.28$2.91$0.41$0.53$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.28$3.04$0.39$0.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.49$3.32$3.17$0.38$0.53$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$3.28$3.31$0.37$0.55$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.68$3.19$3.49$0.35$0.53$0.18
2013Summary only. Only limited summary data is available for this year.$6.77$3.10$3.67$4.18$0.43$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.27$0.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.28$0.45$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.32$0.44$0.10
Peer Organizations

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