Civic Intelligence

Odyssey Community School Inc

990 • Fiscal year 2017 • EIN 06-1452142

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization Profilewww.odysseyschool.org
579 Middle Turnpike WestManchester, CT 06040

(860) 645-1234

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,952

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,984,920

Down $243,071 (-7.5%) from 2016

Net Assets

Down

$2,508,790

Down $229,121 (-8.4%) from 2016

Liabilities

Down

$476,130

Down $13,950 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$4,054,441

Down $68,221 (-1.7%) from 2016

Expenses

Up

$4,283,562

Up $214,359 (+5.3%) from 2016

Net Income

Down

-$229,121

Down $282,580 (-529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $627,876Liabilities 2010: $152,153Net Assets 2010: $475,7232010Assets 2011: $668,942Liabilities 2011: $167,725Net Assets 2011: $501,2172011Assets 2012: $1,659,848Liabilities 2012: $573,172Net Assets 2012: $1,086,6762012Assets 2013: $3,122,350Liabilities 2013: $1,726,240Net Assets 2013: $1,396,1102013Assets 2014: $3,001,408Liabilities 2014: $1,152,449Net Assets 2014: $1,848,9592014Assets 2015: $3,302,529Liabilities 2015: $618,077Net Assets 2015: $2,684,4522015Assets 2016: $3,227,991Liabilities 2016: $490,080Net Assets 2016: $2,737,9112016Assets 2017: $2,984,920Liabilities 2017: $476,130Net Assets 2017: $2,508,7902017Assets 2018: $2,614,322Liabilities 2018: $392,940Net Assets 2018: $2,221,3822018Assets 2019: $2,340,888Liabilities 2019: $409,449Net Assets 2019: $1,931,4392019Assets 2020: $2,250,779Liabilities 2020: $702,884Net Assets 2020: $1,547,8952020Assets 2021: $2,172,853Liabilities 2021: $795,344Net Assets 2021: $1,377,5092021Assets 2022: $1,623,193Liabilities 2022: $583,666Net Assets 2022: $1,039,5272022Assets 2023: $4,358,200Liabilities 2023: $3,344,706Net Assets 2023: $1,013,4942023Assets 2024: $4,479,133Liabilities 2024: $3,320,605Net Assets 2024: $1,158,5282024

Highlighted filing

2017

Assets$2,984,920
Liabilities$476,130
Net Assets$2,508,790
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,002,4102010Expenses 2011: $2,001,3722011Expenses 2012: $2,826,1842012Revenue 2013: $3,728,704Expenses 2013: $3,419,270Net Income 2013: $309,4342013Revenue 2014: $4,217,797Expenses 2014: $3,764,948Net Income 2014: $452,8492014Revenue 2015: $4,672,719Expenses 2015: $3,846,275Net Income 2015: $826,4442015Revenue 2016: $4,122,662Expenses 2016: $4,069,203Net Income 2016: $53,4592016Revenue 2017: $4,054,441Expenses 2017: $4,283,562Net Income 2017: -$229,1212017Revenue 2018: $4,078,730Expenses 2018: $4,366,138Net Income 2018: -$287,4082018Revenue 2019: $4,255,799Expenses 2019: $4,545,742Net Income 2019: -$289,9432019Revenue 2020: $4,136,595Expenses 2020: $4,520,139Net Income 2020: -$383,5442020Revenue 2021: $4,508,683Expenses 2021: $4,679,069Net Income 2021: -$170,3862021Revenue 2022: $4,923,773Expenses 2022: $5,261,753Net Income 2022: -$337,9802022Revenue 2023: $5,522,853Expenses 2023: $5,548,886Net Income 2023: -$26,0332023Revenue 2024: $5,782,198Expenses 2024: $5,637,164Net Income 2024: $145,0342024

Highlighted filing

2017

Revenue$4,054,441
Expenses$4,283,562
Net Income-$229,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$4,054,441
Mission and Program Overview

Mission

Odyssey community school provides a positive intermediate elementary and middle school experience that emphasizes academic excellence, the ability to communicate effectively using traditional and technological media and the development of strong character and self-confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,433,677$2,109,807▼ $323,870
Savings and Temporary Cash Investments$695,318$780,905▲ $85,587
Cash and Non-Interest-Bearing Accounts$80,539$61,672▼ $18,867
Accounts Receivable$189$13,840▲ $13,651
Prepaid Expenses and Deferred Charges$2,488$2,916▲ $428
Total Assets$3,227,991$2,984,920▼ $243,071
Other Assets Total$15,780$15,780→ $0
Liabilities
Accounts Payable and Accrued Expenses$235,059$271,110▲ $36,051
Mortgage Notes Payable Secured by Investment Property$255,021$205,020▼ $50,001
Total Liabilities$490,080$476,130▼ $13,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,737,911$2,508,790▼ $229,121
Total Net Assets Fund Balance$2,737,911$2,508,790▼ $229,121
Total Liabilities and Net Assets / Fund Balance$3,227,991$2,984,920▼ $243,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,876,840$2,256,595$4,133,435
Equipment$232,967$373,059$606,026
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ELAIne StancliffeEXEcutive DirectorFT$121,952$121,952
Annie BusbyPrincipal/Ex-OfficioFT$95,439$95,439
Jessica SwannVice Principal/ex-officioFT$74,507$74,507
Lisa KimyachiTeacher AlternativeFT$56,434$56,434
Jessica WillemTeacher RepresentativeFT$55,386$55,386

Board Members and Trustees

NameTitle
Elizabeth MixPresident
David HardingExecutive Director/ex-officio
MalCOLM BARLOWTrustee
Anita BatenParent Representative
Aubrey RoyalParent Representative
Kathryn MundParent Representative
Miriam LewisParent Representative
Sarah AlthenParent Representative
Walter KingParent Representative
Cynthia MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,682,159
Program Service Revenue
$336,239
Investment Income
$5,624
Other Revenue
$30,419
All Other Contributions
$2,114
Change in Net Assets
$-229,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,054,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,054,442
Total Revenue per Form 990
$4,054,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,201,652
Other Expenses$1,081,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,179,571$160,992-$2,340,563
Other Employee Benefits$328,545$82,136-$410,681
Depreciation Depletion$12,003$397,217-$409,220
Occupancy$299,082$84,752-$383,834
Current Officers, Directors, Trustees, and Key Employees$97,000$245,447-$342,447
Office Expenses$133,026$26,094-$159,120
Payroll Taxes$86,369$21,592-$107,961
Fees for Services Legal-$28,988-$28,988
Insurance$1,584$14,260-$15,844
Interest-$14,816-$14,816
Fees for Services Other-$13,176-$13,176
Fees for Services Accounting-$11,687-$11,687
Other Expenses$1,929$10,219-$1,929
Advertising-$1,331-$1,331
Total Functional Expenses$3,170,855$1,112,707$0$4,283,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,283,563
Total Expenses per Audited Statements$4,283,563
Total Expenses per Form 990$4,283,563
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
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
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 11B

“The organization's Executive Director and bookkeeper review the 990 before it is filed with the IRS.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is compared to compensation of equivalent individuals in surrounding Towns. The Board approves the Executive Director's compensation based on a review of this comparability data.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Community School Inc
EIN
06-1452142
Phone
8606451234
Address
579 Middle Turnpike West, Manchester, CT 06040

Signing Officer

Name
David Harding
Title
Executive Director
Phone
8606451234
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Harding
Formed
1996
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
10
Employees
64
Volunteers
35

Preparer

Firm
James A George PC
Address
401 Edgewater Place Suite 190, Wakefield, MA 01880
Phone
7812458200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes as a charitable organization under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken on a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at June 30, 2017. The Organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Odyssey Community School provides a positive elementary and middle school experience that emphasizes academic excellence, the ability to communicate effectively using traditional and technological media and the development of strong character and self-confidence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0255021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0205020
IRS990/NetAssetsOrFundBalancesBOYAmt02737911
IRS990/NetAssetsOrFundBalancesEOYAmt02508790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084752
IRS990/OccupancyGrp/ProgramServicesAmt0299082
IRS990/OccupancyGrp/TotalAmt0383834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133026
IRS990/OfficeExpensesGrp/TotalAmt0159120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015780
IRS990/OtherAssetsTotalGrp/EOYAmt015780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410681
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Media Lab
IRS990/OtherExpensesGrp/Desc3Character Building
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010219
IRS990/OtherExpensesGrp/ProgramServicesAmt026876
IRS990/OtherExpensesGrp/ProgramServicesAmt11137
IRS990/OtherExpensesGrp/ProgramServicesAmt23733
IRS990/OtherExpensesGrp/ProgramServicesAmt31929
IRS990/OtherExpensesGrp/TotalAmt026876
IRS990/OtherExpensesGrp/TotalAmt111356
IRS990/OtherExpensesGrp/TotalAmt23733
IRS990/OtherExpensesGrp/TotalAmt31929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Field Trips
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12747
IRS990/OtherRevenueTotalAmt030419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02179571
IRS990/OtherSalariesAndWagesGrp/TotalAmt02340563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021592
IRS990/PayrollTaxesGrp/ProgramServicesAmt086369
IRS990/PayrollTaxesGrp/TotalAmt0107961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02916
IRS990/PrincipalOfficerNm0DAVID HARDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Special Ed Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03744219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03753
IRS990/PYOtherExpensesAmt01067314
IRS990/PYOtherRevenueAmt035358
IRS990/PYProgramServiceRevenueAmt0339332
IRS990/PYRevenuesLessExpensesAmt053459
IRS990/PYSalariesCompEmpBnftPaidAmt03001889
IRS990/PYTotalExpensesAmt04069203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04122662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229121
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780905
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04283563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01876840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02256595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04133435
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04054442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes as a charitable organization under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken on a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at June 30, 2017. The Organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02109807
IRS990ScheduleD/TotalExpensesPerForm990Amt04283563
IRS990ScheduleD/TotalRevenuePerForm990Amt04054442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04054442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04283563
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY IN ITS BY-LAWS, MONTHLY NEWSLETTERS AND RECRUITING BROCHURES. THE POLICY IS ALSO DISCLOSED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School is funded by the State and does not charge tuition. As such, no scholarships or financial assistance is provided.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization's primary support comes in the form of governmental grants from the State of Connecticut.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Executive Director and bookkeeper review the 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is compared to compensation of equivalent individuals in surrounding Towns. The Board approves the Executive Director's compensation based on a review of this comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03227991
IRS990/TotalAssetsEOYAmt02984920
IRS990/TotalAssetsGrp/BOYAmt03227991
IRS990/TotalAssetsGrp/EOYAmt02984920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03682159
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01112707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03170855
IRS990/TotalFunctionalExpensesGrp/TotalAmt04283562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490080
IRS990/TotalLiabilitiesEOYAmt0476130
IRS990/TotalLiabilitiesGrp/BOYAmt0490080
IRS990/TotalLiabilitiesGrp/EOYAmt0476130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02737911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02508790

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,984,920
Liabilities
$476,130
Net assets
$2,508,790
Revenue
$4,054,441
Expenses
$4,283,562
Net income
-$229,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.32$1.16$5.78$5.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.36$3.34$1.01$5.52$5.55$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.58$1.04$4.92$5.26$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.80$1.38$4.51$4.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.70$1.55$4.14$4.52$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.41$1.93$4.26$4.55$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.39$2.22$4.08$4.37$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.48$2.51$4.05$4.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.49$2.74$4.12$4.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.62$2.68$4.67$3.85$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.15$1.85$4.22$3.76$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.73$1.40$3.73$3.42$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.57$1.09$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$2.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$2.00