Civic Intelligence

Odyssey Community School Inc

990 • Fiscal year 2014 • EIN 06-1452142

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.ODYSSEYSCHOOL.ORG
579 West Middle TurnpikeManchester, CT 06040

(860) 645-1234

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,226

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,001,408

Down $120,942 (-3.9%) from 2013

Net Assets

Up

$1,848,959

Up $452,849 (+32%) from 2013

Liabilities

Down

$1,152,449

Down $573,791 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$4,217,797

Up $489,093 (+13%) from 2013

Expenses

Up

$3,764,948

Up $345,678 (+10%) from 2013

Net Income

Up

$452,849

Up $143,415 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$3,001,408
Liabilities$1,152,449
Net Assets$1,848,959
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$4,217,797
Expenses$3,764,948
Net Income$452,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$4,217,797
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$2,582,442$2,441,709▼ $140,733
Savings and Temporary Cash Investments$388,328$474,174▲ $85,846
Loans From Officers Directors$350,000--
Cash and Non-Interest-Bearing Accounts$124,757$69,499▼ $55,258
Prepaid Expenses and Deferred Charges-$155-
Accounts Receivable$11,043$91▼ $10,952
Total Assets$3,122,350$3,001,408▼ $120,942
Other Assets Total$15,780$15,780→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,173,576$868,645▼ $304,931
Accounts Payable and Accrued Expenses$202,664$283,804▲ $81,140
Total Liabilities$1,726,240$1,152,449▼ $573,791
Net Assets / Fund Balance
Unrestricted Net Assets$1,396,110$1,848,959▲ $452,849
Total Net Assets Fund Balance$1,396,110$1,848,959▲ $452,849
Total Liabilities and Net Assets / Fund Balance$3,122,350$3,001,408▼ $120,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,093,685$1,289,701$3,383,386
Equipment$194,713$184,158$378,871
Other Land Buildings$153,311-$153,311
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BugbeePrincipal/ex-officioFT$116,226$116,226
Elaine StancliffeExecutive DirectorFT$107,912$107,912
Renee HartzogTeacher RepresentativeFT$58,303$58,303
Lisa KimyachiTeacher AlternateFT$46,406$46,406

Board Members and Trustees

NameTitle
Elizabeth MixPresident
Kevin RockoffTrustee
Malcolm BarlowTrustee
William LarameeTrustee
Anita BatenParent Representative
Cynthia MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,895,119
Program Service Revenue
$282,279
Investment Income
$2,785
Other Revenue
$37,614
All Other Contributions
$99,339
Change in Net Assets
$452,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,217,797
Total Revenue per Audited Statements
$4,217,797
Total Revenue per Form 990
$4,217,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,838
Other Expenses$1,014,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,997,640$250,791$0$2,248,431
Depreciation Depletion$0$350,914$0$350,914
Occupancy$279,769$52,070$0$331,839
Other Employee Benefits$242,056$26,895$0$268,951
Current Officers, Directors, Trustees, and Key Employees$0$122,700$0$122,700
Payroll Taxes$93,035$17,721$0$110,756
Office Expenses$82,333$14,630$0$96,963
Interest$0$45,019$0$45,019
Insurance$12,283$1,365$0$13,648
Conferences and Meetings$9,088$2,271$0$11,359
Fees for Services Management$0$10,445$0$10,445
All Other Expenses$6,163$2,957$0$9,120
Other Expenses$7,349$0$0$7,349
Fees for Services Other$0$6,706$0$6,706
Fees for Services Legal$0$2,864$0$2,864
Advertising$0$1,480$0$1,480
Travel$1,100$0$0$1,100
Total Functional Expenses$2,821,997$942,951$0$3,764,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,764,948
Total Expenses per Audited Statements$3,764,948
Total Expenses per Form 990$3,764,948
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
Loans from Officers, Directors, Trustees, and Key Employees$350,000--
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
Filing and Contact Details

Filer

EIN
06-1452142
Phone
8606451234

Signing Officer

Name
Elaine Stancliffe
Title
Executive Director
Phone
8606451234
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Stancliffe
Formed
1996
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
70
Volunteers
218

Preparer

Preparer
James a George CPA Cva Jd
Phone
7812458200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's executive director and bookkeeper review the 990”

Pt VI, Line 11B

“Before it is filed with the irs.”

Pt VI, Line 15A

“The executive director's compensation is compared to compensation of”

Pt VI, Line 15A

“Equivalent individuals in surrounding towns. The board approves”

Pt VI, Line 15A

“The executive director's compensation based on a review of this comparability data.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy”

Pt VI, Line 19

“And financial statements are available upon request.”

Form 990, Part IX, Line 24F

“Miscellaneous expense 6638. 3983. 2655. 0. Character building 2180. 2180. 0. 0. Health 302. 0. 302. 0.”

Financial Statement Notes

Pt 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. During fiscal year 2010, the organization was required to adopt certain provisions of fasb asc 740, "income taxes" which provide a new framework for how companies should recognize, measure, present and disclose uncertain tax provisions in their financial statements. With these changes, the organization may recognize the tax”

Pt X Line 2

“By taxing authorities, based on technical merits of the position. The tax benefits recognized in the financial statements form such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization does not have any uncertain tax positions as of june 30, 2014. As of june 30, 2014, the organization did not record any penalites or interest associated with uncertain tax positions. Therefore, the certain provisions”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01173576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0868645
IRS990/NetAssetsOrFundBalancesBOYAmt01396110
IRS990/NetAssetsOrFundBalancesEOYAmt01848959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052070
IRS990/OccupancyGrp/ProgramServicesAmt0279769
IRS990/OccupancyGrp/TotalAmt0331839
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014630
IRS990/OfficeExpensesGrp/ProgramServicesAmt082333
IRS990/OfficeExpensesGrp/TotalAmt096963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015780
IRS990/OtherAssetsTotalGrp/EOYAmt015780
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268951
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc3MEDIA LAB
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt055744
IRS990/OtherExpensesGrp/ProgramServicesAmt135437
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37349
IRS990/OtherExpensesGrp/TotalAmt055744
IRS990/OtherExpensesGrp/TotalAmt135437
IRS990/OtherExpensesGrp/TotalAmt234123
IRS990/OtherExpensesGrp/TotalAmt37349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FIELD TRIPS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036074
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11540
IRS990/OtherRevenueTotalAmt037614
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017721
IRS990/PayrollTaxesGrp/ProgramServicesAmt093035
IRS990/PayrollTaxesGrp/TotalAmt0110756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155
IRS990/PrincipalOfficerNm0ELAINE STANCLIFFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL ED SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03381852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03718
IRS990/PYOtherExpensesAmt0827941
IRS990/PYOtherRevenueAmt034999
IRS990/PYProgramServiceRevenueAmt0308135
IRS990/PYRevenuesLessExpensesAmt0309434
IRS990/PYSalariesCompEmpBnftPaidAmt02591329
IRS990/PYTotalExpensesAmt03419270
IRS990/PYTotalRevenueAmt03728704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0452849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0194713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378871
IRS990ScheduleD/ExpensesSubtotalAmt03764948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02093685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01289701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03383386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153311
IRS990ScheduleD/RevenueSubtotalAmt04217797
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. DURING FISCAL YEAR 2010, THE ORGANIZATION WAS REQUIRED TO ADOPT CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES" WHICH PROVIDE A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX PROVISIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ORGANIZATION MAY RECOGNIZE THE TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BY TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FORM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. AS OF JUNE 30, 2014, THE ORGANIZATION DID NOT RECORD ANY PENALITES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02441709
IRS990ScheduleD/TotalExpensesPerForm990Amt03764948
IRS990ScheduleD/TotalRevenuePerForm990Amt04217797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04217797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03764948
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 PRIMARY SUPPORT COMES IN THE FORM OF GOVERNMENTAL GRANTS FROM THE STATE OF CONNECTICUT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA MERRILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO COMPENSATION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIVALENT INDIVIDUALS IN SURROUNDING TOWNS. THE BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON A REVIEW OF THIS COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE 6638. 3983. 2655. 0. CHARACTER BUILDING 2180. 2180. 0. 0. HEALTH 302. 0. 302. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,001,408
Liabilities
$1,152,449
Net assets
$1,848,959
Revenue
$4,217,797
Expenses
$3,764,948
Net income
$452,849
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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