Civic Intelligence

R Kids Inc.

990 • Fiscal year 2016 • EIN 06-1453694

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.RKIDSCT.ORG
45 Dixwell AvenueNew Haven, CT 06511

(203) 865-5437

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,513

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$699,390

Down $12,694 (-1.8%) from 2015

Net Assets

Down

$588,253

Down $31,452 (-5.1%) from 2015

Liabilities

Up

$111,137

Up $18,758 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$755,854

Down $34,281 (-4.3%) from 2015

Expenses

Up

$787,306

Up $29,607 (+3.9%) from 2015

Net Income

Down

-$31,452

Down $63,888 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $792,550Liabilities 2010: $60,613Net Assets 2010: $731,9372010Assets 2011: $813,920Liabilities 2011: $64,045Net Assets 2011: $749,8752011Assets 2012: $794,763Liabilities 2012: $60,860Net Assets 2012: $733,9032012Assets 2013: $770,886Liabilities 2013: $77,694Net Assets 2013: $693,1922013Assets 2014: $817,032Liabilities 2014: $110,276Net Assets 2014: $706,7562014Assets 2015: $712,084Liabilities 2015: $92,379Net Assets 2015: $619,7052015Assets 2016: $699,390Liabilities 2016: $111,137Net Assets 2016: $588,2532016Assets 2017: $710,486Liabilities 2017: $111,835Net Assets 2017: $598,6512017Assets 2018: $855,557Liabilities 2018: $167,105Net Assets 2018: $688,4522018Assets 2019: $1,156,433Liabilities 2019: $217,782Net Assets 2019: $938,6512019Assets 2020: $2,992,618Liabilities 2020: $457,167Net Assets 2020: $2,535,4512020Assets 2021: $5,158,430Liabilities 2021: $755,993Net Assets 2021: $4,402,4372021Assets 2022: $5,434,409Liabilities 2022: $645,441Net Assets 2022: $4,788,9682022Assets 2023: $5,239,152Liabilities 2023: $810,383Net Assets 2023: $4,428,7692023Assets 2024: $4,917,526Liabilities 2024: $3,774,787Net Assets 2024: $1,142,7392024

Highlighted filing

2016

Assets$699,390
Liabilities$111,137
Net Assets$588,253
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $537,2152010Expenses 2011: $587,4192011Expenses 2012: $624,8182012Revenue 2013: $607,994Expenses 2013: $648,705Net Income 2013: -$40,7112013Revenue 2014: $621,233Expenses 2014: $607,675Net Income 2014: $13,5582014Revenue 2015: $790,135Expenses 2015: $757,699Net Income 2015: $32,4362015Revenue 2016: $755,854Expenses 2016: $787,306Net Income 2016: -$31,4522016Revenue 2017: $732,755Expenses 2017: $730,153Net Income 2017: $2,6022017Revenue 2018: $912,815Expenses 2018: $815,619Net Income 2018: $97,1962018Revenue 2019: $1,013,307Expenses 2019: $763,857Net Income 2019: $249,4502019Revenue 2020: $2,310,823Expenses 2020: $737,827Net Income 2020: $1,572,9962020Revenue 2021: $2,711,255Expenses 2021: $749,706Net Income 2021: $1,961,5492021Revenue 2022: $1,449,662Expenses 2022: $1,051,785Net Income 2022: $397,8772022Revenue 2023: $341,407Expenses 2023: $601,606Net Income 2023: -$260,1992023Revenue 2024: $1,183,458Expenses 2024: $1,144,488Net Income 2024: $38,9702024

Highlighted filing

2016

Revenue$755,854
Expenses$787,306
Net Income-$31,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$758,005
Mission and Program Overview

Mission

The 'r kids family center provides specialized, high quality services to vulnerable children and their families, promoting permanency, safety and stability for children through services to their biological, foster or adoptive families.

The 'r kids family center provides specialized, high quality services to vulnerable children and their families, promoting permanency, safety and stability for children through services to their biological, foster or adoptive families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,329$640,862▼ $32,467
Cash and Non-Interest-Bearing Accounts$23,261$23,206▼ $55
Accounts Receivable$1,310$22,465▲ $21,155
Prepaid Expenses and Deferred Charges$5,191$3,919▼ $1,272
Inventories for Sale or Use$716--
Total Assets$712,084$699,390▼ $12,694
Other Assets Total$8,277$8,938▲ $661
Liabilities
Unsecured Notes Loans Payable$40,000$67,000▲ $27,000
Other Liabilities$13,611$22,383▲ $8,772
Accounts Payable and Accrued Expenses$38,768$21,754▼ $17,014
Total Liabilities$92,379$111,137▲ $18,758
Net Assets / Fund Balance
Unrestricted Net Assets$619,705$588,253▼ $31,452
Total Net Assets Fund Balance$619,705$588,253▼ $31,452
Total Liabilities and Net Assets / Fund Balance$712,084$699,390▼ $12,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,477$309,424$905,901
Equipment$5,385$110,500$115,885
Land$39,000-$39,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi S Rubin RodriguezExecutive DiFT$92,660$1,853$94,513

Board Members and Trustees

NameTitle
Fabiana DepaulaPresident
Robert Windom MdPresident Em
Judy PrimaveraDirector
Melissa WhitsonDirector
Pat KaplanDirector
Van SeldenDirector
Shelly HicksSecretary
Nicole MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,951
Program Service Revenue
$34,203
Investment Income
$682
Other Revenue
$18
All Other Contributions
$60,702
Change in Net Assets
$-31,452

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$39,167
Total Noncash Contributions1$39,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,854
Total Revenue per Audited Statements
$755,854
Total Revenue per Form 990
$755,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,420
Other Expenses$248,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,878$49,160-$445,038
Fees for Services Other$25,478$19,535-$45,013
Payroll Taxes$36,571$4,541-$41,112
Other Employee Benefits$35,613$4,402-$40,015
Depreciation Depletion$28,998$3,468-$32,466
Insurance$16,513--$16,513
Pension Plan Contributions$10,907$1,348-$12,255
Occupancy$10,578--$10,578
All Other Expenses$9,128$1,370-$10,498
Other Expenses$8,140--$8,140
Office Expenses$5,491$2,452-$7,943
Travel$7,471--$7,471
Fees for Services Accounting-$5,500-$5,500
Interest-$1,194-$1,194
Total Functional Expenses$694,336$92,970$0$787,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,306
Total Expenses per Audited Statements$787,306
Total Expenses per Form 990$787,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,151
Fundraising Gross Income$2,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$21,109$2,151$2,151$0
Total Events$21,109$2,151$2,151-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Contribution Payable$12,255
Refundable Advances$9,153
Vehicle Note Payable$975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by executive director and trasurer prior to filing. They presented to the board and answered any questions.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is presented to all board members at a meeting. They are instructed to notify the organization of any and all conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Review and comparison to state and national comparable positions”

Form 990, Page 6, Part VI, Line 15B

“Board discusses performance of executive director and subsequently set sal ary based on comparables and the organization's budget.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
'R KIDS INC
EIN
06-1453694
Phone
2038655437
Address
45 DIXWELL AVENUE, NEW HAVEN, CT 06511

Signing Officer

Name
Randi S Rubin Rodriguez
Title
Executive Director
Phone
2038655437
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi S Rubin Rodriguez
Formed
1996
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
50

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Michael R Garvey CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 'r kids family center provides specialized, high quality services to vulnerable children and their families, promoting permanency, safety and stability for children through services to their biological, foster or adoptive families”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04541
IRS990/PayrollTaxesGrp/ProgramServicesAmt036571
IRS990/PayrollTaxesGrp/TotalAmt041112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010907
IRS990/PensionPlanContributionsGrp/TotalAmt012255
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03919
IRS990/PrincipalOfficerNm0RANDI S RUBIN RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0244092
IRS990/PYOtherRevenueAmt066
IRS990/PYProgramServiceRevenueAmt021965
IRS990/PYRevenuesLessExpensesAmt032436
IRS990/PYSalariesCompEmpBnftPaidAmt0513607
IRS990/PYTotalExpensesAmt0757699
IRS990/PYTotalRevenueAmt0790135
IRS990/ReconcilationRevenueExpnssAmt0-31452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03036619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03036619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03036619
IRS990ScheduleA/TotalSupportAmt03037379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905901
IRS990ScheduleD/EquipmentGrp/BookValueAmt05385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115885
IRS990ScheduleD/ExpensesSubtotalAmt0787306
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VEHICLE NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0755854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640862
IRS990ScheduleD/TotalExpensesPerForm990Amt0787306
IRS990ScheduleD/TotalLiabilityAmt022383
IRS990ScheduleD/TotalRevenuePerForm990Amt0755854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02151
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039167
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 'R KIDS FAMILY CENTER PROVIDES SPECIALIZED, HIGH QUALITY SERVICES TO VULNERABLE CHILDREN AND THEIR FAMILIES, PROMOTING PERMANENCY, SAFETY AND STABILITY FOR CHILDREN THROUGH SERVICES TO THEIR BIOLOGICAL, FOSTER OR ADOPTIVE FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR AND TRASURER PRIOR TO FILING. THEY PRESENTED TO THE BOARD AND ANSWERED ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS AT A MEETING. THEY ARE INSTRUCTED TO NOTIFY THE ORGANIZATION OF ANY AND ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND COMPARISON TO STATE AND NATIONAL COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DISCUSSES PERFORMANCE OF EXECUTIVE DIRECTOR AND SUBSEQUENTLY SET SAL ARY BASED ON COMPARABLES AND THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0699390
IRS990/TotalAssetsGrp/BOYAmt0712084
IRS990/TotalAssetsGrp/EOYAmt0699390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720951
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092379
IRS990/TotalLiabilitiesEOYAmt0111137
IRS990/TotalLiabilitiesGrp/BOYAmt092379
IRS990/TotalLiabilitiesGrp/EOYAmt0111137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619705
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IRS990/TotalOtherCompensationAmt01853
IRS990/TotalProgramServiceExpensesAmt0694336
IRS990/TotalProgramServiceRevenueAmt034203
IRS990/TotalReportableCompFromOrgAmt092660
IRS990/TotalRevenueGrp/ExclusionAmt0682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755854
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699390
IRS990/TravelGrp/ProgramServicesAmt07471
IRS990/TravelGrp/TotalAmt07471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0619705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588253
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 DIXWELL AVENUE
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006511

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,390
Liabilities
$111,137
Net assets
$588,253
Revenue
$755,854
Expenses
$787,306
Net income
-$31,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.77$1.14$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.81$4.43$0.34$0.60$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.65$4.79$1.45$1.05$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.76$4.40$2.71$0.75$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.46$2.54$2.31$0.74$1.57
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$1.01$0.76$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.69$0.91$0.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.76$0.79$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.61$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.54
Peer Organizations

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