Civic Intelligence

Idcs Inc.

990 • Fiscal year 2013 • EIN 06-1479419

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.IDCS.ORG
68 Thermos AveNorwich, CT 06360
Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,959,407

Up $14,945 (+0.2%) from 2012

Net Assets

Up

$5,730,525

Up $97,499 (+1.7%) from 2012

Liabilities

Down

$1,228,882

Down $82,554 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

$3,856,123

No earlier filing loaded for comparison.

Expenses

Up

$3,758,624

Up $79,791 (+2.2%) from 2012

Net Income

$97,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,128,767Liabilities 2011: $1,707,171Net Assets 2011: $5,421,5962011Assets 2012: $6,944,462Liabilities 2012: $1,311,436Net Assets 2012: $5,633,0262012Assets 2013: $6,959,407Liabilities 2013: $1,228,882Net Assets 2013: $5,730,5252013Assets 2014: $6,934,855Liabilities 2014: $1,103,941Net Assets 2014: $5,830,9142014Assets 2015: $6,771,412Liabilities 2015: $946,030Net Assets 2015: $5,825,3822015Assets 2016: $6,753,537Liabilities 2016: $1,265,981Net Assets 2016: $5,487,5562016Assets 2017: $6,272,437Liabilities 2017: $1,131,406Net Assets 2017: $5,141,0312017Assets 2018: $6,222,411Liabilities 2018: $557,201Net Assets 2018: $5,665,2102018Assets 2019: $6,248,672Liabilities 2019: $499,597Net Assets 2019: $5,749,0752019Assets 2020: $6,030,545Liabilities 2020: $271,654Net Assets 2020: $5,758,8912020Assets 2021: $5,975,444Liabilities 2021: $323,544Net Assets 2021: $5,651,9002021Assets 2022: $5,761,481Liabilities 2022: $344,915Net Assets 2022: $5,416,5662022Assets 2023: $5,752,884Liabilities 2023: $291,988Net Assets 2023: $5,460,8962023Assets 2024: $5,996,872Liabilities 2024: $463,542Net Assets 2024: $5,533,3302024

Highlighted filing

2013

Assets$6,959,407
Liabilities$1,228,882
Net Assets$5,730,525
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,560,605Expenses 2011: $3,767,267Net Income 2011: -$206,6622011Expenses 2012: $3,678,8332012Revenue 2013: $3,856,123Expenses 2013: $3,758,624Net Income 2013: $97,4992013Revenue 2014: $4,059,841Expenses 2014: $3,959,452Net Income 2014: $100,3892014Revenue 2015: $4,242,966Expenses 2015: $4,248,498Net Income 2015: -$5,5322015Revenue 2016: $4,267,718Expenses 2016: $4,605,544Net Income 2016: -$337,8262016Revenue 2017: $4,189,717Expenses 2017: $4,536,242Net Income 2017: -$346,5252017Revenue 2018: $5,009,190Expenses 2018: $4,485,011Net Income 2018: $524,1792018Revenue 2019: $4,826,099Expenses 2019: $4,601,927Net Income 2019: $224,1722019Revenue 2020: $4,895,444Expenses 2020: $4,889,487Net Income 2020: $5,9572020Revenue 2021: $4,836,605Expenses 2021: $5,016,938Net Income 2021: -$180,3332021Revenue 2022: $5,114,387Expenses 2022: $5,275,804Net Income 2022: -$161,4172022Revenue 2023: $5,678,846Expenses 2023: $5,654,213Net Income 2023: $24,6332023Revenue 2024: $5,826,043Expenses 2024: $5,803,308Net Income 2024: $22,7352024

Highlighted filing

2013

Revenue$3,856,123
Expenses$3,758,624
Net Income$97,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$3,856,123
Mission and Program Overview

Mission

The idcs is a pre-kindergarten through grade eight public charter school located in norwich, connecticut, serving a diverse population of students from norwich and 16 surrounding towns. The integrated day charter school, in partnership with its children, families and community provides a safe, flexible and academically challenging learning environment that meets the unique social, emotional, academic and physical needs of each child.

Filing and Contact Details

Filer

EIN
06-1479419
Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0156932
IRS990/AccountsPayableAccruedExpenses/EOY0192380
IRS990/AccountsReceivable/BOY045503
IRS990/AccountsReceivable/EOY052373
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A SCHOOL CHARTERED UNDER THE STATE OF CONNECTICUT BOARD OF EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1068 THERMOS AVE
IRS990/AddressPrincipalOfficerUS/City0NORWICH
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006360
IRS990/AllOtherExpenses/ManagementAndGeneral04639
IRS990/AllOtherExpenses/ProgramServices031059
IRS990/AllOtherExpenses/Total035698
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0109641
IRS990/CashNonInterestBearing/EOY0148196
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0292259
IRS990/CompCurrentOfficersDirectors/ProgramServices0247600
IRS990/CompCurrentOfficersDirectors/Total0539859
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03651126
IRS990/ContributionsGrantsPriorYear03651681
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0275546
IRS990/DepreciationDepletion/Total0275546
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE A FELXIBLE ATMOSPHERE, WHICH ALLOWS FOR THE INDIVIDUAL DIFFERENCES OF THE LEARNERS IN A SCHOOL PROVIDING SCHOOLING FOR PRESCHOOL THROUGH 8TH GRADE FOR 330 CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03224988
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013703
IRS990/FeesForServicesAccounting/Total013703
IRS990/FeesForServicesLegal/ManagementAndGeneral010186
IRS990/FeesForServicesLegal/Total010186
IRS990/FeesForServicesOther/ProgramServices015042
IRS990/FeesForServicesOther/Total015042
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JEN SPANGLE
IRS990/Form990PartVIISectionA/NamePerson1MELISSA DEARBORN
IRS990/Form990PartVIISectionA/NamePerson2LAURA MCMAHON
IRS990/Form990PartVIISectionA/NamePerson3ANDREW HARVEY
IRS990/Form990PartVIISectionA/NamePerson4JUNE MORRONE
IRS990/Form990PartVIISectionA/NamePerson5CARL DAVIS
IRS990/Form990PartVIISectionA/NamePerson6STEPHANI JONES
IRS990/Form990PartVIISectionA/NamePerson7FRANK MALETZ
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL SEROUSSI
IRS990/Form990PartVIISectionA/NamePerson9CORRINE MCOMBER
IRS990/Form990PartVIISectionA/NamePerson10CLAUDE PELLEGRINO
IRS990/Form990PartVIISectionA/NamePerson11CHRISTY RATHBUN
IRS990/Form990PartVIISectionA/NamePerson12ANN THERIAULT
IRS990/Form990PartVIISectionA/NamePerson13JOYCE WERDEN
IRS990/Form990PartVIISectionA/NamePerson14ANNA JAMES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization052401
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization172174
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization482000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization581990
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization977268
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1245757
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14126999
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TEACHER
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4TEACHER & BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BUSINESS MANAGER AND MEMBE
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12TEACHER
IRS990/Form990PartVIISectionA/Title13BOARD OF EDUCATION
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03651126
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents016142
IRS990/GrossReceipts03856123
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral024963
IRS990/Insurance/Total024963
IRS990/Interest/ProgramServices051602
IRS990/Interest/Total051602
IRS990/InvestmentIncomeCurrentYear02992
IRS990/InvestmentIncome/ExclusionAmount02992
IRS990/InvestmentIncomePriorYear02623
IRS990/InvestmentIncome/TotalRevenueColumn02992
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02486165
IRS990/LandBuildingsEquipmentBasis08009388
IRS990/LandBuildingsEquipmentBasisNet/BOY05782480
IRS990/LandBuildingsEquipmentBasisNet/EOY05523223
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A FLEXIBLE ATMOSPHERE WHICH ADJUSTS FOR THE INDIVIDUAL DIFFERENCES OF THE LEARNERS WITHIN A SCHOOL WHILE PROVIDING SCHOOLING FOR CHILDREN PRE-SCHOOL THROUGH 8TH GRADE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01154504
IRS990/MortNotesPyblSecuredInvestProp/EOY01036502
IRS990/NameOfPrincipalOfficerPerson0ANNA B JAMES
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05633026
IRS990/NetAssetsOrFundBalancesEOY05730525
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016142
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016142
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees087
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016638
IRS990/Occupancy/ProgramServices068251
IRS990/Occupancy/Total084889
IRS990/OfficeExpenses/ManagementAndGeneral09124
IRS990/OfficeExpenses/ProgramServices063649
IRS990/OfficeExpenses/Total072773
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053278
IRS990/OtherEmployeeBenefits/ProgramServices0465945
IRS990/OtherEmployeeBenefits/Total0519223
IRS990/OtherExpensePriorYear01519676
IRS990/OtherExpensesCurrentYear0966152
IRS990/OtherExpenses/Description0PROPERTY / EQUIPMENT MA
IRS990/OtherExpenses/Description1EQUIPMENT LEASES
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3ACADEMIC SUPPORT
IRS990/OtherExpenses/ManagementAndGeneral015450
IRS990/OtherExpenses/ProgramServices0196830
IRS990/OtherExpenses/ProgramServices148676
IRS990/OtherExpenses/ProgramServices259588
IRS990/OtherExpenses/ProgramServices349094
IRS990/OtherExpenses/Total0196830
IRS990/OtherExpenses/Total164126
IRS990/OtherExpenses/Total259588
IRS990/OtherExpenses/Total349094
IRS990/OtherRevenueCurrentYear037298
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021156
IRS990/OtherRevenueMisc/TotalRevenueColumn021156
IRS990/OtherRevenuePriorYear026281
IRS990/OtherSalariesAndWages/ManagementAndGeneral077508
IRS990/OtherSalariesAndWages/ProgramServices01589730
IRS990/OtherSalariesAndWages/Total01667238
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015169
IRS990/PayrollTaxes/ProgramServices050983
IRS990/PayrollTaxes/Total066152
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02485
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0722210
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenueCY0164707
IRS990/ProgramServiceRevenue/Description0SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenue/Description1DAY CARE FEES
IRS990/ProgramServiceRevenue/Description2AFTER SCHOOL FEES
IRS990/ProgramServiceRevenuePriorYear0154460
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome095151
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome154541
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215015
IRS990/ProgramServiceRevenue/TotalRevenueColumn095151
IRS990/ProgramServiceRevenue/TotalRevenueColumn154541
IRS990/ProgramServiceRevenue/TotalRevenueColumn215015
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses097499
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0185863
IRS990/RevenuesLessExpensesCY097499
IRS990/RevenuesLessExpensesPriorYear0156212
IRS990/SalariesEtcCurrentYear02792472
IRS990/SalariesEtcPriorYear02159157
IRS990/SavingsAndTempCashInvestments/BOY01004353
IRS990/SavingsAndTempCashInvestments/EOY01235615
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05320229
IRS990ScheduleD/Buildings/Depreciation02229092
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07549321
IRS990ScheduleD/Equipment/BookValue010028
IRS990ScheduleD/Equipment/Depreciation0257073
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0267101
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03758624
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 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 POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM 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, 2012. AS OF JUNE 30, 2012, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0192966
IRS990ScheduleD/Land/OtherCostOrOtherBasis0192966
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03856123
IRS990ScheduleD/TotalExpensesPerForm99003758624
IRS990ScheduleD/TotalOfBookValueLandBuildings05523223
IRS990ScheduleD/TotalRevenuePerForm99003856123
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03758624
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03856123
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THIS IS CONSIDERED A "CHARTER SCHOOL" THROUGH THE STATE OF CT. THERE IS NO TUITION AND THEREFORE NO FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THIS IS A SCHOOL CHARTERED UNDER THE STATE OF CONNECTICUT BOARD OF ED TO OFFER A FLEXIBLE ATMOSPHERE, CATERING TO THE DIFFERENCES OF THE LEARNERS WHO ATTEND THE SCHOOL. THE SCHOOL RECEIVES FEDERAL GRANT FUNDS FROM THE US DEPARTMENT OF ED.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016142
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016142
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016142
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016142
IRS990ScheduleG/EventsInformation/NetIncomeSummary016142
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION AND BOARD REVIEWED A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE WWW.GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS ADITIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION AND BOARD REVIEWED A COPY OF THE FORM 990 PIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY04540
IRS990/TemporarilyRestrictedNetAssets/EOY04323
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1068 THERMOS AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NORWICH
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006360
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNA JAMES
IRS990/TheBooksAreInCareOf/TelephoneNumber08608921900
IRS990/TotalAssets/BOY06944462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,959,407
Liabilities
$1,228,882
Net assets
$5,730,525
Revenue
$3,856,123
Expenses
$3,758,624
Net income
$97,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.46$5.53$5.83$5.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.29$5.46$5.68$5.65$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.34$5.42$5.11$5.28$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.32$5.65$4.84$5.02$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.27$5.76$4.90$4.89$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.50$5.75$4.83$4.60$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.56$5.67$5.01$4.49$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.13$5.14$4.19$4.54$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.27$5.49$4.27$4.61$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.95$5.83$4.24$4.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.93$1.10$5.83$4.06$3.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.23$5.73$3.86$3.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$1.31$5.63$3.68
2011Summary only. Only limited summary data is available for this year.$7.13$1.71$5.42$3.56$3.77$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits