Civic Intelligence

Idcs Inc.

990 • Fiscal year 2015 • EIN 06-1479419

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

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

(860) 892-1900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$117,999

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,771,412

Down $163,443 (-2.4%) from 2014

Net Assets

Down

$5,825,382

Down $5,532 (-0.1%) from 2014

Liabilities

Down

$946,030

Down $157,911 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$4,242,966

Up $183,125 (+4.5%) from 2014

Expenses

Up

$4,248,498

Up $289,046 (+7.3%) from 2014

Net Income

Down

-$5,532

Down $105,921 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$6,771,412
Liabilities$946,030
Net Assets$5,825,382
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$4,242,966
Expenses$4,248,498
Net Income-$5,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$4,242,966
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.

A school chartered under the state of connecticut board of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,372,047$5,210,437▼ $161,610
Savings and Temporary Cash Investments$1,200,118$1,437,090▲ $236,972
Cash and Non-Interest-Bearing Accounts$257,905$104,024▼ $153,881
Prepaid Expenses and Deferred Charges$44,861--
Accounts Receivable$59,924$19,861▼ $40,063
Total Assets$6,934,855$6,771,412▼ $163,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,829$794,244▼ $118,585
Accounts Payable and Accrued Expenses$191,112$151,786▼ $39,326
Total Liabilities$1,103,941$946,030▼ $157,911
Net Assets / Fund Balance
Unrestricted Net Assets$5,827,091$5,824,793▼ $2,298
Temporarily Rstr Net Assets$3,823$589▼ $3,234
Total Net Assets Fund Balance$5,830,914$5,825,382▼ $5,532
Total Liabilities and Net Assets / Fund Balance$6,934,855$6,771,412▼ $163,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,018,824$2,530,497$7,549,321
Equipment$-150,700$481,109$330,409
Land$192,966-$192,966
Leasehold Improvements$149,347$5,885$155,232
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna JamesExecutive DirectorFT$117,999$117,999
June MorroneAsistant DirectorFT$74,728$74,728
Corrine McomberMemberFT$68,600$68,600
Terri WoroneckiVice Chair and MemberFT$66,961$66,961
Jessica MckaySecretaryFT$45,750$45,750
William MerrillBusiness Manager and MembeFT$37,975$37,975

Board Members and Trustees

NameTitle
Andrew HarveyChair and Member
Joyce WerdenBoard of Education
Candice FlewhartyMember
Gerald CartyMember
Krista MikkelsonMember
Sandy QuartoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,981,222
Program Service Revenue
$224,539
Investment Income
$3,575
Other Revenue
$33,630
Change in Net Assets
$-5,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,242,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,242,966
Total Revenue per Form 990
$4,242,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,297,755
Other Expenses$950,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,023,791$117,623-$2,141,414
Other Employee Benefits$449,805$101,116-$550,921
Current Officers, Directors, Trustees, and Key Employees$210,686$305,123-$515,809
Depreciation Depletion$322,574--$322,574
Office Expenses$99,329$9,483-$108,812
Occupancy$76,622$13,422-$90,044
Payroll Taxes$65,518$24,093-$89,611
All Other Expenses$26,950$18,258-$45,208
Interest$36,885--$36,885
Insurance$23,229--$23,229
Other Expenses$11,992$8,704-$20,696
Fees for Services Other$20,467--$20,467
Fees for Services Accounting-$15,128-$15,128
Travel$12,531$97-$12,628
Fees for Services Legal-$2,318-$2,318
Total Functional Expenses$3,632,413$616,085$0$4,248,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,248,498
Total Expenses per Audited Statements$4,248,498
Total Expenses per Form 990$4,248,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,299
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$29,299$29,299-$29,299
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization and board reviewed a copy of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“SEE WWW.GUIDESTAR.ORG”

Form 990, Part VI, Section C, Line 19

“The organizations aditional documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idcs Inc
EIN
06-1479419
Phone
8608921900
Address
68 THERMOS AVE, NORWICH, CT 06360

Signing Officer

Name
Anna B James
Title
Director
Phone
8608921900
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna B James
Formed
1997
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
6
Employees
107
Volunteers
20

Preparer

Firm
James a George Pc
Address
401 EDGEWATER PLACE SUITE 190, WAKEFIELD, MA 01880
Phone
7812458220
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, 2015. 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt090044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09483
IRS990/OfficeExpensesGrp/ProgramServicesAmt099329
IRS990/OfficeExpensesGrp/TotalAmt0108812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550921
IRS990/OtherExpensesGrp/Desc0PROPERTY / EQUIPMENT MA
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18704
IRS990/OtherExpensesGrp/ProgramServicesAmt0144314
IRS990/OtherExpensesGrp/ProgramServicesAmt187139
IRS990/OtherExpensesGrp/ProgramServicesAmt220581
IRS990/OtherExpensesGrp/ProgramServicesAmt311992
IRS990/OtherExpensesGrp/TotalAmt0144314
IRS990/OtherExpensesGrp/TotalAmt187139
IRS990/OtherExpensesGrp/TotalAmt221301
IRS990/OtherExpensesGrp/TotalAmt320696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04331
IRS990/OtherRevenueTotalAmt04331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02023791
IRS990/OtherSalariesAndWagesGrp/TotalAmt02141414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024093
IRS990/PayrollTaxesGrp/ProgramServicesAmt065518
IRS990/PayrollTaxesGrp/TotalAmt089611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044861
IRS990/PrincipalOfficerNm0ANNA B JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03804460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03021
IRS990/PYOtherExpensesAmt0878498
IRS990/PYOtherRevenueAmt030026
IRS990/PYProgramServiceRevenueAmt0222334
IRS990/PYRevenuesLessExpensesAmt0100389
IRS990/PYSalariesCompEmpBnftPaidAmt03080954
IRS990/PYTotalExpensesAmt03959452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04059841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5532
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01437090
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05018824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02530497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07549321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-150700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04248498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155232
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04242966
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, 2015. 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/TotalBookValueLandBuildingsAmt05210437
IRS990ScheduleD/TotalExpensesPerForm990Amt04248498
IRS990ScheduleD/TotalRevenuePerForm990Amt04242966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04242966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04248498
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY IN ITS BY-LAWS AND RECRUITING BROCHURES. THE POLICY IS ALSO DISCLOSED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS IS CONSIDERED A "CHARTER SCHOOL" THROUGH THE STATE OF CT. THERE IS NO TUITION AND THEREFORE NO FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THIS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND BOARD REVIEWED A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS ADITIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
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/TemporarilyRstrNetAssetsGrp/BOYAmt03823
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0589
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06934855
IRS990/TotalAssetsEOYAmt06771412
IRS990/TotalAssetsGrp/BOYAmt06934855
IRS990/TotalAssetsGrp/EOYAmt06771412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03981222
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03632413
IRS990/TotalFunctionalExpensesGrp/TotalAmt04248498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01103941
IRS990/TotalLiabilitiesEOYAmt0946030
IRS990/TotalLiabilitiesGrp/BOYAmt01103941
IRS990/TotalLiabilitiesGrp/EOYAmt0946030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05830914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05825382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03632413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,771,412
Liabilities
$946,030
Net assets
$5,825,382
Revenue
$4,242,966
Expenses
$4,248,498
Net income
-$5,532
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