Civic Intelligence

Norwalk Education Foundation Inc.

990 • Fiscal year 2020 • EIN 06-1498087

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.NORWALKEDUCATION.ORG
125 East Avenue Third FloorNorwalk, CT 06851

(203) 854-4068

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,071

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$180,277

Down $8,634 (-4.6%) from 2019

Net Assets

Up

$180,277

Up $21,414 (+13%) from 2019

Liabilities

Down

$0

Down $30,048 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$58,730

Down $13,147 (-18%) from 2019

Expenses

Down

$37,316

Down $36,331 (-49%) from 2019

Net Income

Up

$21,414

Up $23,184 (+1310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $164,765Liabilities 2011: $96,099Net Assets 2011: $68,6662011Assets 2012: $110,558Liabilities 2012: $52,045Net Assets 2012: $58,5132012Assets 2013: $74,538Liabilities 2013: $25,3612013Assets 2014: $40,643Liabilities 2014: $7,1092014Assets 2015: $100,046Liabilities 2015: $7,118Net Assets 2015: $92,9282015Assets 2017: $149,309Liabilities 2017: $1,991Net Assets 2017: $147,3182017Assets 2018: $190,633Liabilities 2018: $30,000Net Assets 2018: $160,6332018Assets 2019: $188,911Liabilities 2019: $30,048Net Assets 2019: $158,8632019Assets 2020: $180,277Liabilities 2020: $0Net Assets 2020: $180,2772020Assets 2021: $168,072Liabilities 2021: $1,015Net Assets 2021: $167,0572021Assets 2022: $214,100Liabilities 2022: $1,039Net Assets 2022: $213,0612022Assets 2023: $171,970Liabilities 2023: $56Net Assets 2023: $171,9142023Assets 2024: $190,586Liabilities 2024: $1,253Net Assets 2024: $189,3332024Assets 2025: $217,991Liabilities 2025: $4,633Net Assets 2025: $213,3582025

Highlighted filing

2020

Assets$180,277
Liabilities$0
Net Assets$180,277
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $336,866Expenses 2011: $394,050Net Income 2011: -$57,1842011Revenue 2012: $285,270Expenses 2012: $295,423Net Income 2012: -$10,1532012Revenue 2013: $126,043Expenses 2013: $135,379Net Income 2013: -$9,3362013Revenue 2014: $123,317Expenses 2014: $147,323Net Income 2014: -$24,0062014Revenue 2015: $196,630Expenses 2015: $137,236Net Income 2015: $59,3942015Revenue 2017: $121,032Expenses 2017: $69,067Net Income 2017: $51,9652017Revenue 2018: $77,470Expenses 2018: $64,155Net Income 2018: $13,3152018Revenue 2019: $71,877Expenses 2019: $73,647Net Income 2019: -$1,7702019Revenue 2020: $58,730Expenses 2020: $37,316Net Income 2020: $21,4142020Revenue 2021: $23,466Expenses 2021: $36,686Net Income 2021: -$13,2202021Revenue 2022: $79,330Expenses 2022: $33,326Net Income 2022: $46,0042022Revenue 2023: $14,361Expenses 2023: $55,508Net Income 2023: -$41,1472023Revenue 2024: $65,487Expenses 2024: $48,067Net Income 2024: $17,4202024Revenue 2025: $57,986Expenses 2025: $33,961Net Income 2025: $24,0252025

Highlighted filing

2020

Revenue$58,730
Expenses$37,316
Net Income$21,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$62,013
Mission and Program Overview

Mission

The norwalk education foundation's mission is to provide support for whole student learning experiences and enrich teaching practices. This is accomplished by collaborating with community partners to fund programs that enhance student learning, promote student well-being, and expand teacher resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,941$179,800▼ $7,141
Accounts Receivable$1,600--
Prepaid Expenses and Deferred Charges$370$477▲ $107
Total Assets$188,911$180,277▼ $8,634
Liabilities
Escrow Account Liability$30,000--
Accounts Payable and Accrued Expenses$48--
Total Liabilities$30,048$0▼ $30,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,025$171,511▲ $15,486
Net Assets With Donor Restrictions$2,838$8,766▲ $5,928
Total Net Assets Fund Balance$158,863$180,277▲ $21,414
Total Liabilities and Net Assets / Fund Balance$188,911$180,277▼ $8,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,346$5,346
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret CostaInt. Exec. DPT$17,071$17,071

Board Members and Trustees

NameTitle
Elizabeth ReidChair
Barbara CaferoDirector
Chris BradleyDirector
Donna BrownDirector
Kathryn DekempaDirector
Roz MccarthyDirector
Sandy BriaDirector
Kelley HeffferanCo-treasurer
Linda DunsmoreCo-treasurer
Ralph ValenzisiNps Represen
Revenue and Support

Revenue Composition

Contributions and Grants
$37,349
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$21,163
All Other Contributions
$37,349
Change in Net Assets
$21,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,730
Revenue Not Reported on Form 990
$2,790
Total Revenue per Audited Statements
$61,520
Total Revenue per Form 990
$58,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,316
Total Fundraising Expense$6,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,530$5,547$5,831$16,908
Fees for Services Accounting-$8,040-$8,040
Insurance-$2,770-$2,770
Information Technology-$1,060$1,061$2,121
Fees for Services Other-$400-$400
Office Expenses-$394-$394
Other Expenses$6,320$313-$313
Fees for Services Legal-$50-$50
Total Functional Expenses$11,850$18,574$6,892$37,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,106
Expenses per Audited Statements$37,316
Total Expenses per Form 990$37,316
Expenses Not Reported on Form 990$2,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,202
Fundraising Direct Expenses$3,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste for Educa$14,353$14,353$2,188$12,165
5k Fundraising$9,849$9,849$95$9,754
Total Events$24,202$24,202$2,283$21,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to all members of the board of directors to review and comment on prior to filing the return.”

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

“The conflict of interest policy is provided at a yearly board meeting for review and is included in new board member's board of directors manuals.”

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

“The executive officers of the board of directors provide a yearly review by rating performance of job duties and providing suggestions for improvement.”

Form 990, Page 6, Part VI, Line 19

“Nef makes its governing documents, conflict of interest policy and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Norwalk Education Foundation Inc
EIN
06-1498087
Phone
2038544068
Address
125 EAST AVENUE THIRD FLOOR, NORWALK, CT 06851

Signing Officer

Name
Margaret Costa
Title
Int. Exec. Director
Phone
2038589822
Signed
2021-02-08

Organization Details

Principal Officer
Margaret Costa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Bregman & Company Pc
Address
350 BEDFORD STREET 2ND FLOOR, STAMFORD, CT 06901
Preparer
Eliot M Bassin
Phone
2033254155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The norwalk education foundation's mission is to provide support for whole student learning experiences and enrich teaching practices. This is accomplished by collaborating with community partners to fund programs that enhance student learning, promote student well-being, and expand teacher resources.”

Form 990, Page 2, Part III, Line 4D

“College readiness - college readiness programs help prepare norwalk public school students for college success through mentoring, sat preparation, college planning and assistance with college essay writting. Community outreach - this category includes other education advocacy costs and partnership programs.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT LEARNING & WELL BEING - STUDENT LEARNING & WELL-BEING FOCUSES ON THE OVERALL WELLNESS OF THE STUDENTS BY PROVIDING ACTIVITIES FOCUSED ON THE MENTAL HEALTH AND FITNESS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE READINESS - COLLEGE READINESS PROGRAMS HELP PREPARE NORWALK PUBLIC SCHOOL STUDENTS FOR COLLEGE SUCCESS THROUGH MENTORING, SAT PREPARATION, COLLEGE PLANNING AND ASSISTANCE WITH COLLEGE ESSAY WRITTING. COMMUNITY OUTREACH - THIS CATEGORY INCLUDES OTHER EDUCATION ADVOCACY COSTS AND PARTNERSHIP PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0934
IRS990/PYOtherExpensesAmt073547
IRS990/PYOtherRevenueAmt020510
IRS990/PYRevenuesLessExpensesAmt0-1770
IRS990/PYTotalExpensesAmt073647
IRS990/PYTotalRevenueAmt071877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt013950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85410
IRS990ScheduleA/PublicSupportPY509Pct00.74340
IRS990ScheduleA/PublicSupportTotal509Amt0412567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107202
IRS990ScheduleA/Total509Grp/TotalAmt0481917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483069
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02790
IRS990ScheduleD/DonatedServicesUseFcltsAmt02790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05346
IRS990ScheduleD/ExpensesNotReportedAmt02790
IRS990ScheduleD/ExpensesSubtotalAmt037316
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueNotReportedAmt02790
IRS990ScheduleD/RevenueSubtotalAmt058730
IRS990ScheduleD/TotalExpensesPerForm990Amt037316
IRS990ScheduleD/TotalRevenuePerForm990Amt058730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE FOR EDUCA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORWALK EDUCATION FOUNDATION'S MISSION IS TO PROVIDE SUPPORT FOR WHOLE STUDENT LEARNING EXPERIENCES AND ENRICH TEACHING PRACTICES. THIS IS ACCOMPLISHED BY COLLABORATING WITH COMMUNITY PARTNERS TO FUND PROGRAMS THAT ENHANCE STUDENT LEARNING, PROMOTE STUDENT WELL-BEING, AND EXPAND TEACHER RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGE READINESS - COLLEGE READINESS PROGRAMS HELP PREPARE NORWALK PUBLIC SCHOOL STUDENTS FOR COLLEGE SUCCESS THROUGH MENTORING, SAT PREPARATION, COLLEGE PLANNING AND ASSISTANCE WITH COLLEGE ESSAY WRITTING. COMMUNITY OUTREACH - THIS CATEGORY INCLUDES OTHER EDUCATION ADVOCACY COSTS AND PARTNERSHIP PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND COMMENT ON PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS PROVIDED AT A YEARLY BOARD MEETING FOR REVIEW AND IS INCLUDED IN NEW BOARD MEMBER'S BOARD OF DIRECTORS MANUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS PROVIDE A YEARLY REVIEW BY RATING PERFORMANCE OF JOB DUTIES AND PROVIDING SUGGESTIONS FOR IMPROVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188911
IRS990/TotalAssetsEOYAmt0180277
IRS990/TotalAssetsGrp/BOYAmt0188911
IRS990/TotalAssetsGrp/EOYAmt0180277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011850
IRS990/TotalFunctionalExpensesGrp/TotalAmt037316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030048
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030048
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180277
IRS990/TotalOtherProgSrvcExpenseAmt02139
IRS990/TotalProgramServiceExpensesAmt011850
IRS990/TotalReportableCompFromOrgAmt017071
IRS990/TotalRevenueGrp/ExclusionAmt0462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058730
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,277
Liabilities
$0
Net assets
$180,277
Revenue
$58,730
Expenses
$37,316
Net income
$21,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.58$0.34$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.65$0.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.14$0.56$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.79$0.33$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.23$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.59$0.37$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.30$1.59$0.72$0.74$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$0.30$1.61$0.77$0.64$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$1.21$0.69$0.52
2015Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$1.97$1.37$0.59
2014Summary only. Only limited summary data is available for this year.$0.41$0.07$1.23$1.47$0.24
2013Summary only. Only limited summary data is available for this year.$0.75$0.25$1.26$1.35$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.52$0.59$2.85$2.95$0.10
2011Summary only. Only limited summary data is available for this year.$1.65$0.96$0.69$3.37$3.94$0.57
Peer Organizations

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