Civic Intelligence

Danbury School & Business Collaborative

990 • Fiscal year 2016 • EIN 06-1590417

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileN/A
63 Beaver Brook RoadDanbury, CT 06810

(203) 744-5968

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$85,070

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 131.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$380,382

Down $43,901 (-10%) from 2015

Net Assets

Down

$380,382

Down $43,901 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$64,936

Down $4,610 (-6.6%) from 2015

Expenses

Down

$132,402

Down $3,278 (-2.4%) from 2015

Net Income

Down

-$67,466

Down $1,332 (-2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $358,200Liabilities 2011: $0Net Assets 2011: $358,2002011Assets 2012: $362,904Liabilities 2012: $0Net Assets 2012: $362,9042012Assets 2013: $409,823Liabilities 2013: $0Net Assets 2013: $409,8232013Assets 2014: $406,412Liabilities 2014: $0Net Assets 2014: $406,4122014Assets 2015: $424,283Liabilities 2015: $0Net Assets 2015: $424,2832015Assets 2016: $380,382Liabilities 2016: $0Net Assets 2016: $380,3822016Assets 2017: $417,608Liabilities 2017: $0Net Assets 2017: $417,6082017Assets 2018: $444,050Liabilities 2018: $0Net Assets 2018: $444,0502018Assets 2019: $499,156Liabilities 2019: $0Net Assets 2019: $499,1562019Assets 2020: $496,866Liabilities 2020: $0Net Assets 2020: $496,8662020Assets 2021: $562,762Liabilities 2021: $0Net Assets 2021: $562,7622021Assets 2022: $485,130Liabilities 2022: $0Net Assets 2022: $485,1302022Assets 2023: $479,935Liabilities 2023: $0Net Assets 2023: $479,9352023Assets 2024: $484,239Liabilities 2024: $26,587Net Assets 2024: $457,6522024Assets 2025: $537,125Liabilities 2025: $44,500Net Assets 2025: $492,6252025

Highlighted filing

2016

Assets$380,382
Liabilities$0
Net Assets$380,382
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,512Expenses 2011: $44,323Net Income 2011: $15,1892011Revenue 2012: $40,182Expenses 2012: $58,145Net Income 2012: -$17,9632012Revenue 2013: $54,749Expenses 2013: $73,127Net Income 2013: -$18,3782013Revenue 2014: $55,913Expenses 2014: $105,492Net Income 2014: -$49,5792014Revenue 2015: $69,546Expenses 2015: $135,680Net Income 2015: -$66,1342015Revenue 2016: $64,936Expenses 2016: $132,402Net Income 2016: -$67,4662016Revenue 2017: $149,733Expenses 2017: $112,507Net Income 2017: $37,2262017Revenue 2018: $143,474Expenses 2018: $134,439Net Income 2018: $9,0352018Revenue 2019: $76,519Expenses 2019: $114,231Net Income 2019: -$37,7122019Revenue 2020: $139,612Expenses 2020: $123,707Net Income 2020: $15,9052020Revenue 2021: $75,461Expenses 2021: $43,483Net Income 2021: $31,9782021Revenue 2022: $72,751Expenses 2022: $79,739Net Income 2022: -$6,9882022Revenue 2023: $56,471Expenses 2023: $62,018Net Income 2023: -$5,5472023Revenue 2024: $93,373Expenses 2024: $152,338Net Income 2024: -$58,9652024Revenue 2025: $206,662Expenses 2025: $183,774Net Income 2025: $22,8882025

Highlighted filing

2016

Revenue$64,936
Expenses$132,402
Net Income-$67,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$65,911
Mission and Program Overview

Mission

To aid the development of students in public schools in danbury, connecticut

To aid the development of students in public schools in danbury,connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$424,283$380,382▼ $43,901
Investments Other Securities$372,097$373,723▲ $1,626
Cash and Non-Interest-Bearing Accounts$52,186$6,659▼ $45,527
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$424,283$380,382▼ $43,901
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,283$380,382▼ $43,901
Total Liabilities and Net Assets / Fund Balance$424,283$380,382▼ $43,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$373,723--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary GregoryDirectorFT$85,070$85,070

Board Members and Trustees

NameTitle
Doug OrrPresident
Jeff TroccoloVice President
Dr Sal PascarellaBoard of Directors
Keith WolffBoard of Directors
Kristin GoncalvesBoard of Directors
Nelson MerchanBoard of Directors
Paula GraysonBoard of Directors
Sara BollertBoard of Directors
Stephanie AnselBoard of Directors
Tom VitaleBoard of Directors
Val TraceyBoard of Directors
Michael FergusonBoard of Education Represe
Barbara StauderDirector
Kevin HaddadNea Representative
Steve GagnonSecretary
Farley SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,836
Program Service Revenue
$0
Investment Income
$7,075
Other Revenue
$3,025
All Other Contributions
$54,836
Change in Net Assets
$-67,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,875
Other Expenses$36,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,629--$56,629
Benefits to Members$28,441--$28,441
Other Salaries and Wages$7,270--$7,270
Advertising$7,178--$7,178
Occupancy$6,000--$6,000
Payroll Taxes$3,976--$3,976
Fees for Service Investment Mgmnt Fees$3,641--$3,641
Travel$2,231--$2,231
Office Expenses$1,393--$1,393
Insurance$985--$985
Other Expenses$250--$250
Total Functional Expenses$132,402$0$0$132,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Fundraising Direct Expenses$975
Professional Fundraising Fees$0
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
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

“Farley santos reviews the tax return and presents it to the board”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are to be filed with the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All items are available upon request”

Filing and Contact Details

Filer

Filer Name
Danbury School & Business Collaborative
EIN
06-1590417
Phone
2037445968
Address
63 BEAVER BROOK ROAD, DANBURY, CT 06810

Signing Officer

Name
Farley Santos
Title
Treasurer
Phone
2037439612
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farley Santos
Formed
1989
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Fioritakornhaas & Company Pc
Address
146 DEER HILL AVENUE, DANBURY, CT 06810
Preparer
Fiorita Kornhaas Company Pc
Phone
2037901040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on investments -34,164.”

Financial Statement Notes

PART II, LINE 9:

“Unrealized gain on investments.”

Unrealized Gain on Investments.

“Unrealized gain on investments.”

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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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03976
IRS990/PayrollTaxesGrp/TotalAmt03976
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FARLEY SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt029891
IRS990/PYContributionsGrantsAmt060070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07720
IRS990/PYOtherExpensesAmt038971
IRS990/PYOtherRevenueAmt01756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66134
IRS990/PYSalariesCompEmpBnftPaidAmt066818
IRS990/PYTotalExpensesAmt0135680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0424283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033593
IRS990ScheduleA/InvestmentIncomeCYPct00.11170
IRS990ScheduleA/InvestmentIncomePYPct00.11390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88830
IRS990ScheduleA/PublicSupportPY509Pct00.88610
IRS990ScheduleA/PublicSupportTotal509Amt0267146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041470
IRS990ScheduleA/Total509Grp/TotalAmt0267146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300739
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0373723
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INFINEX FINANCIAL GROUP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0373723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARLEY SANTOS REVIEWS THE TAX RETURN AND PRESENTS IT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE TO BE FILED WITH THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ITEMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN (LOSS) ON INVESTMENTS -34,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424283
IRS990/TotalAssetsEOYAmt0380382
IRS990/TotalAssetsGrp/BOYAmt0424283
IRS990/TotalAssetsGrp/EOYAmt0380382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132402
IRS990/TotalGrossUBIAmt07075
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380382
IRS990/TotalOtherCompensationAmt028441
IRS990/TotalProgramServiceExpensesAmt0132402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064936

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Filings

Displayed year

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

Open filing
Assets
$380,382
Liabilities
$0
Net assets
$380,382
Revenue
$64,936
Expenses
$132,402
Net income
-$67,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$0.45$4.93$2.07$1.84$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.27$4.58$0.93$1.52$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.56$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.73$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.75$0.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.40$1.24$0.16
2019Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$0.77$1.14$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.43$1.34$0.09
2017Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$1.50$1.13$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.65$1.32$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.70$1.36$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.56$1.05$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.55$0.73$0.18
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$0.40$0.58$0.18
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.60$0.44$0.15