Civic Intelligence

Danbury School & Business Collaborative

990 • Fiscal year 2020 • EIN 06-1590417

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

Organization ProfileN/A
63 Beaver Brook RoadDanbury, CT 06810

(203) 797-4845

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

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,545

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

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

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$496,866

Down $2,290 (-0.5%) from 2019

Net Assets

Down

$496,866

Down $2,290 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$139,612

Up $63,093 (+82%) from 2019

Expenses

Up

$123,707

Up $9,476 (+8.3%) from 2019

Net Income

Up

$15,905

Up $53,617 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$496,866
Liabilities$0
Net Assets$496,866
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$139,612
Expenses$123,707
Net Income$15,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$223,992
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,642$496,866▲ $10,224
Investments Other Securities$429,892$422,115▼ $7,777
Cash and Non-Interest-Bearing Accounts$56,750$74,751▲ $18,001
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$486,642$496,866▲ $10,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,642$496,866▲ $10,224
Total Liabilities and Net Assets / Fund Balance$486,642$496,866▲ $10,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$422,115--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ellen MeystExecutive DirectorFT$71,545$71,545

Board Members and Trustees

NameTitle
Jen TomainoChair
Sarah BollertVice-chair
Amy SpallinoBoard of Directors
Carl ZinnBoard of Directors
Crystal TaftBoard of Directors
Dilenia GonzalezBoard of Directors
Dr Sal PascarellaBoard of Directors
Judy CocoBoard of Directors
Marnie DurkinBoard of Directors
Michael FergusonBoard of Directors
Ralph PietrafesaBoard of Directors
Maureen DeckerSecretary
Farley SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,985
Program Service Revenue
$0
Investment Income
$19,331
Other Revenue
$5,296
All Other Contributions
$114,985
Change in Net Assets
$15,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,089
Other Expenses$40,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,712--$55,712
Benefits to Members$24,315--$24,315
Occupancy$6,000--$6,000
Payroll Taxes$3,377--$3,377
Fees for Service Investment Mgmnt Fees$2,900--$2,900
Other Expenses$2,016--$2,016
Advertising$1,722--$1,722
All Other Expenses$1,294--$1,294
Travel$1,146--$1,146
Insurance$985--$985
Information Technology$625--$625
Fees for Services Accounting$500--$500
Office Expenses$326--$326
Total Functional Expenses$123,707$0$0$123,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,296
Fundraising Direct Expenses$0
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 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
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 11B

“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”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Farley santos - 63 beaver brook road, danbury, ct 06810.”

Filing and Contact Details

Filer

Filer Name
Danbury School & Business Collaborative
EIN
06-1590417
Phone
2037974845
Address
63 BEAVER BROOK ROAD, DANBURY, CT 06810
Doing Business As
Danbury Student & Business Connection

Signing Officer

Name
Farley Santos
Title
Treasurer
Phone
2037974845
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farley Santos
Formed
1989
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
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

Financial Statement Notes

PART II, LINE 9:

“Unrealized gain on investments.”

Unrealized Gain on Investments.

“Unrealized gain on investments.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt063857
IRS990/PYTotalExpensesAmt0122223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0486642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0496866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071994
IRS990ScheduleA/InvestmentIncomeCYPct00.16190
IRS990ScheduleA/InvestmentIncomePYPct00.17050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83810
IRS990ScheduleA/PublicSupportPY509Pct00.82950
IRS990ScheduleA/PublicSupportTotal509Amt0372806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058836
IRS990ScheduleA/Total509Grp/TotalAmt0372806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444800
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/BookValueAmt0422115
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INFINEX
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/TotalBookValueSecuritiesAmt0422115
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/ExplanationTxt3FARLEY SANTOS - 63 BEAVER BROOK ROAD, DANBURY, CT 06810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486642
IRS990/TotalAssetsEOYAmt0496866
IRS990/TotalAssetsGrp/BOYAmt0486642
IRS990/TotalAssetsGrp/EOYAmt0496866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123707
IRS990/TotalGrossUBIAmt019331
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496866
IRS990/TotalOtherCompensationAmt024315
IRS990/TotalProgramServiceExpensesAmt0123707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019331
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496866
IRS990/TotReportableCompRltdOrgAmt047230
IRS990/TravelGrp/ProgramServicesAmt01146
IRS990/TravelGrp/TotalAmt01146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,866
Liabilities
$0
Net assets
$496,866
Revenue
$139,612
Expenses
$123,707
Net income
$15,905
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
Peer Organizations

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