Civic Intelligence

Danbury School & Business Collaborative

990 • Fiscal year 2021 • EIN 06-1590417

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,719

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 107.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$562,762

Up $65,896 (+13%) from 2020

Net Assets

Up

$562,762

Up $65,896 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Down

$75,461

Down $64,151 (-46%) from 2020

Expenses

Down

$43,483

Down $80,224 (-65%) from 2020

Net Income

Up

$31,978

Up $16,073 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$562,762
Liabilities$0
Net Assets$562,762
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$75,461
Expenses$43,483
Net Income$31,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$116,253
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$496,866$562,762▲ $65,896
Investments Other Securities$422,115$484,104▲ $61,989
Cash and Non-Interest-Bearing Accounts$74,751$78,658▲ $3,907
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$496,866$562,762▲ $65,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,866$562,762▲ $65,896
Total Liabilities and Net Assets / Fund Balance$496,866$562,762▲ $65,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$484,104--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ellen MeystExecutive DirectorFT$80,719$80,719

Board Members and Trustees

NameTitle
Jen TomainoChair
Sarah BollertVice-chair
Amy SpallinoBoard 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
Rachelle BriceBoard of Directors
TAYLOR O'BRIENBoard of Directors
Maureen DeckerSecretary
Farley SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,346
Program Service Revenue
$0
Investment Income
$32,379
Other Revenue
$736
All Other Contributions
$42,346
Change in Net Assets
$31,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$26,668--$26,668
Fees for Service Investment Mgmnt Fees$3,079--$3,079
Advertising$2,125--$2,125
Information Technology$1,680--$1,680
Insurance$1,029--$1,029
Travel$643--$643
Office Expenses$129--$129
Other Expenses$85--$85
Total Functional Expenses$43,483$0$0$43,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$736
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
Andrew Tomascak
Title
Treasurer
Phone
2037974845
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Tomascak
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
Robert J Kornhaas
Phone
2037901040
Supplemental Narrative

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097298
IRS990ScheduleA/InvestmentIncomeCYPct00.21450
IRS990ScheduleA/InvestmentIncomePYPct00.16190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78550
IRS990ScheduleA/PublicSupportPY509Pct00.83810
IRS990ScheduleA/PublicSupportTotal509Amt0356328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120843
IRS990ScheduleA/Total509Grp/TotalAmt0356328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453626
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/BookValueAmt0484104
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/TotalBookValueSecuritiesAmt0484104
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/TotalAssetsBOYAmt0496866
IRS990/TotalAssetsEOYAmt0562762
IRS990/TotalAssetsGrp/BOYAmt0496866
IRS990/TotalAssetsGrp/EOYAmt0562762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043483
IRS990/TotalFunctionalExpensesGrp/TotalAmt043483
IRS990/TotalGrossUBIAmt020260
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562762
IRS990/TotalOtherCompensationAmt026668
IRS990/TotalProgramServiceExpensesAmt043483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020260
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562762
IRS990/TotReportableCompRltdOrgAmt054051
IRS990/TravelGrp/ProgramServicesAmt0643
IRS990/TravelGrp/TotalAmt0643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063 BEAVER BROOK ROAD
IRS990/USAddress/CityNm0DANBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006810
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,762
Liabilities
$0
Net assets
$562,762
Revenue
$75,461
Expenses
$43,483
Net income
$31,978
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