Civic Intelligence

Concepts for Adaptive Learning D/B/A Cfal for Digital Inclusion

990 • Fiscal year 2018 • EIN 06-1623641

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileN/A

View Organization Page

PO Box 8265New Haven, CT 06530

(203) 410-3679

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$118,202

Up $3,869 (+3.4%) from 2017

Net Assets

Up

$115,977

Up $7,024 (+6.4%) from 2017

Liabilities

Down

$2,225

Down $3,155 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Down

$149,106

Down $25,052 (-14%) from 2017

Expenses

Down

$142,082

Down $10,736 (-7.0%) from 2017

Net Income

Down

$7,024

Down $14,316 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $164,442Liabilities 2011: $77,407Net Assets 2011: $87,0352011Assets 2012: $63,444Liabilities 2012: $7,836Net Assets 2012: $55,6082012Assets 2013: $101,816Liabilities 2013: $7,538Net Assets 2013: $94,2782013Assets 2014: $72,619Liabilities 2014: $2,935Net Assets 2014: $69,6842014Assets 2015: $71,878Liabilities 2015: $2,619Net Assets 2015: $69,2592015Assets 2017: $114,333Liabilities 2017: $5,380Net Assets 2017: $108,9532017Assets 2018: $118,202Liabilities 2018: $2,225Net Assets 2018: $115,9772018Assets 2019: $113,821Liabilities 2019: $0Net Assets 2019: $113,8212019Assets 2020: $172,839Liabilities 2020: $59,717Net Assets 2020: $113,1222020Assets 2021: $153,556Liabilities 2021: $27,273Net Assets 2021: $126,2832021Assets 2022: $122,554Liabilities 2022: $7,273Net Assets 2022: $115,2812022Assets 2023: $131,543Liabilities 2023: $145Net Assets 2023: $131,3982023Assets 2024: $153,888Liabilities 2024: $968Net Assets 2024: $152,9202024

Highlighted filing

2018

Assets$118,202
Liabilities$2,225
Net Assets$115,977
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $254,100Expenses 2011: $230,996Net Income 2011: $23,1042011Revenue 2012: $234,619Expenses 2012: $266,046Net Income 2012: -$31,4272012Revenue 2013: $320,656Expenses 2013: $281,986Net Income 2013: $38,6702013Revenue 2014: $287,257Expenses 2014: $311,852Net Income 2014: -$24,5952014Revenue 2015: $277,442Expenses 2015: $277,867Net Income 2015: -$4252015Revenue 2017: $174,158Expenses 2017: $152,818Net Income 2017: $21,3402017Revenue 2018: $149,106Expenses 2018: $142,082Net Income 2018: $7,0242018Revenue 2019: $157,446Expenses 2019: $161,630Net Income 2019: -$4,1842019Revenue 2020: $169,973Expenses 2020: $170,672Net Income 2020: -$6992020Revenue 2021: $136,249Expenses 2021: $123,088Net Income 2021: $13,1612021Revenue 2022: $219,222Expenses 2022: $230,224Net Income 2022: -$11,0022022Revenue 2023: $225,734Expenses 2023: $209,617Net Income 2023: $16,1172023Revenue 2024: $275,924Expenses 2024: $254,402Net Income 2024: $21,5222024

Highlighted filing

2018

Revenue$149,106
Expenses$142,082
Net Income$7,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$162,746
Mission and Program Overview

Mission

To increase the knowledge and use of technology of youth and adults preparing them for success, in both school and career, and in a constantly changing digital society. (see schedule o)we use the resources of technology to:1. Further digital learning for children using measurable programs.2. Provide free computers to families that do not have a working computer at home.3. Provide basic computer training for adults to for workforce development and advancement.to close the technology gap, concepts for adaptive learning (cfal) programs and services offer free technology training and resources for youth and adults.

Development and delivery of computer based educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,707$118,202▲ $7,495
Land, Buildings, and Equipment, Net$1,826$0▼ $1,826
Prepaid Expenses and Deferred Charges$1,800$0▼ $1,800
Total Assets$114,333$118,202▲ $3,869
Liabilities
Accounts Payable and Accrued Expenses$5,380$2,225▼ $3,155
Total Liabilities$5,380$2,225▼ $3,155
Net Assets / Fund Balance
Unrestricted Net Assets$108,953$115,977▲ $7,024
Total Net Assets Fund Balance$108,953$115,977▲ $7,024
Total Liabilities and Net Assets / Fund Balance$114,333$118,202▲ $3,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,925$16,925
Equipment$0$13,202$13,202
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis HillExec DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Damaris GarciaBoard Chair
Carole SklarVice Chair
Carl FeenDirector
Heriberto CorderoDirector
James MitchellDirector
Nick LavoratoDirector
Sonila BakiuDirector
Teja ShariffDirector
Toni HarpDirector
Yasir HamedDirector
Gary SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,836
Program Service Revenue
$33,418
Investment Income
$290
Other Revenue
$14,562
All Other Contributions
$100,836
Change in Net Assets
$7,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,082
Salaries, Compensation, and Employee Benefits$35,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,289$11,893$0$41,182
Current Officers, Directors, Trustees, and Key Employees$35,000$0$0$35,000
Depreciation Depletion$1,827$0$0$1,827
Fees for Services Accounting$0$850$0$850
Other Expenses$0$270$0$270
Total Functional Expenses$129,069$13,013$0$142,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,176
Fundraising Direct Expenses$13,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/raffle$28,176$28,176$13,640$14,536
Total Events$28,176$28,176$13,640$14,536
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Concepts for Adaptive Learning
EIN
06-1623641
Phone
2034103679
Address
PO BOX 8265, NEW HAVEN, CT 06530

Signing Officer

Name
Curtis Hill
Title
Exec Director
Phone
2034103679
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damaris Garcia
Formed
2001
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
4

Preparer

Firm
Genovese Zdon & Associates LLC
Address
55 Realty Drive Suite 310, Cheshire, CT 06410
Preparer
Gino J Genovese CPA
Phone
2032502075
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Information is available upon request”

Pt VI, Line 11B

“Reviewed at next regular meeting”

Form 990, Part IX, Line 24E

“Miscellaneous 388. 0. 388. 0.”

Form 990, Part IX, Line 24E

“Computer supplies 1461. 1461. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 326. 0. 326. 0.”

Form 990, Part IX, Line 24E

“Telephone 1903. 0. 1903. 0.”

Form 990, Part IX, Line 24E

“Office expenses 6026. 0. 6026. 0.”

Form 990, Part IX, Line 24E

“Insurance 1450. 0. 1450. 0.”

Form 990, Part IX, Line 24E

“Contracted services 27828. 27828. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 1800. 0. 1800. 0.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT AND DELIVERY OF COMPUTER BASED EDUCATIONAL PROGRAMS
IRS990/AllOtherContributionsAmt0100836
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029289
IRS990/AllOtherExpensesGrp/TotalAmt041182
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CURTIS HILL
IRS990/BooksInCareOfDetail/PhoneNum02034103679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 RACE BROOK COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESHIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110707
IRS990/CashNonInterestBearingGrp/EOYAmt0118202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0290
IRS990/CYOtherExpensesAmt0107082
IRS990/CYOtherRevenueAmt014562
IRS990/CYProgramServiceRevenueAmt033418
IRS990/CYRevenuesLessExpensesAmt07024
IRS990/CYSalariesCompEmpBnftPaidAmt035000
IRS990/CYTotalExpensesAmt0142082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149106
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01827
IRS990/DepreciationDepletionGrp/TotalAmt01827
IRS990/Desc0CONTINUED DEVELOPMENT AND DELIVERY OF COMPUTER TRAINING PROGRAMS AND INSTALLATION OF NUMEROUS COMPUTERS IN INNER-CITY HOMES. TRAINING OF PARENTS, STUDENTS AND TEACHERS IN THE USE OF THE COMPUTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TONI HARP
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL FEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMARIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5YASIR HAMED
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLE SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SONILA BAKIU
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK LAVORATO
IRS990/Form990PartVIISectionAGrp/PersonNm9TEJA SHARIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10HERIBERTO CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013640
IRS990/FundraisingGrossIncomeAmt028176
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030127
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT AND DELIVERY OF COMPUTER BASED EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108953
IRS990/NetAssetsOrFundBalancesEOYAmt0115977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014536
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION/VAN
IRS990/OtherExpensesGrp/Desc1COMPUTER TRAINING
IRS990/OtherExpensesGrp/Desc2COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3270
IRS990/OtherExpensesGrp/ProgramServicesAmt09254
IRS990/OtherExpensesGrp/ProgramServicesAmt151699
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09254
IRS990/OtherExpensesGrp/TotalAmt151699
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAMARIS GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033418
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0115318
IRS990/PYOtherRevenueAmt014951
IRS990/PYProgramServiceRevenueAmt031335
IRS990/PYRevenuesLessExpensesAmt021340
IRS990/PYSalariesCompEmpBnftPaidAmt037500
IRS990/PYTotalExpensesAmt0152818
IRS990/PYTotalRevenueAmt0174158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07024
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2014: 34794. 2015: 33862. 2016: 33359. 2017: 14528. 2018: 14536. Description: SERVICE REVENUE 2014: 1355. 2015: 287. 2016: 645. 2017: 31335. 2018: 33418.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04909
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198119
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85500
IRS990ScheduleA/PublicSupportTotal170Amt01002102
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002102
IRS990ScheduleA/TotalSupportAmt01205130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013202
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT NEXT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 388. 0. 388. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SUPPLIES 1461. 1461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 326. 0. 326. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1903. 0. 1903. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 6026. 0. 6026. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1450. 0. 1450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTED SERVICES 27828. 27828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT 1800. 0. 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114333
IRS990/TotalAssetsEOYAmt0118202
IRS990/TotalAssetsGrp/BOYAmt0114333
IRS990/TotalAssetsGrp/EOYAmt0118202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05380
IRS990/TotalLiabilitiesEOYAmt02225
IRS990/TotalLiabilitiesGrp/BOYAmt05380
IRS990/TotalLiabilitiesGrp/EOYAmt02225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115977
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,202
Liabilities
$2,225
Net assets
$115,977
Revenue
$149,106
Expenses
$142,082
Net income
$7,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.76$2.54$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$2.26$2.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.15$2.19$2.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.26$1.36$1.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.60$1.13$1.70$1.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.57$1.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.49$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$1.74$1.53$0.21
2015Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$2.77$2.78$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$2.87$3.12$0.25
2013Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$3.21$2.82$0.39
2012Summary only. Only limited summary data is available for this year.$0.63$0.08$0.56$2.35$2.66$0.31
2011Summary only. Only limited summary data is available for this year.$1.64$0.77$0.87$2.54$2.31$0.23