Civic Intelligence

The Pilot House Special Needs Resource

990 • Fiscal year 2018 • EIN 06-1796512

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.THEPILOTHOUSE.ORG
240 Colony StreetFairfield, CT 06824

(203) 292-8452

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$586,647

Down $12,032 (-2.0%) from 2017

Net Assets

Up

$77,194

Up $5,862 (+8.2%) from 2017

Liabilities

Down

$509,453

Down $17,894 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$225,058

Down $26,990 (-11%) from 2017

Expenses

Down

$219,197

Down $26,634 (-11%) from 2017

Net Income

Down

$5,861

Down $356 (-5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $36,853Liabilities 2011: $30,055Net Assets 2011: $6,7982011Assets 2012: $24,386Liabilities 2012: $21,600Net Assets 2012: $2,7862012Assets 2013: $20,456Liabilities 2013: $14,400Net Assets 2013: $6,0562013Assets 2014: $19,644Liabilities 2014: $42,009Net Assets 2014: -$22,3652014Assets 2015: $124,363Liabilities 2015: $107,786Net Assets 2015: $16,5772015Assets 2016: $534,019Liabilities 2016: $491,695Net Assets 2016: $42,3242016Assets 2017: $598,679Liabilities 2017: $527,347Net Assets 2017: $71,3322017Assets 2018: $586,647Liabilities 2018: $509,453Net Assets 2018: $77,1942018Assets 2019: $571,249Liabilities 2019: $489,820Net Assets 2019: $81,4292019Assets 2020: $1,067,321Liabilities 2020: $1,017,864Net Assets 2020: $49,4572020Assets 2021: $1,087,953Liabilities 2021: $1,069,969Net Assets 2021: $17,9842021Assets 2022: $1,687,108Liabilities 2022: $1,740,219Net Assets 2022: -$53,1112022Assets 2023: $1,664,661Liabilities 2023: $1,087,973Net Assets 2023: $576,6882023Assets 2024: $1,641,962Liabilities 2024: $1,059,664Net Assets 2024: $582,2982024Assets 2025: $1,639,185Liabilities 2025: $1,035,188Net Assets 2025: $603,9972025

Highlighted filing

2018

Assets$586,647
Liabilities$509,453
Net Assets$77,194
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $228,9552011Expenses 2012: $217,9902012Revenue 2013: $249,944Expenses 2013: $246,674Net Income 2013: $3,2702013Revenue 2014: $270,498Expenses 2014: $298,919Net Income 2014: -$28,4212014Revenue 2015: $297,608Expenses 2015: $258,666Net Income 2015: $38,9422015Revenue 2016: $303,070Expenses 2016: $277,323Net Income 2016: $25,7472016Revenue 2017: $252,048Expenses 2017: $245,831Net Income 2017: $6,2172017Revenue 2018: $225,058Expenses 2018: $219,197Net Income 2018: $5,8612018Revenue 2019: $196,300Expenses 2019: $187,065Net Income 2019: $9,2352019Revenue 2020: $84,293Expenses 2020: $116,265Net Income 2020: -$31,9722020Revenue 2021: $186,045Expenses 2021: $230,353Net Income 2021: -$44,3082021Revenue 2022: $120,880Expenses 2022: $191,975Net Income 2022: -$71,0952022Revenue 2023: $147,667Expenses 2023: $142,868Net Income 2023: $4,7992023Revenue 2024: $138,577Expenses 2024: $132,611Net Income 2024: $5,9662024Revenue 2025: $202,685Expenses 2025: $180,986Net Income 2025: $21,6992025

Highlighted filing

2018

Revenue$225,058
Expenses$219,197
Net Income$5,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$235,276
Mission and Program Overview

Mission

Our mission is to enrich, empower and educate families faced with thechallange of raisibg a child with special needs.

Our mission is to enrich, empower & educate families faced with the challenge ofraising a child with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,487$578,970▼ $15,517
Rtn Earn Endowment Incm Other Fnds$71,332$77,194▲ $5,862
Cash and Non-Interest-Bearing Accounts$2,400$6,067▲ $3,667
Accounts Receivable$1,792$1,610▼ $182
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$598,679$586,647▼ $12,032
Liabilities
Other Liabilities$527,347$509,453▼ $17,894
Total Liabilities$527,347$509,453▼ $17,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,332$77,194▲ $5,862
Total Liabilities and Net Assets / Fund Balance$598,679$586,647▼ $12,032

Asset Categories

AssetBook ValueDepreciationBasis
Land$375,050-$375,050
Other Land Buildings$72,325$80,614$152,939
Buildings$131,595$11,923$143,518
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Doreen CarusoPresident
Christine SchwartzCreative Director
Alison Pugh-robbinsSecretary
Hillary MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,640
Program Service Revenue
$155,804
Investment Income
$0
Other Revenue
$5,614
All Other Contributions
$33,015
Change in Net Assets
$5,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,003
Salaries, Compensation, and Employee Benefits$61,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,825--$56,825
Interest$22,491--$22,491
Depreciation Depletion$19,673--$19,673
Insurance$7,509$10,473-$17,982
All Other Expenses$8,951--$8,951
Other Expenses$5,689--$5,689
Payroll Taxes$4,369--$4,369
Fees for Services Accounting$1,800--$1,800
Advertising$1,115--$1,115
Total Functional Expenses$208,724$10,473$0$219,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,832
Fundraising Direct Expenses$10,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$8,440$6,060$342$5,718
Band Together 2017$21,047$4,802$381$4,421
Total Events$34,457$15,832$10,218$5,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$508,981
Other$472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is prepared by the organization's independent accountants, prior to finalizing, the form 990 is given to tyhe organization's executive director, it's bookkeeper and board of directors, the form is finalized upon approval from the executive director.”

Form 990, Part VI, Section B, line 15

“Compensation for managemnt is reviewed and discussed annually by the board of directors. To date, management has not been provided with any compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available upon request.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is prepared by the organization's independent accountants, prior to finalizing, the form 990 is given to tyhe organization's executive director, it's bookkeeper and board of directors, the form is finalized upon approval from the executive director.”

FORM 990, PART VI, SECTION B, LINE 12:

“Annually, the board of directors is asked to disclose whether or not any conflicts exists and to sign a statement providing that no conflicts of interest exists.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation for managemnt is reviewed and discussed annually by the board of directors. To date, management has not been provided with any compensation.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization makes it's governing documents, conflict of interest policy and financial statements available upon request.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes it's governing documents, conflict of interest policy and financial statements available upon request.”

FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS,DIRECTORS,ETC::

“Alison pugh-robbins - 40 sedan terrace, fairfield, ct 06824 christine schwartz - 250 winton road, fairfield, ct 06824 doreen caruso - 32 nutmeg lane, fairfield, ct 06824 hillary morgan - one beacon square, fairfield, ct 06824”

Filing and Contact Details

Filer

Filer Name
The Pilot House Special Needs Resource
EIN
06-1796512
Phone
2032928452
Address
240 COLONY STREET, FAIRFIELD, CT 06824

Signing Officer

Name
Doreen Caruso
Title
Director
Phone
2032928452
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Caruso
Formed
2006
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
100

Preparer

Firm
Louis W Figliuzzicpa
Address
21 APRIL DRIVE, EASTON, CT 06612
Preparer
Louis W Figliuzzi CPA
Phone
2032209050
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML Appendix396 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE SCHWARTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON PUGH-ROBBINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleD/LandGrp/BookValueAmt0375050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0508981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578970
IRS990ScheduleD/TotalLiabilityAmt0509453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010218
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAND TOGETHER 2017
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO TYHE ORGANIZATION'S EXECUTIVE DIRECTOR, IT'S BOOKKEEPER AND BOARD OF DIRECTORS, THE FORM IS FINALIZED UPON APPROVAL FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR MANAGEMNT IS REVIEWED AND DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS. TO DATE, MANAGEMENT HAS NOT BEEN PROVIDED WITH ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO TYHE ORGANIZATION'S EXECUTIVE DIRECTOR, IT'S BOOKKEEPER AND BOARD OF DIRECTORS, THE FORM IS FINALIZED UPON APPROVAL FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE BOARD OF DIRECTORS IS ASKED TO DISCLOSE WHETHER OR NOT ANY CONFLICTS EXISTS AND TO SIGN A STATEMENT PROVIDING THAT NO CONFLICTS OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR MANAGEMNT IS REVIEWED AND DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS. TO DATE, MANAGEMENT HAS NOT BEEN PROVIDED WITH ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALISON PUGH-ROBBINS - 40 SEDAN TERRACE, FAIRFIELD, CT 06824 CHRISTINE SCHWARTZ - 250 WINTON ROAD, FAIRFIELD, CT 06824 DOREEN CARUSO - 32 NUTMEG LANE, FAIRFIELD, CT 06824 HILLARY MORGAN - ONE BEACON SQUARE, FAIRFIELD, CT 06824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS,DIRECTORS,ETC::
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598679
IRS990/TotalAssetsEOYAmt0586647
IRS990/TotalAssetsGrp/BOYAmt0598679
IRS990/TotalAssetsGrp/EOYAmt0586647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063640
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527347
IRS990/TotalLiabilitiesEOYAmt0509453
IRS990/TotalLiabilitiesGrp/BOYAmt0527347
IRS990/TotalLiabilitiesGrp/EOYAmt0509453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0155804
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0155804
IRS990/TotalProgramServiceExpensesAmt0208724
IRS990/TotalProgramServiceRevenueAmt0155804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 COLONY STREET
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006824
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEPILOTHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032928452
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PILOT HOUSE SPECIAL NEEDS RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0061796512
ReturnHeader/Filer/PhoneNum02032928452
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 COLONY STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC5C23CC58D9CF332D1A3615EECE683B00345BB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC5C23CC58D9CF332D1A3615EECE683B00345BB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.74.233.160
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:32:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS W FIGLIUZZICPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 APRIL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006612
ReturnHeader/PreparerPersonGrp/PhoneNum02032209050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS W FIGLIUZZI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-05T11:48:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$586,647
Liabilities
$509,453
Net assets
$77,194
Revenue
$225,058
Expenses
$219,197
Net income
$5,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$1.04$0.60$0.20$0.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.06$0.58$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.09$0.58$0.15$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.74$0.05$0.12$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.07$0.02$0.19$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.02$0.05$0.08$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.08$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.53$0.07$0.25$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.04$0.30$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.02$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.23