Civic Intelligence

Central Atlantic Collegiate Conference Inc.

990 • Fiscal year 2022 • EIN 06-1802134

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 24, 2022

Organization Profilewww.caccathletics.org

View Organization Page

PO Box 3575New Haven, CT 06525

(203) 298-4808

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$323,910

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,504,228

Down $163,235 (-9.8%) from 2021

Net Assets

Up

$1,399,901

Up $66,932 (+5.0%) from 2021

Liabilities

Down

$104,327

Down $230,167 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$1,073,955

Up $174,153 (+19%) from 2021

Expenses

Up

$927,164

Up $160,188 (+21%) from 2021

Net Income

Up

$146,791

Up $13,965 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $616,388Liabilities 2011: $34,896Net Assets 2011: $581,4922011Assets 2012: $693,466Liabilities 2012: $51,246Net Assets 2012: $642,2202012Assets 2013: $757,557Liabilities 2013: $38,484Net Assets 2013: $719,0732013Assets 2014: $884,221Liabilities 2014: $46,339Net Assets 2014: $837,8822014Assets 2015: $903,589Liabilities 2015: $11,853Net Assets 2015: $891,7362015Assets 2016: $959,076Liabilities 2016: $8,649Net Assets 2016: $950,4272016Assets 2017: $1,085,362Liabilities 2017: $88,629Net Assets 2017: $996,7332017Assets 2018: $1,158,777Liabilities 2018: $106,561Net Assets 2018: $1,052,2162018Assets 2019: $1,220,501Liabilities 2019: $105,403Net Assets 2019: $1,115,0982019Assets 2020: $1,344,604Liabilities 2020: $209,105Net Assets 2020: $1,135,4992020Assets 2021: $1,667,463Liabilities 2021: $334,494Net Assets 2021: $1,332,9692021Assets 2022: $1,504,228Liabilities 2022: $104,327Net Assets 2022: $1,399,9012022Assets 2023: $1,799,938Liabilities 2023: $274,930Net Assets 2023: $1,525,0082023Assets 2024: $1,926,421Liabilities 2024: $290,636Net Assets 2024: $1,635,7852024

Highlighted filing

2022

Assets$1,504,228
Liabilities$104,327
Net Assets$1,399,901
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $654,945Expenses 2011: $605,637Net Income 2011: $49,3082011Revenue 2012: $671,817Expenses 2012: $604,326Net Income 2012: $67,4912012Revenue 2013: $712,323Expenses 2013: $660,253Net Income 2013: $52,0702013Revenue 2014: $737,706Expenses 2014: $645,695Net Income 2014: $92,0112014Revenue 2015: $749,295Expenses 2015: $688,330Net Income 2015: $60,9652015Revenue 2016: $785,801Expenses 2016: $725,118Net Income 2016: $60,6832016Revenue 2017: $845,896Expenses 2017: $822,401Net Income 2017: $23,4952017Revenue 2018: $885,594Expenses 2018: $834,655Net Income 2018: $50,9392018Revenue 2019: $958,102Expenses 2019: $872,091Net Income 2019: $86,0112019Revenue 2020: $816,340Expenses 2020: $793,404Net Income 2020: $22,9362020Revenue 2021: $899,802Expenses 2021: $766,976Net Income 2021: $132,8262021Revenue 2022: $1,073,955Expenses 2022: $927,164Net Income 2022: $146,7912022Revenue 2023: $1,039,717Expenses 2023: $943,253Net Income 2023: $96,4642023Revenue 2024: $951,639Expenses 2024: $927,829Net Income 2024: $23,8102024

Highlighted filing

2022

Revenue$1,073,955
Expenses$927,164
Net Income$146,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,073,955
Mission and Program Overview

Mission

The mission of the Conference is to enhance intercollegiate competition among its member institutions and to focus on the welfare of the student athlete. The Conference and its members are dedicated to upholding the highest standards of scholarship, sportsmanship, ethical conduct, teamwork and citizenship.

The Central Atlantic Collegiate Conference, Inc. is an NCAA Division II athletic conference composed of 13 member institutions in Connecticut, Delaware, New Jersey, New York, and Pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$786,110$734,646▼ $51,464
Savings and Temporary Cash Investments$714,009$717,427▲ $3,418
Accounts Receivable$11,685$22,680▲ $10,995
Prepaid Expenses and Deferred Charges$1,635$4,475▲ $2,840
Total Assets$1,667,463$1,504,228▼ $163,235
Other Assets Total$154,024$25,000▼ $129,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,539$0▼ $98,539
Deferred Revenue$32,336$50,330▲ $17,994
Accounts Payable and Accrued Expenses$49,595$28,997▼ $20,598
Other Liabilities$154,024$25,000▼ $129,024
Total Liabilities$334,494$104,327▼ $230,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,332,969$1,399,901▲ $66,932
Total Net Assets Fund Balance$1,332,969$1,399,901▲ $66,932
Total Liabilities and Net Assets / Fund Balance$1,667,463$1,504,228▼ $163,235
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MaraCommissionerFT$132,500$191,410$323,910

Board Members and Trustees

NameTitle
Dr Joseph MarbachBoard Chair
Mr John HopkinsBoard Chair-Elect
Admiral James Crawford IIIBoard Member
Dr Anne PriscoBoard Member
Dr Colleen KeithBoard Member
Dr Marcheta EvansBoard Member
Dr Matthew WhelanBoard Member
Mr Rajan MathewsBoard Member
Sister Carol Jean ValeBoard Member
Sister Mary Eileen O'BrienBoard Member
Mr H Richard Haverstick JrBoard Member (eff 1/1/22)
Dr Stephen KlaskoBoard Member (thru 12/31/21)
Dr Valerie WeilBoard Member (thru 5/31/22)
Dr LaVerne HarmonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,137
Program Service Revenue
$513,258
Investment Income
$36,995
Other Revenue
$8,565
All Other Contributions
$416,351
Change in Net Assets
$146,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,037
Revenue Not Reported on Financial Statements
$7,918
Revenue Not Reported on Form 990
$-79,859
Total Revenue per Audited Statements
$986,178
Total Revenue per Form 990
$1,073,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,838
Salaries, Compensation, and Employee Benefits$384,841
Grants and Similar Amounts Paid$91,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,605$21,757-$167,362
Other Salaries and Wages$139,721$20,877-$160,598
Grants to Domestic Orgs$91,485--$91,485
Fees for Services Other$51,810$13,182-$64,992
Travel$35,346$151-$35,497
Office Expenses$6,602$20,184-$26,786
Payroll Taxes$21,700$3,242-$24,942
Occupancy-$20,948-$20,948
Other Employee Benefits$18,201$2,720-$20,921
Other Expenses$14,135$5,617-$19,752
Conferences and Meetings$17,427--$17,427
Insurance-$13,896-$13,896
Advertising$11,663$2,057-$13,720
Pension Plan Contributions$9,585$1,433-$11,018
Fees for Service Investment Mgmnt Fees-$7,918-$7,918
Information Technology-$3,123-$3,123
Interest-$247-$247
Total Functional Expenses$789,812$137,352$0$927,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$927,164
Expenses per Audited Statements$919,246
Total Expenses per Audited Statements$919,246
Expenses Not Reported on Financial Statements$7,918
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgian Court UniversityLakewood Township, NJ501(c)(3)To promote athletics within schools.$13,046
Goldey-Beacom CollegeWilmington, DE501(c)(3)To promote athletics within schools.$12,231
Wilmington UniversityNew Castle, DE501(c)(3)To promote athletics within schools.$11,370
Caldwell UniversityCaldwell, NJ501(c)(3)To promote athletics within schools.$10,164
Holy Family UniversityPhiladelphia, PA501(c)(3)To promote athletics within schools.$9,122
Dominican UniversityOrangeburg, NY501(c)(3)To promote athletics within schools.$7,955
Bloomfield CollegeBloomfield, NJ501(c)(3)To promote athletics within schools.$6,745
Felician UniversityLodi, NJ501(c)(3)To promote athletics within schools.$6,600
Nyack CollegeNyack, NY501(c)(3)To promote athletics within schools.$5,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 Directors are provided with copies of IRS form 990. They sign off on it before submission.”

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

“The conflict of interest policy is a part of the Presidents Council meeting agenda. Policies are distributed, signed, and returned to the CACC office.”

Form 990, Part VI, Section B, line 15

“The Commissioner submits a self-evaluation to the Compensation Committee of the CACC Presidents Council for review. The committee also conducts a review of the commissioner. A salary recommendation is submitted by the Compensation Committee to the full Presidents Council for review and action at the groups spring meeting.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest statement and the financial statement are all on file in the conference office. They are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Atlantic Collegiate Conference
EIN
06-1802134
Phone
2032984808
Address
PO Box 3575, New Haven, CT 06525

Signing Officer

Name
Daniel Mara
Title
Commissioner
Phone
2032984808
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mara
Formed
2006
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes - The Conference is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Conference recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the Conference has no tax positions that would require financial statement recognition or disclosure. The Conference's informational returns for fiscal years ending June 30, 2019 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 619 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/GrantsToDomesticOrgsGrp/TotalAmt091485
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01073955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03123
IRS990/InformationTechnologyGrp/TotalAmt03123
IRS990/InsuranceGrp/ManagementAndGeneralAmt013896
IRS990/InsuranceGrp/TotalAmt013896
IRS990/InterestGrp/ManagementAndGeneralAmt0247
IRS990/InterestGrp/TotalAmt0247
IRS990/InvestmentIncomeGrp/ExclusionAmt036995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0786110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0734646
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Conference is to enhance intercollegiate competition among its member institutions and to focus on the welfare of the student athlete. The Conference and its members are dedicated to upholding the highest standards of scholarship, sportsmanship, ethical conduct, teamwork and citizenship.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01332969
IRS990/NetAssetsOrFundBalancesEOYAmt01399901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01332969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01399901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020948
IRS990/OccupancyGrp/TotalAmt020948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020184
IRS990/OfficeExpensesGrp/ProgramServicesAmt06602
IRS990/OfficeExpensesGrp/TotalAmt026786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154024
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020921
IRS990/OtherExpensesGrp/Desc0Software and Subscripti
IRS990/OtherExpensesGrp/Desc1Championship Expenses
IRS990/OtherExpensesGrp/Desc2Awards and Banquets
IRS990/OtherExpensesGrp/Desc3Other Misc. Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05617
IRS990/OtherExpensesGrp/ProgramServicesAmt090810
IRS990/OtherExpensesGrp/ProgramServicesAmt183795
IRS990/OtherExpensesGrp/ProgramServicesAmt251927
IRS990/OtherExpensesGrp/ProgramServicesAmt314135
IRS990/OtherExpensesGrp/TotalAmt090810
IRS990/OtherExpensesGrp/TotalAmt183795
IRS990/OtherExpensesGrp/TotalAmt251927
IRS990/OtherExpensesGrp/TotalAmt319752
IRS990/OtherLiabilitiesGrp/BOYAmt0154024
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0813990
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08565
IRS990/OtherRevenueTotalAmt08565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03242
IRS990/PayrollTaxesGrp/ProgramServicesAmt021700
IRS990/PayrollTaxesGrp/TotalAmt024942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09585
IRS990/PensionPlanContributionsGrp/TotalAmt011018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04475
IRS990/PrincipalOfficerNm0Daniel Mara
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/BusinessCd1813990
IRS990/ProgramServiceRevenueGrp/BusinessCd2813990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and Fe
IRS990/ProgramServiceRevenueGrp/Desc1Sales and Events Reven
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070825
IRS990/PYInvestmentIncomeAmt051969
IRS990/PYOtherExpensesAmt0329297
IRS990/PYOtherRevenueAmt04901
IRS990/PYProgramServiceRevenueAmt0461490
IRS990/PYRevenuesLessExpensesAmt0132826
IRS990/PYSalariesCompEmpBnftPaidAmt0366854
IRS990/PYTotalExpensesAmt0766976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2017 Amount: $ 3,653. 2018 Amount: $ 3,010. 2019 Amount: $ 1,835. 2020 Amount: $ 4,901. 2021 Amount: $ 8,565.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01957266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02428803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88770
IRS990ScheduleA/PublicSupportPY170Pct00.88900
IRS990ScheduleA/PublicSupportTotal170Amt01957266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01957266
IRS990ScheduleA/TotalSupportAmt02204990
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07918
IRS990ScheduleD/ExpensesSubtotalAmt0919246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07918
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07918
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-79859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation Plan
IRS990ScheduleD/RevenueNotReportedAmt0-79859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07918
IRS990ScheduleD/RevenueSubtotalAmt01066037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Conference is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Conference recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the Conference has no tax positions that would require financial statement recognition or disclosure. The Conference's informational returns for fiscal years ending June 30, 2019 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0927164
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt01073955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919246
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06745

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,228
Liabilities
$104,327
Net assets
$1,399,901
Revenue
$1,073,955
Expenses
$927,164
Net income
$146,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.64$0.95$0.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.53$1.04$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$1.07$0.93$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.33$1.33$0.90$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.14$0.82$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.12$0.96$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$0.89$0.83$0.05
2017Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.85$0.82$0.02
2016Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.79$0.73$0.06
2015Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.75$0.69$0.06
2014Summary only. Only limited summary data is available for this year.$0.88$0.05$0.84$0.74$0.65$0.09
2013Summary only. Only limited summary data is available for this year.$0.76$0.04$0.72$0.71$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$0.67$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$0.58$0.65$0.61$0.05
Peer Organizations

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