Civic Intelligence

Litchfield High School Scholarship Association Inc.

990 • Fiscal year 2020 • EIN 06-6058295

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileN/A
PO Box 652Litchfield, CT 06759-0245

(860) 567-0565

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,960,924

Down $162,194 (-2.0%) from 2019

Net Assets

Down

$7,960,924

Down $162,194 (-2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin83rd percentile

Revenue

Up

$567,539

Up $302,813 (+114%) from 2019

Expenses

Down

$394,941

Down $21,912 (-5.3%) from 2019

Net Income

Up

$172,598

Up $324,725 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,783,845Liabilities 2011: $0Net Assets 2011: $6,783,8452011Assets 2012: $6,419,208Liabilities 2012: $0Net Assets 2012: $6,419,2082012Assets 2013: $6,892,917Liabilities 2013: $0Net Assets 2013: $6,892,9172013Assets 2014: $7,553,221Liabilities 2014: $0Net Assets 2014: $7,553,2212014Assets 2015: $7,523,868Liabilities 2015: $0Net Assets 2015: $7,523,8682015Assets 2016: $7,207,708Liabilities 2016: $0Net Assets 2016: $7,207,7082016Assets 2017: $7,952,933Liabilities 2017: $0Net Assets 2017: $7,952,9332017Assets 2018: $8,013,136Liabilities 2018: $0Net Assets 2018: $8,013,1362018Assets 2019: $8,123,118Liabilities 2019: $0Net Assets 2019: $8,123,1182019Assets 2020: $7,960,924Liabilities 2020: $0Net Assets 2020: $7,960,9242020Assets 2021: $9,702,333Liabilities 2021: $0Net Assets 2021: $9,702,3332021Assets 2022: $8,168,014Liabilities 2022: $0Net Assets 2022: $8,168,0142022Assets 2023: $8,711,044Liabilities 2023: $0Net Assets 2023: $8,711,0442023Assets 2024: $9,509,329Liabilities 2024: $0Net Assets 2024: $9,509,3292024Assets 2025: $10,092,598Liabilities 2025: $0Net Assets 2025: $10,092,5982025

Highlighted filing

2020

Assets$7,960,924
Liabilities$0
Net Assets$7,960,924
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $254,1092011Expenses 2012: $460,2352012Revenue 2013: $468,351Expenses 2013: $282,440Net Income 2013: $185,9112013Revenue 2014: $287,964Expenses 2014: $313,801Net Income 2014: -$25,8372014Revenue 2015: $637,262Expenses 2015: $321,825Net Income 2015: $315,4372015Revenue 2016: $588,946Expenses 2016: $336,862Net Income 2016: $252,0842016Revenue 2017: $423,994Expenses 2017: $387,089Net Income 2017: $36,9052017Revenue 2018: $306,645Expenses 2018: $371,442Net Income 2018: -$64,7972018Revenue 2019: $264,726Expenses 2019: $416,853Net Income 2019: -$152,1272019Revenue 2020: $567,539Expenses 2020: $394,941Net Income 2020: $172,5982020Revenue 2021: $1,001,934Expenses 2021: $389,681Net Income 2021: $612,2532021Revenue 2022: $463,228Expenses 2022: $426,893Net Income 2022: $36,3352022Revenue 2023: $860,389Expenses 2023: $487,121Net Income 2023: $373,2682023Revenue 2024: $823,838Expenses 2024: $480,960Net Income 2024: $342,8782024Revenue 2025: $1,012,655Expenses 2025: $542,068Net Income 2025: $470,5872025

Highlighted filing

2020

Revenue$567,539
Expenses$394,941
Net Income$172,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,988,845
Mission and Program Overview

Mission

To grant scholarships to litchfield high school graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,123,118$7,960,924▼ $162,194
Investments in Publicly Traded Securities$8,100,676$7,938,269▼ $162,407
Cash and Non-Interest-Bearing Accounts$22,442$22,655▲ $213
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,123,118$7,960,924▼ $162,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,123,118$7,960,924▼ $162,194
Total Liabilities and Net Assets / Fund Balance$8,123,118$7,960,924▼ $162,194
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
F Robert PetriconePresident
Joyce BriggsVice President
Chris LeoneDirector
David PavlickDirector
Gary P WaughDirector
Kristen Della VolpeDirector
Louis DonneDirector
Lynn MoncuseDirector
Michael ValerioDirector
Susan O KennedyCorresponding Secretary
Roberta Andrulis MetteSecretary
Philip G SamponaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,675
Program Service Revenue
$0
Investment Income
$535,864
Other Revenue
$0
All Other Contributions
$31,675
Change in Net Assets
$172,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,035
Other Expenses$36,906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$358,035--$358,035
Fees for Service Investment Mgmnt Fees-$30,452-$30,452
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$454-$454
Total Functional Expenses$358,035$36,906$0$394,941
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
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

“Organization's process to review Form 990. the directors meet only periodically throughout the year and do not meet within the time frame when returns are due. The completed returns are available to all board members and the public upon request.”

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

“Written conflict of interests policy forms are signed reviewed and discussed at a Board Meeting on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization is reviewing its policies in connection with conflicts of interest, records retention, gift acceptance, and whistleblower policies. The organization does not produce formal financial statements and uses Form 990 as a substitute.”

Filing and Contact Details

Filer

Filer Name
Litchfield High School Scholarship
EIN
06-6058295
Phone
8605670565
Address
PO BOX 652, LITCHFIELD, CT 06759-0245

Signing Officer

Name
Philip G Samponaro
Title
Treasurer
Phone
8605670565
Signed
2020-11-15

Organization Details

Principal Officer
F Robert Petricone
Formed
1940
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Charles Heaven & Co
Address
207-231 Bank Street, Waterbury, CT 06702
Preparer
Robert E Sweeney Jr
Phone
2037534101
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To grant scholarships to Litchfield High School graduates.
IRS990/AllOtherContributionsAmt031675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Philip G Samponaro Treasurer
IRS990/BooksInCareOfDetail/PhoneNum08605670565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 North Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Litchfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0067590245
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt022442
IRS990/CashNonInterestBearingGrp/EOYAmt022655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031675
IRS990/CYGrantsAndSimilarPaidAmt0358035
IRS990/CYInvestmentIncomeAmt0535864
IRS990/CYOtherExpensesAmt036906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0172598
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0394941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567539
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Litchfield High School Scholarship Association, Inc. awarded $358,035 to approximately 93 students to pay for tuition and books to further their education. All recipients are Litchfield High School graduates.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0358035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030452
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030452
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0F ROBERT PETRICONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP G SAMPONARO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA ANDRULIS METTE
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS DONNE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN O KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PAVLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY P WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN DELLA VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL VALERIO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn Moncuse
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0356448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0358035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0358035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0358035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01777754
IRS990/GrossReceiptsAmt01988845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0179416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08100676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07938269
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01421306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To grant scholarships to Litchfield High School graduates.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08123118
IRS990/NetAssetsOrFundBalancesEOYAmt07960924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0356448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0356448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-334792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OfficeExpensesGrp/TotalAmt0454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0F Robert Petricone
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0379228
IRS990/PYInvestmentIncomeAmt0244125
IRS990/PYOtherExpensesAmt037625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-152127
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0416853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08123118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07960924
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization supports Litchfield High School by providing its students and former students with financial support to continue their educational goals.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0066002025
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0358035
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Litchfield High School Litchfield High School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0358035
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0358035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRADUATING SENIORS SUBMIT AN APPLICATION TO THE SCHOOL AND THEN THEY ARE INTERVIEWED BY A COMMITTE. IN SUSEQUENT YEARS APPLICATIONS ARE REVIEWED BY THE SCHOOL AND THE COMMITTEE. ALL AWARD CHECKS ARE MADE PAYABLE TO THE EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990. the directors meet only periodically throughout the year and do not meet within the time frame when returns are due. The completed returns are available to all board members and the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written conflict of interests policy forms are signed reviewed and discussed at a Board Meeting on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is reviewing its policies in connection with conflicts of interest, records retention, gift acceptance, and whistleblower policies. The organization does not produce formal financial statements and uses Form 990 as a substitute.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Litchfield High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066002025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 Plumb Hill Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Litchfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006759
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08123118
IRS990/TotalAssetsEOYAmt07960924
IRS990/TotalAssetsGrp/BOYAmt08123118
IRS990/TotalAssetsGrp/EOYAmt07960924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08123118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07960924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0535864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08123118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07960924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 652
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0067590245
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip G Samponaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605670565
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITCHFIELD HIGH SCHOOL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0066058295
ReturnHeader/Filer/PhoneNum08605670565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 652
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0067590245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061FD0B0BA12A695CA8478A8E3B03003858722E86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.91.195.231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,960,924
Liabilities
$0
Net assets
$7,960,924
Revenue
$567,539
Expenses
$394,941
Net income
$172,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.01$0.54$0.47
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.82$0.48$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.86$0.49$0.37
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.17$0.00$8.17$0.46$0.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.00$9.70$1.00$0.39$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.57$0.39$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$0.26$0.42$0.15
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.01$0.00$8.01$0.31$0.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$0.42$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.59$0.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.64$0.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.29$0.31$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.89$0.00$6.89$0.47$0.28$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$0.25