Civic Intelligence

Teen Center of Wilton Inc

EIN 10-0000069 • 501(c)3 • Wilton, CT

Profile

To provide a safe and supervised tobacco, alcohol and drug free environment for kids.

15 Station RoadWilton, CT 06897

www.trackside.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,540

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$996,090

Up $10,653 (+1.1%) from 2023

Liabilities

Down

$264,140

Down $7,388 (-2.7%) from 2023

Net Assets

Up

$731,950

Up $18,041 (+2.5%) from 2023

Revenue

Up

$502,324

Up $52,007 (+12%) from 2023

Expenses

Up

$484,248

Up $991 (+0.2%) from 2023

Net Income

Up

$18,076

Up $51,016 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,324,527Liabilities 2011: $257,452Net Assets 2011: $1,067,0752011Assets 2012: $1,333,484Liabilities 2012: $252,478Net Assets 2012: $1,081,0062012Assets 2013: $1,227,620Liabilities 2013: $247,255Net Assets 2013: $980,3652013Assets 2014: $1,150,661Liabilities 2014: $242,391Net Assets 2014: $908,2702014Assets 2015: $1,086,710Liabilities 2015: $237,369Net Assets 2015: $849,3412015Assets 2016: $1,049,965Liabilities 2016: $237,369Net Assets 2016: $812,5962016Assets 2017: $1,013,341Liabilities 2017: $218,304Net Assets 2017: $795,0372017Assets 2018: $969,079Liabilities 2018: $209,073Net Assets 2018: $760,0062018Assets 2019: $868,673Liabilities 2019: $199,773Net Assets 2019: $668,9002019Assets 2020: $1,004,476Liabilities 2020: $346,952Net Assets 2020: $657,5242020Assets 2021: $993,104Liabilities 2021: $310,086Net Assets 2021: $683,0182021Assets 2022: $1,040,104Liabilities 2022: $293,220Net Assets 2022: $746,8842022Assets 2023: $985,437Liabilities 2023: $271,528Net Assets 2023: $713,9092023Assets 2024: $996,090Liabilities 2024: $264,140Net Assets 2024: $731,9502024

Highlighted filing

2024

Assets$996,090
Liabilities$264,140
Net Assets$731,950

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $294,9712011Expenses 2012: $307,5932012Revenue 2013: $225,948Expenses 2013: $326,589Net Income 2013: -$100,6412013Revenue 2014: $218,329Expenses 2014: $290,424Net Income 2014: -$72,0952014Revenue 2015: $222,624Expenses 2015: $281,553Net Income 2015: -$58,9292015Revenue 2016: $248,803Expenses 2016: $285,548Net Income 2016: -$36,7452016Revenue 2017: $262,935Expenses 2017: $280,494Net Income 2017: -$17,5592017Revenue 2018: $270,546Expenses 2018: $305,577Net Income 2018: -$35,0312018Revenue 2019: $243,875Expenses 2019: $334,981Net Income 2019: -$91,1062019Revenue 2020: $291,371Expenses 2020: $302,200Net Income 2020: -$10,8292020Revenue 2021: $383,808Expenses 2021: $358,314Net Income 2021: $25,4942021Revenue 2022: $483,500Expenses 2022: $419,364Net Income 2022: $64,1362022Revenue 2023: $450,317Expenses 2023: $483,257Net Income 2023: -$32,9402023Revenue 2024: $502,324Expenses 2024: $484,248Net Income 2024: $18,0762024

Highlighted filing

2024

Revenue$502,324
Expenses$484,248
Net Income$18,076

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.73$0.50$0.48$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.27$0.71$0.45$0.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.29$0.75$0.48$0.42$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.31$0.68$0.38$0.36$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.35$0.66$0.29$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.24$0.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.21$0.76$0.27$0.31$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.22$0.80$0.26$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.24$0.81$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.22$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.98$0.23$0.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.25$1.08$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.26$1.07$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$513,674
Mission and Program Overview

Mission

To provide a safe and supervised tobacco, alcohol and drug free environment for kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,628$596,250▼ $64,378
Savings and Temporary Cash Investments$155,058$303,053▲ $147,995
Cash and Non-Interest-Bearing Accounts$167,926$94,957▼ $72,969
Investments Other Securities$1,825$1,830▲ $5
Total Assets$985,437$996,090▲ $10,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,528$253,405▼ $18,123
Accounts Payable and Accrued Expenses-$10,735-
Total Liabilities$271,528$264,140▼ $7,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,909$731,950▲ $18,041
Total Net Assets Fund Balance$713,909$731,950▲ $18,041
Total Liabilities and Net Assets / Fund Balance$985,437$996,090▲ $10,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,402$1,070,537$1,664,939
Equipment$1,848$149,836$151,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori FieldsExecutive DirectorFT$79,540$79,540
John PriestProgram DirectorPT$48,500$48,500
Cynthia MoserHr/governance DirectorPT$13,944$13,944
Mindy MorganHr/governance DirectorPT$3,438$3,438
Thomas FletcherDirector-$3,438$3,438

Board Members and Trustees

NameTitle
Mike HandelPresident
Meredith GilmorVice President
Adi MitalDirector
Forrest CloseDirector
Katie MccabeDirector
Kevin SmithDirector
Matt PreskenisDirector
Olga ZargosDirector
Andrea LeiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,697
Program Service Revenue
$182,256
Investment Income
$8,053
Other Revenue
$170,318
All Other Contributions
$120,039
Change in Net Assets
$18,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,975
Other Expenses$219,983
Grants and Similar Amounts Paid$290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,860--$148,860
Other Salaries and Wages-$66,564-$66,564
Depreciation Depletion$64,378--$64,378
Travel$62,256--$62,256
Payroll Taxes-$42,995-$42,995
Insurance$15,609--$15,609
Interest-$11,410-$11,410
All Other Expenses$3,616$5,288-$8,904
Office Expenses$6,732$920-$7,652
Other Employee Benefits-$5,556-$5,556
Other Expenses$27,811$4,339-$4,339
Fees for Services Accounting-$1,575-$1,575
Fees for Services Other-$875-$875
Advertising-$547-$547
Grants to Domestic Orgs$290--$290
Total Functional Expenses$329,552$154,696$0$484,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,104
Fundraising Direct Expenses$11,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$21,707$21,707$608$21,099
Total Events$21,707$21,707$608$21,099
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
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

Upon completion of the 990 by the accountant, a copy is presented to the executive director for review and clarification. The executive director schedules a meeting with the members of the finance committee to review the 990 form for questions and clarification. Upon satisfactory review the 990 is approved by the committee and the accountant is instructed to finalize the return.

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

The organizations conflict of interest policy is included in the bylaws

Form 990, Part VI, Section B, Line 15

The policy of determining compensation for top management is determined by the board of directors using the same procedure used for ceo, executive director and top management.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are maintained at the organizations headquarters and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Teen Center of Wilton Inc
EIN
10-0000069
Phone
2038342888
Address
15 STATION ROAD, WILTON, CT 06897

Signing Officer

Name
Lori Fields
Title
Executive Director
Phone
2038342888
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fields
Formed
2002
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
15

Preparer

Firm
Bollenbacher and Associates LLC
Address
915 N MERIDIAN STREET, PORTLAND, IN 47371
Preparer
Makayla M Schlosser CPA
Phone
2607264207
Raw XML AppendixShowing 400 of 451 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/InvestmentsOtherSecuritiesGrp/EOYAmt01830
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596250
IRS990/LandBldgEquipCostOrOtherBssAmt01816623
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011158
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE AND SUPERVISED TOBACCO, ALCOHOL AND DRUG FREE ENVIRONMENT FOR KIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0271528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253405
IRS990/NetAssetsOrFundBalancesBOYAmt0713909
IRS990/NetAssetsOrFundBalancesEOYAmt0731950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026754
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0731950
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OfficeExpensesGrp/ProgramServicesAmt06732
IRS990/OfficeExpensesGrp/TotalAmt07652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05556
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24339
IRS990/OtherExpensesGrp/ProgramServicesAmt027811
IRS990/OtherExpensesGrp/TotalAmt027811
IRS990/OtherExpensesGrp/TotalAmt18096
IRS990/OtherExpensesGrp/TotalAmt26531
IRS990/OtherExpensesGrp/TotalAmt34339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08402
IRS990/OtherRevenueTotalAmt08402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066564
IRS990/OtherSalariesAndWagesGrp/TotalAmt066564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042995
IRS990/PayrollTaxesGrp/TotalAmt042995
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TEEN EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt0-7140
IRS990/PYOtherExpensesAmt0236563
IRS990/PYOtherRevenueAmt0162991
IRS990/PYProgramServiceRevenueAmt0170089
IRS990/PYRevenuesLessExpensesAmt0-32940
IRS990/PYSalariesCompEmpBnftPaidAmt0245944
IRS990/PYTotalExpensesAmt0483257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0135162
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0902712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902712
IRS990ScheduleA/TotalSupportAmt0912116
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/BuildingsGrp/BookValueAmt0594402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01664939
IRS990ScheduleD/EquipmentGrp/BookValueAmt01848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0608
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0608
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE 990 BY THE ACCOUNTANT, A COPY IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND CLARIFICATION. THE EXECUTIVE DIRECTOR SCHEDULES A MEETING WITH THE MEMBERS OF THE FINANCE COMMITTEE TO REVIEW THE 990 FORM FOR QUESTIONS AND CLARIFICATION. UPON SATISFACTORY REVIEW THE 990 IS APPROVED BY THE COMMITTEE AND THE ACCOUNTANT IS INSTRUCTED TO FINALIZE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY OF DETERMINING COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS USING THE SAME PROCEDURE USED FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATIONS HEADQUARTERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0985437
IRS990/TotalAssetsEOYAmt0996090
IRS990/TotalAssetsGrp/BOYAmt0985437
IRS990/TotalAssetsGrp/EOYAmt0996090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141697
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271528
IRS990/TotalLiabilitiesEOYAmt0264140
IRS990/TotalLiabilitiesGrp/BOYAmt0271528
IRS990/TotalLiabilitiesGrp/EOYAmt0264140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329552
IRS990/TotalProgramServiceRevenueAmt0182256
IRS990/TotalReportableCompFromOrgAmt0148860

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