Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 10-0000069 • 501(c)3 • Wilton, CT
Profile
To provide a safe and supervised tobacco, alcohol and drug free environment for kids.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a safe and supervised tobacco, alcohol and drug free environment for kids.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $594,402 | $1,070,537 | $1,664,939 |
| Equipment | $1,848 | $149,836 | $151,684 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Fields | Executive Director | FT | $79,540 | $79,540 |
| John Priest | Program Director | PT | $48,500 | $48,500 |
| Cynthia Moser | Hr/governance Director | PT | $13,944 | $13,944 |
| Mindy Morgan | Hr/governance Director | PT | $3,438 | $3,438 |
| Thomas Fletcher | Director | - | $3,438 | $3,438 |
| Name | Title |
|---|---|
| Mike Handel | President |
| Meredith Gilmor | Vice President |
| Adi Mital | Director |
| Forrest Close | Director |
| Katie Mccabe | Director |
| Kevin Smith | Director |
| Matt Preskenis | Director |
| Olga Zargos | Director |
| Andrea Leifer | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,104 |
| Fundraising Direct Expenses | $11,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $21,707 | $21,707 | $608 | $21,099 |
| Total Events | $21,707 | $21,707 | $608 | $21,099 |
“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.”
“The organizations conflict of interest policy is included in the bylaws”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE AND SUPERVISED TOBACCO, ALCOHOL AND DRUG FREE ENVIRONMENT FOR KIDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 547 |
| IRS990/AllOtherContributionsAmt | 0 | 120039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA LEIFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032572887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 STATION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06897 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 290 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8053 |
| IRS990/CYOtherExpensesAmt | 0 | 219983 |
| IRS990/CYOtherRevenueAmt | 0 | 170318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263975 |
| IRS990/CYTotalExpensesAmt | 0 | 484248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64378 |
| IRS990/Desc | 0 | TRACKSIDE (TEEN CENTER OF WILTON), TCW IS AVAILABLE TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS AFTER SCHOOL AND WEEKENDS. IN THE FISCAL YEAR 2023, THE TCW PROVIDED SERVICES TO OVER 350 TEENS. THE SOURCE OF FUNDING WAS FROM FUNDRAISING, GRANTS, FACILITY RENTALS, MENTORING AND SOCIAL EDUCATION, LEADERSHIP OPPORTUNITIES, AND A SAFE WELCOMING PLACE DESIGNED AROUND THEIR INTEREST AND NEEDS. KEY PROGRAMS INCLUDE ROBOTICS, GAMING, QUIZBOWL, IMPROV, AND MANY GRADE SPECIFIC NIGHTS FOR TEENS AND MORE. OF NOTE IS THE INCREASED COMMUNITY INVOLVEMENT AND OFFERINGS LIKE SANTS & BUDDY BREAKFAST, PARTICIPATION ON THE TOWN MENTAL HEALTH COUNCEIL, OFFERING SPACE FOR LOCAL APRTS BANQUETS AND COMMUNITY FOCUSED EVENTS AIMED TO EDUCATE AND SUPPORT. ADDITIONAL FACILITY RENTALS AND FUNDRAISERS HELP SUPPORT THE WELL-BEING OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 329552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FORREST CLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINDY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLGA ZARGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT PRESKENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADI MITAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEREDITH GILMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA LEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE HANDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 79540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 48500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 13944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HR/GOVERNANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HR/GOVERNANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11350 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10500 |
| IRS990/GrantAmt | 0 | 290 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 290 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 513674 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 135162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15609 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11410 |
| IRS990/InterestGrp/TotalAmt | 0 | 11410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1825 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1830 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1220373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 660628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 596250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1816623 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11158 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE AND SUPERVISED TOBACCO, ALCOHOL AND DRUG FREE ENVIRONMENT FOR KIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 271528 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 253405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 713909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 731950 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26754 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135162 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 135162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 713909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 731950 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5556 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4339 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8402 |
| IRS990/OtherRevenueTotalAmt | 0 | 8402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66564 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42995 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI FIELDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEEN EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 124377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7140 |
| IRS990/PYOtherExpensesAmt | 0 | 236563 |
| IRS990/PYOtherRevenueAmt | 0 | 162991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245944 |
| IRS990/PYTotalExpensesAmt | 0 | 483257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 450317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 135162 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 325820 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 902712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 902712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 902712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 912116 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 594402 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1070537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1664939 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151684 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 596250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 608 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 985437 |
| IRS990/TotalAssetsEOYAmt | 0 | 996090 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 985437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 996090 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 141697 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154696 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 484248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271528 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 264140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271528 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 264140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 713909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 731950 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 329552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182256 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148860 |
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