Civic Intelligence

Squash Haven Inc.

990 • Fiscal year 2015 • EIN 20-5500876

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.SQUASHHAVEN.ORG
70 Tower ParkwayNew Haven, CT 06520

(203) 464-8644

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$110,385

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$813,857

Up $403,206 (+98%) from 2014

Net Assets

Up

$792,562

Up $426,214 (+116%) from 2014

Liabilities

Down

$21,295

Down $23,008 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$898,324

Up $339,169 (+61%) from 2014

Expenses

Up

$516,160

Up $49,399 (+11%) from 2014

Net Income

Up

$382,164

Up $289,770 (+314%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $182,113Liabilities 2011: $21,160Net Assets 2011: $160,9532011Assets 2012: $240,772Liabilities 2012: $31,633Net Assets 2012: $209,1392012Assets 2013: $284,484Liabilities 2013: $35,358Net Assets 2013: $249,1262013Assets 2014: $410,651Liabilities 2014: $44,303Net Assets 2014: $366,3482014Assets 2015: $813,857Liabilities 2015: $21,295Net Assets 2015: $792,5622015Assets 2016: $1,024,497Liabilities 2016: $47,855Net Assets 2016: $976,6422016Assets 2017: $1,470,432Liabilities 2017: $54,940Net Assets 2017: $1,415,4922017Assets 2018: $1,945,273Liabilities 2018: $75,187Net Assets 2018: $1,870,0862018Assets 2019: $2,180,336Liabilities 2019: $48,757Net Assets 2019: $2,131,5792019Assets 2020: $2,625,993Liabilities 2020: $163,323Net Assets 2020: $2,462,6702020Assets 2021: $3,759,360Liabilities 2021: $164,198Net Assets 2021: $3,595,1622021Assets 2022: $4,500,659Liabilities 2022: $56,754Net Assets 2022: $4,443,9052022Assets 2023: $4,939,697Liabilities 2023: $80,900Net Assets 2023: $4,858,7972023Assets 2024: $5,318,627Liabilities 2024: $83,735Net Assets 2024: $5,234,8922024Assets 2025: $7,658,024Liabilities 2025: $350,731Net Assets 2025: $7,307,2932025

Highlighted filing

2015

Assets$813,857
Liabilities$21,295
Net Assets$792,562
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $260,9312011Expenses 2012: $324,1982012Expenses 2013: $416,2422013Revenue 2014: $559,155Expenses 2014: $466,761Net Income 2014: $92,3942014Revenue 2015: $898,324Expenses 2015: $516,160Net Income 2015: $382,1642015Revenue 2016: $698,610Expenses 2016: $553,473Net Income 2016: $145,1372016Revenue 2017: $986,910Expenses 2017: $583,324Net Income 2017: $403,5862017Revenue 2018: $1,036,392Expenses 2018: $665,469Net Income 2018: $370,9232018Revenue 2019: $959,268Expenses 2019: $720,288Net Income 2019: $238,9802019Revenue 2020: $992,067Expenses 2020: $700,217Net Income 2020: $291,8502020Revenue 2021: $1,205,252Expenses 2021: $760,870Net Income 2021: $444,3822021Revenue 2022: $1,852,110Expenses 2022: $889,664Net Income 2022: $962,4462022Revenue 2023: $1,475,038Expenses 2023: $966,434Net Income 2023: $508,6042023Revenue 2024: $1,379,244Expenses 2024: $1,041,959Net Income 2024: $337,2852024Revenue 2025: $2,950,349Expenses 2025: $1,171,297Net Income 2025: $1,779,0522025

Highlighted filing

2015

Revenue$898,324
Expenses$516,160
Net Income$382,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$924,862
Mission and Program Overview

Mission

To promote academic, athletic, and personal growth through a program of academic and athletic instruction, individual academic support, health and fitness instruction and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$450,000-
Cash and Non-Interest-Bearing Accounts$386,729$306,146▼ $80,583
Land, Buildings, and Equipment, Net$0$23,558▲ $23,558
Pledges and Grants Receivable$10,484$18,450▲ $7,966
Prepaid Expenses and Deferred Charges$13,438$15,703▲ $2,265
Total Assets$410,651$813,857▲ $403,206
Liabilities
Accounts Payable and Accrued Expenses$44,303$21,295▼ $23,008
Total Liabilities$44,303$21,295▼ $23,008
Net Assets / Fund Balance
Unrestricted Net Assets$366,348$790,062▲ $423,714
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$366,348$792,562▲ $426,214
Total Liabilities and Net Assets / Fund Balance$410,651$813,857▲ $403,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,558$1,632$25,190
Investment Program Related Org$450,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$450,000--$450,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GreenwoodExecutive DirectorFT$110,385$110,385

Board Members and Trustees

NameTitle
Alec AraderDirector
Ann VinciDirector
Annick WinokurDirector
Charles KingsleyDirector
Chrissy MactaggartDirector
Christian BrunetDirector
Christina MasonDirector
David BarrettDirector
David TalbottDirector
Eric BergerDirector
Herbert S Winokur JrDirector
Jeff HuffmanDirector
Karen MillerDirector
Laura AronsteinDirector
Mark HaydenDirector
Mark WalshDirector
Maryellen FeeleyDirector
Michael MorandDirector
Mike Van LeestenDirector
NANCY O'NEILLDirector
Natalie GraingerDirector
Robert BernerDirector
Robert R GouldDirector
Sequella ColemanDirector
Tom ClaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$761,396
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$136,863
All Other Contributions
$761,396
Change in Net Assets
$382,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$22,000Fair Market Value
Other Non Cash Contri Table1$18,850Per Explicit Contrac
Other Non Cash Contri Table0$1,200Per Explicit Contrac
Total Noncash Contributions2$42,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,588
Total Revenue per Audited Statements
$968,912
Total Revenue per Form 990
$898,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,552
Other Expenses$121,027
Grants and Similar Amounts Paid$12,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,212--$209,212
Current Officers, Directors, Trustees, and Key Employees$110,385--$110,385
Payroll Taxes$35,317--$35,317
Other Employee Benefits$27,638--$27,638
Travel$22,628--$22,628
Occupancy$9,250$9,600-$18,850
Insurance$14,167--$14,167
Grants to Domestic Individuals$12,581--$12,581
Fees for Services Accounting-$8,780-$8,780
Office Expenses$3,453$4,484-$7,937
All Other Expenses$372$5,139-$5,511
Other Expenses$7,586$4,071-$4,071
Depreciation Depletion$1,632--$1,632
Fees for Services Legal-$17-$17
Total Functional Expenses$483,692$32,468$0$516,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,698
Expenses per Audited Statements$516,160
Total Expenses per Form 990$516,160
Expenses Not Reported on Form 990$26,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,401
Fundraising Direct Expenses$26,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$163,401$163,401$26,538$136,863
Total Events$163,401$163,401$26,538$136,863
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Annick winokur co-founded the organization and is the daughter of herbert winokur who is also a board member.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is distributed to board members by email for review before filing.”

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

“Each board member is provided with details of any known conflicts of interest annually and responds affirmatively to acknowledge the known conflicts and that they know of none other.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews outside comparable data and approves management compensation”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Squash Haven Inc
EIN
20-5500876
Phone
2034648644
Address
70 TOWER PARKWAY, NEW HAVEN, CT 06520

Signing Officer

Name
Julie Greenwood
Title
Executive Director
Phone
2034648644
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Greenwood
Formed
2006
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
25
Employees
8
Volunteers
50

Preparer

Firm
Bailey Murphy & Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Dominic Scarano Jr CPA
Phone
2034811120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There are no changes to the process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,538.”

Raw XML AppendixShowing 400 of 576 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/AccountsPayableAccrExpnssGrp/BOYAmt044303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021295
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ACADEMIC, ATHLETIC, AND PERSONAL GROWTH THROUGH A PROGRAM OF ACADEMIC AND ATHLETIC INSTRUCTION, INDIVIDUAL ACADEMIC SUPPORT, HEALTH AND FITNESS INSTRUCTION AND COMMUNITY SERVICE.
IRS990/AllOtherContributionsAmt0761396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0372
IRS990/AllOtherExpensesGrp/TotalAmt05511
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE GREENWOOD
IRS990/BooksInCareOfDetail/PhoneNum02034648644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 TOWER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006520
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0386729
IRS990/CashNonInterestBearingGrp/EOYAmt0306146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110385
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0761396
IRS990/CYGrantsAndSimilarPaidAmt012581
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0121027
IRS990/CYOtherRevenueAmt0136863
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0382164
IRS990/CYSalariesCompEmpBnftPaidAmt0382552
IRS990/CYTotalExpensesAmt0516160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0898324
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01632
IRS990/DepreciationDepletionGrp/TotalAmt01632
IRS990/Desc0AFTER-SCHOOL ENRICHMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt044050
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0483692
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08780
IRS990/FeesForServicesAccountingGrp/TotalAmt08780
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017
IRS990/FeesForServicesLegalGrp/TotalAmt017
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEC ARADER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA ARONSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT R GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE VAN LEESTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTIAN BRUNET
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN VINCI
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNICK WINOKUR
IRS990/Form990PartVIISectionAGrp/PersonNm15HERBERT S WINOKUR JR
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE GRAINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARYELLEN FEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20SEQUELLA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISSY MACTAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL MORAND
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026538
IRS990/FundraisingGrossIncomeAmt0163401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt012581
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012581
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012581
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0924862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014167
IRS990/InsuranceGrp/TotalAmt014167
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0450000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023558
IRS990/LandBldgEquipCostOrOtherBssAmt025190
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ACADEMIC, ATHLETIC, AND PERSONAL GROWTH THROUGH A PROGRAM OF ACADEMIC AND ATHLETIC INSTRUCTION, INDIVIDUAL ACADEMIC SUPPORT, HEALTH AND FITNESS INSTRUCTION AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0366348
IRS990/NetAssetsOrFundBalancesEOYAmt0792562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/ProgramServicesAmt09250
IRS990/OccupancyGrp/TotalAmt018850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04484
IRS990/OfficeExpensesGrp/ProgramServicesAmt03453
IRS990/OfficeExpensesGrp/TotalAmt07937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027638
IRS990/OtherExpensesGrp/Desc0FUNCTIONS/OUTINGS/MEALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14071
IRS990/OtherExpensesGrp/ProgramServicesAmt019637
IRS990/OtherExpensesGrp/ProgramServicesAmt19834
IRS990/OtherExpensesGrp/ProgramServicesAmt27586
IRS990/OtherExpensesGrp/TotalAmt019637
IRS990/OtherExpensesGrp/TotalAmt19834
IRS990/OtherExpensesGrp/TotalAmt27963
IRS990/OtherExpensesGrp/TotalAmt34071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035317
IRS990/PayrollTaxesGrp/TotalAmt035317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015703
IRS990/PrincipalOfficerNm0JULIE GREENWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012049
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0110305
IRS990/PYOtherRevenueAmt0119238
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092394
IRS990/PYSalariesCompEmpBnftPaidAmt0344407
IRS990/PYTotalExpensesAmt0466761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0382164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01974850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01974850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,857
Liabilities
$21,295
Net assets
$792,562
Revenue
$898,324
Expenses
$516,160
Net income
$382,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.66$0.35$7.31$2.95$1.17$1.78
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.08$5.23$1.38$1.04$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.08$4.86$1.48$0.97$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$1.85$0.89$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.16$3.60$1.21$0.76$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.46$0.99$0.70$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.96$0.72$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$1.04$0.67$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.99$0.58$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.70$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.90$0.52$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.56$0.47$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.25$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.26