Civic Intelligence

Mount Olive Child Development Center Incorporated

990 • Fiscal year 2017 • EIN 22-2524520

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.MOCM.ORG/DAY-CARE

View Organization Page

30 Battles StreetHartford, CT 06120-2113

(860) 549-4380

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,275

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,161,868

Down $201,430 (-6.0%) from 2016

Net Assets

Up

$423,991

Up $119,336 (+39%) from 2016

Liabilities

Down

$2,737,877

Down $320,766 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$3,524,273

Down $272,044 (-7.2%) from 2016

Expenses

Down

$3,404,937

Down $45,897 (-1.3%) from 2016

Net Income

Down

$119,336

Down $226,147 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,982,080Liabilities 2010: $3,896,132Net Assets 2010: $85,9482010Assets 2011: $4,215,449Liabilities 2011: $4,072,756Net Assets 2011: $142,6932011Assets 2012: $3,922,941Liabilities 2012: $3,515,020Net Assets 2012: $407,9212012Assets 2013: $3,812,039Liabilities 2013: $3,528,142Net Assets 2013: $283,8972013Assets 2014: $3,775,804Liabilities 2014: $3,881,186Net Assets 2014: -$105,3822014Assets 2015: $3,608,005Liabilities 2015: $3,648,833Net Assets 2015: -$40,8282015Assets 2016: $3,363,298Liabilities 2016: $3,058,643Net Assets 2016: $304,6552016Assets 2017: $3,161,868Liabilities 2017: $2,737,877Net Assets 2017: $423,9912017Assets 2018: $3,110,015Liabilities 2018: $2,508,549Net Assets 2018: $601,4662018Assets 2019: $3,054,795Liabilities 2019: $2,336,925Net Assets 2019: $717,8702019Assets 2020: $3,677,216Liabilities 2020: $2,739,669Net Assets 2020: $937,5472020Assets 2021: $3,871,518Liabilities 2021: $1,869,197Net Assets 2021: $2,002,3212021Assets 2022: $4,576,053Liabilities 2022: $1,922,376Net Assets 2022: $2,653,6772022Assets 2023: $5,489,260Liabilities 2023: $2,013,271Net Assets 2023: $3,475,9892023Assets 2024: $5,428,097Liabilities 2024: $1,381,135Net Assets 2024: $4,046,9622024

Highlighted filing

2017

Assets$3,161,868
Liabilities$2,737,877
Net Assets$423,991
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,779,292Expenses 2010: $4,673,364Net Income 2010: $105,9282010Revenue 2011: $4,743,809Expenses 2011: $4,687,064Net Income 2011: $56,7452011Revenue 2012: $2,493,379Expenses 2012: $2,228,151Net Income 2012: $265,2282012Revenue 2013: $4,210,022Expenses 2013: $4,334,046Net Income 2013: -$124,0242013Revenue 2014: $3,540,283Expenses 2014: $4,021,218Net Income 2014: -$480,9352014Revenue 2015: $3,823,519Expenses 2015: $3,758,965Net Income 2015: $64,5542015Revenue 2016: $3,796,317Expenses 2016: $3,450,834Net Income 2016: $345,4832016Revenue 2017: $3,524,273Expenses 2017: $3,404,937Net Income 2017: $119,3362017Revenue 2018: $3,511,634Expenses 2018: $3,334,159Net Income 2018: $177,4752018Revenue 2019: $3,603,302Expenses 2019: $3,486,898Net Income 2019: $116,4042019Revenue 2020: $3,583,063Expenses 2020: $3,363,386Net Income 2020: $219,6772020Revenue 2021: $4,232,549Expenses 2021: $3,167,775Net Income 2021: $1,064,7742021Revenue 2022: $3,709,313Expenses 2022: $3,057,957Net Income 2022: $651,3562022Revenue 2023: $3,843,605Expenses 2023: $3,021,293Net Income 2023: $822,3122023Revenue 2024: $3,368,170Expenses 2024: $2,797,197Net Income 2024: $570,9732024

Highlighted filing

2017

Revenue$3,524,273
Expenses$3,404,937
Net Income$119,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$3,524,273
Mission and Program Overview

Mission

To provide convenient and affordable quality day care services, develop a coordinated support system for community residents, and increase public awareness of child care needs and services.

To provide convenient and affordable quality day care services, develop a coordinated support system for community residents and increase public awareness of child care needs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,171,221$3,034,572▼ $136,649
Accounts Receivable$95,054$35,211▼ $59,843
Cash and Non-Interest-Bearing Accounts$24,696$0▼ $24,696
Prepaid Expenses and Deferred Charges$19,372$11,964▼ $7,408
Total Assets$3,363,298$3,161,868▼ $201,430
Other Assets Total$52,955$80,121▲ $27,166
Liabilities
Tax Exempt Bond Liabilities$2,720,000$2,550,000▼ $170,000
Accounts Payable and Accrued Expenses$324,943$187,553▼ $137,390
Deferred Revenue$13,700$324▼ $13,376
Total Liabilities$3,058,643$2,737,877▼ $320,766
Net Assets / Fund Balance
Unrestricted Net Assets$304,655$423,991▲ $119,336
Total Net Assets Fund Balance$304,655$423,991▲ $119,336
Total Liabilities and Net Assets / Fund Balance$3,363,298$3,161,868▼ $201,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,935,206$2,091,378$5,026,584
Equipment$99,366$223,282$322,648
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte MartinoExecutive DirectorPT$46,275-$46,275
Gustavo BajanaChief Financial OfficerPT$28,815$719$29,534

Board Members and Trustees

NameTitle
Rev Dion WatkinsChair
Annie JonesDirector
Denise SmithDirector
Marilyn ArnumDirector
Melissa KelleyDirector
Michael RuzzaDirector
Nina CopelandDirector
Valerie MosesDirector
Sonya MathisSecretary
Jerome WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783,660
Program Service Revenue
$477,537
Investment Income
$188
Other Revenue
$262,888
All Other Contributions
$17,820
Change in Net Assets
$119,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,524,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$3,530,273
Total Revenue per Form 990
$3,524,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,602,796
Other Expenses$802,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,835$288,133-$2,017,968
Other Employee Benefits$315,394$47,482-$362,876
Depreciation Depletion$134,894$20,156-$155,050
Payroll Taxes$129,616$17,246-$146,862
Interest$114,643$17,131-$131,774
Current Officers, Directors, Trustees, and Key Employees$75,090--$75,090
Insurance$48,492$19,839-$68,331
Occupancy$58,855--$58,855
Fees for Services Other$52,740$4,095-$56,835
Other Expenses$16,685$2,905-$19,590
All Other Expenses$16,328$2,802-$19,130
Fees for Services Accounting-$16,500-$16,500
Travel$5,751$859-$6,610
Total Functional Expenses$2,947,932$457,005$0$3,404,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,410,937
Expenses per Audited Statements$3,404,937
Total Expenses per Form 990$3,404,937
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2011-08-19$3,365,000State supported child care revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,365,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“A copy of the 990 is reviewed by the treasurer of the organization and is also provided to board of directors for review.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the salary for the executive director on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Olive Child Development Center
EIN
22-2524520
Phone
8605494380
Address
30 BATTLES STREET, HARTFORD, CT 06120-2113

Signing Officer

Name
Charlotte Martino
Title
Executive Director
Phone
8605494380
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Martino
Formed
1984
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
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IRS990/OccupancyGrp/TotalAmt058855
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052955
IRS990/OtherAssetsTotalGrp/EOYAmt080121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362876
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22905
IRS990/OtherExpensesGrp/ProgramServicesAmt0167307
IRS990/OtherExpensesGrp/ProgramServicesAmt158902
IRS990/OtherExpensesGrp/ProgramServicesAmt223400
IRS990/OtherExpensesGrp/ProgramServicesAmt316685
IRS990/OtherExpensesGrp/TotalAmt0167307
IRS990/OtherExpensesGrp/TotalAmt167704
IRS990/OtherExpensesGrp/TotalAmt234455
IRS990/OtherExpensesGrp/TotalAmt319590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT SERVICE PAID BY S
IRS990/OtherRevenueMiscGrp/ExclusionAmt0252455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252455
IRS990/OtherRevenueTotalAmt0262888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01729835
IRS990/OtherSalariesAndWagesGrp/TotalAmt02017968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129616
IRS990/PayrollTaxesGrp/TotalAmt0146862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011964
IRS990/PrincipalOfficerNm0CHARLOTTE MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03098811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt0879790
IRS990/PYOtherRevenueAmt0253847
IRS990/PYProgramServiceRevenueAmt0443332
IRS990/PYRevenuesLessExpensesAmt0345483
IRS990/PYSalariesCompEmpBnftPaidAmt02571044
IRS990/PYTotalExpensesAmt03450834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03796317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119336
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02783660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03098811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03114041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02688858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03258026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014943396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt014943396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02783660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03098811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03114041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02688858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03258026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014943396
IRS990ScheduleA/TotalSupportAmt014949180
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/BookValueAmt02935206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05026584
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt099366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322648
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03404937
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03524273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03034572
IRS990ScheduleD/TotalExpensesPerForm990Amt03404937
IRS990ScheduleD/TotalRevenuePerForm990Amt03524273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03530273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03410937
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-08-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0060806186
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03365000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0STATE SUPPORTED CHILD CARE REVENUE BOND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03365000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND IS ALSO PROVIDED TO BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,161,868
Liabilities
$2,737,877
Net assets
$423,991
Revenue
$3,524,273
Expenses
$3,404,937
Net income
$119,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$1.38$4.05$3.37$2.80$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.49$2.01$3.48$3.84$3.02$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.58$1.92$2.65$3.71$3.06$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.87$1.87$2.00$4.23$3.17$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.68$2.74$0.94$3.58$3.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.05$2.34$0.72$3.60$3.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.11$2.51$0.60$3.51$3.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.16$2.74$0.42$3.52$3.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.36$3.06$0.30$3.80$3.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.61$3.65$0.04$3.82$3.76$0.06
2014Summary only. Only limited summary data is available for this year.$3.78$3.88$0.11$3.54$4.02$0.48
2013Summary only. Only limited summary data is available for this year.$3.81$3.53$0.28$4.21$4.33$0.12
2012Summary only. Only limited summary data is available for this year.$3.92$3.52$0.41$2.49$2.23$0.27
2011Summary only. Only limited summary data is available for this year.$4.22$4.07$0.14$4.74$4.69$0.06
2010Summary only. Only limited summary data is available for this year.$3.98$3.90$0.09$4.78$4.67$0.11