Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$2,073,635
Down $36,676 (-1.7%) from 2015
Net Assets
Up$1,478,383
Up $101,732 (+7.4%) from 2015
Liabilities
Down$595,252
Down $138,408 (-19%) from 2015
Revenue
Up$238,021
Up $26,975 (+13%) from 2015
Expenses
Down$136,289
Down $22,597 (-14%) from 2015
Net Income
Up$101,732
Up $49,572 (+95%) from 2015
Rental prop. To 501c(3) organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,364,309 | $1,311,493 | ▼ $52,816 |
| Cash and Non-Interest-Bearing Accounts | $628,553 | $651,010 | ▲ $22,457 |
| Savings and Temporary Cash Investments | $108,175 | $108,312 | ▲ $137 |
| Accounts Receivable | $5,467 | - | - |
| Intangible Assets | $3,807 | $2,820 | ▼ $987 |
| Total Assets | $2,110,311 | $2,073,635 | ▼ $36,676 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $639,109 | $592,832 | ▼ $46,277 |
| Accounts Payable and Accrued Expenses | $94,551 | $2,420 | ▼ $92,131 |
| Total Liabilities | $733,660 | $595,252 | ▼ $138,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,376,651 | $1,478,383 | ▲ $101,732 |
| Total Net Assets Fund Balance | $1,376,651 | $1,478,383 | ▲ $101,732 |
| Total Liabilities and Net Assets / Fund Balance | $2,110,311 | $2,073,635 | ▼ $36,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,458 | $724,187 | $809,645 |
| Buildings | $323,202 | $405,016 | $728,218 |
| Land | $536,141 | - | $536,141 |
| Other Land Buildings | $121,901 | $288,913 | $410,814 |
| Leasehold Improvements | $244,791 | $121,236 | $366,027 |
| Name | Title |
|---|---|
| Ralph Depanfilis | President |
| David Marsh | Director |
| Marlene Debellis | Director |
| William Malloy | Director |
| Joseph B Riker | Chief Exec. |
| Timothy Callahan | Secretary |
| Marly Lebeau | Treasurer |
| Gerald Weiner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $89,331 | - | - | $89,331 |
| Interest | $40,710 | - | - | $40,710 |
| Fees for Services Accounting | - | $4,690 | - | $4,690 |
| Fees for Services Other | - | $750 | - | $750 |
| Other Expenses | - | $121 | - | $121 |
| Total Functional Expenses | $130,041 | $6,248 | $0 | $136,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $136,289 |
| Total Expenses per Audited Statements | $136,289 |
| Total Expenses per Form 990 | $136,289 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the tax return is provided to the board of directors for review.”
“The executive director ensures that the policy is adhered to and takes appropriate steps against any infractions.”
“Anyone can submit a request to see the governing documents and financial statements in writing to the board of directors. The request would be approved through the normal course of business.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were used.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL PROP. TO 501C(3) ORGANIZATION |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH B RIKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033365225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 FAIRFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 628553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 651010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3492 |
| IRS990/CYOtherExpensesAmt | 0 | 136289 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 136289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89331 |
| IRS990/Desc | 0 | RENTAL EXPENSES OF PROPERTY WHICH IS RENTED TO AN AFFILIATED EXEMPT ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MARLENE DEBELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH DEPANFILIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLY LEBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH B RIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD WEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3807 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2820 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40710 |
| IRS990/InterestGrp/TotalAmt | 0 | 40710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3492 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1539352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1364309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1311493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2850845 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RENTAL PROP. TO 501C(3) ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 639109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 592832 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1376651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1478383 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH B RIKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 988 |
| IRS990/PYOtherExpensesAmt | 0 | 108886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52160 |
| IRS990/PYTotalExpensesAmt | 0 | 158886 |
| IRS990/PYTotalRevenueAmt | 0 | 211046 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 234529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 210058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1056934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11424 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1056934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 234529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1056934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 238021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 211046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1068358 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 323202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 405016 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 728218 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 724187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 809645 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 136289 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 536141 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 536141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 244791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 366027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 121901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 288913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 410814 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 238021 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE USED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1311493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 136289 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 238021 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 238021 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 136289 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR ENSURES THAT THE POLICY IS ADHERED TO AND TAKES APPROPRIATE STEPS AGAINST ANY INFRACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANYONE CAN SUBMIT A REQUEST TO SEE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN WRITING TO THE BOARD OF DIRECTORS. THE REQUEST WOULD BE APPROVED THROUGH THE NORMAL COURSE OF BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CONNECTICUT RENAISSANCE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 060854288 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 350 FAIRFIELD AVENUE SUITE 701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06604 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 234529 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | AMOUNTS PAID OR ACCRUED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CONNECTICUT RENAISSANCE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2110311 |
| IRS990/TotalAssetsEOYAmt | 0 | 2073635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2110311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2073635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6248 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 130041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 136289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 733660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 595252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 733660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 595252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1376651 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1478383 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 130041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234529 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238021 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2110311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2073635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1376651 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1478383 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 350 FAIRFIELD AVENUE SUITE 701 |
| IRS990/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH B RIKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXEC. OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2033365225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECTICUT RENAISSANCE FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 222756052 |
| ReturnHeader/Filer/PhoneNum | 0 | 2033365225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 350 FAIRFIELD AVENUE RM/STE 701 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061218594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUDWITZ & MEYERJACK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1122 HIGHLAND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESHIRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064101654 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032721621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J ALFIERI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-31T17:47:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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