Civic Intelligence

Connecticut Pre-Engineering Program Inc

990 • Fiscal year 2012 • EIN 22-2966927

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization ProfileWWW. CPEP.ORG
211 South Main Street06457
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$922,912

Up $360,018 (+64%) from 2011

Net Assets

Up

$467,385

Up $70,462 (+18%) from 2011

Liabilities

Up

$455,527

Up $289,556 (+174%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,485,358

Up $340,719 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $496,997Liabilities 2010: $245,009Net Assets 2010: $251,9882010Assets 2011: $562,894Liabilities 2011: $165,971Net Assets 2011: $396,9232011Assets 2012: $922,912Liabilities 2012: $455,527Net Assets 2012: $467,3852012Assets 2013: $1,037,754Liabilities 2013: $331,399Net Assets 2013: $706,3552013Assets 2014: $1,021,495Liabilities 2014: $167,403Net Assets 2014: $854,0922014Assets 2015: $1,400,088Liabilities 2015: $157,528Net Assets 2015: $1,242,5602015Assets 2016: $1,658,941Liabilities 2016: $816,449Net Assets 2016: $842,4922016Assets 2017: $449,566Liabilities 2017: $72,488Net Assets 2017: $377,0782017Assets 2018: $22,837Liabilities 2018: $33,077Net Assets 2018: -$10,2402018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$922,912
Liabilities$455,527
Net Assets$467,385
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $991,5062010Revenue 2011: $1,289,574Expenses 2011: $1,144,639Net Income 2011: $144,9352011Expenses 2012: $1,485,3582012Expenses 2013: $1,564,1972013Revenue 2014: $1,751,960Expenses 2014: $1,604,223Net Income 2014: $147,7372014Revenue 2015: $1,863,791Expenses 2015: $1,475,323Net Income 2015: $388,4682015Revenue 2016: $1,292,535Expenses 2016: $1,692,603Net Income 2016: -$400,0682016Revenue 2017: $748,712Expenses 2017: $1,214,126Net Income 2017: -$465,4142017Revenue 2018: $313,401Expenses 2018: $679,812Net Income 2018: -$366,4112018Revenue 2019: $27,747Expenses 2019: $17,507Net Income 2019: $10,2402019

Highlighted filing

2012

Revenue-
Expenses$1,485,358
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,555,820
Mission and Program Overview

Mission

Through innovative out of school programs, cpep serves as a catalyst to significantly change under-represented students knowledge, attitudes and behaviors associated with the pursuit of careers in science, technology, engineering and mathematics.

Filing and Contact Details

Filer

EIN
22-2966927
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY053340
IRS990/AccountsPayableAccruedExpenses/EOY084261
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THROUGH OUT OF SCHOOL PROGRAMS, CPEP SERVES UNDER-REPRESENTED STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10211 SOUTH MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0MIDDLETOWN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006457
IRS990/AllOtherContributions0475325
IRS990/AllOtherExpenses/ManagementAndGeneral01775
IRS990/AllOtherExpenses/ProgramServices03674
IRS990/AllOtherExpenses/Total05449
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0363789
IRS990/CashNonInterestBearing/EOY0331420
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising025374
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08041
IRS990/CompCurrentOfficersDirectors/ProgramServices0162343
IRS990/CompCurrentOfficersDirectors/Total0195758
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01555759
IRS990/ContributionsGrantsPriorYear01288888
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0112631
IRS990/DeferredRevenue/EOY0371266
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013491
IRS990/DepreciationDepletion/ProgramServices03373
IRS990/DepreciationDepletion/Total016864
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION - MATH AND SCIENCE ENRICHMENT PROGRAMS AT 11 SITES IN CONNECTICUT SERVING 950 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01393729
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0BRUCE DIXON
IRS990/Form990PartVIISectionA/NamePerson1MICHELE DISCHINO
IRS990/Form990PartVIISectionA/NamePerson2DIONNE HENRY
IRS990/Form990PartVIISectionA/NamePerson3DOUGLAS A KERR
IRS990/Form990PartVIISectionA/NamePerson4JERRY CHANTERELLE
IRS990/Form990PartVIISectionA/NamePerson5STEVEN GOLDSMITH
IRS990/Form990PartVIISectionA/NamePerson6HANK GRUNER
IRS990/Form990PartVIISectionA/NamePerson7DEBBIE HOYES
IRS990/Form990PartVIISectionA/NamePerson8RALPH PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson9ANNA SMITH REITER
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL REITER
IRS990/Form990PartVIISectionA/NamePerson11TIM TOWLER
IRS990/Form990PartVIISectionA/NamePerson12KATHY CIULLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation03000
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0108800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1264038
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01080434
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01555820
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral07462
IRS990/Insurance/ProgramServices02381
IRS990/Insurance/Total09843
IRS990/InvestmentIncomeCurrentYear061
IRS990/InvestmentIncome/ExclusionAmount061
IRS990/InvestmentIncomePriorYear0686
IRS990/InvestmentIncome/TotalRevenueColumn061
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec038984
IRS990/LandBuildingsEquipmentBasis094113
IRS990/LandBuildingsEquipmentBasisNet/BOY041668
IRS990/LandBuildingsEquipmentBasisNet/EOY055129
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THROUGH INNOVATIVE OUT OF SCHOOL PROGRAMS, CPEP SERVES AS A CATALYST TO SIGNIFICANTLY CHANGE UNDER-REPRESENTED STUDENTS KNOWLEDGE, ATTITUDES AND BEHAVIORS ASSOCIATED WITH THE PURSUIT OF CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRUCE DIXON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0396923
IRS990/NetAssetsOrFundBalancesEOY0467385
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960125
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03155
IRS990/Occupancy/ProgramServices022026
IRS990/Occupancy/Total025181
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04412
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0968
IRS990/OtherEmployeeBenefits/ProgramServices015146
IRS990/OtherEmployeeBenefits/Total020526
IRS990/OtherExpensePriorYear0856916
IRS990/OtherExpensesCurrentYear01023427
IRS990/OtherExpenses/Description0STIPENDS
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3OFFICE AND ADMINISTRATI
IRS990/OtherExpenses/ManagementAndGeneral0501
IRS990/OtherExpenses/ManagementAndGeneral115663
IRS990/OtherExpenses/ProgramServices0412243
IRS990/OtherExpenses/ProgramServices1290108
IRS990/OtherExpenses/ProgramServices2240010
IRS990/OtherExpenses/ProgramServices37565
IRS990/OtherExpenses/Total0412243
IRS990/OtherExpenses/Total1290609
IRS990/OtherExpenses/Total2240010
IRS990/OtherExpenses/Total323228
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising07646
IRS990/OtherSalariesAndWages/ProgramServices0180107
IRS990/OtherSalariesAndWages/Total0187753
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02526
IRS990/PayrollTaxes/ManagementAndGeneral0615
IRS990/PayrollTaxes/ProgramServices054753
IRS990/PayrollTaxes/Total057894
IRS990/PledgesAndGrantsReceivable/BOY0148486
IRS990/PledgesAndGrantsReceivable/EOY0515323
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08951
IRS990/PrepaidExpensesDeferredCharges/EOY021040
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses070462
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY070462
IRS990/RevenuesLessExpensesPriorYear0144935
IRS990/SalariesEtcCurrentYear0461931
IRS990/SalariesEtcPriorYear0287723
IRS990ScheduleA/AmountsSubstContributorsTotal0480199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01555759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01288888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01044074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0773742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0812233
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05474696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0686
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05230
IRS990ScheduleA/GrossInvestmentIncome170/Total08868
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90780
IRS990ScheduleA/PublicSupportTotal17004994497
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01555759
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01288888
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01044074
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0773742
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0812233
IRS990ScheduleA/Total170/Total05474696
IRS990ScheduleA/TotalSupport05483564
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0404859
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0404859
IRS990ScheduleD/Equipment/BookValue055129
IRS990ScheduleD/Equipment/Depreciation038984
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis094113
IRS990ScheduleD/ExcessOrDeficitForYear070462
IRS990ScheduleD/ExcessOrDeficitPerFS070462
IRS990ScheduleD/ExpensesNotRptdF9900404859
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01485358
IRS990ScheduleD/RevenueNotRptdF9900404859
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01555820
IRS990ScheduleD/TotalExpenses01485358
IRS990ScheduleD/TotalExpensesPerForm99001485358
IRS990ScheduleD/TotalOfBookValueLandBuildings055129
IRS990ScheduleD/TotalRevenue01555820
IRS990ScheduleD/TotalRevenuePerForm99001555820
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01890217
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01960679
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS OF THE ORGANIZATION REVIEW FROM 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST DISCLOSURES ARE GIVEN TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE MAKES RECOMMENDATIONS REGARDING COMPENSATION TO THE BOARD. THE COMMITTEE'S RECOMMENDATION IS BASED ON COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THEY ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0169100
IRS990/TemporarilyRestrictedNetAssets/EOY0253075
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 WESTERN BOULEVARD
IRS990/TheBooksAreInCareOf/AddressUS/City0GLASTONBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006033
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACCOUNTING RESOURCES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08606593955
IRS990/TotalAssets/BOY0562894
IRS990/TotalAssetsBOY0562894
IRS990/TotalAssets/EOY0922912
IRS990/TotalAssetsEOY0922912
IRS990/TotalCompGT150K00
IRS990/TotalContributions01555759
IRS990/TotalExpensesCurrentYear01485358
IRS990/TotalExpensesPriorYear01144639
IRS990/TotalFunctionalExpenses/Fundraising039958
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051671
IRS990/TotalFunctionalExpenses/ProgramServices01393729
IRS990/TotalFunctionalExpenses/Total01485358
IRS990/TotalFundrsngExpCurrentYear039958
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0165971
IRS990/TotalLiabilitiesBOY0165971
IRS990/TotalLiabilities/EOY0455527
IRS990/TotalLiabilitiesEOY0455527
IRS990/TotalLiabNetAssetsFundBalances/BOY0562894
IRS990/TotalLiabNetAssetsFundBalances/EOY0922912
IRS990/TotalNbrEmployees047
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0396923
IRS990/TotalNetAssetsFundBalances/EOY0467385
IRS990/TotalOtherCompensation03000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01393729
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0172838
IRS990/TotalRevenueCurrentYear01555820
IRS990/TotalRevenue/ExclusionAmount061
IRS990/TotalRevenuePriorYear01289574
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01555820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$922,912
Liabilities
$455,527
Net assets
$467,385
Revenue
-
Expenses
$1,485,358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.31$0.68$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.38$0.75$1.21$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.82$0.84$1.29$1.69$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$1.86$1.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$1.75$1.60$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.33$0.71$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.46$0.47$1.49
2011Summary only. Only limited summary data is available for this year.$0.56$0.17$0.40$1.29$1.14$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.25$0.99