Civic Intelligence

Noank Community Support Services Inc.

990 • Fiscal year 2024 • EIN 23-7168334

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2024

Organization ProfileWWW.NOANKCSS.ORG

View Organization Page

479 Gold Star Highway Suite AGroton, CT 06340

(860) 333-1623

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$121,340

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,423,718

Up $1,017,112 (+42%) from 2023

Net Assets

Up

$1,781,400

Up $278,653 (+19%) from 2023

Liabilities

Up

$1,642,318

Up $738,459 (+82%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$5,960,817

Up $1,412,590 (+31%) from 2023

Expenses

Up

$5,682,164

Up $968,447 (+21%) from 2023

Net Income

Up

$278,653

Up $444,143 (+268%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,674,001Liabilities 2011: $749,195Net Assets 2011: $924,8062011Assets 2012: $1,645,849Liabilities 2012: $740,086Net Assets 2012: $905,7632012Assets 2013: $1,624,458Liabilities 2013: $692,480Net Assets 2013: $931,9782013Assets 2014: $1,567,199Liabilities 2014: $659,385Net Assets 2014: $907,8142014Assets 2015: $1,811,707Liabilities 2015: $805,164Net Assets 2015: $1,006,5432015Assets 2016: $1,744,160Liabilities 2016: $628,323Net Assets 2016: $1,115,8372016Assets 2017: $1,801,215Liabilities 2017: $685,826Net Assets 2017: $1,115,3892017Assets 2018: $1,872,890Liabilities 2018: $712,479Net Assets 2018: $1,160,4112018Assets 2019: $2,057,039Liabilities 2019: $662,810Net Assets 2019: $1,394,2292019Assets 2020: $2,999,570Liabilities 2020: $1,504,938Net Assets 2020: $1,494,6322020Assets 2021: $2,795,605Liabilities 2021: $1,043,580Net Assets 2021: $1,752,0252021Assets 2022: $2,293,410Liabilities 2022: $655,122Net Assets 2022: $1,638,2882022Assets 2023: $2,406,606Liabilities 2023: $903,859Net Assets 2023: $1,502,7472023Assets 2024: $3,423,718Liabilities 2024: $1,642,318Net Assets 2024: $1,781,4002024

Highlighted filing

2024

Assets$3,423,718
Liabilities$1,642,318
Net Assets$1,781,400
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,106,6032011Expenses 2012: $3,018,6692012Expenses 2013: $2,762,7732013Revenue 2014: $1,993,335Expenses 2014: $2,064,797Net Income 2014: -$71,4622014Revenue 2015: $3,018,342Expenses 2015: $2,912,681Net Income 2015: $105,6612015Revenue 2016: $2,738,928Expenses 2016: $2,618,767Net Income 2016: $120,1612016Revenue 2017: $1,916,220Expenses 2017: $1,950,507Net Income 2017: -$34,2872017Revenue 2018: $2,560,396Expenses 2018: $2,530,767Net Income 2018: $29,6292018Revenue 2019: $2,983,991Expenses 2019: $2,746,463Net Income 2019: $237,5282019Revenue 2020: $3,455,439Expenses 2020: $3,357,271Net Income 2020: $98,1682020Revenue 2021: $3,864,117Expenses 2021: $3,737,340Net Income 2021: $126,7772021Revenue 2022: $3,746,021Expenses 2022: $3,722,128Net Income 2022: $23,8932022Revenue 2023: $4,548,227Expenses 2023: $4,713,717Net Income 2023: -$165,4902023Revenue 2024: $5,960,817Expenses 2024: $5,682,164Net Income 2024: $278,6532024

Highlighted filing

2024

Revenue$5,960,817
Expenses$5,682,164
Net Income$278,653
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2024
Return Version
2023v6.0
Gross Receipts
$5,977,043
Mission and Program Overview

Mission

Improving lives, fostering self-reliance and providing hope for the future through individualized service and access to resources of the larger community.

Improving lives, fostering selfreliance and providing hope for the future through individualized service and access to resources of the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,958$1,202,861▲ $454,903
Cash and Non-Interest-Bearing Accounts$542,299$616,453▲ $74,154
Savings and Temporary Cash Investments$189,115$557,129▲ $368,014
Investments in Publicly Traded Securities$446,710$510,581▲ $63,871
Accounts Receivable$313,930$398,728▲ $84,798
Total Assets$2,406,606$3,423,718▲ $1,017,112
Other Assets Total$166,594$137,966▼ $28,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,830$683,583▲ $218,753
Deferred Revenue-$555,137-
Accounts Payable and Accrued Expenses$258,561$204,767▼ $53,794
Other Liabilities$180,468$198,831▲ $18,363
Total Liabilities$903,859$1,642,318▲ $738,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,747$1,781,400▲ $278,653
Total Net Assets Fund Balance$1,502,747$1,781,400▲ $278,653
Total Liabilities and Net Assets / Fund Balance$2,406,606$3,423,718▲ $1,017,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,414$697,505$1,574,919
Other Land Buildings$22,846$265,835$288,681
Land$286,517-$286,517
Equipment$16,084$140,088$156,172
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina MollerExecutive DiFT$121,340$121,340

Board Members and Trustees

NameTitle
Amity ArscottPresident
James PrattDirector
John DayDirector
Mari KodamaDirector
Portia BordelonDirector
Kelly ReardonSecretary
Mary FitzgeraldTreasurer
Seth PanucciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,504
Program Service Revenue
$5,833,484
Investment Income
$67,562
Other Revenue
$6,267
All Other Contributions
$31,004
Change in Net Assets
$278,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,960,817
Total Revenue per Audited Statements
$5,960,817
Total Revenue per Form 990
$5,960,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,855,069
Other Expenses$1,827,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,892,095$292,047-$3,184,142
Fees for Services Other$755,530$17,057-$772,587
Other Employee Benefits$266,668$29,544-$296,212
Payroll Taxes$222,429$30,946-$253,375
All Other Expenses$147,063$42,570-$189,633
Travel$160,274$2,031-$162,305
Current Officers, Directors, Trustees, and Key Employees-$121,340-$121,340
Insurance$79,847$6,972-$86,819
Depreciation Depletion$64,898--$64,898
Other Expenses$63,966$454-$64,420
Occupancy$31,977$16,428-$48,405
Interest$36,119--$36,119
Payment Travel Entrtnmnt Publicly Ofcl$21,756$1,265-$23,021
Office Expenses$16,204$5,905-$22,109
Total Functional Expenses$5,111,293$570,871$0$5,682,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,682,164
Total Expenses per Audited Statements$5,682,164
Total Expenses per Form 990$5,682,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,493
Fundraising Direct Expenses$16,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,993$22,493$16,226$6,267
Total Events$44,993$22,493$16,226$6,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$144,584
Due to Funding Source$54,247
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to all board members for review prior to electronic filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all conflict of interest matters and documents when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews third party information and published salary information when setting annual compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“All applicable and public documents are made available upon request of the executive director or board”

Filing and Contact Details

Filer

Filer Name
Noank Community Support Services
EIN
23-7168334
Phone
8603331623
Address
479 GOLD STAR HIGHWAY SUITE A, GROTON, CT 06340

Signing Officer

Name
Regina Moller
Title
Executive Director
Phone
8603331623
Signed
2024-04-01

Organization Details

Principal Officer
Regina Moller
Formed
1972
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
99

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dcf credentialed community based services, livery services for school children, community based case management services, and transitional foster care.”

Form 990, Part IX, Line 11G

“Other fees 755,530 17,057 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that ncss is exempt from federal income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes has been made.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt190777
IRS990/OtherExpensesGrp/ProgramServicesAmt284081
IRS990/OtherExpensesGrp/ProgramServicesAmt363966
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292047
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222429
IRS990/PayrollTaxesGrp/TotalAmt0253375
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IRS990/PrincipalOfficerNm0REGINA MOLLER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL AND STATE FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1559356
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICE OF REFUGEE RESETTLEMENT SHELTER FOR UNACCOMPANIED IMMIGRANT CHILDREN, AGES 0-18, INCLUDING MALE, FEMALE, PREGNANT, AND/OR PARENTING. CAN HOUSE UP TO 12 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01459573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01590502
IRS990/ProgSrvcAccomActy3Grp/Desc0DCF SHORT TERM ASSESSMENT AND RESPITE SHELTER, FOR ADOLESCENT GIRLS IN DCF CARE, WHICH HOUSES UP TO 6 GIRLS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02235218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DCF CREDENTIALED COMMUNITY BASED SERVICES, LIVERY SERVICES FOR SCHOOL CHILDREN, COMMUNITY BASED CASE MANAGEMENT SERVICES, AND TRANSITIONAL FOSTER CARE.
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IRS990/PYInvestmentIncomeAmt015233
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01265
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt021756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt023021
IRS990/PYOtherExpensesAmt01453462
IRS990/PYOtherRevenueAmt036750
IRS990/PYProgramServiceRevenueAmt04470753
IRS990/PYRevenuesLessExpensesAmt0-165490
IRS990/PYSalariesCompEmpBnftPaidAmt03260255
IRS990/PYTotalExpensesAmt04713717
IRS990/PYTotalRevenueAmt04548227
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IRS990/ReconcilationRevenueExpnssAmt0278653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05855977
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.45270
IRS990ScheduleA/PublicSupportTotal170Amt0143369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025491
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143369
IRS990ScheduleA/TotalSupportAmt0304820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0877414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01574919
IRS990ScheduleD/EquipmentGrp/BookValueAmt016084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156172
IRS990ScheduleD/ExpensesSubtotalAmt05682164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0286517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueSubtotalAmt05960817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT NCSS IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt05682164
IRS990ScheduleD/TotalLiabilityAmt0198831
IRS990ScheduleD/TotalRevenuePerForm990Amt05960817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05960817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05682164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DCF CREDENTIALED COMMUNITY BASED SERVICES, LIVERY SERVICES FOR SCHOOL CHILDREN, COMMUNITY BASED CASE MANAGEMENT SERVICES, AND TRANSITIONAL FOSTER CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THIRD PARTY INFORMATION AND PUBLISHED SALARY INFORMATION WHEN SETTING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL APPLICABLE AND PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR OR BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 755,530 17,057 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02406606
IRS990/TotalAssetsEOYAmt03423718
IRS990/TotalAssetsGrp/BOYAmt02406606
IRS990/TotalAssetsGrp/EOYAmt03423718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053504
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0570871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05111293
IRS990/TotalFunctionalExpensesGrp/TotalAmt05682164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0903859
IRS990/TotalLiabilitiesEOYAmt01642318
IRS990/TotalLiabilitiesGrp/BOYAmt0903859

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,423,718
Liabilities
$1,642,318
Net assets
$1,781,400
Revenue
$5,960,817
Expenses
$5,682,164
Net income
$278,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.64$1.78$5.96$5.68$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.90$1.50$4.55$4.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.66$1.64$3.75$3.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.04$1.75$3.86$3.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.50$1.49$3.46$3.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.66$1.39$2.98$2.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.71$1.16$2.56$2.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.12$1.92$1.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.63$1.12$2.74$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.01$3.02$2.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.91$1.99$2.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.69$0.93$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.74$0.91$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.75$0.92$3.11