Civic Intelligence

Noank Community Support Services Inc.

990 • Fiscal year 2017 • EIN 23-7168334

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.NOANKCSS.ORG

View Organization Page

306 Thames StreetGroton, CT 06340

(860) 333-1623

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,801,215

Up $57,055 (+3.3%) from 2016

Net Assets

Down

$1,115,389

Down $448 (-0.0%) from 2016

Liabilities

Up

$685,826

Up $57,503 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$1,916,220

Down $822,708 (-30%) from 2016

Expenses

Down

$1,950,507

Down $668,260 (-26%) from 2016

Net Income

Down

-$34,287

Down $154,448 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$1,801,215
Liabilities$685,826
Net Assets$1,115,389
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,916,220
Expenses$1,950,507
Net Income-$34,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.1
Gross Receipts
$1,916,220
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,644$1,015,403▲ $37,759
Investments in Publicly Traded Securities$379,015$427,487▲ $48,472
Accounts Receivable$48,674$182,344▲ $133,670
Cash and Non-Interest-Bearing Accounts$26,198$108,944▲ $82,746
Savings and Temporary Cash Investments$312,629$67,037▼ $245,592
Total Assets$1,744,160$1,801,215▲ $57,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,021$524,049▼ $16,972
Accounts Payable and Accrued Expenses$87,302$119,431▲ $32,129
Other Liabilities-$42,346-
Total Liabilities$628,323$685,826▲ $57,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,802$1,066,349▼ $453
Temporarily Rstr Net Assets$49,035$49,040▲ $5
Total Net Assets Fund Balance$1,115,837$1,115,389▼ $448
Total Liabilities and Net Assets / Fund Balance$1,744,160$1,801,215▲ $57,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,425$593,326$1,180,751
Land$259,281-$259,281
Other Land Buildings$105,051$61,687$166,738
Equipment$5,147$157,653$162,800
Leasehold Improvements$58,499$64,646$123,145
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Regina MollerExecutive DiFT$105,000$105,000

Board Members and Trustees

NameTitle
Kelly ReardonPresident
Amity ArscottDirector
Ann BergendahlDirector
Jackie MassettDirector
James PrattDirector
Meghan DyerDirector
Seth PanucciDirector
Carol FiftalSecretary
Jason CoteTreasurer
Mari KodamaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,233
Program Service Revenue
$1,822,406
Investment Income
$13,584
Other Revenue
$45,997
All Other Contributions
$34,233
Change in Net Assets
$-34,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,220
Revenue Not Reported on Form 990
$33,839
Total Revenue per Audited Statements
$1,950,059
Total Revenue per Form 990
$1,916,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,923
Other Expenses$495,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,097$176,086-$1,247,183
Payroll Taxes$99,092$13,038-$112,130
Occupancy$95,164$7,192-$102,356
Other Employee Benefits$92,202$3,408-$95,610
Insurance$71,353$4,243-$75,596
Fees for Services Other$71,952$991-$72,943
Travel$37,528$2,716-$40,244
Depreciation Depletion$30,882$7,875-$38,757
Interest$15,023$12,626-$27,649
All Other Expenses$22,941$260-$23,201
Other Expenses$8,860$3,047-$11,907
Fees for Services Accounting$8,232$1,568-$9,800
Office Expenses$2,763$2,872-$5,635
Advertising$2,900$285-$3,185
Total Functional Expenses$1,705,023$245,484$0$1,950,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,950,507
Total Expenses per Audited Statements$1,950,507
Total Expenses per Form 990$1,950,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala, Ot$45,997$45,997-$45,997
Total Events$45,997$45,997-$45,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$42,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
EIN
23-7168334
Phone
8603331623
Address
306 THAMES STREET, GROTON, CT 06340

Signing Officer

Name
Jason Cote
Title
Treasurer
Phone
8603331623
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Reardon
Formed
1972
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
86

Preparer

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

Additional Explanations

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

“Shelter for unaccompanied alien children up to the age of 18, funded by the federal office of refugee resettlement, as well as state of ct bonding grant expenditures and other programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has not taken any uncertain tax positions as defined by accounting principles generally accepted in the united states of america as of and for the year ended june 30, 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RESIDENTS' EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23047
IRS990/OtherExpensesGrp/ProgramServicesAmt029095
IRS990/OtherExpensesGrp/ProgramServicesAmt124547
IRS990/OtherExpensesGrp/ProgramServicesAmt221392
IRS990/OtherExpensesGrp/ProgramServicesAmt38860
IRS990/OtherExpensesGrp/TotalAmt038349
IRS990/OtherExpensesGrp/TotalAmt124570
IRS990/OtherExpensesGrp/TotalAmt221392
IRS990/OtherExpensesGrp/TotalAmt311907
IRS990/OtherLiabilitiesGrp/EOYAmt042346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247183
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013038
IRS990/PayrollTaxesGrp/ProgramServicesAmt099092
IRS990/PayrollTaxesGrp/TotalAmt0112130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY REARDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SVC FEES - FED & STATE GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01822406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01822406
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF COMMUNITY HOUSING ASSISTANCE PROGRAM TO AID YOUNG ADULTS IN TRANSITION TO INDEPENDENT LIVING IN THE COMMUNITY. COMMUNITY-BASED CASE MANAGEMENT AND RECOVERY ASSISTANCE SERVICES FOR ADULTS IN THE COMMUNITY REFERRED BY THE STATE OF CONNECTICUT DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235658
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPARTMENT OF CHILDREN AND FAMILIES (DCF) CREDENTIALED COMMUNITY-BASED SERVICES THAT SUPPORT CHILDREN, YOUTH, AND FAMILIES IN THE COMMUNITIES AS WELL AS LIVERY SERVICES FOR DCF SCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER FOR UNACCOMPANIED ALIEN CHILDREN UP TO THE AGE OF 18, FUNDED BY THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT, AS WELL AS STATE OF CT BONDING GRANT EXPENDITURES AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0280705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016780
IRS990/PYOtherExpensesAmt0780549
IRS990/PYOtherRevenueAmt044679
IRS990/PYProgramServiceRevenueAmt02447216
IRS990/PYRevenuesLessExpensesAmt0120161
IRS990/PYSalariesCompEmpBnftPaidAmt01838218
IRS990/PYTotalExpensesAmt02618767
IRS990/PYTotalRevenueAmt02738928
IRS990/ReconcilationRevenueExpnssAmt0-34287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02979096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01952254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02720422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07916258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01868403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt07916258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02979096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01952254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02720422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07916258
IRS990ScheduleA/TotalSupportAmt07992167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0587425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180751
IRS990ScheduleD/EquipmentGrp/BookValueAmt05147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162800
IRS990ScheduleD/ExpensesSubtotalAmt01950507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0259281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt033839
IRS990ScheduleD/RevenueSubtotalAmt01916220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS OF AND FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015403
IRS990ScheduleD/TotalExpensesPerForm990Amt01950507
IRS990ScheduleD/TotalLiabilityAmt042346
IRS990ScheduleD/TotalRevenuePerForm990Amt01916220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01950059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA, OT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTER FOR UNACCOMPANIED ALIEN CHILDREN UP TO THE AGE OF 18, FUNDED BY THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT, AS WELL AS STATE OF CT BONDING GRANT EXPENDITURES AND OTHER PROGRAMS.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01744160
IRS990/TotalAssetsEOYAmt01801215
IRS990/TotalAssetsGrp/BOYAmt01744160
IRS990/TotalAssetsGrp/EOYAmt01801215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034233
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01705023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01950507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628323
IRS990/TotalLiabilitiesEOYAmt0685826
IRS990/TotalLiabilitiesGrp/BOYAmt0628323
IRS990/TotalLiabilitiesGrp/EOYAmt0685826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115389
IRS990/TotalOtherProgSrvcExpenseAmt0280705
IRS990/TotalProgramServiceExpensesAmt01705023
IRS990/TotalProgramServiceRevenueAmt01822406
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt013584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01822406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01916220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01744160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01801215
IRS990/TravelGrp/ManagementAndGeneralAmt02716

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,801,215
Liabilities
$685,826
Net assets
$1,115,389
Revenue
$1,916,220
Expenses
$1,950,507
Net income
-$34,287
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