Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1768549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$784,662
Up $49,958 (+6.8%) from 2011
Net Assets
Up$766,732
Up $52,128 (+7.3%) from 2011
Liabilities
Down$17,930
Down $2,170 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,793,088
Up $152,847 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide educational, recreational, and cultural enrichment activities to youth in hartford ct.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20100 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17930 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES EDUCATIONAL, RECREATIONAL & CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 55 AIRPORT RD STE 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARTFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 061142031 |
| IRS990/AllOtherContributions | 0 | 868475 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -109533 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 195882 |
| IRS990/AllOtherExpenses/Total | 0 | 86349 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23270 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74969 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8131 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24393 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48786 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81310 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 203060 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1020096 |
| IRS990/CompDisqualPersons/Total | 0 | 1223156 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1826685 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1855141 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10288 |
| IRS990/DepreciationDepletion/Total | 0 | 10288 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMITMENT TO POSITIVE YOUTH DEVELOPMENT COMMUNITY INVOLVEMENT AND EDUCATION THROUGH LEISURE AND RECREATION ACTIVITIES, COMMUNITY SERVICE, EMPLOYMENT AND CAREER DEVELOPMENT AND ACADEMIC ENRICHMENT AND TUTORING PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1546010 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 44030 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30495 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30495 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21233 |
| IRS990/FeesForServicesOther/Total | 0 | 21233 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN CUSANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD HOLLANT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ORLANDO CUADRADO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BROOKE HARVARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIELLE L SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN H RIEGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT PAWLOSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 81310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 914180 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1845216 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 252 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 252 |
| IRS990/InvestmentIncomePriorYear | 0 | 372 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 252 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25095 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53576 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29371 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28481 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL, RECREATIONAL AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD, CONNECTICUT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT PAWLOSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 714604 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 766732 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20859 |
| IRS990/Occupancy/ProgramServices | 0 | 30025 |
| IRS990/Occupancy/Total | 0 | 50884 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1278 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1278 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5131 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22832 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27963 |
| IRS990/OtherExpensePriorYear | 0 | 337846 |
| IRS990/OtherExpensesCurrentYear | 0 | 332560 |
| IRS990/OtherExpenses/Description | 0 | TRAINING AND EDUCATION |
| IRS990/OtherExpenses/Description | 1 | PARTNERSHIP PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1534 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32666 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32844 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31192 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28183 |
| IRS990/OtherExpenses/Total | 0 | 34200 |
| IRS990/OtherExpenses/Total | 1 | 32844 |
| IRS990/OtherExpenses/Total | 2 | 31192 |
| IRS990/OtherExpenses/Total | 3 | 28183 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29823 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98276 |
| IRS990/PayrollTaxes/Total | 0 | 128099 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14238 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 38375 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10077 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4637 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 18279 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18279 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52128 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18279 |
| IRS990/RevenuesLessExpensesCY | 0 | 52128 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 236064 |
| IRS990/SalariesEtcCurrentYear | 0 | 1460528 |
| IRS990/SalariesEtcPriorYear | 0 | 1302395 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 656470 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 636922 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 188507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1826685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1855141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1337883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1239859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 734534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6994102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3602 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 88667 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6805595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1826685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1855141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1337883 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1239859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 734534 |
| IRS990ScheduleA/Total170/Total | 0 | 6994102 |
| IRS990ScheduleA/TotalSupport | 0 | 7003239 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 353625 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 353625 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 52128 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 52128 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 353625 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1793088 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC"). THE ORGANIZATION FILES FEDERAL AND STATE OF CONNECTICUT INCOME TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ORGANIZATION. FEDERAL AND STATE TAX YEARS 2008 TO 2011 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2012. IF APPLICABLE, THE ASSOCIATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH THE TAX MATTERS FOR THE YEAR ENDED JUNE 30, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28481 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25095 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53576 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 353625 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1845216 |
| IRS990ScheduleD/TotalExpenses | 0 | 1793088 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1793088 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28481 |
| IRS990ScheduleD/TotalRevenue | 0 | 1845216 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1845216 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2146713 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2198841 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. AFTER THE EXECUTIVE DIRECTOR'S APPROVAL, FORM 990 IS GIVEN TO THE TREASURER FOR REVIEW. FORM 990 IS FILED AFTER APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS USUALLY BASED UPON A PERCENTAGE INCREASE OVER PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY SENDING COPIES BY MAIL TO THE REQUESTER. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 546863 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 603124 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 55 AIRPORT RD STE 201 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARTFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 061142031 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT PAWLOSKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8602962855 |
| IRS990/TotalAssets/BOY | 0 | 734704 |
| IRS990/TotalAssetsBOY | 0 | 734704 |
| IRS990/TotalAssets/EOY | 0 | 784662 |
| IRS990/TotalAssetsEOY | 0 | 784662 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1826685 |
| IRS990/TotalExpensesCurrentYear | 0 | 1793088 |
| IRS990/TotalExpensesPriorYear | 0 | 1640241 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8131 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 238947 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1546010 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1793088 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8131 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20100 |
| IRS990/TotalLiabilitiesBOY | 0 | 20100 |
| IRS990/TotalLiabilities/EOY | 0 | 17930 |
| IRS990/TotalLiabilitiesEOY | 0 | 17930 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 734704 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 784662 |
| IRS990/TotalNbrEmployees | 0 | 98 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 714604 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 766732 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1546010 |
| IRS990/TotalProgramServiceRevenue | 0 | 18279 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 81310 |
| IRS990/TotalRevenueCurrentYear | 0 | 1845216 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 252 |
| IRS990/TotalRevenuePriorYear | 0 | 1876305 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18279 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1845216 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1664 |
| IRS990/Travel/ProgramServices | 0 | 5228 |
| IRS990/Travel/Total | 0 | 6892 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 167741 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 163608 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.COMPASSYC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311768549 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMPASS YOUTH COLLABORATIVE |
| ReturnHeader/Filer/NameControl | 0 | COMP |
| ReturnHeader/Filer/Phone | 0 | 8602962855 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.