Civic Intelligence

Compass Youth Collaborative Inc.

990 • Fiscal year 2016 • EIN 31-1768549

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization Profilewww.compassyc.org

View Organization Page

55 Airport Rd Ste 201Hartford, CT 06114-2031

(860) 296-2855

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,531,119

Up $196,936 (+15%) from 2015

Net Assets

Up

$1,482,025

Up $202,964 (+16%) from 2015

Liabilities

Down

$49,094

Down $6,028 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Down

$2,721,146

Down $190,644 (-6.5%) from 2015

Expenses

Down

$2,518,182

Down $184,638 (-6.8%) from 2015

Net Income

Down

$202,964

Down $6,006 (-2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $734,704Liabilities 2011: $20,100Net Assets 2011: $714,6042011Assets 2012: $784,662Liabilities 2012: $17,930Net Assets 2012: $766,7322012Assets 2013: $939,723Liabilities 2013: $78,509Net Assets 2013: $861,2142013Assets 2015: $1,334,183Liabilities 2015: $55,122Net Assets 2015: $1,279,0612015Assets 2016: $1,531,119Liabilities 2016: $49,094Net Assets 2016: $1,482,0252016Assets 2017: $1,598,729Liabilities 2017: $87,855Net Assets 2017: $1,510,8742017Assets 2018: $1,633,499Liabilities 2018: $69,774Net Assets 2018: $1,563,7252018Assets 2019: $1,917,086Liabilities 2019: $1,359,982Net Assets 2019: $557,1042019Assets 2020: $1,664,566Liabilities 2020: $503,316Net Assets 2020: $1,161,2502020Assets 2021: $2,453,740Liabilities 2021: $583,330Net Assets 2021: $1,870,4102021Assets 2022: $2,786,739Liabilities 2022: $142,773Net Assets 2022: $2,643,9662022Assets 2024: $5,446,578Liabilities 2024: $573,472Net Assets 2024: $4,873,1062024

Highlighted filing

2016

Assets$1,531,119
Liabilities$49,094
Net Assets$1,482,025
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,640,2412011Expenses 2012: $1,793,0882012Expenses 2013: $1,921,4502013Revenue 2015: $2,911,790Expenses 2015: $2,702,820Net Income 2015: $208,9702015Revenue 2016: $2,721,146Expenses 2016: $2,518,182Net Income 2016: $202,9642016Revenue 2017: $2,492,281Expenses 2017: $2,463,432Net Income 2017: $28,8492017Revenue 2018: $2,647,612Expenses 2018: $2,591,395Net Income 2018: $56,2172018Revenue 2019: $2,776,231Expenses 2019: $2,716,187Net Income 2019: $60,0442019Revenue 2020: $3,573,135Expenses 2020: $2,949,462Net Income 2020: $623,6732020Revenue 2021: $3,584,751Expenses 2021: $2,875,591Net Income 2021: $709,1602021Revenue 2022: $3,425,338Expenses 2022: $2,651,782Net Income 2022: $773,5562022Revenue 2024: $5,218,364Expenses 2024: $4,306,508Net Income 2024: $911,8562024

Highlighted filing

2016

Revenue$2,721,146
Expenses$2,518,182
Net Income$202,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,721,146
Mission and Program Overview

Mission

To provide educational, recreational, and cultural enrichment activities to youth in hartford ct.

Educational, recreational & cultural enrichment activities to youth in hartford ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,113,522$1,054,801▼ $58,721
Pledges and Grants Receivable$151,577$262,659▲ $111,082
Cash and Non-Interest-Bearing Accounts$30,623$132,236▲ $101,613
Land, Buildings, and Equipment, Net$27,939$63,275▲ $35,336
Prepaid Expenses and Deferred Charges$9,244$16,870▲ $7,626
Total Assets$1,334,183$1,531,119▲ $196,936
Other Assets Total$1,278$1,278→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,122$49,094▼ $6,028
Total Liabilities$55,122$49,094▼ $6,028
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,427,094$1,673,065▲ $245,971
Unrestricted Net Assets$-148,033$-191,040▼ $43,007
Total Net Assets Fund Balance$1,279,061$1,482,025▲ $202,964
Total Liabilities and Net Assets / Fund Balance$1,334,183$1,531,119▲ $196,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,275$66,315$129,590
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PawloskiPresident/CEOFT$105,000-$105,000
Jacqueline Santiagochief operating officerFT$82,900$6,997$89,897

Board Members and Trustees

NameTitle
Richard HollantChairperson
Thomas R GeerVice Chairperson
Alfredo G Fenandezdirector
Elizabeth SchwarzDirector
Jeremy B Wallmandirector
Nicole Donzellodirector
Nicole c gonzalezdirector
Nina Salazardirector
Stephen H RiegeSecretary
Paula HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,712,383
Program Service Revenue
$6,668
Investment Income
$228
Other Revenue
$1,867
All Other Contributions
$1,095,902
Change in Net Assets
$202,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$243,500Fair Market Value (FMV)
Total Noncash Contributions1$243,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,800
Total Revenue per Audited Statements
$2,941,946
Total Revenue per Form 990
$2,721,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,156
Other Expenses$731,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,454$62,467-$1,393,921
Current Officers, Directors, Trustees, and Key Employees$192,129$8,828-$200,957
Payroll Taxes$141,262$7,189-$148,451
Insurance$66,743$6,894-$73,637
All Other Expenses$52,397$16,482-$68,879
Occupancy$46,866$2,110-$48,976
Other Employee Benefits$43,827--$43,827
Fees for Services Other$36,127$7,596-$43,723
Fees for Services Accounting$27,656$5,814-$33,470
Other Expenses$20,448$5,921-$26,369
Travel$24,449$1,443-$25,892
Office Expenses$16,676$7,135-$23,811
Depreciation Depletion$10,462$1,326-$11,788
Total Functional Expenses$2,384,977$133,205$0$2,518,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,738,982
Expenses per Audited Statements$2,518,182
Total Expenses per Form 990$2,518,182
Expenses Not Reported on Form 990$220,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11

“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 and the full board for review. Form 990 is filed after approval.”

Form 990, Part VI, Section B, line 15A

“The Executive Director compensation is determined and approved by the board of directors. Compensation is usually based upon a percentage increase over prior years.”

Form 990, Part VI, Section C, line 19

“The Organization makes it governing documents available to the public by sending copies by mail to the requester.”

Filing and Contact Details

Filer

Filer Name
Compass Youth Collaborative
EIN
31-1768549
Phone
8602962855
Address
55 AIRPORT RD STE 201, HARTFORD, CT 06114-2031

Signing Officer

Name
Robert Pawloski
Title
President/CEO
Phone
8602962855
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pawloski
Formed
2001
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
104
Volunteers
21

Preparer

Firm
Cohnreznick Llp
Address
350 Church Street 12th floor, Hartford, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit is reviewed by the board of directors and the independent auditors are hired by the board of directors. This process has not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“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 2012 to 2015 remain open for audit under the various statutes of limitation. The organization does not believe there are any uncertain tax positions at june 30, 2016 and 2015. 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, 2016 and 2015.”

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IRS990/OtherExpensesGrp/Desc1PARTNERSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05921
IRS990/OtherExpensesGrp/ProgramServicesAmt0265749
IRS990/OtherExpensesGrp/ProgramServicesAmt175945
IRS990/OtherExpensesGrp/ProgramServicesAmt232787
IRS990/OtherExpensesGrp/ProgramServicesAmt320448
IRS990/OtherExpensesGrp/TotalAmt0265749
IRS990/OtherExpensesGrp/TotalAmt175945
IRS990/OtherExpensesGrp/TotalAmt232787
IRS990/OtherExpensesGrp/TotalAmt326369
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01867
IRS990/OtherRevenueTotalAmt01867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01393921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141262
IRS990/PayrollTaxesGrp/TotalAmt0148451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016870
IRS990/PrincipalOfficerNm0ROBERT PAWLOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02908071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0873658
IRS990/PYOtherRevenueAmt01696
IRS990/PYProgramServiceRevenueAmt01819
IRS990/PYRevenuesLessExpensesAmt0208970
IRS990/PYSalariesCompEmpBnftPaidAmt01829162
IRS990/PYTotalExpensesAmt02702820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02911790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202964
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Consulting Income - 2013 Amount: $ 40,000. Miscellaneous Income - 2013 Amount: $ 1,587. 2014 Amount: $ 1,696. 2015 Amount: $ 1,867.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02712383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02908071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02457598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02003625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01826685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011908362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt011675794
IRS990ScheduleA/SubstantialContributorsTotAmt0232568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02712383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02908071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02457598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02003625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01826685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011908362
IRS990ScheduleA/TotalSupportAmt011954543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0220800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0220800
IRS990ScheduleD/EquipmentGrp/BookValueAmt063275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129590
IRS990ScheduleD/ExpensesNotReportedAmt0220800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02518182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0220800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02721146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2012 TO 2015 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2016 AND 2015. 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063275
IRS990ScheduleD/TotalExpensesPerForm990Amt02518182
IRS990ScheduleD/TotalRevenuePerForm990Amt02721146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02941946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02738982
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0243500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is initially reviewed by the Executive Director of the Organization. After the Executive Director's approval, Form 990 is given to the Treasurer and the full board for review. Form 990 is filed after approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director compensation is determined and approved by the board of directors. Compensation is usually based upon a percentage increase over prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes it governing documents available to the public by sending copies by mail to the requester.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS AND THE INDEPENDENT AUDITORS ARE HIRED BY THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01427094
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01673065
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01334183
IRS990/TotalAssetsEOYAmt01531119
IRS990/TotalAssetsGrp/BOYAmt01334183
IRS990/TotalAssetsGrp/EOYAmt01531119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02712383
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02384977
IRS990/TotalFunctionalExpensesGrp/TotalAmt02518182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055122

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,119
Liabilities
$49,094
Net assets
$1,482,025
Revenue
$2,721,146
Expenses
$2,518,182
Net income
$202,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.57$4.87$5.22$4.31$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.14$2.64$3.43$2.65$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.58$1.87$3.58$2.88$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.50$1.16$3.57$2.95$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.36$0.56$2.78$2.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.56$2.65$2.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.09$1.51$2.49$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$2.72$2.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$2.91$2.70$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.64
Peer Organizations

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