Civic Intelligence

Compass Youth Collaborative Inc.

990 • Fiscal year 2019 • EIN 31-1768549

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.49x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,917,086

Up $283,587 (+17%) from 2018

Net Assets

Down

$557,104

Down $1,006,621 (-64%) from 2018

Liabilities

Up

$1,359,982

Up $1,290,208 (+1849%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$2,776,231

Up $128,619 (+4.9%) from 2018

Expenses

Up

$2,716,187

Up $124,792 (+4.8%) from 2018

Net Income

Up

$60,044

Up $3,827 (+6.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,917,086
Liabilities$1,359,982
Net Assets$557,104
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$2,776,231
Expenses$2,716,187
Net Income$60,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,193,222
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
Pledges and Grants Receivable$443,704$920,335▲ $476,631
Cash and Non-Interest-Bearing Accounts$151,772$597,723▲ $445,951
Savings and Temporary Cash Investments$683,475$334,956▼ $348,519
Investments in Publicly Traded Securities$238,614--
Investments Other Securities$53,790--
Land, Buildings, and Equipment, Net$46,323$49,631▲ $3,308
Prepaid Expenses and Deferred Charges$14,543$11,745▼ $2,798
Total Assets$1,633,499$1,917,086▲ $283,587
Other Assets Total$1,278$2,696▲ $1,418
Liabilities
Deferred Revenue$7,500$1,253,900▲ $1,246,400
Accounts Payable and Accrued Expenses$62,274$106,082▲ $43,808
Total Liabilities$69,774$1,359,982▲ $1,290,208
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,780,833$695,926▼ $1,084,907
Unrestricted Net Assets$-217,108$-138,822▲ $78,286
Total Net Assets Fund Balance$1,563,725$557,104▼ $1,006,621
Total Liabilities and Net Assets / Fund Balance$1,633,499$1,917,086▲ $283,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,631$118,520$168,151
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PawloskiPresident/CEO Thru 12/31/18FT$120,000-$120,000
Jacquelyn SantiagoPresident/CEOFT$88,692$3,309$92,001

Board Members and Trustees

NameTitle
Thomas R GeerChairperson
Ojala NaeemVice Chairperson
Aarti TannaDirector
Alfredo G FenandezDirector
Caitlin ElsaesserDirector
Elizabeth SchwarzDirector
Jeremy B WallmanDirector
Jestan M WeeksDirector
Lily Lemay BowenDirector
Long NgoDirector
Trevor BeaufordDirector
John CantillonSecretary
Paula HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,756,282
Program Service Revenue
$13,972
Investment Income
$2,580
Other Revenue
$3,397
All Other Contributions
$1,839,469
Change in Net Assets
$60,044

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$237,000Fair Market Value (FMV)
Total Noncash Contributions1$237,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,772,288
Revenue Not Reported on Financial Statements
$3,943
Revenue Not Reported on Form 990
$242,000
Total Revenue per Audited Statements
$3,014,288
Total Revenue per Form 990
$2,776,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,943,975
Other Expenses$772,212
Total Fundraising Expense$22,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,642$37,665-$1,550,307
Payroll Taxes$162,677$3,661-$166,338
Current Officers, Directors, Trustees, and Key Employees$157,053$3,547-$160,600
Other Employee Benefits$70,847$-4,117-$66,730
Fees for Services Accounting$49,117$15,503-$64,620
Insurance$35,389$21,170-$56,559
Occupancy$47,858$5,494-$53,352
All Other Expenses$36,690$7,075-$43,765
Fees for Services Other$30,631$9,665-$40,296
Other Expenses$29,067$1,853$22,601$30,920
Travel$20,406$3,044-$23,450
Depreciation Depletion$17,202$2,951-$20,153
Office Expenses$3,235$3,827-$7,062
Fees for Service Investment Mgmnt Fees-$3,943-$3,943
Fees for Services Legal$1,645$512-$2,157
Total Functional Expenses$2,570,491$123,095$22,601$2,716,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,954,244
Total Expenses per Form 990$2,716,187
Expenses per Audited Statements$2,712,244
Expenses Not Reported on Form 990$242,000
Expenses Not Reported on Financial Statements$3,943
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
Yes
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 11B

“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 12C

“Board of directors are required to sign an annual disclosure.”

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
Jacquelyn Santiago
Title
President/CEO
Phone
8602962855
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Santiago
Formed
2001
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
100
Volunteers
179

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 9:

“Return of unspent funds -1,066,665.”

FORM 990, PART XI, LINE 2C:

“The process has not changed from the prior year.”

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 2015 to 2018 remain open for audit under the various statutes of limitation. The organization does not believe there are any uncertain tax positions at june 30, 2019 and 2018. 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, 2019 and 2018.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021170
IRS990/InsuranceGrp/ProgramServicesAmt035389
IRS990/InsuranceGrp/TotalAmt056559
IRS990/InvestmentIncomeGrp/ExclusionAmt06488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053790
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0238614
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049631
IRS990/LandBldgEquipCostOrOtherBssAmt0168151
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0416991
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, RECREATIONAL AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD, CT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01563725
IRS990/NetAssetsOrFundBalancesEOYAmt0557104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0237000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05494
IRS990/OccupancyGrp/ProgramServicesAmt047858
IRS990/OccupancyGrp/TotalAmt053352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03827
IRS990/OfficeExpensesGrp/ProgramServicesAmt03235
IRS990/OfficeExpensesGrp/TotalAmt07062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278
IRS990/OtherAssetsTotalGrp/EOYAmt02696
IRS990/OtherChangesInNetAssetsAmt0-1066665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-4117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066730
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PARTNERSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt022601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31853
IRS990/OtherExpensesGrp/ProgramServicesAmt0267232
IRS990/OtherExpensesGrp/ProgramServicesAmt187572
IRS990/OtherExpensesGrp/ProgramServicesAmt241228
IRS990/OtherExpensesGrp/ProgramServicesAmt329067
IRS990/OtherExpensesGrp/TotalAmt0267731
IRS990/OtherExpensesGrp/TotalAmt188073
IRS990/OtherExpensesGrp/TotalAmt270131
IRS990/OtherExpensesGrp/TotalAmt330920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03397
IRS990/OtherRevenueTotalAmt03397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01512642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01550307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162677
IRS990/PayrollTaxesGrp/TotalAmt0166338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0920335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011745
IRS990/PrincipalOfficerNm0JACQUELYN SANTIAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02638422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0652055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08993
IRS990/PYRevenuesLessExpensesAmt056217
IRS990/PYSalariesCompEmpBnftPaidAmt01939340
IRS990/PYTotalExpensesAmt02591395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02647612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,696. 2015 AMOUNT: $ 1,867. 2016 AMOUNT: $ 3,200. 2018 AMOUNT: $ 3,397.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01951282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02376757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02480499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02712383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02908071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012428992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt011638102
IRS990ScheduleA/SubstantialContributorsTotAmt0790890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01951282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02376757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02480499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02712383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02908071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012428992
IRS990ScheduleA/TotalSupportAmt012446477
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/DonatedServicesAndUseFcltsAmt0242000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0242000
IRS990ScheduleD/EquipmentGrp/BookValueAmt049631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168151
IRS990ScheduleD/ExpensesNotReportedAmt0242000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03943
IRS990ScheduleD/ExpensesSubtotalAmt02712244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03943
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03943
IRS990ScheduleD/RevenueNotReportedAmt0242000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03943
IRS990ScheduleD/RevenueSubtotalAmt02772288
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 2015 TO 2018 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2019 AND 2018. 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049631
IRS990ScheduleD/TotalExpensesPerForm990Amt02716187
IRS990ScheduleD/TotalRevenuePerForm990Amt02776231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03014288

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,086
Liabilities
$1,359,982
Net assets
$557,104
Revenue
$2,776,231
Expenses
$2,716,187
Net income
$60,044
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
2019Detailed filing. Detailed filing data is available for this year.$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