Civic Intelligence

Compass Youth Collaborative Inc.

990 • Fiscal year 2020 • EIN 31-1768549

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

Organization ProfileWWW.COMPASSYC.ORG
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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$120,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,664,566

Down $252,520 (-13%) from 2019

Net Assets

Up

$1,161,250

Up $604,146 (+108%) from 2019

Liabilities

Down

$503,316

Down $856,666 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$3,573,135

Up $796,904 (+29%) from 2019

Expenses

Up

$2,949,462

Up $233,275 (+8.6%) from 2019

Net Income

Up

$623,673

Up $563,629 (+939%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,664,566
Liabilities$503,316
Net Assets$1,161,250
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$3,573,135
Expenses$2,949,462
Net Income$623,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.2
Gross Receipts
$3,573,135
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
Cash and Non-Interest-Bearing Accounts$597,723$853,542▲ $255,819
Pledges and Grants Receivable$920,335$474,780▼ $445,555
Savings and Temporary Cash Investments$334,956$170,052▼ $164,904
Land, Buildings, and Equipment, Net$49,631$141,951▲ $92,320
Prepaid Expenses and Deferred Charges$11,745$22,963▲ $11,218
Total Assets$1,917,086$1,664,566▼ $252,520
Other Assets Total$2,696$1,278▼ $1,418
Liabilities
Deferred Revenue$1,253,900$401,670▼ $852,230
Accounts Payable and Accrued Expenses$106,082$101,646▼ $4,436
Total Liabilities$1,359,982$503,316▼ $856,666
Net Assets / Fund Balance
Net Assets With Donor Restrictions$695,926$1,155,187▲ $459,261
Net Assets Without Donor Restrictions$-138,822$6,063▲ $144,885
Total Net Assets Fund Balance$557,104$1,161,250▲ $604,146
Total Liabilities and Net Assets / Fund Balance$1,917,086$1,664,566▼ $252,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,125$140,722$224,847
Other Land Buildings$57,826$2,668$60,494
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn SantiagoPresident/CEOFT$117,422$2,578$120,000

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
$3,570,187
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$2,908
All Other Contributions
$2,616,993
Change in Net Assets
$623,673

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
$3,573,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$224,000
Total Revenue per Audited Statements
$3,797,135
Total Revenue per Form 990
$3,573,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,051,015
Other Expenses$898,447
Total Fundraising Expense$10,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,902$43,273-$1,689,175
Payroll Taxes$167,755$1,695-$169,450
Current Officers, Directors, Trustees, and Key Employees$112,120$6,229$6,229$124,578
All Other Expenses$93,216$4,389$3,126$100,731
Fees for Services Other$84,880$709-$85,589
Fees for Services Accounting$78,470$4,577-$83,047
Other Employee Benefits$60,283$7,073$456$67,812
Occupancy$58,768$1,655$111$60,534
Other Expenses$56,106$67-$56,106
Insurance$46,444$1,156$469$48,069
Depreciation Depletion$23,991$879-$24,870
Travel$16,201$244-$16,445
Office Expenses$5,307$915-$6,222
Fees for Services Legal$1,716$18-$1,734
Total Functional Expenses$2,865,807$73,264$10,391$2,949,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,173,462
Expenses per Audited Statements$2,949,462
Total Expenses per Form 990$2,949,462
Expenses Not Reported on Form 990$224,000
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2021-04-01
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
75
Volunteers
0

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 -19,527.”

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 2017 to 2019 remain open for audit under the various statutes of limitation. The organization does not believe there are any uncertain tax positions at june 30, 2020 and 2019. 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, 2020 and 2019.”

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141951
IRS990/LandBldgEquipCostOrOtherBssAmt0285341
IRS990/LegalDomicileStateCd0CT
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/NetAssetsOrFundBalancesBOYAmt0557104
IRS990/NetAssetsOrFundBalancesEOYAmt01161250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-138822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06063
IRS990/NoncashContributionsAmt0237000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0111
IRS990/OccupancyGrp/ManagementAndGeneralAmt01655
IRS990/OccupancyGrp/ProgramServicesAmt058768
IRS990/OccupancyGrp/TotalAmt060534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OfficeExpensesGrp/ProgramServicesAmt05307
IRS990/OfficeExpensesGrp/TotalAmt06222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02696
IRS990/OtherAssetsTotalGrp/EOYAmt01278
IRS990/OtherChangesInNetAssetsAmt0-19527
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067812
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2BASIC NEEDS
IRS990/OtherExpensesGrp/Desc3PARTNERSHIP PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt0253095
IRS990/OtherExpensesGrp/ProgramServicesAmt196044
IRS990/OtherExpensesGrp/ProgramServicesAmt265509
IRS990/OtherExpensesGrp/ProgramServicesAmt356106
IRS990/OtherExpensesGrp/TotalAmt0253215
IRS990/OtherExpensesGrp/TotalAmt196309
IRS990/OtherExpensesGrp/TotalAmt265576
IRS990/OtherExpensesGrp/TotalAmt356106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02908
IRS990/OtherRevenueTotalAmt02908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167755
IRS990/PayrollTaxesGrp/TotalAmt0169450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0920335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022963
IRS990/PrincipalOfficerNm0JACQUELYN SANTIAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02756282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02580
IRS990/PYOtherExpensesAmt0772212
IRS990/PYOtherRevenueAmt03397
IRS990/PYProgramServiceRevenueAmt013972
IRS990/PYRevenuesLessExpensesAmt060044
IRS990/PYSalariesCompEmpBnftPaidAmt01943975
IRS990/PYTotalExpensesAmt02716187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02776231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0623673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,867. 2016 AMOUNT: $ 3,200. 2018 AMOUNT: $ 3,397. 2019 AMOUNT: $ 2,908.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03570187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01951282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02376757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02480499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02712383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013091108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85870
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt011257009
IRS990ScheduleA/SubstantialContributorsTotAmt01834099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03570187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01951282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02376757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02480499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02712383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013091108
IRS990ScheduleA/TotalSupportAmt013109641
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/DonatedServicesAndUseFcltsAmt0224000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0224000
IRS990ScheduleD/EquipmentGrp/BookValueAmt084125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224847
IRS990ScheduleD/ExpensesNotReportedAmt0224000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02949462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060494
IRS990ScheduleD/RevenueNotReportedAmt0224000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03573135
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 2017 TO 2019 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2020 AND 2019. 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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141951
IRS990ScheduleD/TotalExpensesPerForm990Amt02949462
IRS990ScheduleD/TotalRevenuePerForm990Amt03573135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03797135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03173462
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0237000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,566
Liabilities
$503,316
Net assets
$1,161,250
Revenue
$3,573,135
Expenses
$2,949,462
Net income
$623,673
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
2020Detailed filing. Detailed filing data is available for this year.$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