Civic Intelligence

Compass Youth Collaborative Inc.

990 • Fiscal year 2021 • EIN 31-1768549

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.COMPASSYC.ORG

Refreshing map…

55 Airport Rd Ste 201Hartford, CT 06114

(860) 296-2855

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$128,044

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.3%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,453,740

Up $789,174 (+47%) from 2020

Net Assets

Up

$1,870,410

Up $709,160 (+61%) from 2020

Liabilities

Up

$583,330

Up $80,014 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$3,584,751

Up $11,616 (+0.3%) from 2020

Expenses

Down

$2,875,591

Down $73,871 (-2.5%) from 2020

Net Income

Up

$709,160

Up $85,487 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$2,453,740
Liabilities$583,330
Net Assets$1,870,410
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$3,584,751
Expenses$2,875,591
Net Income$709,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,584,751
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$853,542$1,654,604▲ $801,062
Pledges and Grants Receivable$474,780$658,543▲ $183,763
Savings and Temporary Cash Investments$170,052--
Land, Buildings, and Equipment, Net$141,951$111,598▼ $30,353
Prepaid Expenses and Deferred Charges$22,963$27,717▲ $4,754
Total Assets$1,664,566$2,453,740▲ $789,174
Other Assets Total$1,278$1,278→ $0
Liabilities
Other Liabilities$0$410,165▲ $410,165
Accounts Payable and Accrued Expenses$101,646$117,400▲ $15,754
Deferred Revenue$401,670$55,765▼ $345,905
Total Liabilities$503,316$583,330▲ $80,014
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,155,187$1,252,972▲ $97,785
Net Assets Without Donor Restrictions$6,063$617,438▲ $611,375
Total Net Assets Fund Balance$1,161,250$1,870,410▲ $709,160
Total Liabilities and Net Assets / Fund Balance$1,664,566$2,453,740▲ $789,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,197$137,643$204,840
Other Land Buildings$44,401$16,093$60,494
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn SantiagoPresident/CEOFT$124,000$4,044$128,044

Board Members and Trustees

NameTitle
John CantillonChairperson
Ojala NaeemVice Chairperson
Caitlin ElsaesserDirector
Elizabeth SchwarzDirector
Lily Lemay BowenDirector
Lisa KrauseDirector
Trevor BeaufordDirector
Paula HillSecretary
Illrjan RumbukkakuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,581,950
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$2,794
All Other Contributions
$2,758,645
Change in Net Assets
$709,160

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$158,000Fair Market Value (FMV)
Total Noncash Contributions1$158,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,584,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,000
Total Revenue per Audited Statements
$3,710,751
Total Revenue per Form 990
$3,584,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,592
Other Expenses$866,999
Total Fundraising Expense$8,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,214$58,843$5,349$1,621,406
Payroll Taxes$152,642$5,768$524$158,934
Current Officers, Directors, Trustees, and Key Employees$130,961$4,949$450$136,360
Fees for Services Other$78,294$25,958$223$104,475
Other Employee Benefits$88,254$3,335$303$91,892
Fees for Services Accounting$62,985$20,882$179$84,046
Occupancy$27,903$50,763-$78,666
All Other Expenses$54,162$17,956$154$72,272
Office Expenses$47,481$15,742$135$63,358
Depreciation Depletion$10,580$26,770-$37,350
Other Expenses$25,753$8,538$73$34,364
Insurance$17,524$8,192-$25,716
Information Technology$18,302$6,068$52$24,422
Travel$16,945$5,618$48$22,611
Advertising$14,287$4,737$41$19,065
Fees for Services Legal$3,156$1,046$9$4,211
Conferences and Meetings$147$49-$196
Total Functional Expenses$2,528,599$338,820$8,172$2,875,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,001,591
Expenses per Audited Statements$2,875,591
Total Expenses per Form 990$2,875,591
Expenses Not Reported on Form 990$126,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$410,165
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

Signing Officer

Name
Jacquelyn Santiago
Title
CEO/president
Phone
8602962855
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Santiago
Formed
2001
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
9

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary-evelyn Antonetti
Phone
2037819600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is classified by the internal revenue service (the "irs") as a tax exempt organization exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. 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. In general, the federal and state tax returns for the prior three periods are open and subject to audit. There are currently no audits pending or in process. The organization does not believe there are any uncertain tax positions at june 30, 2021 and 2020. If applicable, the organization would recognize interest and penalties associated with tax matters as part of management and general expenses in the statements of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the statements of financial position. The organization did not recognize any interest and penalties associated with the tax matters for the years ended june 30, 2021 and 2020.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617438
IRS990/NoncashContributionsAmt0158000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050763
IRS990/OccupancyGrp/ProgramServicesAmt027903
IRS990/OccupancyGrp/TotalAmt078666
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015742
IRS990/OfficeExpensesGrp/ProgramServicesAmt047481
IRS990/OfficeExpensesGrp/TotalAmt063358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278
IRS990/OtherAssetsTotalGrp/EOYAmt01278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091892
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT STIPEND
IRS990/OtherExpensesGrp/Desc2BASIC NEEDS
IRS990/OtherExpensesGrp/Desc3PARTNERSHIP PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0402
IRS990/OtherExpensesGrp/FundraisingAmt1131
IRS990/OtherExpensesGrp/FundraisingAmt299
IRS990/OtherExpensesGrp/FundraisingAmt373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38538
IRS990/OtherExpensesGrp/ProgramServicesAmt0141171
IRS990/OtherExpensesGrp/ProgramServicesAmt146092
IRS990/OtherExpensesGrp/ProgramServicesAmt234746
IRS990/OtherExpensesGrp/ProgramServicesAmt325753
IRS990/OtherExpensesGrp/TotalAmt0188377
IRS990/OtherExpensesGrp/TotalAmt161505
IRS990/OtherExpensesGrp/TotalAmt246365
IRS990/OtherExpensesGrp/TotalAmt334364
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0410165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02794
IRS990/OtherRevenueTotalAmt02794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01557214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152642
IRS990/PayrollTaxesGrp/TotalAmt0158934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0658543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027717
IRS990/PrincipalOfficerNm0JACQUELYN SANTIAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03570187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0898447
IRS990/PYOtherRevenueAmt02908
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0623673
IRS990/PYSalariesCompEmpBnftPaidAmt02051015
IRS990/PYTotalExpensesAmt02949462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03573135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0709160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $3,200. 2018 AMOUNT: $3,397. 2019 AMOUNT: $2,908. 2020 AMOUNT: $2,794.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03581950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03570187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01951282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02376757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02480499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013960675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61680
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt08622275
IRS990ScheduleA/SubstantialContributorsTotAmt05338400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03581950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03570187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01951282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02376757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02480499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013960675
IRS990ScheduleA/TotalSupportAmt013979914
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/DonatedServicesAndUseFcltsAmt0126000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126000
IRS990ScheduleD/EquipmentGrp/BookValueAmt067197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204840
IRS990ScheduleD/ExpensesNotReportedAmt0126000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02875591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0126000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03584751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (THE "IRS") AS A TAX EXEMPT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS FOR THE PRIOR THREE PERIODS ARE OPEN AND SUBJECT TO AUDIT. THERE ARE CURRENTLY NO AUDITS PENDING OR IN PROCESS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2021 AND 2020. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH THE TAX MATTERS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111598
IRS990ScheduleD/TotalExpensesPerForm990Amt02875591
IRS990ScheduleD/TotalLiabilityAmt0410165
IRS990ScheduleD/TotalRevenuePerForm990Amt03584751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03710751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03001591
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0158000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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/ExplanationTxt1BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY SENDING COPIES BY MAIL TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,740
Liabilities
$583,330
Net assets
$1,870,410
Revenue
$3,584,751
Expenses
$2,875,591
Net income
$709,160
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
2021Detailed filing. Detailed filing data is available for this year.$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