Civic Intelligence

Compass Youth Collaborative Inc.

990 • Fiscal year 2022 • EIN 31-1768549

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$133,677

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,786,739

Up $332,999 (+14%) from 2021

Net Assets

Up

$2,643,966

Up $773,556 (+41%) from 2021

Liabilities

Down

$142,773

Down $440,557 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Down

$3,425,338

Down $159,413 (-4.4%) from 2021

Expenses

Down

$2,651,782

Down $223,809 (-7.8%) from 2021

Net Income

Up

$773,556

Up $64,396 (+9.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$2,786,739
Liabilities$142,773
Net Assets$2,643,966
Open 2022 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

2022

Revenue$3,425,338
Expenses$2,651,782
Net Income$773,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,425,338
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$1,654,604$2,038,839▲ $384,235
Pledges and Grants Receivable$658,543$458,568▼ $199,975
Land, Buildings, and Equipment, Net$111,598$266,450▲ $154,852
Prepaid Expenses and Deferred Charges$27,717$21,604▼ $6,113
Total Assets$2,453,740$2,786,739▲ $332,999
Other Assets Total$1,278$1,278→ $0
Liabilities
Other Liabilities$410,165$0▼ $410,165
Accounts Payable and Accrued Expenses$117,400$132,541▲ $15,141
Deferred Revenue$55,765$10,232▼ $45,533
Total Liabilities$583,330$142,773▼ $440,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,438$1,449,469▲ $832,031
Net Assets With Donor Restrictions$1,252,972$1,194,497▼ $58,475
Total Net Assets Fund Balance$1,870,410$2,643,966▲ $773,556
Total Liabilities and Net Assets / Fund Balance$2,453,740$2,786,739▲ $332,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,693$166,453$337,146
Leasehold Improvements$63,454$713$64,167
Other Land Buildings$32,303$28,191$60,494
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn Santiago NazarioPresident/CEOFT$128,853$4,824$133,677
Lynwood PatrickDirector of FinanceFT$91,708-$91,708

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,413,971
Program Service Revenue
$7,139
Investment Income
$0
Other Revenue
$4,228
All Other Contributions
$2,418,640
Change in Net Assets
$773,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,425,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$3,450,338
Total Revenue per Form 990
$3,425,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,289
Other Expenses$907,493
Total Fundraising Expense$10,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,507$7,810-$1,268,317
Current Officers, Directors, Trustees, and Key Employees$269,793$1,640-$271,433
Payroll Taxes$128,787$783-$129,570
Occupancy$109,533$8,620-$118,153
Fees for Services Accounting$85,022$2,437$1,361$88,820
Office Expenses$81,252$2,330$1,301$84,883
Fees for Services Other$73,234$2,098$1,173$76,505
Other Employee Benefits$74,516$453-$74,969
Travel$49,482$1,418$792$51,692
All Other Expenses$49,046$1,405$785$51,236
Information Technology$40,700$1,166$652$42,518
Depreciation Depletion-$41,622-$41,622
Other Expenses$38,841$1,113$622$40,576
Insurance$25,276$6,144-$31,420
Conferences and Meetings$7,802$224$125$8,151
Advertising$5,788$166$93$6,047
Fees for Services Legal$5,171$148$83$5,402
Total Functional Expenses$2,554,082$86,722$10,978$2,651,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,676,782
Expenses per Audited Statements$2,651,782
Total Expenses per Form 990$2,651,782
Expenses Not Reported on Form 990$25,000
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

Signing Officer

Name
Lynwood Patrick
Title
VP of Finance & Administration
Phone
8602962855
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Santiago Nazari
Formed
2001
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
17

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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, 2022 and 2021. 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, 2022 and 2021.”

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IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01870410
IRS990/NetAssetsOrFundBalancesEOYAmt02643966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0617438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01449469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08620
IRS990/OccupancyGrp/ProgramServicesAmt0109533
IRS990/OccupancyGrp/TotalAmt0118153
IRS990/OfficeExpensesGrp/FundraisingAmt01301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02330
IRS990/OfficeExpensesGrp/ProgramServicesAmt081252
IRS990/OfficeExpensesGrp/TotalAmt084883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278
IRS990/OtherAssetsTotalGrp/EOYAmt01278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074969
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc1BASIC NEEDS
IRS990/OtherExpensesGrp/Desc2STUDENT STIPEND
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01966
IRS990/OtherExpensesGrp/FundraisingAmt11060
IRS990/OtherExpensesGrp/FundraisingAmt2965
IRS990/OtherExpensesGrp/FundraisingAmt3622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31113
IRS990/OtherExpensesGrp/ProgramServicesAmt0122801
IRS990/OtherExpensesGrp/ProgramServicesAmt166234
IRS990/OtherExpensesGrp/ProgramServicesAmt260297
IRS990/OtherExpensesGrp/ProgramServicesAmt338841
IRS990/OtherExpensesGrp/TotalAmt0128286
IRS990/OtherExpensesGrp/TotalAmt169192
IRS990/OtherExpensesGrp/TotalAmt262990
IRS990/OtherExpensesGrp/TotalAmt340576
IRS990/OtherLiabilitiesGrp/BOYAmt0410165
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04228
IRS990/OtherRevenueTotalAmt04228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01260507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128787
IRS990/PayrollTaxesGrp/TotalAmt0129570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0658543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021604
IRS990/PrincipalOfficerNm0JACQUELYN SANTIAGO NAZARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03581950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0866999
IRS990/PYOtherRevenueAmt02794
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0709160
IRS990/PYSalariesCompEmpBnftPaidAmt02008592
IRS990/PYTotalExpensesAmt02875591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03584751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0773556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011367
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 3,397. 2019 AMOUNT: $ 2,908. 2020 AMOUNT: $ 2,794. 2021 AMOUNT: $ 4,228.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03413971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03581950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03570187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02756282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02638422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015960812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83510
IRS990ScheduleA/PublicSupportPY170Pct00.61680
IRS990ScheduleA/PublicSupportTotal170Amt013345161
IRS990ScheduleA/SubstantialContributorsTotAmt02615651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03413971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03581950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03570187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02756282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02638422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015960812
IRS990ScheduleA/TotalSupportAmt015980871
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/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337146
IRS990ScheduleD/ExpensesNotReportedAmt025000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02651782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060494
IRS990ScheduleD/RevenueNotReportedAmt025000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03425338
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, 2022 AND 2021. 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, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266450
IRS990ScheduleD/TotalExpensesPerForm990Amt02651782
IRS990ScheduleD/TotalRevenuePerForm990Amt03425338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03450338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02676782
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,739
Liabilities
$142,773
Net assets
$2,643,966
Revenue
$3,425,338
Expenses
$2,651,782
Net income
$773,556
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
2022Detailed filing. Detailed filing data is available for this year.$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