Civic Intelligence

Connecticut Center for Arts & Technology Inc.

990 • Fiscal year 2019 • EIN 45-1257955

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CONNCAT.ORG
4 Science ParkNew Haven, CT 06511

(203) 823-9823

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$173,473

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

572%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,005,841

Up $2,139,063 (+44%) from 2018

Net Assets

Up

$4,559,671

Up $4,642,364 (+5614%) from 2018

Liabilities

Down

$2,446,170

Down $2,503,301 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$8,445,855

Up $7,188,611 (+572%) from 2018

Expenses

Up

$3,803,491

Up $607,315 (+19%) from 2018

Net Income

Up

$4,642,364

Up $6,581,296 (+339%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,905,012Liabilities 2011: $37,728Net Assets 2011: $3,867,2842011Assets 2012: $3,550,920Liabilities 2012: $630,142Net Assets 2012: $2,920,7782012Assets 2013: $2,146,044Liabilities 2013: $597,923Net Assets 2013: $1,548,1212013Assets 2014: $2,283,822Liabilities 2014: $423,045Net Assets 2014: $1,860,7772014Assets 2015: $4,482,487Liabilities 2015: $2,691,839Net Assets 2015: $1,790,6482015Assets 2016: $5,203,251Liabilities 2016: $2,665,691Net Assets 2016: $2,537,5602016Assets 2017: $5,333,011Liabilities 2017: $3,476,772Net Assets 2017: $1,856,2392017Assets 2018: $4,866,778Liabilities 2018: $4,949,471Net Assets 2018: -$82,6932018Assets 2019: $7,005,841Liabilities 2019: $2,446,170Net Assets 2019: $4,559,6712019Assets 2020: $10,117,378Liabilities 2020: $2,213,332Net Assets 2020: $7,904,0462020Assets 2021: $3,075,426Liabilities 2021: $2,178,745Net Assets 2021: $896,6812021Assets 2022: $2,427,184Liabilities 2022: $2,706,427Net Assets 2022: -$279,2432022Assets 2023: $1,523,388Liabilities 2023: $3,060,977Net Assets 2023: -$1,537,5892023Assets 2024: $931,224Liabilities 2024: $3,912,767Net Assets 2024: -$2,981,5432024

Highlighted filing

2019

Assets$7,005,841
Liabilities$2,446,170
Net Assets$4,559,671
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,236,283Expenses 2011: $368,999Net Income 2011: $3,867,2842011Revenue 2012: $214,004Expenses 2012: $1,160,510Net Income 2012: -$946,5062012Revenue 2013: $144,892Expenses 2013: $1,517,549Net Income 2013: -$1,372,6572013Revenue 2014: $1,991,057Expenses 2014: $1,678,401Net Income 2014: $312,6562014Revenue 2015: $1,862,560Expenses 2015: $1,932,689Net Income 2015: -$70,1292015Revenue 2016: $3,286,746Expenses 2016: $2,539,834Net Income 2016: $746,9122016Revenue 2017: $1,841,691Expenses 2017: $2,523,012Net Income 2017: -$681,3212017Revenue 2018: $1,257,244Expenses 2018: $3,196,176Net Income 2018: -$1,938,9322018Revenue 2019: $8,445,855Expenses 2019: $3,803,491Net Income 2019: $4,642,3642019Revenue 2020: $7,171,565Expenses 2020: $3,827,190Net Income 2020: $3,344,3752020Revenue 2021: $11,576,748Expenses 2021: $4,087,742Net Income 2021: $7,489,0062021Revenue 2022: $1,030,188Expenses 2022: $2,206,112Net Income 2022: -$1,175,9242022Revenue 2023: $1,218,253Expenses 2023: $2,476,599Net Income 2023: -$1,258,3462023Revenue 2024: $1,238,419Expenses 2024: $2,682,373Net Income 2024: -$1,443,9542024

Highlighted filing

2019

Revenue$8,445,855
Expenses$3,803,491
Net Income$4,642,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$8,473,579
Mission and Program Overview

Mission

Conncat's mission is to inspire, motivate, and prepare youth and adults for educational and career advancement, through after-school arts, and job training programming. Conncat's vision is to create a learning environment that inspires hope, innovation, creativity and excellence while providing a path for individuals to revitalize the landscape of the urban community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,885,423$6,271,532▲ $2,386,109
Cash and Non-Interest-Bearing Accounts$412,310$284,930▼ $127,380
Pledges and Grants Receivable$365,333$246,500▼ $118,833
Loans From Officers Directors$50,000$0▼ $50,000
Savings and Temporary Cash Investments$40,049$40,085▲ $36
Prepaid Expenses and Deferred Charges$64,382$16,276▼ $48,106
Total Assets$4,866,778$7,005,841▲ $2,139,063
Other Assets Total$99,281$146,518▲ $47,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,649,420$2,139,878▼ $2,509,542
Accounts Payable and Accrued Expenses$250,051$288,101▲ $38,050
Deferred Revenue$0$18,191▲ $18,191
Total Liabilities$4,949,471$2,446,170▼ $2,503,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-448,027$4,233,765▲ $4,681,792
Net Assets With Donor Restrictions$365,334$325,906▼ $39,428
Total Net Assets Fund Balance$-82,693$4,559,671▲ $4,642,364
Total Liabilities and Net Assets / Fund Balance$4,866,778$7,005,841▲ $2,139,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,622,449-$3,622,449
Leasehold Improvements$1,798,995$1,669,379$3,468,374
Other Land Buildings$633,446$102,462$735,908
Equipment$216,642$452,124$668,766
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MccravenDirector / President & CEO ConncorpFT$150,000$23,473$173,473
Erik ClemonsPresident & CEO ConncatFT$118,486$29,504$147,990
Genevive WalkerChief Operating OfficerFT$101,154$864$102,018

Board Members and Trustees

NameTitle
Carlton L HighsmithChairman
Kevin a MyattBoard Vice Chair
Alexis N Highsmith Smith EsqBoard Secretary
Catherine E Lamarr EsqBoard Treasurer
Bishop Theodore L Brooks SrDirector
Daniel CaronDirector
Dorsey L Kendrick PhdDirector
Gloria Holmes PhdDirector
Michael a Thomas EsqDirector
Milton Wallack DdsDirector
William E Strickland JrDirector
Fred Mckinney PhdDirector (from May 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,040,670
Program Service Revenue
$139,802
Investment Income
$36
Other Revenue
$6,265,347
All Other Contributions
$1,888,363
Change in Net Assets
$4,642,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,445,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,724
Total Revenue per Audited Statements
$8,473,579
Total Revenue per Form 990
$8,445,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,011,811
Salaries, Compensation, and Employee Benefits$1,791,680
Total Fundraising Expense$74,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,220$500,667-$1,295,887
Occupancy$402,634$103,467-$506,101
Depreciation Depletion$378,366$43,657-$422,023
Current Officers, Directors, Trustees, and Key Employees-$321,463-$321,463
Fees for Services Other$66,541$152,922-$219,463
Office Expenses$120,251$87,830-$208,081
Fees for Services Legal-$133,588-$133,588
Payroll Taxes$63,225$65,515-$128,740
Advertising--$74,702$74,702
Interest-$72,432-$72,432
Insurance$39,559$21,517-$61,076
All Other Expenses$4,255$43,786-$48,041
Fees for Services Accounting$7,085$39,166-$46,251
Other Employee Benefits$40,095$5,495-$45,590
Information Technology-$34,392-$34,392
Travel-$13,134-$13,134
Other Expenses$161,810$889-$889
Conferences and Meetings-$714-$714
Total Functional Expenses$2,079,041$1,649,748$74,702$3,803,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,831,215
Expenses per Audited Statements$3,803,491
Total Expenses per Form 990$3,803,491
Expenses Not Reported on Form 990$27,724
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
Fundraising Gross Income$1,733
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$0▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alexis n. Highsmith smith, a director and secretary of conncat, is the daughter of carlton highsmith, a director and chairman of conncat.”

Form 990, Part VI, Section B, Line 11B

“The conncat ceo & president and a hired accountant reviews the form 990 before submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. There were no infractions during the year.”

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

“The compensation of the president/ceo included a review an approval by independent persons, comparability data and substantiation of the decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Center for Arts & Technology
EIN
45-1257955
Phone
2038239823
Address
4 SCIENCE PARK, NEW HAVEN, CT 06511

Signing Officer

Name
Erik Clemons
Title
President & CEO
Phone
2038239823
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Clemons
Formed
2011
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
75
Volunteers
16

Preparer

Firm
Marcum Llp
Address
185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Mary Antonetti
Phone
8607600600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Below is an excerpt from footnote 1 of the audited financial statements for connecticut center for arts and technology and affiliates. The center has been recognized by the internal revenue service (irs) as a not-for-profit corporation as described in section 501(c)(3) of the code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the center qualifies for the charitable contribution deduction under code section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(2). Conncorp, 156-158 dixwell, 180-184 dixwell, 87 webster, 190 dixwell, 172 dixwell and 206-208 dixwell are treated as disregarded entities for federal income tax purposes, in accordance with single member limited liability company rules. All tax effects of conncorp, 156-158 dixwell, 180-184 dixwell, 87 webster, 190 dixwell, 172 dixwell and 206-208 dixwell's income or loss are passed through to the center. Therefore, no provision or liability for federal income taxes is included within these consolidated financial statements management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue/expense reclass - rental expenses 27,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue/expense reclass - rental expenses 27,724.”

Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR / PRESIDENT & CEO CONNCORP
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (FROM MAY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO CONNCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0137557
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08473579
IRS990/GrossRentsGrp/RealAmt040651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034392
IRS990/InformationTechnologyGrp/TotalAmt034392
IRS990/InsuranceGrp/ManagementAndGeneralAmt021517
IRS990/InsuranceGrp/ProgramServicesAmt039559
IRS990/InsuranceGrp/TotalAmt061076
IRS990/InterestGrp/ManagementAndGeneralAmt072432
IRS990/InterestGrp/TotalAmt072432
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02223965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03885423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06271532
IRS990/LandBldgEquipCostOrOtherBssAmt08495497
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt027724
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNCAT'S MISSION IS TO INSPIRE, MOTIVATE, AND PREPARE YOUTH AND ADULTS FOR EDUCATIONAL AND CAREER ADVANCEMENT, THROUGH AFTER-SCHOOL ARTS, AND JOB TRAINING PROGRAMMING. CONNCAT'S VISION IS TO CREATE A LEARNING ENVIRONMENT THAT INSPIRES HOPE, INNOVATION, CREATIVITY AND EXCELLENCE WHILE PROVIDING A PATH FOR INDIVIDUALS TO REVITALIZE THE LANDSCAPE OF THE URBAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04649420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02139878
IRS990/NetAssetsOrFundBalancesBOYAmt0-82693
IRS990/NetAssetsOrFundBalancesEOYAmt04559671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-448027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04233765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103467
IRS990/OccupancyGrp/ProgramServicesAmt0402634
IRS990/OccupancyGrp/TotalAmt0506101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120251
IRS990/OfficeExpensesGrp/TotalAmt0208081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099281
IRS990/OtherAssetsTotalGrp/EOYAmt0146518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045590
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2889
IRS990/OtherExpensesGrp/ProgramServicesAmt0161810
IRS990/OtherExpensesGrp/TotalAmt0161810
IRS990/OtherExpensesGrp/TotalAmt15407
IRS990/OtherExpensesGrp/TotalAmt23707
IRS990/OtherExpensesGrp/TotalAmt3889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-DEBT SATISFACTION
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06162888
IRS990/OtherRevenueMiscGrp/ExclusionAmt150000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06162888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237799
IRS990/OtherRevenueTotalAmt06250687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065515
IRS990/PayrollTaxesGrp/ProgramServicesAmt063225
IRS990/PayrollTaxesGrp/TotalAmt0128740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016276
IRS990/PrincipalOfficerNm0ERIK CLEMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CULINARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14268
IRS990/ProgSrvcAccomActy2Grp/Desc0IN DECEMBER 2017, CONNCORP, LLC AND 156-158 DIXWELL AVENUE, LLC WERE FORMED TO PROMOTE COMMUNITY ECONOMIC DEVELOPMENT IN NEW HAVEN, CONNECTICUT.IN MARCH 2018, 180-184 DIXWELL AVENUE, LLC WAS FORMED TO PROMOTE COMMUNITY ECONOMIC DEVELOPMENT IN NEW HAVEN, CONNECTICUT.IN 2019, 87 WEBSTER STREET, LLC, 190 DIXWELL AVENUE, LLC, 172 DIXWELL AVENUE, LLC, AND 206-208 DIXWELL AVENUE, LLC WERE FORMED TO PROMOTE COMMUNITY ECONOMIC DEVELOPMENT IN NEW HAVEN, CONNECTICUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01167630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt01787587
IRS990/PYOtherRevenueAmt0-4218
IRS990/PYProgramServiceRevenueAmt093792
IRS990/PYRevenuesLessExpensesAmt0-1938932
IRS990/PYSalariesCompEmpBnftPaidAmt01408589
IRS990/PYTotalExpensesAmt03196176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04642364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012927
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040085
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt03622449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03622449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668766
IRS990ScheduleD/ExpensesNotReportedAmt027724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03803491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01798995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01669379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03468374
IRS990ScheduleD/OtherExpensesIncludedAmt027724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0633446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0735908
IRS990ScheduleD/OtherRevenueAmt027724
IRS990ScheduleD/RevenueNotReportedAmt027724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08445855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BELOW IS AN EXCERPT FROM FOOTNOTE 1 OF THE AUDITED FINANCIAL STATEMENTS FOR CONNECTICUT CENTER FOR ARTS AND TECHNOLOGY AND AFFILIATES. THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER CODE SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). CONNCORP, 156-158 DIXWELL, 180-184 DIXWELL, 87 WEBSTER, 190 DIXWELL, 172 DIXWELL AND 206-208 DIXWELL ARE TREATED AS DISREGARDED ENTITIES FOR FEDERAL INCOME TAX PURPOSES, IN ACCORDANCE WITH SINGLE MEMBER LIMITED LIABILITY COMPANY RULES. ALL TAX EFFECTS OF CONNCORP, 156-158 DIXWELL, 180-184 DIXWELL, 87 WEBSTER, 190 DIXWELL, 172 DIXWELL AND 206-208 DIXWELL'S INCOME OR LOSS ARE PASSED THROUGH TO THE CENTER. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IS INCLUDED WITHIN THESE CONSOLIDATED FINANCIAL STATEMENTS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE/EXPENSE RECLASS - RENTAL EXPENSES 27,724.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE/EXPENSE RECLASS - RENTAL EXPENSES 27,724.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06271532
IRS990ScheduleD/TotalExpensesPerForm990Amt03803491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,005,841
Liabilities
$2,446,170
Net assets
$4,559,671
Revenue
$8,445,855
Expenses
$3,803,491
Net income
$4,642,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$3.91$2.98$1.24$2.68$1.44
2023Detailed filing. Detailed filing data is available for this year.$1.52$3.06$1.54$1.22$2.48$1.26
2022Detailed filing. Detailed filing data is available for this year.$2.43$2.71$0.28$1.03$2.21$1.18
2021Detailed filing. Detailed filing data is available for this year.$3.08$2.18$0.90$11.6$4.09$7.49
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.21$7.90$7.17$3.83$3.34
2019Detailed filing. Detailed filing data is available for this year.$7.01$2.45$4.56$8.45$3.80$4.64
2018Detailed filing. Detailed filing data is available for this year.$4.87$4.95$0.08$1.26$3.20$1.94
2017Detailed filing. Detailed filing data is available for this year.$5.33$3.48$1.86$1.84$2.52$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.20$2.67$2.54$3.29$2.54$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.48$2.69$1.79$1.86$1.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.42$1.86$1.99$1.68$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.60$1.55$0.14$1.52$1.37
2012Summary only. Only limited summary data is available for this year.$3.55$0.63$2.92$0.21$1.16$0.95
2011Summary only. Only limited summary data is available for this year.$3.91$0.04$3.87$4.24$0.37$3.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits