Civic Intelligence

Southington Community Cultural Arts Inc.

990 • Fiscal year 2021 • EIN 45-3617168

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.SOUTHINGTONARTS.ORG
PO Box 50Southington, CT 06489

(860) 621-6143

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

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

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

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$27,250

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

35th percentile

2.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,414,265

Up $40,398 (+2.9%) from 2020

Net Assets

Up

$1,360,747

Up $49,357 (+3.8%) from 2020

Liabilities

Down

$53,518

Down $8,959 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$319,056

Up $23,645 (+8.0%) from 2020

Expenses

Down

$308,449

Down $17,060 (-5.2%) from 2020

Net Income

Up

$10,607

Up $40,705 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $223,961Liabilities 2014: $193,334Net Assets 2014: $30,6272014Assets 2015: $994,153Liabilities 2015: $932,882Net Assets 2015: $61,2712015Assets 2016: $1,360,983Liabilities 2016: $35,620Net Assets 2016: $1,325,3632016Assets 2017: $1,413,479Liabilities 2017: $87,114Net Assets 2017: $1,326,3652017Assets 2018: $1,435,624Liabilities 2018: $67,172Net Assets 2018: $1,368,4522018Assets 2019: $1,418,926Liabilities 2019: $79,444Net Assets 2019: $1,339,4822019Assets 2020: $1,373,867Liabilities 2020: $62,477Net Assets 2020: $1,311,3902020Assets 2021: $1,414,265Liabilities 2021: $53,518Net Assets 2021: $1,360,7472021Assets 2022: $1,459,246Liabilities 2022: $101,471Net Assets 2022: $1,357,7752022Assets 2023: $1,457,608Liabilities 2023: $79,038Net Assets 2023: $1,378,5702023Assets 2024: $1,423,425Liabilities 2024: $44,361Net Assets 2024: $1,379,0642024

Highlighted filing

2021

Assets$1,414,265
Liabilities$53,518
Net Assets$1,360,747
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $66,974Expenses 2014: $14,612Net Income 2014: $52,3622014Revenue 2015: $71,957Expenses 2015: $41,313Net Income 2015: $30,6442015Revenue 2016: $1,181,016Expenses 2016: $105,483Net Income 2016: $1,075,5332016Revenue 2017: $259,005Expenses 2017: $259,878Net Income 2017: -$8732017Revenue 2018: $345,567Expenses 2018: $305,542Net Income 2018: $40,0252018Revenue 2019: $319,380Expenses 2019: $349,949Net Income 2019: -$30,5692019Revenue 2020: $295,411Expenses 2020: $325,509Net Income 2020: -$30,0982020Revenue 2021: $319,056Expenses 2021: $308,449Net Income 2021: $10,6072021Revenue 2022: $361,626Expenses 2022: $364,598Net Income 2022: -$2,9722022Revenue 2023: $453,635Expenses 2023: $432,840Net Income 2023: $20,7952023Revenue 2024: $471,460Expenses 2024: $470,966Net Income 2024: $4942024

Highlighted filing

2021

Revenue$319,056
Expenses$308,449
Net Income$10,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$319,056
Mission and Program Overview

Mission

The art center strives, through fine arts, to create a unique environment in which people of all ages, abilities, and experieriences can feel free to imagine, create, exhibit and welcome the arts into their lives. The art center will provide a professional work environment that is chellenging, rewarding, creative, and respectful of ideas and individuals. Our goal is to gather all present cultural actvities and art organizations under one roof to share their talents and give our community the opporunity to participate in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,086,124$1,052,922▼ $33,202
Savings and Temporary Cash Investments-$203,082-
Cash and Non-Interest-Bearing Accounts$286,743$158,261▼ $128,482
Pledges and Grants Receivable$1,000--
Total Assets$1,373,867$1,414,265▲ $40,398
Liabilities
Deferred Revenue$52,000$45,000▼ $7,000
Accounts Payable and Accrued Expenses$10,477$4,758▼ $5,719
Other Liabilities-$3,760-
Total Liabilities$62,477$53,518▼ $8,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,390$1,360,747▲ $49,357
Total Net Assets Fund Balance$1,311,390$1,360,747▲ $49,357
Total Liabilities and Net Assets / Fund Balance$1,373,867$1,414,265▲ $40,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,052,922$185,173-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DecrocePast ExecutiFT$27,250$27,250

Board Members and Trustees

NameTitle
Dawn MiceliChair Person
David DecroceDirector
Georgia Ann SullivanDirector
John BarryDirector
Lori DelucoDirector
Peter VeroneauDirector
Taylor DeeganDirector
Diann ThomsonExecutive Di
David ZoniSecretary
Dianna SheardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,003
Program Service Revenue
$130,072
Investment Income
$3,100
Other Revenue
$65,881
Change in Net Assets
$10,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,819
Other Expenses$152,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,070--$116,070
Fees for Services Other$55,506--$55,506
Depreciation Depletion-$35,881-$35,881
Current Officers, Directors, Trustees, and Key Employees-$27,250-$27,250
Occupancy-$25,943-$25,943
Payroll Taxes$10,123$2,376-$12,499
Office Expenses-$6,314-$6,314
Insurance-$4,773-$4,773
Advertising$1,903$1,903-$3,806
Fees for Services Accounting-$1,845-$1,845
Other Expenses$4,597$391-$391
Interest-$186-$186
Total Functional Expenses$201,587$106,862$0$308,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$28,605$28,605-$28,605
Total Events$28,605$28,605-$28,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Witheld$3,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southington Community
EIN
45-3617168
Phone
8606216143
Address
PO BOX 50, SOUTHINGTON, CT 06489

Signing Officer

Name
Diann Thomson
Title
Executive Director
Phone
8606216143
Signed
2022-06-28

Organization Details

Principal Officer
Diann Thomson
Formed
2011
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
0
Employees
5
Volunteers
4

Preparer

Firm
Fasulo & Albini Cpas
Address
16 CORNERSTONE CT, PLANTSVILLE, CT 06479
Preparer
Michael J Fasulo CPA
Phone
8602769787
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The art center strives, through fine arts, to create a unique environment in which people of all ages, abilities, and experieriences can feel free to imagine, create, exhibit and welcome the arts into their lives. The art center will provide a professional work environment that is chellenging, rewarding, creative, and respectful of ideas and individuals. Our goal is to gather all present cultural actvities and art organizations under one roof to share their talents and give our community the opporunity to participate in the arts.”

Form 990, Page 2, Part III, Line 4D

“The all access program teaches creative job skills to those with disabilities. A partnership was formed with the arc of southington, an organization that serves the needs of those with disabilities and their families and participants were taught silk screening, painting, drawing, weaving, beading, jewelry making, paper making and collage. Training for best studio practices and classroom protocol for workshop teachedrs is also taught. The group gathers weekly to learn creative skills in the work place.”

Form 990, Part IX, Line 11G

“OTHER FEES 55,506 0 0”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 38,750”

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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/PayrollTaxesGrp/ProgramServicesAmt010123
IRS990/PayrollTaxesGrp/TotalAmt012499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANN THOMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS - SALES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2ART SERVICES & SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21905
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALL ACCESS PROGRAM TEACHES CREATIVE JOB SKILLS TO THOSE WITH DISABILITIES. A PARTNERSHIP WAS FORMED WITH THE ARC OF SOUTHINGTON, AN ORGANIZATION THAT SERVES THE NEEDS OF THOSE WITH DISABILITIES AND THEIR FAMILIES AND PARTICIPANTS WERE TAUGHT SILK SCREENING, PAINTING, DRAWING, WEAVING, BEADING, JEWELRY MAKING, PAPER MAKING AND COLLAGE. TRAINING FOR BEST STUDIO PRACTICES AND CLASSROOM PROTOCOL FOR WORKSHOP TEACHEDRS IS ALSO TAUGHT. THE GROUP GATHERS WEEKLY TO LEARN CREATIVE SKILLS IN THE WORK PLACE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ALL ACCESS PROGRAM TEACHES CREATIVE JOB SKILLS TO THOSE WITH DISABILITIES. A PARTNERSHIP WAS FORMED WITH THE ARC OF SOUTHINGTON, AN ORGANIZATION THAT SERVES THE NEEDS OF THOSE WITH DISABILITIES AND THEIR FAMILIES AND PARTICIPANTS WERE TAUGHT SILK SCREENING, PAINTING, DRAWING, WEAVING, BEADING, JEWELRY MAKING, PAPER MAKING AND COLLAGE. TRAINING FOR BEST STUDIO PRACTICES AND CLASSROOM PROTOCOL FOR WORKSHOP TEACHEDRS IS ALSO TAUGHT. THE GROUP GATHERS WEEKLY TO LEARN CREATIVE SKILLS IN THE WORK PLACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01961
IRS990/PYOtherExpensesAmt0139549
IRS990/PYOtherRevenueAmt023161
IRS990/PYProgramServiceRevenueAmt068486
IRS990/PYRevenuesLessExpensesAmt0-30098
IRS990/PYSalariesCompEmpBnftPaidAmt0185960
IRS990/PYTotalExpensesAmt0325509
IRS990/PYTotalRevenueAmt0295411
IRS990/ReconcilationRevenueExpnssAmt010607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08645
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01613503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259005
IRS990ScheduleA/Total509Grp/TotalAmt01613503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01052922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185173
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01238095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052922
IRS990ScheduleD/TotalLiabilityAmt03760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ART CENTER STRIVES, THROUGH FINE ARTS, TO CREATE A UNIQUE ENVIRONMENT IN WHICH PEOPLE OF ALL AGES, ABILITIES, AND EXPERIERIENCES CAN FEEL FREE TO IMAGINE, CREATE, EXHIBIT AND WELCOME THE ARTS INTO THEIR LIVES. THE ART CENTER WILL PROVIDE A PROFESSIONAL WORK ENVIRONMENT THAT IS CHELLENGING, REWARDING, CREATIVE, AND RESPECTFUL OF IDEAS AND INDIVIDUALS. OUR GOAL IS TO GATHER ALL PRESENT CULTURAL ACTVITIES AND ART ORGANIZATIONS UNDER ONE ROOF TO SHARE THEIR TALENTS AND GIVE OUR COMMUNITY THE OPPORUNITY TO PARTICIPATE IN THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALL ACCESS PROGRAM TEACHES CREATIVE JOB SKILLS TO THOSE WITH DISABILITIES. A PARTNERSHIP WAS FORMED WITH THE ARC OF SOUTHINGTON, AN ORGANIZATION THAT SERVES THE NEEDS OF THOSE WITH DISABILITIES AND THEIR FAMILIES AND PARTICIPANTS WERE TAUGHT SILK SCREENING, PAINTING, DRAWING, WEAVING, BEADING, JEWELRY MAKING, PAPER MAKING AND COLLAGE. TRAINING FOR BEST STUDIO PRACTICES AND CLASSROOM PROTOCOL FOR WORKSHOP TEACHEDRS IS ALSO TAUGHT. THE GROUP GATHERS WEEKLY TO LEARN CREATIVE SKILLS IN THE WORK PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 55,506 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVENESS 38,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01373867
IRS990/TotalAssetsEOYAmt01414265
IRS990/TotalAssetsGrp/BOYAmt01373867
IRS990/TotalAssetsGrp/EOYAmt01414265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120003
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062477
IRS990/TotalLiabilitiesEOYAmt053518
IRS990/TotalLiabilitiesGrp/BOYAmt062477
IRS990/TotalLiabilitiesGrp/EOYAmt053518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01311390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01360747
IRS990/TotalOtherProgSrvcExpenseAmt0201587
IRS990/TotalProgramServiceExpensesAmt0201587
IRS990/TotalProgramServiceRevenueAmt0130072
IRS990/TotalReportableCompFromOrgAmt027250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319056
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01373867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOUTHINGTONARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANN THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606216143
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHINGTON COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURAL ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0453617168
ReturnHeader/Filer/PhoneNum08606216143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50
ReturnHeader/Filer/USAddress/CityNm0SOUTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061354166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FASULO & ALBINI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 CORNERSTONE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006479
ReturnHeader/PreparerPersonGrp/PhoneNum08602769787
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FASULO CPA
ReturnHeader/ReturnTs02022-11-10T09:05:32-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,414,265
Liabilities
$53,518
Net assets
$1,360,747
Revenue
$319,056
Expenses
$308,449
Net income
$10,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.47$0.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.45$0.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.33$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.33$1.18$0.11$1.08
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.93$0.06$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.07$0.01$0.05