Civic Intelligence

Southington Community Cultural Arts Inc.

990 • Fiscal year 2023 • EIN 45-3617168

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,457,608

Down $1,638 (-0.1%) from 2022

Net Assets

Up

$1,378,570

Up $20,795 (+1.5%) from 2022

Liabilities

Down

$79,038

Down $22,433 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$453,635

Up $92,009 (+25%) from 2022

Expenses

Up

$432,840

Up $68,242 (+19%) from 2022

Net Income

Up

$20,795

Up $23,767 (+800%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$1,457,608
Liabilities$79,038
Net Assets$1,378,570
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$453,635
Expenses$432,840
Net Income$20,795
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$453,635
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$1,027,231$1,026,143▼ $1,088
Savings and Temporary Cash Investments$209,441$375,645▲ $166,204
Cash and Non-Interest-Bearing Accounts$222,574$55,820▼ $166,754
Total Assets$1,459,246$1,457,608▼ $1,638
Liabilities
Deferred Revenue$85,750$68,938▼ $16,812
Accounts Payable and Accrued Expenses$9,554$5,360▼ $4,194
Other Liabilities$6,167$4,740▼ $1,427
Total Liabilities$101,471$79,038▼ $22,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,775$1,378,570▲ $20,795
Total Net Assets Fund Balance$1,357,775$1,378,570▲ $20,795
Total Liabilities and Net Assets / Fund Balance$1,459,246$1,457,608▼ $1,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,026,143$262,959-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diann ThomsonExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Dawn MiceliChair Person
John BarryVice Chairma
Dianna SheardDirector
Kathryn ElliottDirector
Peter VeroneauDirector
Susan SmaydaDirector
Taylor DeeganDirector
Teresa SoltysDirector
Barbara ShanleySecretary
David ZoniSecretary
David DecroceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,218
Program Service Revenue
$219,315
Investment Income
$11,200
Other Revenue
$71,902
Change in Net Assets
$20,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,445
Other Expenses$210,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,095--$140,095
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Depreciation Depletion$40,915--$40,915
Occupancy-$27,495-$27,495
Payroll Taxes$11,851$5,499-$17,350
Insurance-$8,706-$8,706
Office Expenses-$7,307-$7,307
Advertising$2,788$2,788-$5,576
Other Expenses$6,963$490-$490
Total Functional Expenses$305,005$127,835$0$432,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,010$34,010-$34,010
Total Events$34,010$34,010-$34,010
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$4,740
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
2024-05-14

Organization Details

Principal Officer
Diann Thomson
Formed
2011
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
0
Employees
5

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 XI, Line 9

“PPP LOAN FORGIVENESS 0”

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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/TotalAmt017350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANN THOMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ART SERVICES & SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2ACCESS - SALES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217077
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/ExpenseAmt0305005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06371
IRS990/PYOtherExpensesAmt0186068
IRS990/PYOtherRevenueAmt073437
IRS990/PYProgramServiceRevenueAmt0164691
IRS990/PYRevenuesLessExpensesAmt0-2972
IRS990/PYSalariesCompEmpBnftPaidAmt0178530
IRS990/PYTotalExpensesAmt0364598
IRS990/PYTotalRevenueAmt0361626
IRS990/ReconcilationRevenueExpnssAmt020795
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015595
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01044521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01771258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333226
IRS990ScheduleA/Total509Grp/TotalAmt01771258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01771258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01026143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262959
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01289102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026143
IRS990ScheduleD/TotalLiabilityAmt04740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034010
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/ExplanationTxt4PPP LOAN FORGIVENESS 0
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01459246
IRS990/TotalAssetsEOYAmt01457608
IRS990/TotalAssetsGrp/BOYAmt01459246
IRS990/TotalAssetsGrp/EOYAmt01457608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151218
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101471
IRS990/TotalLiabilitiesEOYAmt079038
IRS990/TotalLiabilitiesGrp/BOYAmt0101471
IRS990/TotalLiabilitiesGrp/EOYAmt079038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01378570
IRS990/TotalOtherProgSrvcExpenseAmt0305005
IRS990/TotalProgramServiceExpensesAmt0305005
IRS990/TotalProgramServiceRevenueAmt0219315
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOUTHINGTONARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANN THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606216143
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FASULO CPA
ReturnHeader/ReturnTs02024-08-15T11:17:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,608
Liabilities
$79,038
Net assets
$1,378,570
Revenue
$453,635
Expenses
$432,840
Net income
$20,795
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