Civic Intelligence

Connecticut State Referee Program Inc.

990 • Fiscal year 2020 • EIN 46-3300249

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 22, 2020

Organization ProfileWWW.CTREFEREE.NET

Refreshing map…

705 North Mountain RoadNewington, CT 06111

(860) 919-0850

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$340,702

Up $13,111 (+4.0%) from 2019

Net Assets

Down

$321,760

Down $5,831 (-1.8%) from 2019

Liabilities

Up

$18,942

Up $18,942 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$271,004

Down $36,403 (-12%) from 2019

Expenses

Down

$276,835

Down $58,391 (-17%) from 2019

Net Income

Up

-$5,831

Up $21,988 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2014: $258,343Liabilities 2014: $3,300Net Assets 2014: $255,0432014Assets 2015: $251,855Liabilities 2015: $8,700Net Assets 2015: $243,1552015Assets 2016: $297,058Liabilities 2016: $0Net Assets 2016: $297,0582016Assets 2017: $352,429Liabilities 2017: $0Net Assets 2017: $352,4292017Assets 2018: $355,410Liabilities 2018: $0Net Assets 2018: $355,4102018Assets 2019: $327,591Liabilities 2019: $0Net Assets 2019: $327,5912019Assets 2020: $340,702Liabilities 2020: $18,942Net Assets 2020: $321,7602020Assets 2021: $239,503Liabilities 2021: $20,693Net Assets 2021: $218,8102021Assets 2022: $261,742Liabilities 2022: $0Net Assets 2022: $261,7422022Assets 2023: $303,330Liabilities 2023: $0Net Assets 2023: $303,3302023Assets 2024: $395,104Liabilities 2024: $0Net Assets 2024: $395,1042024

Highlighted filing

2020

Assets$340,702
Liabilities$18,942
Net Assets$321,760
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2014: $326,226Expenses 2014: $71,183Net Income 2014: $255,0432014Revenue 2015: $278,465Expenses 2015: $290,353Net Income 2015: -$11,8882015Revenue 2016: $344,683Expenses 2016: $290,780Net Income 2016: $53,9032016Revenue 2017: $351,756Expenses 2017: $296,385Net Income 2017: $55,3712017Revenue 2018: $328,058Expenses 2018: $325,077Net Income 2018: $2,9812018Revenue 2019: $307,407Expenses 2019: $335,226Net Income 2019: -$27,8192019Revenue 2020: $271,004Expenses 2020: $276,835Net Income 2020: -$5,8312020Revenue 2021: $90,553Expenses 2021: $193,503Net Income 2021: -$102,9502021Revenue 2022: $218,083Expenses 2022: $175,151Net Income 2022: $42,9322022Revenue 2023: $239,778Expenses 2023: $198,190Net Income 2023: $41,5882023Revenue 2024: $299,133Expenses 2024: $207,359Net Income 2024: $91,7742024

Highlighted filing

2020

Revenue$271,004
Expenses$276,835
Net Income-$5,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 22, 2020
Return Version
2019v5.1
Gross Receipts
$271,004
Mission and Program Overview

Mission

Training and certification of ussf soccer referees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,439$202,530▼ $30,909
Cash and Non-Interest-Bearing Accounts$92,460$135,963▲ $43,503
Land, Buildings, and Equipment, Net$194$711▲ $517
Total Assets$327,591$340,702▲ $13,111
Other Assets Total$1,498$1,498→ $0
Liabilities
Unsecured Notes Loans Payable-$18,942-
Total Liabilities$0$18,942▲ $18,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,591$321,760▼ $5,831
Total Net Assets Fund Balance$327,591$321,760▼ $5,831
Total Liabilities and Net Assets / Fund Balance$327,591$340,702▲ $13,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$711$6,789$7,500
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Ronald PackardSecretary$6,200$6,200
Stanley KupinskiVice President$4,030$4,030
Jesus ZornozaPresident$3,000$3,000
Ken EssexTreasurer$1,055$1,055

Board Members and Trustees

NameTitle
John CollinsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,464
Investment Income
$2,540
Other Revenue
$0
Change in Net Assets
$-5,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,004
Total Revenue per Audited Statements
$271,004
Total Revenue per Form 990
$271,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,806
Salaries, Compensation, and Employee Benefits$97,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,000$14,000$0$70,000
All Other Expenses$53,220$6,211$0$59,431
Other Employee Benefits$10,553$2,638$0$13,191
Pension Plan Contributions$6,720$1,680$0$8,400
Information Technology$7,248$0$0$7,248
Fees for Services Accounting$0$6,500$0$6,500
Travel$5,650$0$0$5,650
Payroll Taxes$4,350$1,088$0$5,438
Occupancy$0$4,980$0$4,980
Other Expenses$3,443$0$0$3,443
Insurance$0$1,687$0$1,687
Depreciation Depletion$246$91$0$337
Total Functional Expenses$237,960$38,875$0$276,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,835
Total Expenses per Audited Statements$276,835
Total Expenses per Form 990$276,835
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
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
Filing and Contact Details

Filer

Filer Name
Connecticut State Referee Program
EIN
46-3300249
Phone
8609190850
Address
705 NORTH MOUNTAIN ROAD, NEWINGTON, CT 06111

Signing Officer

Name
Ken Essex
Title
Treasurer
Phone
8609190850
Signed
2020-08-22

Organization Details

Principal Officer
Ken Essex
Formed
2013
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Sandra E Welwood LLC
Address
46 Main St, Danbury, CT 06810
Preparer
Dan Pappalardo CPA
Phone
2037300509
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“REGULAR REVIEW BY STAFF”

Pt VI, Line 15A

“The executive dir. Salary is subject to review on an annual basis. This is the only paid position”

Pt VI, Line 19

“Policy manual is available at company website online. Financial reports will be made available upon request. Form 990 wil be available on guidestar.”

Pt VI, Line 11B

“The elected board members review the 990 form prior to submission”

Form 990, Part IX, Line 24E

“Stipends 20350. 20350. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp 1752. 1402. 350. 0.”

Form 990, Part IX, Line 24E

“Tournament fees 1823. 1823. 0. 0.”

Form 990, Part IX, Line 24E

“Symposiums 505. 505. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll services 936. 749. 187. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 8897. 8897. 0. 0.”

Form 990, Part IX, Line 24E

“Sunshine 2182. 0. 2182. 0.”

Form 990, Part IX, Line 24E

“Supplies 1072. 0. 1072. 0.”

Form 990, Part IX, Line 24E

“Awards night dinner 5804. 5804. 0. 0.”

Form 990, Part IX, Line 24E

“Equip. Rental maint. 106. 106. 0. 0.”

Form 990, Part IX, Line 24E

“Registrations 1215. 1215. 0. 0.”

Form 990, Part IX, Line 24E

“Instr. Supplies 2010. 2010. 0. 0.”

Form 990, Part IX, Line 24E

“Assessors & clinicians 376. 376. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3227. 807. 2420. 0.”

Form 990, Part IX, Line 24E

“Postage 1540. 1540. 0. 0.”

Form 990, Part IX, Line 24E

“MISCELL. 919. 919. 0. 0.”

Form 990, Part IX, Line 24E

“MENTORS 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Facility cost 1817. 1817. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - instruction 2010. 2010. 0. 0.”

Form 990, Part IX, Line 24E

“All other 2040. 2040. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The program had no significant uncertain tax positions for the years ened june 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0326100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0350175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0342725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01594412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04373
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01598912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344225
IRS990ScheduleA/Total509Grp/TotalAmt01598912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01603285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/ExpensesSubtotalAmt0276835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENED JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711
IRS990ScheduleD/TotalExpensesPerForm990Amt0276835
IRS990ScheduleD/TotalRevenuePerForm990Amt0271004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR REVIEW BY STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIR. SALARY IS SUBJECT TO REVIEW ON AN ANNUAL BASIS. THIS IS THE ONLY PAID POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY MANUAL IS AVAILABLE AT COMPANY WEBSITE ONLINE. FINANCIAL REPORTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990 WIL BE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED BOARD MEMBERS REVIEW THE 990 FORM PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS 20350. 20350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP 1752. 1402. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT FEES 1823. 1823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SYMPOSIUMS 505. 505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICES 936. 749. 187. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES 8897. 8897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUNSHINE 2182. 0. 2182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 1072. 0. 1072. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS NIGHT DINNER 5804. 5804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIP. RENTAL MAINT. 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGISTRATIONS 1215. 1215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSTR. SUPPLIES 2010. 2010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ASSESSORS & CLINICIANS 376. 376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 3227. 807. 2420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 1540. 1540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELL. 919. 919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MENTORS 850. 850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FACILITY COST 1817. 1817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES - INSTRUCTION 2010. 2010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ALL OTHER 2040. 2040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327591
IRS990/TotalAssetsEOYAmt0340702
IRS990/TotalAssetsGrp/BOYAmt0327591
IRS990/TotalAssetsGrp/EOYAmt0340702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018942
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237960
IRS990/TotalProgramServiceRevenueAmt0268464
IRS990/TotalReportableCompFromOrgAmt014285
IRS990/TotalRevenueGrp/ExclusionAmt02540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05650
IRS990/TravelGrp/TotalAmt05650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 N MOUNTAIN ROAD
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,702
Liabilities
$18,942
Net assets
$321,760
Revenue
$271,004
Expenses
$276,835
Net income
-$5,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.99$2.07$0.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$2.40$1.98$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$2.18$1.75$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.21$2.19$0.91$1.94$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.19$3.22$2.71$2.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$3.07$3.35$0.28
2018Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$3.28$3.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$3.52$2.96$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.45$2.91$0.54
2015Summary only. Only limited summary data is available for this year.$2.52$0.09$2.43$2.78$2.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$3.26$0.71$2.55