Civic Intelligence

Whitney Players

990 • Fiscal year 2020 • EIN 72-1564272

Jun 01, 2019 to May 31, 2020 • Filed on Sep 09, 2020

26 West Helen StHamden, CT 06514

(203) 281-6007

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

90th percentile

131%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

62nd percentile

-1.4%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$30,078

Up $17,068 (+131%) from 2019

Net Assets

Down

$5,342

Down $335 (-5.9%) from 2019

Liabilities

Up

$24,736

Up $17,403 (+237%) from 2019

Revenue

Down

$209,813

Down $3,034 (-1.4%) from 2019

Expenses

Down

$210,148

Down $2,457 (-1.2%) from 2019

Net Income

Down

-$335

Down $577 (-238%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $6,630Liabilities 2012: $02012Assets 2013: $7,740Liabilities 2013: $02013Assets 2014: $10,923Liabilities 2014: $7,2002014Assets 2015: $2,158Liabilities 2015: $10,1502015Assets 2016: $7,944Liabilities 2016: $6,4502016Assets 2017: $7,172Liabilities 2017: $9,0502017Assets 2018: $12,485Liabilities 2018: $7,0502018Assets 2019: $13,010Liabilities 2019: $7,333Net Assets 2019: $5,6772019Assets 2020: $30,078Liabilities 2020: $24,736Net Assets 2020: $5,3422020Assets 2021: $40,063Liabilities 2021: $42,097Net Assets 2021: -$2,0342021Assets 2022: $38,018Liabilities 2022: $20,376Net Assets 2022: $17,6422022Assets 2023: $43,138Liabilities 2023: $19,140Net Assets 2023: $23,9982023Assets 2024: $36,876Liabilities 2024: $18,803Net Assets 2024: $18,0732024Assets 2025: $37,404Liabilities 2025: $18,172Net Assets 2025: $19,2322025

Highlighted filing

2020

Assets$30,078
Liabilities$24,736
Net Assets$5,342

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $122,142Expenses 2012: $121,419Net Income 2012: $7232012Revenue 2013: $140,606Expenses 2013: $139,496Net Income 2013: $1,1102013Revenue 2014: $144,145Expenses 2014: $148,162Net Income 2014: -$4,0172014Revenue 2015: $137,581Expenses 2015: $149,296Net Income 2015: -$11,7152015Revenue 2016: $178,765Expenses 2016: $169,279Net Income 2016: $9,4862016Revenue 2017: $168,973Expenses 2017: $172,345Net Income 2017: -$3,3722017Revenue 2018: $178,282Expenses 2018: $170,969Net Income 2018: $7,3132018Revenue 2019: $212,847Expenses 2019: $212,605Net Income 2019: $2422019Revenue 2020: $209,813Expenses 2020: $210,148Net Income 2020: -$3352020Revenue 2021: $97,876Expenses 2021: $105,252Net Income 2021: -$7,3762021Revenue 2022: $231,607Expenses 2022: $211,931Net Income 2022: $19,6762022Revenue 2023: $226,960Expenses 2023: $220,604Net Income 2023: $6,3562023Revenue 2024: $235,377Expenses 2024: $241,302Net Income 2024: -$5,9252024Revenue 2025: $275,173Expenses 2025: $274,012Net Income 2025: $1,1612025

Highlighted filing

2020

Revenue$209,813
Expenses$210,148
Net Income-$335
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$209,813
Mission and Program Overview

Mission

To provide community theatrical performances and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,010$30,078▲ $17,068
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,010$30,078▲ $17,068
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$7,333$24,736▲ $17,403
Total Liabilities$7,333$24,736▲ $17,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,677$5,342▼ $335
Total Net Assets Fund Balance$5,677$5,342▼ $335
Total Liabilities and Net Assets / Fund Balance$13,010$30,078▲ $17,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy Simell-devoeVice PresidentFT$27,900$27,900

Board Members and Trustees

NameTitle
Jennifer BuonfiglioPresident
Joan ChristensenSecretary
Janet MarucaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,407
Program Service Revenue
$74,406
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,407
Change in Net Assets
$-335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,248
Salaries, Compensation, and Employee Benefits$27,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,493$600-$55,093
Occupancy$28,582--$28,582
Current Officers, Directors, Trustees, and Key Employees$27,900--$27,900
Other Expenses$15,142--$15,142
Royalties$9,632--$9,632
Fees for Services Accounting$1,230--$1,230
Interest$1,100--$1,100
Insurance$820--$820
Total Functional Expenses$209,548$600$0$210,148
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

President and treasurer reviewed tax return before signing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Whitney Players
EIN
72-1564272
Phone
2032816007
Address
26 WEST HELEN ST, HAMDEN, CT 06514

Signing Officer

Name
Cindy Simell-devoe
Title
Vice President
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Simell-devoe
Formed
2003
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Floyd Ozeck & Company PC
Address
3190 Whitney Ave Bldg 6, Hamden, CT 06518
Preparer
Floyd Ozeck CPA
Phone
2032483076
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BAND: Column (A) - Total = $1506; Column (B) - Program Services = $1506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $2167; Column (B) - Program Services = $2167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CABARET PRODUCTION: Column (A) - Total = $6292; Column (B) - Program Services = $6292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHOREOGRAPHER: Column (A) - Total = $11600; Column (B) - Program Services = $11600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIGHTING ASST: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MUSIC DIRECTOR: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PENALTY: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRODUCTION COSTS: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAMS: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCRIP PRO FEES: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $10346; Column (B) - Program Services = $10346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRUCK RENTAL & STORAGE: Column (A) - Total = $6179; Column (B) - Program Services = $6179; Column (C) - Management & General = $0; Column (D) - Fundraising = $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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0924123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174998
IRS990ScheduleA/Total509Grp/TotalAmt0924123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924123
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEWED TAX RETURN BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAND: Column (A) - Total = $1506; Column (B) - Program Services = $1506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $2167; Column (B) - Program Services = $2167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CABARET PRODUCTION: Column (A) - Total = $6292; Column (B) - Program Services = $6292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHOREOGRAPHER: Column (A) - Total = $11600; Column (B) - Program Services = $11600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIGHTING ASST: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC DIRECTOR: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTY: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRODUCTION COSTS: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMS: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCRIP PRO FEES: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $10346; Column (B) - Program Services = $10346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRUCK RENTAL & STORAGE: Column (A) - Total = $6179; Column (B) - Program Services = $6179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013010
IRS990/TotalAssetsEOYAmt030078
IRS990/TotalAssetsGrp/BOYAmt013010
IRS990/TotalAssetsGrp/EOYAmt030078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07333
IRS990/TotalLiabilitiesEOYAmt024736
IRS990/TotalLiabilitiesGrp/BOYAmt07333
IRS990/TotalLiabilitiesGrp/EOYAmt024736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05342
IRS990/TotalProgramServiceExpensesAmt0209548
IRS990/TotalProgramServiceRevenueAmt074406
IRS990/TotalReportableCompFromOrgAmt027900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030078
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07333
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 WEST HELEN ST
IRS990/USAddress/CityNm0HAMDEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006514
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SIMELL-DEVOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHITNEY PLAYERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SIMELL-DEVOE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0721564272
ReturnHeader/Filer/PhoneNum02032816007
ReturnHeader/Filer/USAddress/AddressLine1Txt026 WEST HELEN ST
ReturnHeader/Filer/USAddress/CityNm0HAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061387901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd Ozeck & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03190 Whitney Ave Bldg 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032483076
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD OZECK CPA
ReturnHeader/ReturnTs02020-09-09T09:53:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.19$2.75$2.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$2.35$2.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$2.27$2.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$2.32$2.12$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$0.98$1.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$2.10$2.10$0.00
2019Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$2.13$2.13$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.07$1.78$1.71$0.07
2017Summary only. Only limited summary data is available for this year.$0.07$0.09$1.69$1.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.06$1.79$1.69$0.09
2015Summary only. Only limited summary data is available for this year.$0.02$0.10$1.38$1.49$0.12
2014Summary only. Only limited summary data is available for this year.$0.11$0.07$1.44$1.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.41$1.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.22$1.21$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits