Civic Intelligence

Goodwin University Magnet Schools Inc

990 • Fiscal year 2018 • EIN 81-0703802

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.GOODWIN.EDU
One Riverside DriveEast Hartford, CT 06118

(860) 727-6906

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$524,538

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,583,847

Down $123,261 (-2.6%) from 2017

Net Assets

Up

$2,255,963

Up $175,640 (+8.4%) from 2017

Liabilities

Down

$2,327,884

Down $298,901 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$14,245,300

Up $347,451 (+2.5%) from 2017

Expenses

Up

$14,069,659

Up $832,471 (+6.3%) from 2017

Net Income

Down

$175,641

Down $485,020 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2017: $4,707,108Liabilities 2017: $2,626,785Net Assets 2017: $2,080,3232017Assets 2018: $4,583,847Liabilities 2018: $2,327,884Net Assets 2018: $2,255,9632018Assets 2019: $4,482,584Liabilities 2019: $2,033,923Net Assets 2019: $2,448,6612019Assets 2020: $3,645,578Liabilities 2020: $1,789,024Net Assets 2020: $1,856,5542020Assets 2021: $5,402,152Liabilities 2021: $2,140,921Net Assets 2021: $3,261,2312021Assets 2022: $6,281,100Liabilities 2022: $2,235,538Net Assets 2022: $4,045,5622022Assets 2023: $7,442,202Liabilities 2023: $3,216,228Net Assets 2023: $4,225,9742023Assets 2024: $9,328,899Liabilities 2024: $3,559,047Net Assets 2024: $5,769,8522024

Highlighted filing

2018

Assets$4,583,847
Liabilities$2,327,884
Net Assets$2,255,963
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $13,897,849Expenses 2017: $13,237,188Net Income 2017: $660,6612017Revenue 2018: $14,245,300Expenses 2018: $14,069,659Net Income 2018: $175,6412018Revenue 2019: $15,695,914Expenses 2019: $15,503,216Net Income 2019: $192,6982019Revenue 2020: $16,613,283Expenses 2020: $17,205,004Net Income 2020: -$591,7212020Revenue 2021: $17,501,870Expenses 2021: $16,097,193Net Income 2021: $1,404,6772021Revenue 2022: $18,748,011Expenses 2022: $17,953,202Net Income 2022: $794,8092022Revenue 2023: $20,674,800Expenses 2023: $20,489,011Net Income 2023: $185,7892023Revenue 2024: $23,209,865Expenses 2024: $21,665,987Net Income 2024: $1,543,8782024

Highlighted filing

2018

Revenue$14,245,300
Expenses$14,069,659
Net Income$175,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$14,245,300
Mission and Program Overview

Mission

Goodwin college magnet schools, inc. Operates and manages educational services to magnet schools serving public school students in the communities surrounding east hartford, ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,312,961$4,275,151▼ $37,810
Land, Buildings, and Equipment, Net$221,764$187,420▼ $34,344
Accounts Receivable$135,075$69,628▼ $65,447
Prepaid Expenses and Deferred Charges$37,308$51,648▲ $14,340
Total Assets$4,707,108$4,583,847▼ $123,261
Liabilities
Accounts Payable and Accrued Expenses$1,724,047$1,983,176▲ $259,129
Other Liabilities$692,647$224,451▼ $468,196
Mortgage Notes Payable Secured by Investment Property$184,891$90,744▼ $94,147
Deferred Revenue-$29,513-
Grants Payable$25,200--
Total Liabilities$2,626,785$2,327,884▼ $298,901
Net Assets / Fund Balance
Unrestricted Net Assets$2,073,616$2,250,003▲ $176,387
Temporarily Rstr Net Assets$6,707$5,960▼ $747
Total Net Assets Fund Balance$2,080,323$2,255,963▲ $175,640
Total Liabilities and Net Assets / Fund Balance$4,707,108$4,583,847▼ $123,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,137$806,178$943,315
Leasehold Improvements$50,283$3,705$53,988
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jackie JacobyChair
Mark ScheinbergPresident and CEO
Megan MehrVice Chair
Merilee DejohnTrustee
Todd AndrewsSecretary
Edwin Meyer JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LearnRegional Education Service44 HATCHETTS HILL ROAD, Old Lyme, CT 06371$8,343,774
Integrated Health Services INCOn-site Health Professionals763 BURNSIDE AVENUE, East Hartford, CT 06108$328,928
Kelly Services INCTeaching ServicesPO BOX 820405, Philadelphia, PA 19182$194,029
Ct Center For Advanced TechnologyIt Infrastructure & Svcs222 PITKIN STREET SUITE 101, East Hartford, CT 06108$116,430
Revenue and Support

Revenue Composition

Contributions and Grants
$9,298,003
Program Service Revenue
$4,947,297
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,310
Change in Net Assets
$175,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,069,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,413,333$353,333-$1,766,666
Other Expenses$635,154$502,234-$502,234
Occupancy$383,389$95,847-$479,236
Office Expenses$382,408$95,603-$478,011
All Other Expenses$264,575$82,493-$347,068
Fees for Services Management$200,000$50,000-$250,000
Advertising$110,008$27,502-$137,510
Depreciation Depletion$105,972--$105,972
Insurance$53,297$13,324-$66,621
Travel$31,250$7,812-$39,062
Fees for Services Accounting-$26,933-$26,933
Interest$5,584--$5,584
Fees for Services Legal-$2,401-$2,401
Total Functional Expenses$12,653,389$1,416,270$0$14,069,659
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SPOUSE OF GOODWIN COLLEGE'S PRESIDENT IS THE CEO OF INTEGRATED HEALTH-No$328,928
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$224,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark scheinberg and edwin meyer share a family relationship.”

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

“The form 990 is presented to the finance committee, audit and risk management committee, and the board of directors for review and approval. The appropriate officer of the organization is then informed of the approval for filing and the return is submitted to the internal revenue service.”

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

“A compliance review is conducted annually on the conflict of interest policy. The board of directors reviews all policies annually with the assistance of staff and the board liaison.”

Form 990, Part VI, Section C, Line 19

“The form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwin College Magnet Schools Inc
EIN
81-0703802
Phone
8607276906
Address
ONE RIVERSIDE DRIVE, EAST HARTFORD, CT 06118

Signing Officer

Name
Mark Scheinberg
Title
President
Phone
8607276906
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Scheinberg
Formed
2015
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
John Toscano
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fee: program service expenses 1,413,333. Management and general expenses 353,333. Fundraising expenses 0. Total expenses 1,766,666.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection processes have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2018 and 2017. The organization's federal and state tax filings prior to fiscal year 2015 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01724047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01983176
IRS990/AccountsReceivableGrp/BOYAmt0135075
IRS990/AccountsReceivableGrp/EOYAmt069628
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GOODWIN COLLEGE MAGNET SCHOOLS, INC. OPERATES AND MANAGES EDUCATIONAL SERVICES TO MAGNET SCHOOLS SERVING PUBLIC SCHOOL STUDENTS IN THE COMMUNITIES SURROUNDING EAST HARTFORD, CT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027502
IRS990/AdvertisingGrp/ProgramServicesAmt0110008
IRS990/AdvertisingGrp/TotalAmt0137510
IRS990/AllOtherContributionsAmt06310
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0264575
IRS990/AllOtherExpensesGrp/TotalAmt0347068
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWIN MEYER JR CPA
IRS990/BooksInCareOfDetail/PhoneNum08607276906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006118
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04312961
IRS990/CashNonInterestBearingGrp/EOYAmt04275151
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt08343774
IRS990/ContractorCompensationGrp/CompensationAmt1328928
IRS990/ContractorCompensationGrp/CompensationAmt2194029
IRS990/ContractorCompensationGrp/CompensationAmt3116430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt044 HATCHETTS HILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1763 BURNSIDE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 820405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3222 PITKIN STREET SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OLD LYME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EAST HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3EAST HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006371
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LEARN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INTEGRATED HEALTH SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KELLY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CT CENTER FOR ADVANCED TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc0REGIONAL EDUCATION SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1ON-SITE HEALTH PROFESSIONALS
IRS990/ContractorCompensationGrp/ServicesDesc2TEACHING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3IT INFRASTRUCTURE & SVCS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09298003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014069659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04947297
IRS990/CYRevenuesLessExpensesAmt0175641
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014069659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014245300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt029513
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105972
IRS990/DepreciationDepletionGrp/TotalAmt0105972
IRS990/Desc0CONNECTICUT RIVER ACADEMY IS A MAGNET SCHOOL LOCATED IN EAST HARTFORD, CT SERVING STUDENTS FROM THE SURROUNDING COMMUNITIES IN GRADES NINE THROUGH TWELVE. THE MISSION OF THE SCHOOL IS TO PREPARE ITS DIVERSE STUDENT BODY FOR FURTHER EDUCATIONAL OPPORTUNITIES, INCLUDING THE POSSIBLE PURSUIT OF CAREERS IN ENVIRONMENTAL OR OTHER SCIENCES WHILE BREAKING DOWN RACIAL, ETHNIC, ECONOMIC, GENDER, AND OTHER SOCIAL AND ACADEMIC BARRIERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07019802
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026933
IRS990/FeesForServicesAccountingGrp/TotalAmt026933
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02401
IRS990/FeesForServicesLegalGrp/TotalAmt02401
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0200000
IRS990/FeesForServicesManagementGrp/TotalAmt0250000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0353333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01413333
IRS990/FeesForServicesOtherGrp/TotalAmt01766666
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.90
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534992
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1MERILEE DEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN MEHR
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWIN MEYER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SCHEINBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0204482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4120868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5489546
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0330945
IRS990/GrantsPayableGrp/BOYAmt025200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014245300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013324
IRS990/InsuranceGrp/ProgramServicesAmt053297
IRS990/InsuranceGrp/TotalAmt066621
IRS990/InterestGrp/ProgramServicesAmt05584
IRS990/InterestGrp/TotalAmt05584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187420
IRS990/LandBldgEquipCostOrOtherBssAmt0997303
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWIN COLLEGE MAGNET SCHOOLS, INC. OPERATES AND MANAGES EDUCATIONAL SERVICES TO MAGNET SCHOOLS SERVING PUBLIC SCHOOL STUDENTS IN THE COMMUNITIES SURROUNDING EAST HARTFORD, CT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090744
IRS990/NetAssetsOrFundBalancesBOYAmt02080323
IRS990/NetAssetsOrFundBalancesEOYAmt02255963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095847
IRS990/OccupancyGrp/ProgramServicesAmt0383389
IRS990/OccupancyGrp/TotalAmt0479236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382408
IRS990/OfficeExpensesGrp/TotalAmt0478011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGIONAL EDUCATION SERV
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALLOCATED COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502234
IRS990/OtherExpensesGrp/ProgramServicesAmt08190354
IRS990/OtherExpensesGrp/ProgramServicesAmt1878065
IRS990/OtherExpensesGrp/ProgramServicesAmt2635154
IRS990/OtherExpensesGrp/TotalAmt08190354
IRS990/OtherExpensesGrp/TotalAmt1878065
IRS990/OtherExpensesGrp/TotalAmt2793942
IRS990/OtherExpensesGrp/TotalAmt3502234
IRS990/OtherLiabilitiesGrp/BOYAmt0692647
IRS990/OtherLiabilitiesGrp/EOYAmt0224451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051648
IRS990/PrincipalOfficerNm0MARK SCHEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEE - CRA
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEE - RMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02648700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12298597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02648700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12298597
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOODWIN COLLEGE EARLY CHILDHOOD MAGNET SCHOOL OFFERS YOUNG CHILDREN AN EXCITING CURRICULUM THAT BUILDS THEIR COGNITIVE, SOCIAL, LANGUAGE, CREATIVE AND PHYSICAL SKILLS. THE CURRICULUM IS ROOTED IN THE RENOWNED REGGIO-EMILIA MODEL. TWO HIGHLY-QUALIFIED EARLY CHILDHOOD TEACHERS PER CLASSROOM PLAN CUSTOMIZED LEARNING BASED ON CHILDREN 'S INTERESTS AND NEEDS, ENCOURAGING MANY FORMS OF EXPRESSION. FAMILY AND COMMUNITY ARE AT THE HEART OF REGGIO EMILIA. PARENTS, THEIR CHILDREN'S FIRST TEACHERS, ARE ENCOURAGED TO PARTICIPATE IN CURRICULUM AND ACTIVITIES. THE BRAND NEW SCHOOL, LOCATED ON GOODWIN COLLEGE'S CAMPUS, HAS A UNIQUE LEARNING ENVIRONMENT, WITH ONGOING ACCESS TO NATURE. THE SCHOOL EMPLOYS THE MOST ADVANCED INTERACTIVE TECHNOLOGY TO AID INSTRUCTION. ADDITIONAL SUPPORT IS PROVIDED BY GOODWIN COLLEGE STAFF AND STUDENTS, WHO WORK REGULARLY WITH THE SCHOOL AS PART OF OUR LABORATORY SCHOOL MODEL.FAMILIES ARE ALWAYS WELCOME AND ARE AT THE CENTER OF ALL LEARNING. THEREGGIO EMILIA MODEL EMPOWERS CHILDREN TO REACH THEIR FULL POTENTIAL BY:- CONTROLLING THE DIRECTION OF THEIR LEARNING- LEARNING THROUGH ALL FIVE SENSES- BUILDING STRONG RELATIONSHIPS WITH OTHER CHILDREN AND ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05633587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02298597
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOODWIN COLLEGE SENIOR MAGNET ACADEMY IS A PROGRAM FOR COLLEGE-READY HIGH SCHOOL SENIORS OFFERING A CHOICE OF CREDIT-BEARING GOODWIN COLLEGE COURSES IN ENGLISH, MATHEMATICS, PSYCHOLOGY, BUSINESS ADMINISTRATION, CRIMINAL JUSTICE, ADVANCED MANUFACTURING, SOCIOLOGY, AND COMPUTER LITERACY. STUDENTS CAN TAKE FOUR 3-CREDIT COURSES THROUGH THE FALL, SPRING, AND SUMMER SEMESTERS WHILE REMAINING AT THEIR OWN HIGH SCHOOLS FOR ALL OTHER ACTIVITIES. SPECIALIZED ACADEMIC SUPPORTSARE AVAILABLE AND PARTICIPANTS CAN UTILIZE ALL CAMPUS RESOURCES. STUDENTS MUST BE IDENTIFIED THROUGH PARTICIPATING HIGH SCHOOL GUIDANCE DEPARTMENTS AS MEETING GOODWIN COLLEGE ACADEMIC REQUIREMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09345847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013237188
IRS990/PYOtherRevenueAmt03027
IRS990/PYProgramServiceRevenueAmt04548975
IRS990/PYRevenuesLessExpensesAmt0660661
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013237188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013897849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08960748
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02648700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 3,027.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0943315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION'S FEDERAL AND STATE TAX FILINGS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187420
IRS990ScheduleD/TotalLiabilityAmt0224451
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY ON ITS WEBSITE AND IN ITS STUDENT CATALOG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt282750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1104986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2406246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDWIN MEYER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK SCHEINBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2524538
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INTEGRATED HEALTH SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF GOODWIN COLLEGE'S PRESIDENT IS THE CEO OF INTEGRATED HEALTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0328928
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK SCHEINBERG AND EDWIN MEYER SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, AUDIT AND RISK MANAGEMENT COMMITTEE, AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE APPROPRIATE OFFICER OF THE ORGANIZATION IS THEN INFORMED OF THE APPROVAL FOR FILING AND THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLIANCE REVIEW IS CONDUCTED ANNUALLY ON THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEWS ALL POLICIES ANNUALLY WITH THE ASSISTANCE OF STAFF AND THE BOARD LIAISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEE: PROGRAM SERVICE EXPENSES 1,413,333. MANAGEMENT AND GENERAL EXPENSES 353,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,766,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,583,847
Liabilities
$2,327,884
Net assets
$2,255,963
Revenue
$14,245,300
Expenses
$14,069,659
Net income
$175,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.33$3.56$5.77$23.2$21.7$1.54
2023Detailed filing. Detailed filing data is available for this year.$7.44$3.22$4.23$20.7$20.5$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.28$2.24$4.05$18.7$18.0$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.40$2.14$3.26$17.5$16.1$1.40
2020Summary only. Only limited summary data is available for this year.$3.65$1.79$1.86$16.6$17.2$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.48$2.03$2.45$15.7$15.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.33$2.26$14.2$14.1$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.71$2.63$2.08$13.9$13.2$0.66