Civic Intelligence

Intempo Organization Inc.

990 • Fiscal year 2016 • EIN 90-0725572

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileINTAKEMUSIC.ORG
PO Box 2721Stamford, CT 06906

(203) 952-3762

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,388

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$176,341

Up $80,301 (+84%) from 2015

Net Assets

Up

$166,971

Up $77,696 (+87%) from 2015

Liabilities

Up

$9,370

Up $2,605 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$226,609

Up $53,863 (+31%) from 2015

Expenses

Up

$160,950

Up $13,096 (+8.9%) from 2015

Net Income

Up

$65,659

Up $40,767 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $16,262Liabilities 2013: $0Net Assets 2013: $16,2622013Assets 2014: $68,964Liabilities 2014: $3,457Net Assets 2014: $65,5072014Assets 2015: $96,040Liabilities 2015: $6,765Net Assets 2015: $89,2752015Assets 2016: $176,341Liabilities 2016: $9,370Net Assets 2016: $166,9712016Assets 2017: $255,397Liabilities 2017: $35,580Net Assets 2017: $219,8172017Assets 2018: $285,945Liabilities 2018: $16,490Net Assets 2018: $269,4552018Assets 2019: $273,305Liabilities 2019: $6,064Net Assets 2019: $267,2412019Assets 2020: $368,971Liabilities 2020: $30,183Net Assets 2020: $338,7882020Assets 2021: $603,515Liabilities 2021: $13,731Net Assets 2021: $589,7842021Assets 2022: $1,095,012Liabilities 2022: $4,464Net Assets 2022: $1,090,5482022Assets 2023: $1,086,638Liabilities 2023: $23,819Net Assets 2023: $1,062,8192023Assets 2024: $1,348,769Liabilities 2024: $391,704Net Assets 2024: $957,0652024

Highlighted filing

2016

Assets$176,341
Liabilities$9,370
Net Assets$166,971
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $52,623Expenses 2013: $46,481Net Income 2013: $6,1422013Revenue 2014: $191,187Expenses 2014: $142,419Net Income 2014: $48,7682014Revenue 2015: $172,746Expenses 2015: $147,854Net Income 2015: $24,8922015Revenue 2016: $226,609Expenses 2016: $160,950Net Income 2016: $65,6592016Revenue 2017: $260,049Expenses 2017: $223,979Net Income 2017: $36,0702017Revenue 2018: $301,739Expenses 2018: $170,137Net Income 2018: $131,6022018Revenue 2019: $356,979Expenses 2019: $336,287Net Income 2019: $20,6922019Revenue 2020: $373,925Expenses 2020: $281,442Net Income 2020: $92,4832020Revenue 2021: $706,982Expenses 2021: $483,125Net Income 2021: $223,8572021Revenue 2022: $1,205,080Expenses 2022: $703,702Net Income 2022: $501,3782022Revenue 2023: $727,831Expenses 2023: $758,028Net Income 2023: -$30,1972023Revenue 2024: $498,569Expenses 2024: $604,323Net Income 2024: -$105,7542024

Highlighted filing

2016

Revenue$226,609
Expenses$160,950
Net Income$65,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$236,548
Mission and Program Overview

Mission

Improve young people lives by providing access to quality classical music education through the use of native instruments representing diverse cultural backgrounds. We strive to increase learning proficiency through music educational and learning programs.

Intake's mission is to close the achievement gap by making music education accessible, relevant, and inclusive, and to enable students to leverage the skills they gain through engaging in the arts to improve their educational, social, and personal outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,812$138,167▲ $113,355
Savings and Temporary Cash Investments$37,421--
Pledges and Grants Receivable$31,609$32,900▲ $1,291
Accounts Receivable-$2,003-
Prepaid Expenses and Deferred Charges$1,680$1,753▲ $73
Land, Buildings, and Equipment, Net$518$1,518▲ $1,000
Total Assets$96,040$176,341▲ $80,301
Liabilities
Accounts Payable and Accrued Expenses$6,765$9,370▲ $2,605
Total Liabilities$6,765$9,370▲ $2,605
Net Assets / Fund Balance
Unrestricted Net Assets$52,166$114,071▲ $61,905
Temporarily Rstr Net Assets$37,109$52,900▲ $15,791
Total Net Assets Fund Balance$89,275$166,971▲ $77,696
Total Liabilities and Net Assets / Fund Balance$96,040$176,341▲ $80,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,518$497$2,015
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelica DurrellExecutive DiFT$48,388$48,388

Board Members and Trustees

NameTitle
Lisa PetnoChairman
Hernan RestrepoBoard Member
Paola Marquez-ledouxBoard Member
Pedro LazoBoard Member
Richard WenningBoard Member
Bonnie CurrieSecretary
Claudia AhumadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,229
Program Service Revenue
$32,116
Investment Income
$37
Other Revenue
$17,227
All Other Contributions
$123,852
Change in Net Assets
$65,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,609
Revenue Not Reported on Form 990
$43,872
Total Revenue per Audited Statements
$270,481
Total Revenue per Form 990
$226,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,849
Salaries, Compensation, and Employee Benefits$54,101
Total Fundraising Expense$23,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,178$1,945$13,326$55,449
Current Officers, Directors, Trustees, and Key Employees$47,378-$1,010$48,388
Travel$15,408$50$1,793$17,251
Fees for Services Accounting-$10,115-$10,115
Office Expenses$1,919$1,364$2,360$5,643
Conferences and Meetings$1,512$466$3,509$5,487
Payroll Taxes$4,495--$4,495
Occupancy$3,323$814$5$4,142
Advertising--$1,450$1,450
Other Employee Benefits-$1,218-$1,218
Depreciation Depletion-$913-$913
Information Technology-$600-$600
Other Expenses$100$109$483$209
Total Functional Expenses$115,996$21,018$23,936$160,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,785
Total Expenses per Form 990$160,950
Expenses per Audited Statements$160,313
Expenses Not Reported on Form 990$32,472
Expenses Not Reported on Financial Statements$637
Other Expense Adjustments$637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,376
Fundraising Direct Expenses$9,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical Perform$25,376$25,376$9,939$15,437
Total Events$25,376$25,376$9,939$15,437
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 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

Governance Explanations

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

“Form 990 is sent to the executive director and the treasurer for review with the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Intake organization has a written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and approved by independent members of the board of directors. It is derived from data available to the public, which is compiled and reviewed by an indepenent member before it is presented to the board.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intake Organization Inc
EIN
90-0725572
Phone
2039523762
Address
PO BOX 2721, STAMFORD, CT 06906

Signing Officer

Name
Angelica Durrell
Title
Executive Director
Phone
2039523762
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelica Durrell
Formed
2011
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Bregman & Company Pc
Address
350 BEDFORD STREET 2ND FLOOR, STAMFORD, CT 06901
Preparer
Eliot M Bassin
Phone
2033254155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Intake's mission is to close the achievement gap by making music education accessible, relevant, and inclusive, and to enable students to leverage the skills they gain through engaging in the arts to improve their educational, social, and personal outcomes.”

Form 990, Page 2, Part III, Line 2

“In the prior year, intake's program services were combined. For the year ended december 31, 2016, program services have been segregated to provide a more in-depth understanding of how the organization accomplishes its mission. Accordingly, the following programs are reported for the year ended december 31, 2016: -native instrument academy -summer music camp -international program -performance outreach”

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

“Performance outreach - intake ensemble and other music professionals are invited or hired to perform at specific sites. This fulfills the organization's mission of exposure and outreach.”

Form 990, Part IX, Line 11G

“Independent contractor fees 30,418 1,945 13,326 independent contractor fees 5,672 0 0 independent contractor fees 1,900 0 0 independent contractor fees 1,480 0 0 payroll fees 708 0 0 total 40,178 1,945 13,326”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 637”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 637”

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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/Desc0NATIVE INSTRUMENT ACADEMY IS AN AFTERSCHOOL MUSIC-INSTRUCTION AND YOUTH- DEVELOPMENT PROGRAM THAT SERVES 75 STUDENTS AGES 6-17. THE PROGRAM TEACHES THEM TO PLAY THE VIOLIN, VIOLA, GUITAR, AND CHARANGO AS WELL AS HOW TO SING CHORAL MUSIC. THE PROGRAM ALSO PROVIDES TUTORING IN SPECIFIC SUBJECTS AND READING, HOMEWORK HELP, AND ENGLISH LANGUAGE LEARNING.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01753
IRS990/PrincipalOfficerNm0ANGELICA DURRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0MUSICAL PERFORMANCE EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032116
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER MUSIC CAMP IS A ONE-WEEK MUSIC-INSTRUCTION AND ENRICHMENT PROGRAM THAT SERVES 35-45 CHILDREN. CHILDREN ARE TAUGHT TO PLAY THE VIOLIN, VIOLA, GUITAR, AND CHARANGO AS WELL AS HOW TO SING CHORAL MUSIC. THE PROGRAM OFFERS ENRICHMENT ACTIVITIES AND FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08855
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL PROGRAM - IN PARTNERSHIP WITH THE US EMBASSY IN NICARAGUA AND THE NORWALK/NAGAROTE SISTER CITY PARTNERSHIP, INTAKE ARTISTS TRAVELLED TO NAGAROTE TO CONDUCT RESIDENCIES AND CHOIR REHEARSALS AS WELL AS AN EXTENSIVE TOUR AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016904
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERFORMANCE OUTREACH - INTAKE ENSEMBLE AND OTHER MUSIC PROFESSIONALS ARE INVITED OR HIRED TO PERFORM AT SPECIFIC SITES. THIS FULFILLS THE ORGANIZATION'S MISSION OF EXPOSURE AND OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt099254
IRS990/PYOtherRevenueAmt02330
IRS990/PYProgramServiceRevenueAmt037439
IRS990/PYRevenuesLessExpensesAmt024892
IRS990/PYSalariesCompEmpBnftPaidAmt048600
IRS990/PYTotalExpensesAmt0147854
IRS990/PYTotalRevenueAmt0172746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037421
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0497495
IRS990ScheduleA/SubstantialContributorsTotAmt078814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576309
IRS990ScheduleA/TotalSupportAmt0580422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043872
IRS990ScheduleD/DonatedServicesUseFcltsAmt032472
IRS990ScheduleD/EquipmentGrp/BookValueAmt01518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02015
IRS990ScheduleD/ExpensesNotReportedAmt032472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0637
IRS990ScheduleD/ExpensesSubtotalAmt0160313
IRS990ScheduleD/OtherExpensesNotIncludedAmt0637
IRS990ScheduleD/RevenueNotReportedAmt043872
IRS990ScheduleD/RevenueSubtotalAmt0226609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 637
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01518
IRS990ScheduleD/TotalExpensesPerForm990Amt0160950
IRS990ScheduleD/TotalRevenuePerForm990Amt0226609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSICAL PERFORM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTAKE'S MISSION IS TO CLOSE THE ACHIEVEMENT GAP BY MAKING MUSIC EDUCATION ACCESSIBLE, RELEVANT, AND INCLUSIVE, AND TO ENABLE STUDENTS TO LEVERAGE THE SKILLS THEY GAIN THROUGH ENGAGING IN THE ARTS TO IMPROVE THEIR EDUCATIONAL, SOCIAL, AND PERSONAL OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE PRIOR YEAR, INTAKE'S PROGRAM SERVICES WERE COMBINED. FOR THE YEAR ENDED DECEMBER 31, 2016, PROGRAM SERVICES HAVE BEEN SEGREGATED TO PROVIDE A MORE IN-DEPTH UNDERSTANDING OF HOW THE ORGANIZATION ACCOMPLISHES ITS MISSION. ACCORDINGLY, THE FOLLOWING PROGRAMS ARE REPORTED FOR THE YEAR ENDED DECEMBER 31, 2016: -NATIVE INSTRUMENT ACADEMY -SUMMER MUSIC CAMP -INTERNATIONAL PROGRAM -PERFORMANCE OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE OUTREACH - INTAKE ENSEMBLE AND OTHER MUSIC PROFESSIONALS ARE INVITED OR HIRED TO PERFORM AT SPECIFIC SITES. THIS FULFILLS THE ORGANIZATION'S MISSION OF EXPOSURE AND OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR REVIEW WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTAKE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. IT IS DERIVED FROM DATA AVAILABLE TO THE PUBLIC, WHICH IS COMPILED AND REVIEWED BY AN INDEPENENT MEMBER BEFORE IT IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDEPENDENT CONTRACTOR FEES 30,418 1,945 13,326 INDEPENDENT CONTRACTOR FEES 5,672 0 0 INDEPENDENT CONTRACTOR FEES 1,900 0 0 INDEPENDENT CONTRACTOR FEES 1,480 0 0 PAYROLL FEES 708 0 0 TOTAL 40,178 1,945 13,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037109
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096040
IRS990/TotalAssetsEOYAmt0176341
IRS990/TotalAssetsGrp/BOYAmt096040
IRS990/TotalAssetsGrp/EOYAmt0176341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177229
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06765
IRS990/TotalLiabilitiesEOYAmt09370
IRS990/TotalLiabilitiesGrp/BOYAmt06765
IRS990/TotalLiabilitiesGrp/EOYAmt09370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166971
IRS990/TotalOtherProgSrvcExpenseAmt02581
IRS990/TotalProgramServiceExpensesAmt0115996
IRS990/TotalProgramServiceRevenueAmt032116
IRS990/TotalReportableCompFromOrgAmt048388
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226609
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176341
IRS990/TravelGrp/FundraisingAmt01793
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt015408
IRS990/TravelGrp/TotalAmt017251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114071

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,341
Liabilities
$9,370
Net assets
$166,971
Revenue
$226,609
Expenses
$160,950
Net income
$65,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$0.50$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.73$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$1.21$0.70$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.71$0.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.37$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.36$0.34$0.02
2018Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.30$0.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.26$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.23$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.01