Civic Intelligence

Educational Resources for Children

EIN 03-0399205 • 501(c)3 • Enfield, CT

Profile

Our mission is to team with kids, communities, schools, and families to grow resilient kids. Through innovative community collaborations, we help kids learn, reach their goals, and contribute to their communities.

174 South Road 200Enfield, CT 06082

www.erfc.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,300

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$637,272

Down $76,011 (-11%) from 2023

Liabilities

Down

$328,999

Down $29,743 (-8.3%) from 2023

Net Assets

Down

$308,273

Down $46,268 (-13%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$896,141

Down $410,826 (-31%) from 2023

Expenses

Down

$942,410

Down $269,625 (-22%) from 2023

Net Income

Down

-$46,269

Down $141,201 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $175,609Liabilities 2011: $56,484Net Assets 2011: $119,1252011Assets 2012: $197,874Liabilities 2012: $69,456Net Assets 2012: $128,4182012Assets 2013: $57,900Liabilities 2013: $72,251Net Assets 2013: -$14,3512013Assets 2014: $65,577Liabilities 2014: $151,141Net Assets 2014: -$85,5642014Assets 2015: $131,303Liabilities 2015: $129,267Net Assets 2015: $2,0362015Assets 2016: $194,456Liabilities 2016: $92,958Net Assets 2016: $101,4982016Assets 2017: $144,895Liabilities 2017: $52,476Net Assets 2017: $92,4192017Assets 2018: $153,846Liabilities 2018: $55,382Net Assets 2018: $98,4642018Assets 2019: $99,162Liabilities 2019: $107,302Net Assets 2019: -$8,1402019Assets 2020: $195,326Liabilities 2020: $233,641Net Assets 2020: -$38,3152020Assets 2021: $351,150Liabilities 2021: $244,909Net Assets 2021: $106,2412021Assets 2022: $568,596Liabilities 2022: $308,986Net Assets 2022: $259,6102022Assets 2023: $713,283Liabilities 2023: $358,742Net Assets 2023: $354,5412023Assets 2024: $637,272Liabilities 2024: $328,999Net Assets 2024: $308,2732024

Highlighted filing

2024

Assets$637,272
Liabilities$328,999
Net Assets$308,273
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,451,1872011Expenses 2012: $1,359,8212012Revenue 2013: $715,166Expenses 2013: $857,935Net Income 2013: -$142,7692013Revenue 2014: $580,656Expenses 2014: $651,869Net Income 2014: -$71,2132014Revenue 2015: $1,001,647Expenses 2015: $914,047Net Income 2015: $87,6002015Revenue 2016: $1,051,356Expenses 2016: $951,894Net Income 2016: $99,4622016Revenue 2017: $976,412Expenses 2017: $985,491Net Income 2017: -$9,0792017Revenue 2018: $1,072,142Expenses 2018: $1,066,097Net Income 2018: $6,0452018Revenue 2019: $1,066,124Expenses 2019: $1,172,728Net Income 2019: -$106,6042019Revenue 2020: $999,937Expenses 2020: $1,030,112Net Income 2020: -$30,1752020Revenue 2021: $1,219,239Expenses 2021: $1,074,684Net Income 2021: $144,5552021Revenue 2022: $1,346,867Expenses 2022: $1,193,498Net Income 2022: $153,3692022Revenue 2023: $1,306,967Expenses 2023: $1,212,035Net Income 2023: $94,9322023Revenue 2024: $896,141Expenses 2024: $942,410Net Income 2024: -$46,2692024

Highlighted filing

2024

Revenue$896,141
Expenses$942,410
Net Income-$46,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,272
Liabilities
$328,999
Net assets
$308,273
Revenue
$896,141
Expenses
$942,410
Net income
-$46,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.31$0.90$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$1.31$1.21$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.31$0.26$1.35$1.19$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.24$0.11$1.22$1.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.23$0.04$1.00$1.03$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$1.07$1.17$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.10$1.07$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.98$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.05$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.09$0.58$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.72$0.86$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$896,141
Mission and Program Overview

Mission

Our mission is to team with kids, communities, schools, and families to grow resilient kids. Through innovative community collaborations, we help kids learn, reach their goals, and contribute to their communities.

Our mission is to team with kids, communities, schools and families to grow resilient kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,400$437,519▲ $10,119
Accounts Receivable$45,200$21,064▼ $24,136
Land, Buildings, and Equipment, Net$8,254$4,272▼ $3,982
Prepaid Expenses and Deferred Charges$602$2,745▲ $2,143
Total Assets$713,283$637,272▼ $76,011
Other Assets Total$231,827$171,672▼ $60,155
Liabilities
Other Liabilities$227,294$171,866▼ $55,428
Deferred Revenue$107,225$123,061▲ $15,836
Accounts Payable and Accrued Expenses$24,222$34,072▲ $9,850
Total Liabilities$358,741$328,999▼ $29,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,350$268,273▼ $43,077
Net Assets With Donor Restrictions$43,192$40,000▼ $3,192
Total Net Assets Fund Balance$354,542$308,273▼ $46,269
Total Liabilities and Net Assets / Fund Balance$713,283$637,272▼ $76,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,272$67,935$72,207
Other Assets Org$171,672--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MullockExecutive DirectorFT$64,300$64,300

Board Members and Trustees

NameTitle
Curtis Rodriguez-porterPresident
Bill VaydaVice President
Carole SchlossDirector
Cindi YakaubianDirector
Jarell CostenDirector
Michael GreenDirector
Tracey JosephDirector
Ariana MaggioSecretary
Sandra JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,751
Program Service Revenue
$544,229
Investment Income
$161
Other Revenue
$0
All Other Contributions
$79,820
Change in Net Assets
$-46,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$896,141
Total Revenue per Form 990
$896,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,620
Other Expenses$208,790
Total Fundraising Expense$19,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,780$52,406$18,400$667,586
Occupancy$38,800$28,452-$67,252
Payroll Taxes$47,588$11,897-$59,485
Information Technology$19,610$27,236-$46,846
Insurance$14,025$7,876-$21,901
Fees for Services Accounting$13,878$1,526$396$15,800
Conferences and Meetings$11,859--$11,859
Office Expenses$10,171$1,107$180$11,458
Fees for Services Other$7,577$833$216$8,626
Other Employee Benefits-$6,549-$6,549
Depreciation Depletion$2,550$1,432-$3,982
Other Expenses$215$0$0$215
Total Functional Expenses$783,904$139,314$19,192$942,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,410
Total Expenses per Audited Statements$942,410
Total Expenses per Form 990$942,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$171,866
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
Yes
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, Section B, Line 11B

“The board of directors receive, review, and approve a draft of the 990 prior to finalizing and filing.”

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

“Policy requires that all known conflicts be reported to the board of directors and executive director and that conflicts be resolved timely.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves all compensation changes related to the executive director. The board of directors approve all key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Resources for Children Inc
EIN
03-0399205
Phone
8602539935
Address
174 SOUTH ROAD 200, ENFIELD, CT 06082

Signing Officer

Name
Joseph Mullock
Title
Executive Director
Phone
8604931841
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mullock
Formed
2002
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
100

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Kimberly Napp
Phone
8605223111
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year. The organization has a knowledgeable committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 435 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
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IRS990/AllOtherContributionsAmt079820
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MissionDesc0MISSION: OUR MISSION IS TO TEAM WITH KIDS, COMMUNITIES, SCHOOLS, AND FAMILIES TO GROW RESILIENT KIDS. THROUGH INNOVATIVE COMMUNITY COLLABORATIONS, WE HELP KIDS LEARN, REACH THEIR GOALS, AND CONTRIBUTE TO THEIR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0308273
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028452
IRS990/OccupancyGrp/ProgramServicesAmt038800
IRS990/OccupancyGrp/TotalAmt067252
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OfficeExpensesGrp/ProgramServicesAmt010171
IRS990/OfficeExpensesGrp/TotalAmt011458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231827
IRS990/OtherAssetsTotalGrp/EOYAmt0171672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06549
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt020851
IRS990/OtherExpensesGrp/ProgramServicesAmt1215
IRS990/OtherExpensesGrp/TotalAmt020851
IRS990/OtherExpensesGrp/TotalAmt1215
IRS990/OtherLiabilitiesGrp/BOYAmt0227294
IRS990/OtherLiabilitiesGrp/EOYAmt0171866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011897
IRS990/PayrollTaxesGrp/ProgramServicesAmt047588
IRS990/PayrollTaxesGrp/TotalAmt059485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02745
IRS990/PrincipalOfficerNm0JOSEPH MULLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0293923
IRS990/PYOtherRevenueAmt010317
IRS990/PYProgramServiceRevenueAmt0483994
IRS990/PYRevenuesLessExpensesAmt094932
IRS990/PYSalariesCompEmpBnftPaidAmt0918112
IRS990/PYTotalExpensesAmt01212035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01306967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0544229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUES 2019 AMOUNT: $321,767 2020 AMOUNT: $276,215 2021 AMOUNT: $473,228 2022 AMOUNT: $483,994 2023 AMOUNT: $564,336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03481717
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt037462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02102278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.64800
IRS990ScheduleA/PublicSupportTotal170Amt03556744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03556744
IRS990ScheduleA/TotalSupportAmt03557320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0942410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0896141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171672
IRS990ScheduleD/TotalExpensesPerForm990Amt0942410
IRS990ScheduleD/TotalLiabilityAmt0171866
IRS990ScheduleD/TotalRevenuePerForm990Amt0896141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE, REVIEW, AND APPROVE A DRAFT OF THE 990 PRIOR TO FINALIZING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REQUIRES THAT ALL KNOWN CONFLICTS BE REPORTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND THAT CONFLICTS BE RESOLVED TIMELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES RELATED TO THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVE ALL KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAS A KNOWLEDGEABLE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0713283
IRS990/TotalAssetsGrp/EOYAmt0637272
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt059
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942410
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0328999
IRS990/TotalLiabilitiesGrp/BOYAmt0358741
IRS990/TotalLiabilitiesGrp/EOYAmt0328999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354542
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0544229
IRS990/TotalReportableCompFromOrgAmt064300
IRS990/TotalRevenueGrp/ExclusionAmt0161
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 SOUTH ROAD STE 200

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