Civic Intelligence

Communities United Inc

EIN 04-2465684 • 501(c)3 • Lexington, MA

View Organization Page

Profile

To provide early care and education for children (birth to 6 years), including tuition subsidies for low and moderate income familites and comprehensive child development services for high risk children.

4 Militia Drive Suite 1Lexington, MA 02421

www.communitiesunitedinc.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$150,383

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,015,701

Down $809,940 (-21%) from 2024

Liabilities

Down

$2,469,045

Down $887,226 (-26%) from 2024

Net Assets

Up

$546,656

Up $77,286 (+16%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$6,591,462

Up $777,097 (+13%) from 2024

Expenses

Up

$6,514,176

Up $793,478 (+14%) from 2024

Net Income

Down

$77,286

Down $16,381 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,325,881Liabilities 2011: $371,771Net Assets 2011: $954,1102011Assets 2012: $1,021,416Liabilities 2012: $283,014Net Assets 2012: $738,4022012Assets 2013: $1,060,616Liabilities 2013: $507,740Net Assets 2013: $552,8762013Assets 2014: $797,586Liabilities 2014: $515,766Net Assets 2014: $281,8202014Assets 2015: $619,849Liabilities 2015: $494,593Net Assets 2015: $125,2562015Assets 2016: $542,941Liabilities 2016: $489,955Net Assets 2016: $52,9862016Assets 2017: $665,381Liabilities 2017: $551,217Net Assets 2017: $114,1642017Assets 2018: $763,579Liabilities 2018: $558,657Net Assets 2018: $204,9222018Assets 2019: $725,763Liabilities 2019: $507,097Net Assets 2019: $218,6662019Assets 2020: $775,858Liabilities 2020: $470,930Net Assets 2020: $304,9282020Assets 2022: $1,455,590Liabilities 2022: $1,102,914Net Assets 2022: $352,6762022Assets 2023: $4,453,736Liabilities 2023: $4,078,033Net Assets 2023: $375,7032023Assets 2024: $3,825,641Liabilities 2024: $3,356,271Net Assets 2024: $469,3702024Assets 2025: $3,015,701Liabilities 2025: $2,469,045Net Assets 2025: $546,6562025

Highlighted filing

2025

Assets$3,015,701
Liabilities$2,469,045
Net Assets$546,656
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,090,2032011Expenses 2012: $6,064,3082012Revenue 2013: $5,819,821Expenses 2013: $6,005,347Net Income 2013: -$185,5262013Revenue 2014: $5,609,266Expenses 2014: $5,880,321Net Income 2014: -$271,0552014Revenue 2015: $5,693,686Expenses 2015: $5,850,250Net Income 2015: -$156,5642015Revenue 2016: $5,103,920Expenses 2016: $5,176,190Net Income 2016: -$72,2702016Revenue 2017: $4,662,298Expenses 2017: $4,601,120Net Income 2017: $61,1782017Revenue 2018: $4,919,499Expenses 2018: $4,828,741Net Income 2018: $90,7582018Revenue 2019: $5,079,567Expenses 2019: $5,065,823Net Income 2019: $13,7442019Revenue 2020: $4,969,367Expenses 2020: $4,883,105Net Income 2020: $86,2622020Revenue 2022: $4,914,173Expenses 2022: $4,921,758Net Income 2022: -$7,5852022Revenue 2023: $5,385,230Expenses 2023: $5,362,203Net Income 2023: $23,0272023Revenue 2024: $5,814,365Expenses 2024: $5,720,698Net Income 2024: $93,6672024Revenue 2025: $6,591,462Expenses 2025: $6,514,176Net Income 2025: $77,2862025

Highlighted filing

2025

Revenue$6,591,462
Expenses$6,514,176
Net Income$77,286
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,015,701
Liabilities
$2,469,045
Net assets
$546,656
Revenue
$6,591,462
Expenses
$6,514,176
Net income
$77,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.47$0.55$6.59$6.51$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.83$3.36$0.47$5.81$5.72$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.08$0.38$5.39$5.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.10$0.35$4.91$4.92$0.01
2020Summary only. Only limited summary data is available for this year.$0.78$0.47$0.30$4.97$4.88$0.09
2019Summary only. Only limited summary data is available for this year.$0.73$0.51$0.22$5.08$5.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.56$0.20$4.92$4.83$0.09
2017Summary only. Only limited summary data is available for this year.$0.67$0.55$0.11$4.66$4.60$0.06
2016Summary only. Only limited summary data is available for this year.$0.54$0.49$0.05$5.10$5.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$5.69$5.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.52$0.28$5.61$5.88$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.51$0.55$5.82$6.01$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.37$0.95$6.09
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jul 19, 2024
Return Version
2023v5.1
Gross Receipts
$5,814,365
Mission and Program Overview

Mission

None

To provide early care and education for children (birth to 6 years), including tution sunsidies for low and moderate income families and comprehensive child development services for high risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,505$448,154▲ $77,649
Accounts Receivable$236,570$216,796▼ $19,774
Prepaid Expenses and Deferred Charges$78,808$204,980▲ $126,172
Land, Buildings, and Equipment, Net$303,352$199,335▼ $104,017
Total Assets$4,453,736$3,825,641▼ $628,095
Other Assets Total$3,464,501$2,756,376▼ $708,125
Liabilities
Other Liabilities$3,439,230$2,748,662▼ $690,568
Deferred Revenue$333,916$342,227▲ $8,311
Accounts Payable and Accrued Expenses$304,887$265,382▼ $39,505
Total Liabilities$4,078,033$3,356,271▼ $721,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,009$434,089▲ $100,080
Net Assets With Donor Restrictions$41,694$35,281▼ $6,413
Total Net Assets Fund Balance$375,703$469,370▲ $93,667
Total Liabilities and Net Assets / Fund Balance$4,453,736$3,825,641▼ $628,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,575$621,247$789,822
Equipment$30,760$323,653$354,413
Other Assets Org$2,688,680--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NataleCEOFT$121,546$28,837$150,383

Board Members and Trustees

NameTitle
Harry CareyChair Person
Brad SmithDirector
Jack MyersDirector
Janet FogelDirector
Lindsay GardnerDirector
Liz ChingDirector
Madeleine WelchDirector
Molly DejohnDirector
Sylvia DanadrataDirector
Helene ForteSecretary
Maa-ablah ApoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,219
Program Service Revenue
$5,709,941
Investment Income
$205
Other Revenue
$0
All Other Contributions
$104,219
Change in Net Assets
$93,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,814,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$679,887
Total Revenue per Audited Statements
$6,494,252
Total Revenue per Form 990
$5,814,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,013,257
Other Expenses$1,707,441
Total Fundraising Expense$5,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,632,369$303,575$1,945$2,937,889
Occupancy$627,432$142,637-$770,069
Other Employee Benefits$604,877$85,849$471$691,197
All Other Expenses$177,632$133,091$2,424$313,147
Payroll Taxes$231,100$30,916$609$262,625
Current Officers, Directors, Trustees, and Key Employees$60,773$60,773-$121,546
Depreciation Depletion$101,479$2,538-$104,017
Other Expenses$72,264$6,319-$72,264
Insurance-$39,811-$39,811
Office Expenses$7,695$7,012-$14,707
Travel$611$1,359$316$2,286
Advertising$679$238-$917
Total Functional Expenses$4,900,749$814,184$5,765$5,720,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,400,585
Expenses per Audited Statements$5,720,698
Total Expenses per Form 990$5,720,698
Expenses Not Reported on Form 990$679,887
Expenses Not Reported on Financial Statements$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
Lease Liability$2,743,144
Refundable Contract Advances$5,518
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 A, Line 8B

“Board of directors are responsible for decision making of organization.”

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

“Line 11a explanation the form 990 will be reviewed by the executive director and treasurer prior to filing.”

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

“Review by board of directors.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews and compares to other organizations of comparable size. Board of directors examines comparable information for organizations similiar in size.”

Form 990, Part VI, Section C, Line 18

“Documents are available at corporate offices upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available at corporate offices upon request.”

Filing and Contact Details

Filer

Filer Name
Communities United Inc
EIN
04-2465684
Phone
6177446076
Address
4 MILITIA DRIVE SUITE 1, LEXINGTON, MA 02421

Signing Officer

Name
Terri Natale
Title
Executive Director
Phone
6177446076
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Natale
Formed
1970
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
79
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Raw XML AppendixShowing 400 of 489 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/BOYAmt0304887
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY CARE AND EDUCATION FOR CHILDREN (BIRTH TO 6 YEARS), INCLUDING TUTION SUNSIDIES FOR LOW AND MODERATE INCOME FAMILIES AND COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR HIGH RISK CHILDREN.
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IRS990/AllOtherExpensesGrp/TotalAmt0313147
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06177446076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 MILITIA DRIVE SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199335
IRS990/LandBldgEquipCostOrOtherBssAmt01144235
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EARLY CARE AND EDUCATION FOR CHILDREN (BIRTH TO 6 YEARS), INCLUDING TUTION SUBSIDIES FOR LOW AND MODERATE INCOME FAMILIES AND COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR HIGH RISK CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0469370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0434089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142637
IRS990/OccupancyGrp/ProgramServicesAmt0627432
IRS990/OccupancyGrp/TotalAmt0770069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07012
IRS990/OfficeExpensesGrp/ProgramServicesAmt07695
IRS990/OfficeExpensesGrp/TotalAmt014707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03464501
IRS990/OtherAssetsTotalGrp/EOYAmt02756376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0691197
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND MA
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16319
IRS990/OtherExpensesGrp/ProgramServicesAmt0197737
IRS990/OtherExpensesGrp/ProgramServicesAmt1104867
IRS990/OtherExpensesGrp/ProgramServicesAmt281234
IRS990/OtherExpensesGrp/ProgramServicesAmt372264
IRS990/OtherExpensesGrp/TotalAmt0197737
IRS990/OtherExpensesGrp/TotalAmt1104933
IRS990/OtherExpensesGrp/TotalAmt287553
IRS990/OtherExpensesGrp/TotalAmt372264
IRS990/OtherLiabilitiesGrp/BOYAmt03439230
IRS990/OtherLiabilitiesGrp/EOYAmt02748662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02632369
IRS990/OtherSalariesAndWagesGrp/TotalAmt02937889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231100
IRS990/PayrollTaxesGrp/TotalAmt0262625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204980
IRS990/PrincipalOfficerNm0TERRI NATALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05674694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05674694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135247
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY EDUCATION AND CARE - FOR TODDLER AND PRESCHOOL AGED CHILDREN. IN ADDITION, COMMUNITY OUTREACH AND SERVICES TO SUPPORT AT RISK AND UNSERVED CHILDREN AND FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt01580834
IRS990/PYOtherRevenueAmt05444
IRS990/PYProgramServiceRevenueAmt05280593
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IRS990/PYSalariesCompEmpBnftPaidAmt03781369
IRS990/PYTotalExpensesAmt05362203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05385230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05814160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05385091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04913976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04553157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04967107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025633491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt025633491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05814160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05385091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04913976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04553157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04967107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025633491
IRS990ScheduleA/TotalSupportAmt025637377
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0679887
IRS990ScheduleD/DonatedServicesUseFcltsAmt0679887
IRS990ScheduleD/EquipmentGrp/BookValueAmt030760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354413
IRS990ScheduleD/ExpensesNotReportedAmt0679887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05720698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0621247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0789822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12688680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02743144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE CONTRACT ADVANCES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05814365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02756376
IRS990ScheduleD/TotalExpensesPerForm990Amt05720698
IRS990ScheduleD/TotalLiabilityAmt02748662
IRS990ScheduleD/TotalRevenuePerForm990Amt05814365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06494252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06400585
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI NATALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE RESPONSIBLE FOR DECISION MAKING OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND COMPARES TO OTHER ORGANIZATIONS OF COMPARABLE SIZE. BOARD OF DIRECTORS EXAMINES COMPARABLE INFORMATION FOR ORGANIZATIONS SIMILIAR IN SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT CORPORATE OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT CORPORATE OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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