Civic Intelligence

Delta Projects Inc.

990 • Fiscal year 2012 • EIN 04-2584547

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileDELTAPROJECTS.ORG

View Organization Page

118 Allied Drive02026-6102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,529,207

Flat from 2012

Net Assets

Flat

$2,699,772

Flat from 2012

Liabilities

Flat

$5,829,435

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,426,898

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,100,815Liabilities 2011: $5,594,662Net Assets 2011: $2,506,1532011Assets 2012: $8,529,207Liabilities 2012: $5,829,435Net Assets 2012: $2,699,7722012Assets 2012: $8,529,207Liabilities 2012: $5,829,435Net Assets 2012: $2,699,7722012Assets 2013: $8,504,812Liabilities 2013: $5,646,688Net Assets 2013: $2,858,1242013Assets 2014: $9,458,246Liabilities 2014: $6,317,170Net Assets 2014: $3,141,0762014Assets 2015: $9,768,107Liabilities 2015: $6,327,734Net Assets 2015: $3,440,3732015Assets 2016: $10,922,310Liabilities 2016: $7,343,873Net Assets 2016: $3,578,4372016Assets 2017: $12,030,670Liabilities 2017: $7,368,732Net Assets 2017: $4,661,9382017Assets 2018: $13,286,958Liabilities 2018: $7,557,250Net Assets 2018: $5,729,7082018Assets 2019: $15,653,907Liabilities 2019: $8,317,520Net Assets 2019: $7,336,3872019Assets 2020: $20,737,528Liabilities 2020: $12,338,797Net Assets 2020: $8,398,7312020Assets 2021: $20,999,599Liabilities 2021: $9,271,405Net Assets 2021: $11,728,1942021Assets 2022: $23,715,014Liabilities 2022: $9,223,557Net Assets 2022: $14,491,4572022Assets 2023: $28,364,098Liabilities 2023: $12,006,219Net Assets 2023: $16,357,8792023Assets 2024: $29,745,271Liabilities 2024: $12,381,662Net Assets 2024: $17,363,6092024

Highlighted filing

2012

Assets$8,529,207
Liabilities$5,829,435
Net Assets$2,699,772
Open 2012 Filing

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $11,994,0702011Expenses 2012: $13,426,8982012Revenue 2012: $13,620,517Expenses 2012: $13,426,898Net Income 2012: $193,6192012Revenue 2013: $14,841,186Expenses 2013: $14,682,834Net Income 2013: $158,3522013Revenue 2014: $16,504,301Expenses 2014: $16,221,349Net Income 2014: $282,9522014Revenue 2015: $19,618,146Expenses 2015: $19,318,849Net Income 2015: $299,2972015Revenue 2016: $20,559,229Expenses 2016: $20,415,182Net Income 2016: $144,0472016Revenue 2017: $22,343,639Expenses 2017: $21,263,723Net Income 2017: $1,079,9162017Revenue 2018: $23,146,437Expenses 2018: $22,079,083Net Income 2018: $1,067,3542018Revenue 2019: $25,211,484Expenses 2019: $23,604,805Net Income 2019: $1,606,6792019Revenue 2020: $28,199,161Expenses 2020: $27,136,817Net Income 2020: $1,062,3442020Revenue 2021: $32,804,117Expenses 2021: $29,474,654Net Income 2021: $3,329,4632021Revenue 2022: $34,546,579Expenses 2022: $31,556,881Net Income 2022: $2,989,6982022Revenue 2023: $35,846,741Expenses 2023: $33,956,554Net Income 2023: $1,890,1872023Revenue 2024: $36,271,281Expenses 2024: $35,342,179Net Income 2024: $929,1022024

Highlighted filing

2012

Revenue-
Expenses$13,426,898
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$13,620,517
Mission and Program Overview

Mission

Supports and empowers people with intellectual and other life challenges to achieve their individual goals and aspirations in a highly personalized, safe and enriching environment.

Major Activities

Activity 2
Community residences - region viserving 29 clients and 8,030 bed day units for fiscal year 2012
Activity 3
Residential respite - samosetserving 14 clients and 1,460 bed day units for fiscal year 2012
Filing and Contact Details

Filer

EIN
04-2584547
Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0992207
IRS990/AccountsPayableAccruedExpenses/EOY01202920
IRS990/AccountsReceivable/BOY0858228
IRS990/AccountsReceivable/EOY01860073
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY RESIDENCES - REGION VISERVING 29 CLIENTS AND 8,030 BED DAY UNITS FOR FISCAL YEAR 2012
IRS990/Activity2/Expense02319207
IRS990/Activity2/Revenue03132245
IRS990/Activity3/Description0RESIDENTIAL RESPITE - SAMOSETSERVING 14 CLIENTS AND 1,460 BED DAY UNITS FOR FISCAL YEAR 2012
IRS990/Activity3/Expense0625659
IRS990/Activity3/Revenue0664184
IRS990/ActivityOrMissionDescription0PROVIDER OF SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILES.
IRS990/ActivityOther/Description0FAMILY SUPPORT (DELTA HOUSE)SERVING 48 CLIENTS AND 12 UNITS FOR FISCAL YEAR 2012
IRS990/ActivityOther/Description1INTENSIVE FLEXIBLE FAMILY SUPPORT SERVING 18 CLIENTS FOR FISCAL YEAR 2012
IRS990/ActivityOther/Expense0209369
IRS990/ActivityOther/Expense151070
IRS990/ActivityOther/Revenue0192783
IRS990/ActivityOther/Revenue154828
IRS990/AddressPrincipalOfficerUS/AddressLine10118 ALLIED DRIVE
IRS990/AddressPrincipalOfficerUS/City0DEDHAM
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode0020266102
IRS990/AllOtherContributions017618
IRS990/AllOtherExpenses/ManagementAndGeneral053779
IRS990/AllOtherExpenses/ProgramServices0116646
IRS990/AllOtherExpenses/Total0170425
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY025542
IRS990/CashNonInterestBearing/EOY035169
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0398418
IRS990/CompCurrentOfficersDirectors/Total0398418
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1018 E BATES STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DEVENS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001434
IRS990/ContractorCompensation/Compensation0128981
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MASS BAY SUPPORT CENTER
IRS990/ContributionsGrantsCurrentYear012612548
IRS990/ContributionsGrantsPriorYear011264807
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014046
IRS990/DepreciationDepletion/ProgramServices0199733
IRS990/DepreciationDepletion/Total0213779
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY RESIDENCES - REGION V SERVING 88 CLIENTS AND 26,108 BED DAY UNITS FOR FISCAL YEAR 2012
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY035714
IRS990/EscrowAccountLiability/EOY036019
IRS990/ExcessBenefitTransaction00
IRS990/Expense08128075
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral016163
IRS990/FeesForServicesAccounting/Total016163
IRS990/FeesForServicesLegal/ManagementAndGeneral020906
IRS990/FeesForServicesLegal/Total020906
IRS990/FeesForServicesOther/ManagementAndGeneral08720
IRS990/FeesForServicesOther/ProgramServices035790
IRS990/FeesForServicesOther/Total044510
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS MCREA
IRS990/Form990PartVIISectionA/NamePerson1SUZIE MURPHY
IRS990/Form990PartVIISectionA/NamePerson2LARRY BALDWIN
IRS990/Form990PartVIISectionA/NamePerson3SUNNY YANDO
IRS990/Form990PartVIISectionA/NamePerson4JAY CROMARTY
IRS990/Form990PartVIISectionA/NamePerson5LARRY MEEK
IRS990/Form990PartVIISectionA/NamePerson6DIANE IAGULLI
IRS990/Form990PartVIISectionA/NamePerson7SCOTT SARGIS
IRS990/Form990PartVIISectionA/NamePerson8DEAN ANGELOS
IRS990/Form990PartVIISectionA/NamePerson9KEVIN MCCULLOUGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6273142
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation812578
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6168943
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization876752
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT/ASSIST. TRE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants012594930
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013620517
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04808
IRS990/Insurance/Total04808
IRS990/InvestmentIncomeCurrentYear010252
IRS990/InvestmentIncome/ExclusionAmount010252
IRS990/InvestmentIncomePriorYear04281
IRS990/InvestmentIncome/TotalRevenueColumn010252
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0199852
IRS990/InvestmentsPubTradedSecurities/EOY0306928
IRS990/LandBldgEquipmentAccumDeprec01038703
IRS990/LandBuildingsEquipmentBasis06119315
IRS990/LandBuildingsEquipmentBasisNet/BOY05065177
IRS990/LandBuildingsEquipmentBasisNet/EOY05080612
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDER OF RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04366889
IRS990/MortNotesPyblSecuredInvestProp/EOY04283568
IRS990/NameOfPrincipalOfficerPerson0KEVIN MCCULLOUGH
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02506153
IRS990/NetAssetsOrFundBalancesEOY02699772
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0336
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0286424
IRS990/Occupancy/ProgramServices01237477
IRS990/Occupancy/Total01523901
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0344369
IRS990/OtherAssetsTotal/EOY0336689
IRS990/OtherEmployeeBenefits/ManagementAndGeneral060720
IRS990/OtherEmployeeBenefits/ProgramServices0669777
IRS990/OtherEmployeeBenefits/Total0730497
IRS990/OtherExpensePriorYear03529983
IRS990/OtherExpensesCurrentYear04728037
IRS990/OtherExpenses/Description0TEMPORARY HELP
IRS990/OtherExpenses/Description1OTHER PROFESSIONAL FEES
IRS990/OtherExpenses/Description2MEALS
IRS990/OtherExpenses/Description3PROGRAM SUPPORT
IRS990/OtherExpenses/Fundraising05770
IRS990/OtherExpenses/ManagementAndGeneral022654
IRS990/OtherExpenses/ManagementAndGeneral1603160
IRS990/OtherExpenses/ManagementAndGeneral2284
IRS990/OtherExpenses/ProgramServices01136294
IRS990/OtherExpenses/ProgramServices139029
IRS990/OtherExpenses/ProgramServices2390264
IRS990/OtherExpenses/ProgramServices3101277
IRS990/OtherExpenses/Total01158948
IRS990/OtherExpenses/Total1642189
IRS990/OtherExpenses/Total2390548
IRS990/OtherExpenses/Total3107047
IRS990/OtherLiabilities/BOY0199852
IRS990/OtherLiabilities/EOY0306928
IRS990/OtherRevenueCurrentYear068422
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1561000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1HUD PROJECT ADMINISTRA
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome067282
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11140
IRS990/OtherRevenueMisc/TotalRevenueColumn067282
IRS990/OtherRevenueMisc/TotalRevenueColumn11140
IRS990/OtherRevenuePriorYear040616
IRS990/OtherSalariesAndWages/ManagementAndGeneral0448575
IRS990/OtherSalariesAndWages/ProgramServices06375793
IRS990/OtherSalariesAndWages/Total06824368
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral077199
IRS990/PayrollTaxes/ProgramServices0668379
IRS990/PayrollTaxes/Total0745578
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028246
IRS990/PrepaidExpensesDeferredCharges/EOY043894
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0929295
IRS990/ProgramServiceRevenue/Description0CLIENT RESOURCES
IRS990/ProgramServiceRevenuePriorYear0881028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0929295
IRS990/ProgramServiceRevenue/TotalRevenueColumn0929295
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0193619
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09568575
IRS990/RevenuesLessExpensesCY0193619
IRS990/RevenuesLessExpensesPriorYear0196662
IRS990/SalariesEtcCurrentYear08698861
IRS990/SalariesEtcPriorYear08464087
IRS990/SavingsAndTempCashInvestments/BOY01579401
IRS990/SavingsAndTempCashInvestments/EOY0865842
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME HUD PROJECT ADMINISTRATION FEES INSURANCE PROCEEDS - BUSINESS INTERRUPTION AND EXTRA EXPENSES DUE TO FIRE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012612548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011264807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011120482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011118010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010631665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056747512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years043871
IRS990ScheduleA/GrossInvestmentIncome170/Total078766
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04225234
IRS990ScheduleA/OtherIncome170/CurrentTaxYear068422
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0113461
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0107385
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050824
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years042082
IRS990ScheduleA/OtherIncome170/Total0382174
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99120
IRS990ScheduleA/PublicSupportTotal170056747512
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012612548
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011264807
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011120482
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011118010
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010631665
IRS990ScheduleA/Total170/Total056747512
IRS990ScheduleA/TotalSupport057208452
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02576282
IRS990ScheduleD/Buildings/Depreciation0946731
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis03523013
IRS990ScheduleD/Equipment/BookValue06341
IRS990ScheduleD/Equipment/Depreciation031707
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis038048
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CLIENT PERSONAL FUNDS MANAGED BY THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAD CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue02281406
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis02281406
IRS990ScheduleD/LeaseholdImprovements/BookValue010270
IRS990ScheduleD/LeaseholdImprovements/Depreciation012313
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis022583
IRS990ScheduleD/OtherLandBuildings/BookValue0206313
IRS990ScheduleD/OtherLandBuildings/Depreciation047952
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0254265
IRS990ScheduleD/OtherLiabilities/Amount0306928
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/TotalOfAmounts0306928
IRS990ScheduleD/TotalOfBookValueLandBuildings05080612
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0168943
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg0267000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DIANE IAGULLI, PRES./EXEC. DIRECTOR PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION EMPLOYEE BENEFIT PLAN. PLAN CONTRIBUTIONS TOTALED $267,000 FOR THE CALENDAR YEAR 2011.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DIANE IAGULLI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg06142
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0442085
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,529,207
Liabilities
$5,829,435
Net assets
$2,699,772
Revenue
-
Expenses
$13,426,898
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$12.4$17.4$36.3$35.3$0.93
2023Detailed filing. Detailed filing data is available for this year.$28.4$12.0$16.4$35.8$34.0$1.89
2022Detailed filing. Detailed filing data is available for this year.$23.7$9.22$14.5$34.5$31.6$2.99
2021Detailed filing. Detailed filing data is available for this year.$21.0$9.27$11.7$32.8$29.5$3.33
2020Detailed filing. Detailed filing data is available for this year.$20.7$12.3$8.40$28.2$27.1$1.06
2019Detailed filing. Detailed filing data is available for this year.$15.7$8.32$7.34$25.2$23.6$1.61
2018Detailed filing. Detailed filing data is available for this year.$13.3$7.56$5.73$23.1$22.1$1.07
2017Detailed filing. Detailed filing data is available for this year.$12.0$7.37$4.66$22.3$21.3$1.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$7.34$3.58$20.6$20.4$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.77$6.33$3.44$19.6$19.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.46$6.32$3.14$16.5$16.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$5.65$2.86$14.8$14.7$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$5.83$2.70$13.4
2012Summary only. Only limited summary data is available for this year.$8.53$5.83$2.70$13.6$13.4$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$5.59$2.51$12.0