Civic Intelligence

Delta Projects Inc.

990 • Fiscal year 2014 • EIN 04-2584547

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 14, 2015

Organization ProfileDELTAPROJECTS.ORG

View Organization Page

118 Allied DriveDedham, MA 02026-6102

(781) 449-8545

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$9,458,246

Up $953,434 (+11%) from 2013

Net Assets

Up

$3,141,076

Up $282,952 (+9.9%) from 2013

Liabilities

Up

$6,317,170

Up $670,482 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$16,504,301

Up $1,663,115 (+11%) from 2013

Expenses

Up

$16,221,349

Up $1,538,515 (+10%) from 2013

Net Income

Up

$282,952

Up $124,600 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 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

2014

Assets$9,458,246
Liabilities$6,317,170
Net Assets$3,141,076
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $11,994,0702011Revenue 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

2014

Revenue$16,504,301
Expenses$16,221,349
Net Income$282,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$16,504,301
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.

Provider of services to developmentally disabled individuals and their familes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,586,532$5,870,372▲ $283,840
Accounts Receivable$1,277,133$1,762,253▲ $485,120
Savings and Temporary Cash Investments$1,166,951$1,191,060▲ $24,109
Cash and Non-Interest-Bearing Accounts$65,436$128,872▲ $63,436
Prepaid Expenses and Deferred Charges$22,898$59,021▲ $36,123
Investments in Publicly Traded Securities$39,401$42,960▲ $3,559
Total Assets$8,504,812$9,458,246▲ $953,434
Other Assets Total$346,461$403,708▲ $57,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,499,783$4,835,468▲ $335,685
Accounts Payable and Accrued Expenses$1,072,706$1,405,430▲ $332,724
Other Liabilities$39,848$43,407▲ $3,559
Escrow Account Liability$34,351$32,865▼ $1,486
Total Liabilities$5,646,688$6,317,170▲ $670,482
Net Assets / Fund Balance
Unrestricted Net Assets$2,858,124$3,141,076▲ $282,952
Total Net Assets Fund Balance$2,858,124$3,141,076▲ $282,952
Total Liabilities and Net Assets / Fund Balance$8,504,812$9,458,246▲ $953,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,167,751$1,131,089$4,298,840
Land$2,594,901-$2,594,901
Equipment$55,765$36,925$92,690
Other Land Buildings$36,671$17,722$54,393
Leasehold Improvements$15,284$17,231$32,515
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane IagulliFormer Pres. (thru 2/13)-$329,437$461$329,898
Kevin McculloughPresident/CEOFT$107,804$1,160$108,964
Dean AngelosCFO/treasurerFT$87,253$13,907$101,160

Board Members and Trustees

NameTitle
Douglas AndersonDirector
Mike OliverDirector
Scott SargisDirector
Sunny YandoDirector
Suzie MurphyDirector
Larry BaldwinClerk
Jay CromartyVice Pres./asst. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,369,863
Program Service Revenue
$1,098,145
Investment Income
$4,965
Other Revenue
$31,328
All Other Contributions
$5,480
Change in Net Assets
$282,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,431,758
Other Expenses$5,789,591
Total Fundraising Expense$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,831,827$702,300-$8,534,127
Occupancy$1,520,156$240,184-$1,760,340
Other Employee Benefits$779,318$97,652-$876,970
Payroll Taxes$690,422$91,962-$782,384
Travel$526,729$11,324-$538,053
Depreciation Depletion$214,506$43,990-$258,496
Current Officers, Directors, Trustees, and Key Employees-$238,277-$238,277
All Other Expenses$149,942$53,535$1,600$205,077
Other Expenses$76,995$558-$76,995
Fees for Services Accounting-$64,205-$64,205
Fees for Services Legal-$47,279-$47,279
Fees for Services Other$28,972$600-$29,572
Insurance-$6,252-$6,252
Interest-$3,388-$3,388
Total Functional Expenses$14,213,652$2,006,097$1,600$16,221,349
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
Deferred Compensation$42,960
Other Liabilities$447

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142013-05-02$3,725,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,725,000$3,725,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization's corporate financal officer will review a draft of the form 990, which is prepared by the organization's independent accountants. Any comments resulting from the review process are incorporated into the form by the independent accountants. A final version of the form 990 will be reviewed by the board of directors prior to its filing with the irs.”

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

“An officer or director must disclose in writing to the board of directors financial interest, other board memberships, and the total amount received from delta projects for services rendered to the organization or as a vendor of goods to the organization.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews compensation of executives of similar size organizations in determining the president/ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies. Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
04-2584547
Phone
7814498545

Signing Officer

Name
Kevin Mccullough
Title
President/CEO
Phone
7814498545
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccullough
Formed
1976
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
365
Volunteers
7

Preparer

Preparer
Joseph P Greene
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as fiduciary with respect to certain personal client funds it receives as a representative payee. These funds are not the property of the organization and are held in trust in separate accounts on behalf of the clients.”

PART X, LINE 2:

“Accounting 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, 2014, 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 2011.”

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IRS990/NetAssetsOrFundBalancesEOYAmt03141076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240184
IRS990/OccupancyGrp/ProgramServicesAmt01520156
IRS990/OccupancyGrp/TotalAmt01760340
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346461
IRS990/OtherAssetsTotalGrp/EOYAmt0403708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0779318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0876970
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE FE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3CLIENTS AND CAREGIVERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2558
IRS990/OtherExpensesGrp/ProgramServicesAmt01997101
IRS990/OtherExpensesGrp/ProgramServicesAmt178903
IRS990/OtherExpensesGrp/ProgramServicesAmt2318781
IRS990/OtherExpensesGrp/ProgramServicesAmt376995
IRS990/OtherExpensesGrp/TotalAmt02005179
IRS990/OtherExpensesGrp/TotalAmt1475416
IRS990/OtherExpensesGrp/TotalAmt2319339
IRS990/OtherExpensesGrp/TotalAmt376995
IRS990/OtherLiabilitiesGrp/BOYAmt039848
IRS990/OtherLiabilitiesGrp/EOYAmt043407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HUD PROJECT ADMINISTRATIVE ASSIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029427
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11901
IRS990/OtherRevenueTotalAmt031328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07831827
IRS990/OtherSalariesAndWagesGrp/TotalAmt08534127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0690422
IRS990/PayrollTaxesGrp/TotalAmt0782384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059021
IRS990/PrincipalOfficerNm0KEVIN MCCULLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01098145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01098145
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCES - METRO REGION - 24-HOUR RESIDENTIAL SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES, INCLUDING CLINICAL SUPPORTS, CASE MANAGEMENT AND VOCATIONAL SUPPORTS; ALLOWS A PERSON WITH THESE DISABILITIES THE OPPORTUNITY TO LIVE IN A RESIDENTIAL SETTING WHILE RECEIVING THE INTENSIVE SERVICES NECESSARY FOR SUCCESSFUL LONG-TERM STABILITY. APPROXIMATELY 54 CLIENTS SERVED DURING FISCAL YEAR 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05913698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07143769
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL RESPITE - SAMOSET - SHORT-TERM EMERGENCY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES IN A HOME-LIKE ENVIRONMENT. SERVICES INCLUDE STABILIZING INDIVIDUALS BY PROVIDING SUPPORT AND TREATMENT AND A SAFE ENVIRONMENT; AND TO WORK AGGRESSIVELY IN SUPPORTING THE INDIVIDUAL TO RETURN HOME OR TO A MORE APPROPRIATE RESIDENTIAL SETTING. APPROXIMATELY 7 CLIENTS SERVED DURING FISCAL YEAR 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0760719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0662479
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT (DELTA HOUSE) - A CLEAN, SAFE AND ACCESSIBLE ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEARN AND PLAY. APPROXIMATELY 43 CLIENTS SERVED DURING FISCAL YEAR 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INTENSIVE FLEXIBLE FAMILY SUPPORT - ASSISTANCE TO PARENTS AND OTHER PRIMARY CAREGIVERS IN THEIR EFFORTS TO PROVIDE CARE IN THE HOME AND COMMUNITY FOR AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 18 CLIENTS SERVED DURING FISCAL YEAR 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168406
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt167732
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0191138
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt163453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013601340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196239
IRS990/PYOtherExpensesAmt05441144
IRS990/PYOtherRevenueAmt033019
IRS990/PYProgramServiceRevenueAmt01010588
IRS990/PYRevenuesLessExpensesAmt0158352
IRS990/PYSalariesCompEmpBnftPaidAmt09241690
IRS990/PYTotalExpensesAmt014682834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014841186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08401689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01166951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01191060
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REFUNDS; FUNDS RECEIVED FROM BROCKTON AREA MULTI-SERVICES, INC.; COPIER LEASE REBATE; HUD PROJECT ADMINISTRATION FEES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015369863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013601340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012612548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011264807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011120482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063969040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03656610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt063969040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015369863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013601340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012612548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011264807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011120482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063969040
IRS990ScheduleA/TotalSupportAmt064371878
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03167751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04298840
IRS990ScheduleD/EquipmentGrp/BookValueAmt055765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092690
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02594901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02594901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS FIDUCIARY WITH RESPECT TO CERTAIN PERSONAL CLIENT FUNDS IT RECEIVES AS A REPRESENTATIVE PAYEE. THESE FUNDS ARE NOT THE PROPERTY OF THE ORGANIZATION AND ARE HELD IN TRUST IN SEPARATE ACCOUNTS ON BEHALF OF THE CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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, 2014, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05870372
IRS990ScheduleD/TotalLiabilityAmt043407
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0329437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,458,246
Liabilities
$6,317,170
Net assets
$3,141,076
Revenue
$16,504,301
Expenses
$16,221,349
Net income
$282,952
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
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