Civic Intelligence

Delta Projects Inc.

990 • Fiscal year 2015 • EIN 04-2584547

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

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

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,768,107

Up $309,861 (+3.3%) from 2014

Net Assets

Up

$3,440,373

Up $299,297 (+9.5%) from 2014

Liabilities

Up

$6,327,734

Up $10,564 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$19,618,146

Up $3,113,845 (+19%) from 2014

Expenses

Up

$19,318,849

Up $3,097,500 (+19%) from 2014

Net Income

Up

$299,297

Up $16,345 (+5.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$9,768,107
Liabilities$6,327,734
Net Assets$3,440,373
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$19,618,146
Expenses$19,318,849
Net Income$299,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$19,618,146
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$5,870,372$5,754,631▼ $115,741
Accounts Receivable$1,762,253$2,121,389▲ $359,136
Savings and Temporary Cash Investments$1,191,060$1,263,567▲ $72,507
Prepaid Expenses and Deferred Charges$59,021$103,041▲ $44,020
Cash and Non-Interest-Bearing Accounts$128,872$51,666▼ $77,206
Investments in Publicly Traded Securities$42,960$43,367▲ $407
Total Assets$9,458,246$9,768,107▲ $309,861
Other Assets Total$403,708$430,446▲ $26,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,835,468$4,756,148▼ $79,320
Accounts Payable and Accrued Expenses$1,405,430$1,488,703▲ $83,273
Other Liabilities$43,407$51,305▲ $7,898
Escrow Account Liability$32,865$31,578▼ $1,287
Total Liabilities$6,317,170$6,327,734▲ $10,564
Net Assets / Fund Balance
Unrestricted Net Assets$3,141,076$3,440,373▲ $299,297
Total Net Assets Fund Balance$3,141,076$3,440,373▲ $299,297
Total Liabilities and Net Assets / Fund Balance$9,458,246$9,768,107▲ $309,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,052,444$1,278,535$4,330,979
Land$2,594,901-$2,594,901
Equipment$34,331$65,010$99,341
Other Land Buildings$46,562$41,457$88,019
Leasehold Improvements$26,393$6,275$32,668
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McculloughPresident/CEOFT$122,500$1,209$123,709
Dean AngelosCFO/treasurerFT$101,439$13,152$114,591
Janette HarrisBehavioral ConsultantFT$105,187-$105,187

Board Members and Trustees

NameTitle
Scott SargisChair
Douglas AndersonDirector
Lisa CroninDirector
Regina YandoDirector
Suzanne MurphyDirector
Mike OliverClerk Beg. 10/14
Larry BaldwinClerk Thru 9/14
Jay CromartyVP/asst. Treas. Thru 9/14
Revenue and Support

Revenue Composition

Contributions and Grants
$18,456,232
Program Service Revenue
$1,146,046
Investment Income
$1,528
Other Revenue
$14,340
All Other Contributions
$10,079
Change in Net Assets
$299,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,011,633
Other Expenses$6,307,216
Total Fundraising Expense$2,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,885,915$876,765-$10,762,680
Occupancy$1,761,705$278,040-$2,039,745
Payroll Taxes$1,003,923$98,934-$1,102,857
Other Employee Benefits$803,412$93,889-$897,301
Travel$508,830$33,413-$542,243
Depreciation Depletion$205,799$54,466-$260,265
Current Officers, Directors, Trustees, and Key Employees-$248,795-$248,795
All Other Expenses$169,540$75,722$2,007$247,269
Other Expenses$110,853$35-$110,853
Fees for Services Accounting-$57,000-$57,000
Fees for Services Other$25,407$2,262-$27,669
Fees for Services Legal-$8,456-$8,456
Insurance-$6,533-$6,533
Total Functional Expenses$16,893,303$2,423,539$2,007$19,318,849
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$43,367
Other Liabilities$7,938

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachuestts Development Finance Agency2013-05-02$3,725,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,725,000$3,725,000$165,671-

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 president/ceo and cfo/treasurer 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 is 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

Filer Name
Delta Projects Inc
EIN
04-2584547
Phone
7814498545
Address
118 ALLIED DRIVE, DEDHAM, MA 02026-6102

Signing Officer

Name
Kevin Mccullough
Title
President/CEO
Phone
7814498545
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccullough
Formed
1976
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
418
Volunteers
6

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
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.”

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IRS990/MissionDesc0PROVIDER OF RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04835468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04756148
IRS990/NetAssetsOrFundBalancesBOYAmt03141076
IRS990/NetAssetsOrFundBalancesEOYAmt03440373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278040
IRS990/OccupancyGrp/ProgramServicesAmt01761705
IRS990/OccupancyGrp/TotalAmt02039745
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0403708
IRS990/OtherAssetsTotalGrp/EOYAmt0430446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0803412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0897301
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE FE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3CLIENTS AND CAREGIVERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt01936638
IRS990/OtherExpensesGrp/ProgramServicesAmt1120685
IRS990/OtherExpensesGrp/ProgramServicesAmt2360596
IRS990/OtherExpensesGrp/ProgramServicesAmt3110853
IRS990/OtherExpensesGrp/TotalAmt01974887
IRS990/OtherExpensesGrp/TotalAmt1671665
IRS990/OtherExpensesGrp/TotalAmt2360631
IRS990/OtherExpensesGrp/TotalAmt3110853
IRS990/OtherLiabilitiesGrp/BOYAmt043407
IRS990/OtherLiabilitiesGrp/EOYAmt051305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HUD PROJECT ADMINISTRATIVE ASSIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011417
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12923
IRS990/OtherRevenueTotalAmt014340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09885915
IRS990/OtherSalariesAndWagesGrp/TotalAmt010762680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098934
IRS990/PayrollTaxesGrp/ProgramServicesAmt01003923
IRS990/PayrollTaxesGrp/TotalAmt01102857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103041
IRS990/PrincipalOfficerNm0KEVIN MCCULLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01146046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146046
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 53 CLIENTS SERVED DURING FISCAL YEAR 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07005323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07825677
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 8 CLIENTS SERVED DURING FISCAL YEAR 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0667954
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 32 CLIENTS SERVED DURING FISCAL YEAR 2015.
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 13 CLIENTS SERVED DURING FISCAL YEAR 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164669
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt176825
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0215724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt174672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015369863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04965
IRS990/PYOtherExpensesAmt05789591
IRS990/PYOtherRevenueAmt031328
IRS990/PYProgramServiceRevenueAmt01098145
IRS990/PYRevenuesLessExpensesAmt0282952
IRS990/PYSalariesCompEmpBnftPaidAmt010431758
IRS990/PYTotalExpensesAmt016221349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016504301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010808172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01191060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01263567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS; REBATES; HUD PROJECT ADMINISTRATION FEES; MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018456232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015369863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013601340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012612548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011264807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071304790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02820911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt071304790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018456232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015369863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013601340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012612548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011264807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071304790
IRS990ScheduleA/TotalSupportAmt071610064
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/BookValueAmt03052444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04330979
IRS990ScheduleD/EquipmentGrp/BookValueAmt034331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099341
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02594901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02594901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17938
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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05754631
IRS990ScheduleD/TotalLiabilityAmt051305
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IN CONNECTION WITH THE ORGANIZATION'S BOND ISSUANCE DATED MAY, 2, 2013, THE ORGANIZATION HAS AGREED TO COMPLY WITH THE ARBITRAGE REBATE REQUIREMENTS OF SECTION 148(F) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT REQUIRED TO PERFORM THE REBATE CALCULATION UNTIL MAY 2, 2018.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING WRITTEN POST-ISSUANCE COMPLIANCE PROCEDURES, WHICH WILL INCLUDE PROCEDURES TO MONITOR ARBITRAGE, PRIVATE USE AND DISPOSITION OF PROPERTY. THE ORGANIZATION IS AWARE OF THE REQUIREMENTS AND HAS ENSURED COMPLIANCE WITH SUCH REQUIREMENTS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART IV, QUESTION 2A
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE K, PART IV, QUESTION 7
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,768,107
Liabilities
$6,327,734
Net assets
$3,440,373
Revenue
$19,618,146
Expenses
$19,318,849
Net income
$299,297
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