Civic Intelligence

Delta Projects Inc.

990 • Fiscal year 2017 • EIN 04-2584547

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,030,670

Up $1,108,360 (+10%) from 2016

Net Assets

Up

$4,661,938

Up $1,083,501 (+30%) from 2016

Liabilities

Up

$7,368,732

Up $24,859 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$22,343,639

Up $1,784,410 (+8.7%) from 2016

Expenses

Up

$21,263,723

Up $848,541 (+4.2%) from 2016

Net Income

Up

$1,079,916

Up $935,869 (+650%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$12,030,670
Liabilities$7,368,732
Net Assets$4,661,938
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$22,343,639
Expenses$21,263,723
Net Income$1,079,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$22,343,639
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,546,071$7,547,203▲ $1,132
Accounts Receivable$1,896,380$2,059,006▲ $162,626
Savings and Temporary Cash Investments$901,498$1,735,430▲ $833,932
Prepaid Expenses and Deferred Charges$61,574$188,383▲ $126,809
Cash and Non-Interest-Bearing Accounts$37,428$65,898▲ $28,470
Investments in Publicly Traded Securities$41,934$45,519▲ $3,585
Total Assets$10,830,393$12,030,670▲ $1,200,277
Other Assets Total$345,508$389,231▲ $43,723
Liabilities
Tax Exempt Bond Liabilities$3,384,388$3,302,013▼ $82,375
Mortgage Notes Payable Secured by Investment Property$2,292,844$2,413,277▲ $120,433
Accounts Payable and Accrued Expenses$1,012,684$1,121,477▲ $108,793
Other Liabilities$478,601$452,173▼ $26,428
Escrow Account Liability$83,439$79,792▼ $3,647
Total Liabilities$7,251,956$7,368,732▲ $116,776
Net Assets / Fund Balance
Unrestricted Net Assets$3,578,437$4,661,938▲ $1,083,501
Total Net Assets Fund Balance$3,578,437$4,661,938▲ $1,083,501
Total Liabilities and Net Assets / Fund Balance$10,830,393$12,030,670▲ $1,200,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,785,272$1,707,236$5,492,508
Land$3,298,670-$3,298,670
Other Land Buildings$383,718$254,324$638,042
Equipment$50,668$117,782$168,450
Leasehold Improvements$28,875$18,393$47,268
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McculloughPresident/CEO (thru 8/2017)FT$136,952$1,160$138,112
Shawn MccurleyChief Operating OfficerFT$104,931$791$105,722
Anthony J Mascaro JrTreasurer/CFOFT$57,231$237$57,468

Board Members and Trustees

NameTitle
John PalliesPresident/CEO (beg 8/2017)
Damon WilkinsDirector
Douglas AndersonDirector
Lisa CroninDirector
Regina YandoDirector
Scott SargisDirector
Mike OliverClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$20,946,280
Program Service Revenue
$1,386,667
Investment Income
$1,170
Other Revenue
$9,522
All Other Contributions
$600
Change in Net Assets
$1,079,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,881,042
Other Expenses$7,382,681
Total Fundraising Expense$698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,398,155$959,387-$11,357,542
Occupancy$1,622,066$363,256-$1,985,322
Payroll Taxes$883,015$286,696-$1,169,711
Other Employee Benefits$965,603$96,126-$1,061,729
Travel$568,543$57,460-$626,003
Depreciation Depletion$328,143$50,629-$378,772
Current Officers, Directors, Trustees, and Key Employees-$292,060-$292,060
All Other Expenses$86,208$83,037$698$169,943
Other Expenses$128,321$7,030-$128,321
Fees for Services Accounting-$80,129-$80,129
Fees for Services Legal-$28,749-$28,749
Insurance-$7,800-$7,800
Fees for Services Other-$2,962-$2,962
Total Functional Expenses$18,204,953$3,058,072$698$21,263,723
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
Capital Leases$399,175
Deferred Compensation$45,519
Other Liabilities$7,479

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$334,495-

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 11B

“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

“Officers, directors and executive personnel must disclose in writing to the board of directors financial interests, 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
John Pallies
Title
President/CEO
Phone
7814498545
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pallies
Formed
1976
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
490
Volunteers
8

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/ActivityOrMissionDesc0SUPPORTS AND EMPOWERS PEOPLE WITH INTELLECTUAL AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR INDIVIDUAL GOALS AND ASPIRATIONS IN A HIGHLY PERSONALIZED, SAFE AND ENRICHING ENVIRONMENT.
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IRS990/MissionDesc0SUPPORTS AND EMPOWERS PEOPLE WITH INTELLECTUAL AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR INDIVIDUAL GOALS AND ASPIRATIONS IN A HIGHLY PERSONALIZED, SAFE AND ENRICHING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02292844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02413277
IRS990/NetAssetsOrFundBalancesBOYAmt03578437
IRS990/NetAssetsOrFundBalancesEOYAmt04661938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0363256
IRS990/OccupancyGrp/ProgramServicesAmt01622066
IRS990/OccupancyGrp/TotalAmt01985322
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345508
IRS990/OtherAssetsTotalGrp/EOYAmt0389231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0965603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01061729
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE FE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3CLIENTS AND CAREGIVERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1729334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27030
IRS990/OtherExpensesGrp/ProgramServicesAmt02697926
IRS990/OtherExpensesGrp/ProgramServicesAmt1137206
IRS990/OtherExpensesGrp/ProgramServicesAmt2389767
IRS990/OtherExpensesGrp/ProgramServicesAmt3128321
IRS990/OtherExpensesGrp/TotalAmt02711343
IRS990/OtherExpensesGrp/TotalAmt1866540
IRS990/OtherExpensesGrp/TotalAmt2396797
IRS990/OtherExpensesGrp/TotalAmt3128321
IRS990/OtherLiabilitiesGrp/BOYAmt0478601
IRS990/OtherLiabilitiesGrp/EOYAmt0452173
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD PROJECT ADMINISTRATIVE ASSIST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14518
IRS990/OtherRevenueTotalAmt09522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0959387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010398155
IRS990/OtherSalariesAndWagesGrp/TotalAmt011357542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0286696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0883015
IRS990/PayrollTaxesGrp/TotalAmt01169711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188383
IRS990/PrincipalOfficerNm0JOHN PALLIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386667
IRS990/ProgSrvcAccomActy2Grp/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 4 CLIENTS SERVED DURING FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0700596
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED DAY SUPPORTS - PROVIDES PARTNERSHIPS WITH COMMUNITY EMPLOYERS, NON-PROFITS AND LOCAL RESOURCES AND COMMUNITY INVOLVEMENT OPPORTUNITIES THROUGH VOLUNTEERING, PURSUING HOBBIES/SPECIAL INTERESTS AND PARTICIPATING IN SOCIAL AND ENRICHMENT ACTIVITIES. APPROXIMATELY 47 CLIENTS SERVED DURING FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0758909
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0677674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTENSIVE 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 25 CLIENTS SERVED DURING FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019292986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01086
IRS990/PYOtherExpensesAmt06445658
IRS990/PYOtherRevenueAmt023416
IRS990/PYProgramServiceRevenueAmt01241741
IRS990/PYRevenuesLessExpensesAmt0144047
IRS990/PYSalariesCompEmpBnftPaidAmt013969524
IRS990/PYTotalExpensesAmt020415182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020559229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01079916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020842166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01735430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME HUD PROJECT ADMINISTRATION FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020946280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019292986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018456232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015369863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013601340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087666701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01010588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt087666701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020946280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019292986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018456232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015369863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013601340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087666701
IRS990ScheduleA/TotalSupportAmt087806410
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/BookValueAmt03785272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01707236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05492508
IRS990ScheduleD/EquipmentGrp/BookValueAmt050668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168450
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03298670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03298670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0638042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2399175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASES
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/TotalBookValueLandBuildingsAmt07547203
IRS990ScheduleD/TotalLiabilityAmt0452173
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
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,030,670
Liabilities
$7,368,732
Net assets
$4,661,938
Revenue
$22,343,639
Expenses
$21,263,723
Net income
$1,079,916
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