Civic Intelligence

Edadvance

990 • Fiscal year 2018 • EIN 06-0842189

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.EDVANCE.ORG

View Organization Page

355 Goshen Road PO Box 909Litchfield, CT 06759

(860) 567-0863

Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

21st percentile

-4.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,089,884

Down $799,723 (-5.4%) from 2017

Net Assets

Down

$9,259,070

Down $1,022,975 (-9.9%) from 2017

Liabilities

Up

$4,830,814

Up $223,252 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Up

$25,890,668

Up $416,354 (+1.6%) from 2017

Expenses

Up

$26,913,643

Up $1,002,689 (+3.9%) from 2017

Net Income

Down

-$1,022,975

Down $586,335 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,687,106Liabilities 2010: $4,326,624Net Assets 2010: $6,360,4822010Assets 2011: $10,974,110Liabilities 2011: $4,002,742Net Assets 2011: $6,971,3682011Assets 2012: $11,577,139Liabilities 2012: $4,190,100Net Assets 2012: $7,387,0392012Assets 2013: $11,744,991Liabilities 2013: $3,834,054Net Assets 2013: $7,910,9372013Assets 2014: $13,190,497Liabilities 2014: $4,552,908Net Assets 2014: $8,637,5892014Assets 2015: $14,719,118Liabilities 2015: $5,223,586Net Assets 2015: $9,495,5322015Assets 2016: $15,535,959Liabilities 2016: $4,817,274Net Assets 2016: $10,718,6852016Assets 2017: $14,889,607Liabilities 2017: $4,607,562Net Assets 2017: $10,282,0452017Assets 2018: $14,089,884Liabilities 2018: $4,830,814Net Assets 2018: $9,259,0702018Assets 2019: $12,782,760Liabilities 2019: $4,602,960Net Assets 2019: $8,179,8002019Assets 2020: $14,697,705Liabilities 2020: $7,003,405Net Assets 2020: $7,694,3002020Assets 2021: $20,506,260Liabilities 2021: $11,090,452Net Assets 2021: $9,415,8082021Assets 2022: $21,022,588Liabilities 2022: $10,412,697Net Assets 2022: $10,609,8912022Assets 2023: $25,262,693Liabilities 2023: $10,248,931Net Assets 2023: $15,013,7622023Assets 2024: $31,596,701Liabilities 2024: $17,516,709Net Assets 2024: $14,079,9922024Assets 2025: $28,894,584Liabilities 2025: $16,832,290Net Assets 2025: $12,062,2942025

Highlighted filing

2018

Assets$14,089,884
Liabilities$4,830,814
Net Assets$9,259,070
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,234,8082010Expenses 2011: $21,204,1682011Expenses 2012: $21,759,9132012Revenue 2013: $22,660,410Expenses 2013: $22,136,512Net Income 2013: $523,8982013Revenue 2014: $24,057,355Expenses 2014: $23,330,703Net Income 2014: $726,6522014Revenue 2015: $26,013,733Expenses 2015: $25,155,790Net Income 2015: $857,9432015Revenue 2016: $25,892,784Expenses 2016: $24,669,631Net Income 2016: $1,223,1532016Revenue 2017: $25,474,314Expenses 2017: $25,910,954Net Income 2017: -$436,6402017Revenue 2018: $25,890,668Expenses 2018: $26,913,643Net Income 2018: -$1,022,9752018Revenue 2019: $28,956,356Expenses 2019: $30,035,626Net Income 2019: -$1,079,2702019Revenue 2020: $30,875,633Expenses 2020: $31,361,133Net Income 2020: -$485,5002020Revenue 2021: $33,747,660Expenses 2021: $32,026,152Net Income 2021: $1,721,5082021Revenue 2022: $36,978,114Expenses 2022: $35,784,031Net Income 2022: $1,194,0832022Revenue 2023: $42,915,785Expenses 2023: $38,511,914Net Income 2023: $4,403,8712023Revenue 2024: $44,542,258Expenses 2024: $45,476,028Net Income 2024: -$933,7702024Revenue 2025: $46,801,439Expenses 2025: $48,819,138Net Income 2025: -$2,017,6992025

Highlighted filing

2018

Revenue$25,890,668
Expenses$26,913,643
Net Income-$1,022,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$25,890,668
Mission and Program Overview

Mission

Regional educational service center providing educational training and related services to 30 member school districts and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,198,618$6,164,796▼ $33,822
Savings and Temporary Cash Investments$6,157,994$4,469,473▼ $1,688,521
Accounts Receivable$2,384,542$3,186,509▲ $801,967
Prepaid Expenses and Deferred Charges$67,943$137,179▲ $69,236
Cash and Non-Interest-Bearing Accounts$5,917$8,067▲ $2,150
Total Assets$14,889,607$14,089,884▼ $799,723
Other Assets Total$74,593$123,860▲ $49,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,357,596$3,232,469▼ $125,127
Other Liabilities$429,454$821,439▲ $391,985
Accounts Payable and Accrued Expenses$820,512$776,906▼ $43,606
Total Liabilities$4,607,562$4,830,814▲ $223,252
Net Assets / Fund Balance
Unrestricted Net Assets$10,248,788$9,225,813▼ $1,022,975
Temporarily Rstr Net Assets$33,257$33,257→ $0
Total Net Assets Fund Balance$10,282,045$9,259,070▼ $1,022,975
Total Liabilities and Net Assets / Fund Balance$14,889,607$14,089,884▼ $799,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,066,073$4,691,701$8,757,774
Other Land Buildings$1,256,066$2,531,797$3,787,863
Equipment$276,417$1,121,472$1,397,889
Land$484,140-$484,140
Leasehold Improvements$82,100$236,265$318,365
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KitchingExecutive DirectorFT$194,062$14,737$208,799
Mary BevanDirector of Programs & Grants DevelopmentFT$139,897$27,170$167,067
Mary BevanDirector of Programs & Grants Develo-$139,897$27,170$167,067
Richard CarmelichChief Operations OfficerFT$131,981$22,801$154,782
Jonathan CostaAssistant Executive DirectFT$144,759$3,733$148,492
Matthew MervisSkills 21 DirectorFT$118,108$17,908$136,016
Jennifer DouglasSpecial Educaiton Access South DirectorFT$108,434$17,753$126,187
Mia ToimilDirector of FinanceFT$74,585$26,540$101,125

Board Members and Trustees

NameTitle
Chris SandersPresident
Michelle KuVice President
Donna FarrDirector
Eve SturdevantDirector
Frederick KarratDirector
Janelle WilkDirector
Joanne BrogisDirector
Lynn StoneDirector
Michele GorraDirector
Michelle LucianDirector
Sara HellerDirector
Deborah BellSecretary
Melissa MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Secondino & Son INCRenovation Project Access21 ACORN ROAD, Danbury, CT 06813$411,473
Revenue and Support

Revenue Composition

Contributions and Grants
$11,677,605
Program Service Revenue
$14,184,777
Investment Income
$28,286
Other Revenue
$0
All Other Contributions
$11,117
Change in Net Assets
$-1,022,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,890,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,890,668
Total Revenue per Form 990
$25,890,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,569,382
Other Expenses$7,344,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,569,938$328,864-$15,898,802
Other Employee Benefits$2,401,514$66,070-$2,467,584
Fees for Services Other$1,928,013$9,493-$1,937,506
Payroll Taxes$983,522$25,638-$1,009,160
Depreciation Depletion$889,737$32,628-$922,365
Occupancy$795,119$2,962-$798,081
Information Technology$422,630$277-$422,907
All Other Expenses$279,831$17,470-$297,301
Insurance$286,890--$286,890
Other Expenses$243,093$5,289-$248,382
Travel$222,930$5,512-$228,442
Current Officers, Directors, Trustees, and Key Employees-$193,836-$193,836
Fees for Services Legal$115,787--$115,787
Interest$115,083$189-$115,272
Office Expenses$43,979$5,992-$49,971
Fees for Services Accounting$42,000--$42,000
Conferences and Meetings$16,060$746-$16,806
Advertising$8,762--$8,762
Total Functional Expenses$26,210,858$702,785$0$26,913,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,913,643
Total Expenses per Audited Statements$26,913,643
Total Expenses per Form 990$26,913,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue Received$821,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 30 member school districts which are each authorized to provide a voting member to the board of directors.”

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

“Committies do not have authority to act on behalf of the board of directors, although meeting minutes mya be recorded.”

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

“The board of directors has authorized the executive director to review, approve and submit form 990, although the form is available to all board members for review.”

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

“Executive director monitors adherence to the conflict of interest policy on an as required basis.”

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

“The board of directors meet in executive session to discuss and establish executive directors compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for inspection by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edadvance
EIN
06-0842189
Phone
8605670863
Address
355 GOSHEN ROAD PO BOX 909, LITCHFIELD, CT 06759

Signing Officer

Name
Jeffrey Kitching
Title
Executive Director
Phone
8605670863
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Sanders
Formed
1972
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
1,038
Volunteers
50

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Nikoleta Mctigue
Phone
8605614000
Raw XML AppendixShowing 400 of 624 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13194062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474585
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108434
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAMS & GRANTS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SKILLS 21 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SPECIAL EDUCAITON ACCESS SOUTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011666488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025890668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0277
IRS990/InformationTechnologyGrp/ProgramServicesAmt0422630
IRS990/InformationTechnologyGrp/TotalAmt0422907
IRS990/InsuranceGrp/ProgramServicesAmt0286890
IRS990/InsuranceGrp/TotalAmt0286890
IRS990/InterestGrp/ManagementAndGeneralAmt0189
IRS990/InterestGrp/ProgramServicesAmt0115083
IRS990/InterestGrp/TotalAmt0115272
IRS990/InvestmentIncomeGrp/ExclusionAmt028286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0188
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08581235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06198618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06164796
IRS990/LandBldgEquipCostOrOtherBssAmt014746031
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REGIONAL EDUCATIONAL SERVICE CENTER PROVIDING EDUCATIONAL TRAINING AND RELATED SERVICES TO 30 MEMBER SCHOOL DISTRICTS AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03357596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03232469
IRS990/NetAssetsOrFundBalancesBOYAmt010282045
IRS990/NetAssetsOrFundBalancesEOYAmt09259070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02962
IRS990/OccupancyGrp/ProgramServicesAmt0795119
IRS990/OccupancyGrp/TotalAmt0798081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05992
IRS990/OfficeExpensesGrp/ProgramServicesAmt043979
IRS990/OfficeExpensesGrp/TotalAmt049971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074593
IRS990/OtherAssetsTotalGrp/EOYAmt0123860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02401514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02467584
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35289
IRS990/OtherExpensesGrp/ProgramServicesAmt01009500
IRS990/OtherExpensesGrp/ProgramServicesAmt1429169
IRS990/OtherExpensesGrp/ProgramServicesAmt2407301
IRS990/OtherExpensesGrp/ProgramServicesAmt3243093
IRS990/OtherExpensesGrp/TotalAmt01012546
IRS990/OtherExpensesGrp/TotalAmt1429204
IRS990/OtherExpensesGrp/TotalAmt2412039
IRS990/OtherExpensesGrp/TotalAmt3248382
IRS990/OtherLiabilitiesGrp/BOYAmt0429454
IRS990/OtherLiabilitiesGrp/EOYAmt0821439
IRS990/OtherOrganizationDsc0REGIONAL EDUCATIONAL SERVICE CENTER
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015569938
IRS990/OtherSalariesAndWagesGrp/TotalAmt015898802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0983522
IRS990/PayrollTaxesGrp/TotalAmt01009160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137179
IRS990/PrincipalOfficerNm0CHRIS SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014184777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014184777
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD SERVICES INCLUDING A FEDERAL HEADSTART PROGRAM, EARLY INTERVENTION PROGRAMS AND SCHOOL AGE CHILD CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08171096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02427664
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES TO MEMBER SCHOOL DISTRICTS INCLUDING TRANSPORTATION OF SPECIAL NEEDS CHILDREN AND FOOD SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06865229
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07715180
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06177949
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0875708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013146360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027315
IRS990/PYOtherExpensesAmt07085507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012300639
IRS990/PYRevenuesLessExpensesAmt0-436640
IRS990/PYSalariesCompEmpBnftPaidAmt018825447
IRS990/PYTotalExpensesAmt025910954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025474314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1022975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03166225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06157994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04469473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011677605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013146360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011187424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011306988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013063945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060382322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014184777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012339123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014683164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014686285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010977813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066871162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028286

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,089,884
Liabilities
$4,830,814
Net assets
$9,259,070
Revenue
$25,890,668
Expenses
$26,913,643
Net income
-$1,022,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$16.8$12.1$46.8$48.8$2.02
2024Detailed filing. Detailed filing data is available for this year.$31.6$17.5$14.1$44.5$45.5$0.93
2023Detailed filing. Detailed filing data is available for this year.$25.3$10.2$15.0$42.9$38.5$4.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$10.4$10.6$37.0$35.8$1.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.5$11.1$9.42$33.7$32.0$1.72
2020Summary only. Only limited summary data is available for this year.$14.7$7.00$7.69$30.9$31.4$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.60$8.18$29.0$30.0$1.08
2018Detailed filing. Detailed filing data is available for this year.$14.1$4.83$9.26$25.9$26.9$1.02
2017Detailed filing. Detailed filing data is available for this year.$14.9$4.61$10.3$25.5$25.9$0.44
2016Summary only. Only limited summary data is available for this year.$15.5$4.82$10.7$25.9$24.7$1.22
2015Detailed filing. Detailed filing data is available for this year.$14.7$5.22$9.50$26.0$25.2$0.86
2014Detailed filing. Detailed filing data is available for this year.$13.2$4.55$8.64$24.1$23.3$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.83$7.91$22.7$22.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.19$7.39$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.00$6.97$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.33$6.36$20.2