Civic Intelligence

Edadvance

990 • Fiscal year 2019 • EIN 06-0842189

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.EDADVANCE.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

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

6th percentile

-9.3%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$12,782,760

Down $1,307,124 (-9.3%) from 2018

Net Assets

Down

$8,179,800

Down $1,079,270 (-12%) from 2018

Liabilities

Down

$4,602,960

Down $227,854 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Up

$28,956,356

Up $3,065,688 (+12%) from 2018

Expenses

Up

$30,035,626

Up $3,121,983 (+12%) from 2018

Net Income

Down

-$1,079,270

Down $56,295 (-5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$12,782,760
Liabilities$4,602,960
Net Assets$8,179,800
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$28,956,356
Expenses$30,035,626
Net Income-$1,079,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$28,956,356
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$6,164,796$6,042,166▼ $122,630
Savings and Temporary Cash Investments$4,469,473$3,733,458▼ $736,015
Accounts Receivable$3,186,509$2,833,568▼ $352,941
Prepaid Expenses and Deferred Charges$137,179$26,323▼ $110,856
Cash and Non-Interest-Bearing Accounts$8,067$0▼ $8,067
Total Assets$14,089,884$12,782,760▼ $1,307,124
Other Assets Total$123,860$147,245▲ $23,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,232,469$2,974,189▼ $258,280
Accounts Payable and Accrued Expenses$776,906$915,397▲ $138,491
Deferred Revenue-$526,061-
Other Liabilities$821,439$187,313▼ $634,126
Total Liabilities$4,830,814$4,602,960▼ $227,854
Net Assets / Fund Balance
Unrestricted Net Assets$9,225,813$8,146,543▼ $1,079,270
Temporarily Rstr Net Assets$33,257$33,257→ $0
Total Net Assets Fund Balance$9,259,070$8,179,800▼ $1,079,270
Total Liabilities and Net Assets / Fund Balance$14,089,884$12,782,760▼ $1,307,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,956,130$4,806,912$8,763,042
Other Land Buildings$1,452,821$3,774,958$5,227,779
Land$507,315-$507,315
Equipment$58,678$283,493$342,171
Leasehold Improvements$67,222$251,143$318,365
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery KitchingExecutive DirectorFT$198,517$14,932$213,449
Mary BevanDirector of Programs and Grants DevelopmentFT$135,576$27,581$163,157
Mary BevanDirector of Programs and Grants Deve-$135,576$27,581$163,157
Jonathan CostaAssistant Exexcutive DirectorFT$135,604$23,400$159,004
Richard CarmelichChief Operations OfficerFT$135,604$23,400$159,004
Jennifer DouglasSpecial Education Access South DirectorFT$123,192$16,923$140,115
Matt MervisSkills 21 DirectorFT$121,275$18,489$139,764
Mia ToimilDirector of FinanceFT$80,041$27,504$107,545

Board Members and Trustees

NameTitle
Chris SandersPresident
Michelle KuVice President
Donna FarrDirector
Eileen MonaghanDirector
Eve SturdevantDirector
Frederick KarratDirector
Jannelle WilkDirector
John KisskoDirector
Lynn StoneDirector
Melissa JohnsonDirector
Michelle GorraDirector
Sara HellerDirector
Deborah BellSecretary
Melissa MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Building Associates LLCRenovation Project Plymouth21 ACORN ROAD, Danbury, CT 06813$214,497
Urbane New Haven LLCProfessional Services470 JAMES ST 3, New Haven, CT 06513$185,387
Revenue and Support

Revenue Composition

Contributions and Grants
$11,992,811
Program Service Revenue
$16,931,885
Investment Income
$31,660
Other Revenue
$0
All Other Contributions
$6,237
Change in Net Assets
$-1,079,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,956,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,956,356
Total Revenue per Form 990
$28,956,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,610,517
Other Expenses$8,425,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,897,885$312,485-$17,210,370
Other Employee Benefits$3,003,739$77,398-$3,081,137
Fees for Services Other$2,179,527$127,200-$2,306,727
Payroll Taxes$1,094,221$26,095-$1,120,316
Depreciation Depletion$862,882$32,242-$895,124
All Other Expenses$815,351$10,775-$826,126
Information Technology$372,692$141-$372,833
Other Expenses$324,944$14,829-$339,773
Insurance$310,502--$310,502
Occupancy$291,153--$291,153
Travel$246,265$4,746-$251,011
Current Officers, Directors, Trustees, and Key Employees-$198,694-$198,694
Interest$113,279$131-$113,410
Fees for Services Legal$102,478--$102,478
Office Expenses$65,350$14,352-$79,702
Fees for Services Accounting$43,000--$43,000
Conferences and Meetings$9,960$1,499-$11,459
Advertising$9,151--$9,151
Total Functional Expenses$29,203,395$832,231$0$30,035,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,035,626
Total Expenses per Audited Statements$30,035,626
Total Expenses per Form 990$30,035,626
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$187,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 may 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
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Sanders
Formed
1972
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
1,004
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 666 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/PersonNm17MARY BEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD CARMELICH
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT MERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER DOUGLAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580041
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT EXEXCUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAMS AND GRANTS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SKILLS 21 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SPECIAL EDUCATION ACCESS SOUTH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011986574
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028956356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141
IRS990/InformationTechnologyGrp/ProgramServicesAmt0372692
IRS990/InformationTechnologyGrp/TotalAmt0372833
IRS990/InsuranceGrp/ProgramServicesAmt0310502
IRS990/InsuranceGrp/TotalAmt0310502
IRS990/InterestGrp/ManagementAndGeneralAmt0131
IRS990/InterestGrp/ProgramServicesAmt0113279
IRS990/InterestGrp/TotalAmt0113410
IRS990/InvestmentIncomeGrp/ExclusionAmt031660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031660
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0184
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09116506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06164796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06042166
IRS990/LandBldgEquipCostOrOtherBssAmt015158672
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/BOYAmt03232469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02974189
IRS990/NetAssetsOrFundBalancesBOYAmt09259070
IRS990/NetAssetsOrFundBalancesEOYAmt08179800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0291153
IRS990/OccupancyGrp/TotalAmt0291153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014352
IRS990/OfficeExpensesGrp/ProgramServicesAmt065350
IRS990/OfficeExpensesGrp/TotalAmt079702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123860
IRS990/OtherAssetsTotalGrp/EOYAmt0147245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03003739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03081137
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314829
IRS990/OtherExpensesGrp/ProgramServicesAmt01168220
IRS990/OtherExpensesGrp/ProgramServicesAmt1688736
IRS990/OtherExpensesGrp/ProgramServicesAmt2604060
IRS990/OtherExpensesGrp/ProgramServicesAmt3324944
IRS990/OtherExpensesGrp/TotalAmt01171715
IRS990/OtherExpensesGrp/TotalAmt1688898
IRS990/OtherExpensesGrp/TotalAmt2612047
IRS990/OtherExpensesGrp/TotalAmt3339773
IRS990/OtherLiabilitiesGrp/BOYAmt0821439
IRS990/OtherLiabilitiesGrp/EOYAmt0187313
IRS990/OtherOrganizationDsc0REGIONAL EDUCATIONAL SERVICE CENTER
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016897885
IRS990/OtherSalariesAndWagesGrp/TotalAmt017210370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026095
IRS990/PayrollTaxesGrp/ProgramServicesAmt01094221
IRS990/PayrollTaxesGrp/TotalAmt01120316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026323
IRS990/PrincipalOfficerNm0CHRIS SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016931885
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD SERVICES INCLUDING A FEDERAL HEADSTART PROGRAM, EARLY INTERVENTION PROGRAMS AND SCHOOL AGE CHILD CARE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02356998
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES TO MEMBER SCHOOL DISTRICTS INCLUDING TRANSPORTATION OF SPECIAL NEEDS CHILDREN AND FOOD SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08115502
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES SUCH AS ADULT SERVICES, SPECIAL SERVICES, AND OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06416635
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01429937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011677605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028286
IRS990/PYOtherExpensesAmt07344261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014184777
IRS990/PYRevenuesLessExpensesAmt0-1022975
IRS990/PYSalariesCompEmpBnftPaidAmt019569382
IRS990/PYTotalExpensesAmt026913643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025890668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1079270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05029448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04469473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03733458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012005142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011677605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013146360

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,782,760
Liabilities
$4,602,960
Net assets
$8,179,800
Revenue
$28,956,356
Expenses
$30,035,626
Net income
-$1,079,270
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
2019Detailed filing. Detailed filing data is available for this year.$12.8$4.60$8.18$29.0$30.0$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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