Civic Intelligence

Edadvance

990 • Fiscal year 2021 • EIN 06-0842189

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

34th percentile

5.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$246,180

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$20,506,260

Up $5,808,555 (+40%) from 2020

Net Assets

Up

$9,415,808

Up $1,721,508 (+22%) from 2020

Liabilities

Up

$11,090,452

Up $4,087,047 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$33,747,660

Up $2,872,027 (+9.3%) from 2020

Expenses

Up

$32,026,152

Up $665,019 (+2.1%) from 2020

Net Income

Up

$1,721,508

Up $2,207,008 (+455%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$20,506,260
Liabilities$11,090,452
Net Assets$9,415,808
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$33,747,660
Expenses$32,026,152
Net Income$1,721,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$33,747,660
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
Savings and Temporary Cash Investments$5,087,489$10,147,435▲ $5,059,946
Land, Buildings, and Equipment, Net$6,605,358$7,136,634▲ $531,276
Accounts Receivable$2,896,912$3,171,232▲ $274,320
Prepaid Expenses and Deferred Charges$10,201$13,839▲ $3,638
Total Assets$14,697,705$20,506,260▲ $5,808,555
Other Assets Total$97,745$37,120▼ $60,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,676,903$7,507,807▲ $3,830,904
Accounts Payable and Accrued Expenses$1,784,458$2,737,243▲ $952,785
Deferred Revenue$1,354,731$790,825▼ $563,906
Other Liabilities$187,313$54,577▼ $132,736
Total Liabilities$7,003,405$11,090,452▲ $4,087,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,661,043$9,382,551▲ $1,721,508
Net Assets With Donor Restrictions$33,257$33,257→ $0
Total Net Assets Fund Balance$7,694,300$9,415,808▲ $1,721,508
Total Liabilities and Net Assets / Fund Balance$14,697,705$20,506,260▲ $5,808,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,696,090$5,311,058$11,007,148
Other Land Buildings$672,481$3,710,623$4,383,104
Land$622,465-$622,465
Equipment$131,941$347,701$479,642
Leasehold Improvements$13,657$75,174$88,831
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KitchingExecutive DirectorFT$232,071$14,109$246,180
Tracey LayChief Talent & Development OfficerFT$137,295$35,845$173,140
Richard CarmelichChief Operations OfficerFT$155,564$11,346$166,910
Jonathan CostaAssistant Exexcutive DirecFT$153,526$2,044$155,570
Jennifer MccormickDirector of Behavioral ServicesFT$133,436$21,617$155,053
Jennifer DouglasSpecial Education Access SFT$136,782$17,930$154,712
Mia ToimilDirector of FinanceFT$98,203$31,067$129,270

Board Members and Trustees

NameTitle
John KisskoPresident
Lynn StoneVice President
Dan DeliaDirector
Dominic CipolloneDirector
Eileen MonaghanDirector
Jannelle WilkDirector
Jennifer PoteDirector
Jill KidikDirector
Kate ConettaDirector
Melissa JohnsonDirector
Deborah BellSecretary
Melissa MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Birch Group LLCNsf Grant Management6 FOREST PARK DRIVE, Farmington, CT 06032$136,057
Premier Building Associates LLCRenovation Project Plymouth21 ACORN ROAD, Danbury, CT 06813$101,945
Revenue and Support

Revenue Composition

Contributions and Grants
$13,760,692
Program Service Revenue
$19,969,887
Investment Income
$17,081
Other Revenue
$0
All Other Contributions
$1,423
Change in Net Assets
$1,721,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,747,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,747,660
Total Revenue per Form 990
$33,747,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,594,591
Other Expenses$9,431,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,945,955$122,295-$18,068,250
Fees for Services Other$4,345,615$56,221-$4,401,836
Other Employee Benefits$2,777,946$54,935-$2,832,881
Payroll Taxes$1,333,380$20,464-$1,353,844
All Other Expenses$757,279$20,360-$777,639
Depreciation Depletion$723,026$26,939-$749,965
Other Expenses$441,395$1,273-$441,395
Occupancy$388,162--$388,162
Current Officers, Directors, Trustees, and Key Employees-$339,616-$339,616
Insurance$333,949--$333,949
Interest$134,811$1-$134,812
Information Technology$128,360$110-$128,470
Fees for Services Legal$117,451--$117,451
Travel$78,988$302-$79,290
Fees for Services Accounting$48,000--$48,000
Office Expenses$31,852$3,949-$35,801
Conferences and Meetings$8,406$800-$9,206
Advertising$5,479--$5,479
Total Functional Expenses$31,376,796$649,356$0$32,026,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,026,152
Total Expenses per Audited Statements$32,026,152
Total Expenses per Form 990$32,026,152
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$54,577
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 35% controlled entity
No
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
Richard Carmelich
Title
Chief Operations Officer
Phone
8605670863
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kissko
Formed
1972
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
741
Volunteers
42

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 4,345,615. Management and general expenses 56,221. Fundraising expenses 0. Total expenses 4,401,836.”

Raw XML AppendixShowing 400 of 676 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/PersonNm17JENNIFER POTE
IRS990/Form990PartVIISectionAGrp/PersonNm18JANNELLE WILK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT EXEXCUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF TALENT & DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPECIAL EDUCATION ACCESS S
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF BEHAVIORAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033747660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128360
IRS990/InformationTechnologyGrp/TotalAmt0128470
IRS990/InsuranceGrp/ProgramServicesAmt0333949
IRS990/InsuranceGrp/TotalAmt0333949
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt0134811
IRS990/InterestGrp/TotalAmt0134812
IRS990/InvestmentIncomeGrp/ExclusionAmt017081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0320
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09444556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06605358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07136634
IRS990/LandBldgEquipCostOrOtherBssAmt016581190
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/BOYAmt03676903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07507807
IRS990/NetAssetsOrFundBalancesBOYAmt07694300
IRS990/NetAssetsOrFundBalancesEOYAmt09415808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07661043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09382551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0388162
IRS990/OccupancyGrp/TotalAmt0388162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03949
IRS990/OfficeExpensesGrp/ProgramServicesAmt031852
IRS990/OfficeExpensesGrp/TotalAmt035801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097745
IRS990/OtherAssetsTotalGrp/EOYAmt037120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02777946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02832881
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11273
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IRS990/OtherExpensesGrp/ProgramServicesAmt1584837
IRS990/OtherExpensesGrp/ProgramServicesAmt2463290
IRS990/OtherExpensesGrp/ProgramServicesAmt3441395
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IRS990/OtherExpensesGrp/TotalAmt1584837
IRS990/OtherExpensesGrp/TotalAmt2464563
IRS990/OtherExpensesGrp/TotalAmt3441395
IRS990/OtherLiabilitiesGrp/BOYAmt0187313
IRS990/OtherLiabilitiesGrp/EOYAmt054577
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017945955
IRS990/OtherSalariesAndWagesGrp/TotalAmt018068250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020464
IRS990/PayrollTaxesGrp/ProgramServicesAmt01333380
IRS990/PayrollTaxesGrp/TotalAmt01353844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013839
IRS990/PrincipalOfficerNm0JOHN KISSKO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019969887
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD SERVICES INCLUDING A FEDERAL HEADSTART PROGRAM, EARLY INTERVENTION PROGRAMS AND SCHOOL AGE CHILD CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09352197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05274132
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES TO MEMBER SCHOOL DISTRICTS INCLUDING TRANSPORTATION OF SPECIAL NEEDS CHILDREN AND FOOD SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04661815
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018185595
IRS990/PYRevenuesLessExpensesAmt0-485500
IRS990/PYSalariesCompEmpBnftPaidAmt023569570
IRS990/PYTotalExpensesAmt031361133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030875633
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012661690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012005142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011677605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013146360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063251489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019969887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018185595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016931885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014184777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012339123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081611267

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,506,260
Liabilities
$11,090,452
Net assets
$9,415,808
Revenue
$33,747,660
Expenses
$32,026,152
Net income
$1,721,508
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
2021Detailed filing. Detailed filing data is available for this year.$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
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