Civic Intelligence

Edadvance

990 • Fiscal year 2015 • EIN 06-0842189

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.EDUCATIONCONNECTION.ORG

View Organization Page

355 Goshen RoadLitchfield, CT 06759

(860) 567-0863

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,719,118

Up $1,528,621 (+12%) from 2014

Net Assets

Up

$9,495,532

Up $857,943 (+9.9%) from 2014

Liabilities

Up

$5,223,586

Up $670,678 (+15%) from 2014

Revenue And Expenses

Revenue

Up

$26,013,733

Up $1,956,378 (+8.1%) from 2014

Expenses

Up

$25,155,790

Up $1,825,087 (+7.8%) from 2014

Net Income

Up

$857,943

Up $131,291 (+18%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$14,719,118
Liabilities$5,223,586
Net Assets$9,495,532
Open 2015 Filing

Operations Trend

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

2015

Revenue$26,013,733
Expenses$25,155,790
Net Income$857,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$26,013,733
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$6,831,939$6,754,378▼ $77,561
Land, Buildings, and Equipment, Net$4,013,331$5,447,364▲ $1,434,033
Accounts Receivable$1,986,851$2,069,220▲ $82,369
Cash and Non-Interest-Bearing Accounts$257,531$247,820▼ $9,711
Prepaid Expenses and Deferred Charges$77,021$176,637▲ $99,616
Total Assets$13,190,497$14,719,118▲ $1,528,621
Other Assets Total$23,824$23,699▼ $125
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,807,551$3,562,051▲ $754,500
Accounts Payable and Accrued Expenses$1,256,496$1,396,871▲ $140,375
Other Liabilities$488,861$264,664▼ $224,197
Total Liabilities$4,552,908$5,223,586▲ $670,678
Net Assets / Fund Balance
Unrestricted Net Assets$8,604,332$9,462,275▲ $857,943
Temporarily Rstr Net Assets$33,257$33,257→ $0
Total Net Assets Fund Balance$8,637,589$9,495,532▲ $857,943
Total Liabilities and Net Assets / Fund Balance$13,190,497$14,719,118▲ $1,528,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,711,859$3,971,665$7,683,524
Other Land Buildings$1,090,736$1,559,182$2,649,918
Equipment$32,830$1,127,475$1,160,305
Land$484,140-$484,140
Leasehold Improvements$127,799$190,565$318,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danuta ThibodeauExec. DirectorFT$71,535$96,390$167,925
Mary BevanGrant CoordinatorFT$122,111$21,267$143,378
Anthony SebastianoProgram DirectorFT$108,261$16,198$124,459
Jonathan CostaProgram DirectorFT$117,814$3,193$121,007

Board Members and Trustees

NameTitle
Chris SandersPresident
John KisskoVice President
Carolyn ChildsDirector
Charles CosgriffDirector
Gary WaughDirector
Janelle WilkDirector
Karen KulesaDirector
Laura WerntzDirector
Linda NorrisDirector
Michelle GorraDirector
Michelle KuDirector
Richard JannelliDirector
Robert CoppolaDirector
Susan HoffnagleDirector
Tom BrodnitzkiDirector
Victor KatzDirector
Deborah BellSecretary
Melissa MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ct Behavorial Health LLCProfessional/medical673 SOUTH MAIN STREET, Cheshire, CT 06410$212,710
Revenue and Support

Revenue Composition

Contributions and Grants
$3,529
Program Service Revenue
$25,989,744
Investment Income
$20,460
Other Revenue
$0
All Other Contributions
$3,529
Change in Net Assets
$857,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,013,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,013,733
Total Revenue per Form 990
$26,013,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,751,107
Other Expenses$8,404,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,370,063$72,530-$13,442,593
Fees for Services Other$2,930,240$11,158-$2,941,398
Other Employee Benefits$2,246,749$15,342-$2,262,091
Occupancy$1,164,102$51,608-$1,215,710
Payroll Taxes$867,930$10,674-$878,604
Depreciation Depletion$555,803$19,260-$575,063
Information Technology$408,021$181-$408,202
Office Expenses$302,301$6,992-$309,293
Travel$296,800$2,172-$298,972
Insurance$231,935$9,664-$241,599
Current Officers, Directors, Trustees, and Key Employees-$167,819-$167,819
Interest$101,648$4,235-$105,883
Other Expenses$37,587$26,243-$37,587
Fees for Services Accounting$26,600$6,650-$33,250
Conferences and Meetings$21,563$1,438-$23,001
Fees for Services Legal$19,589--$19,589
Advertising$2,182--$2,182
Total Functional Expenses$24,749,824$405,966$0$25,155,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,155,790
Total Expenses per Audited Statements$25,155,790
Total Expenses per Form 990$25,155,790
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$264,664
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 may be recorded.”

Form 990, Part VI, Section B, Line 11

“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 director's 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
Education Connection
EIN
06-0842189
Phone
8605670863
Address
355 GOSHEN ROAD, LITCHFIELD, CT 06759

Signing Officer

Name
Danuta Thibodeau
Title
Executive Director
Phone
8605670863
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Sanders
Formed
1972
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
1,102
Volunteers
0

Preparer

Firm
Deleo & Company Pc
Address
12 ASPETUCK AVENUE, NEW MILFORD, CT 06776
Preparer
Derek J Deleo CPA Abv Citp
Phone
8603549301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 2,930,240. Management and general expenses 11,158. Fundraising expenses 0. Total expenses 2,941,398.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GRANT COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026013733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181
IRS990/InformationTechnologyGrp/ProgramServicesAmt0408021
IRS990/InformationTechnologyGrp/TotalAmt0408202
IRS990/InsuranceGrp/ManagementAndGeneralAmt09664
IRS990/InsuranceGrp/ProgramServicesAmt0231935
IRS990/InsuranceGrp/TotalAmt0241599
IRS990/InterestGrp/ManagementAndGeneralAmt04235
IRS990/InterestGrp/ProgramServicesAmt0101648
IRS990/InterestGrp/TotalAmt0105883
IRS990/InvestmentIncomeGrp/ExclusionAmt020460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020460
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0235
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06848887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04013331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05447364
IRS990/LandBldgEquipCostOrOtherBssAmt012296251
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/BOYAmt02807551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03562051
IRS990/NetAssetsOrFundBalancesBOYAmt08637589
IRS990/NetAssetsOrFundBalancesEOYAmt09495532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051608
IRS990/OccupancyGrp/ProgramServicesAmt01164102
IRS990/OccupancyGrp/TotalAmt01215710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06992
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302301
IRS990/OfficeExpensesGrp/TotalAmt0309293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023824
IRS990/OtherAssetsTotalGrp/EOYAmt023699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02246749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02262091
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026243
IRS990/OtherExpensesGrp/ProgramServicesAmt02166711
IRS990/OtherExpensesGrp/ProgramServicesAmt137587
IRS990/OtherExpensesGrp/TotalAmt02192954
IRS990/OtherExpensesGrp/TotalAmt137587
IRS990/OtherLiabilitiesGrp/BOYAmt0488861
IRS990/OtherLiabilitiesGrp/EOYAmt0264664
IRS990/OtherOrganizationDsc0REGIONAL EDUCATIONAL SERVICE CENTER
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013370063
IRS990/OtherSalariesAndWagesGrp/TotalAmt013442593
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0867930
IRS990/PayrollTaxesGrp/TotalAmt0878604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176637
IRS990/PrincipalOfficerNm0CHRIS SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FUNDED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014686285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111303459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014686285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111303459
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD SERVICES INCLUDING A FEDERAL HEADSTART PROGRAM, EARLY INTERVENTION PROGRAMS AND SCHOOL AGE CHILD CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08763659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08672367
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES TO MEMBER SCHOOL DISTRICTS INCLUDING TRANSPORTATION OF SPECIAL NEEDS CHILDREN AND FOOD SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03593365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03653223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING SERVICES FOR MENTALLY HANDICAPPED ADULTS AND SENIOR CITIZENS, ADULT EDUCATION PROGRAMS AND OVERALL SUPPORT OF OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05522213
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06693963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015597
IRS990/PYOtherExpensesAmt08382607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024032331
IRS990/PYRevenuesLessExpensesAmt0726652
IRS990/PYSalariesCompEmpBnftPaidAmt014948096
IRS990/PYTotalExpensesAmt023330703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024057355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0857943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06970191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06831939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06754378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011306988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013063945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011925602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09467727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09428549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055192811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025474

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,719,118
Liabilities
$5,223,586
Net assets
$9,495,532
Revenue
$26,013,733
Expenses
$25,155,790
Net income
$857,943
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
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