Civic Intelligence

Intercommunity Inc.

990 • Fiscal year 2013 • EIN 06-0954809

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

281 Main StreetEast Hartford, CT 06118
Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,955,508

Up $595,912 (+25%) from 2012

Net Assets

Up

$1,608,968

Up $562,404 (+54%) from 2012

Liabilities

Up

$1,346,540

Up $33,508 (+2.6%) from 2012

Revenue

$7,383,484

No earlier filing loaded for comparison.

Expenses

Up

$6,951,956

Up $514,605 (+8.0%) from 2012

Net Income

$431,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,361,590Liabilities 2010: $1,349,197Net Assets 2010: $1,012,3932010Assets 2011: $2,503,412Liabilities 2011: $1,416,252Net Assets 2011: $1,087,1602011Assets 2012: $2,359,596Liabilities 2012: $1,313,032Net Assets 2012: $1,046,5642012Assets 2013: $2,955,508Liabilities 2013: $1,346,540Net Assets 2013: $1,608,9682013Assets 2014: $3,327,518Liabilities 2014: $1,409,002Net Assets 2014: $1,918,5162014Assets 2015: $4,168,826Liabilities 2015: $1,803,270Net Assets 2015: $2,365,5562015Assets 2016: $4,416,667Liabilities 2016: $1,929,726Net Assets 2016: $2,486,9412016Assets 2017: $4,581,563Liabilities 2017: $1,883,967Net Assets 2017: $2,697,5962017Assets 2018: $8,439,479Liabilities 2018: $2,645,121Net Assets 2018: $5,794,3582018Assets 2019: $9,924,023Liabilities 2019: $3,946,574Net Assets 2019: $5,977,4492019Assets 2020: $12,510,985Liabilities 2020: $7,589,954Net Assets 2020: $4,921,0312020Assets 2021: $16,482,540Liabilities 2021: $6,439,634Net Assets 2021: $10,042,9062021Assets 2022: $16,969,450Liabilities 2022: $6,012,005Net Assets 2022: $10,957,4452022Assets 2023: $24,387,091Liabilities 2023: $9,737,216Net Assets 2023: $14,649,8752023Assets 2024: $26,897,306Liabilities 2024: $7,340,995Net Assets 2024: $19,556,3112024

Highlighted filing

2013

Assets$2,955,508
Liabilities$1,346,540
Net Assets$1,608,968

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $6,003,4672010Expenses 2011: $6,462,0032011Expenses 2012: $6,437,3512012Revenue 2013: $7,383,484Expenses 2013: $6,951,956Net Income 2013: $431,5282013Revenue 2014: $7,994,240Expenses 2014: $7,684,692Net Income 2014: $309,5482014Revenue 2015: $9,417,803Expenses 2015: $8,962,220Net Income 2015: $455,5832015Revenue 2016: $10,759,989Expenses 2016: $10,638,604Net Income 2016: $121,3852016Revenue 2017: $11,881,064Expenses 2017: $11,670,409Net Income 2017: $210,6552017Revenue 2018: $24,553,959Expenses 2018: $24,169,328Net Income 2018: $384,6312018Revenue 2019: $26,682,962Expenses 2019: $26,499,871Net Income 2019: $183,0912019Revenue 2020: $27,413,139Expenses 2020: $27,770,468Net Income 2020: -$357,3292020Revenue 2021: $36,213,025Expenses 2021: $31,091,067Net Income 2021: $5,121,9582021Revenue 2022: $34,699,631Expenses 2022: $33,285,092Net Income 2022: $1,414,5392022Revenue 2023: $42,805,628Expenses 2023: $39,113,198Net Income 2023: $3,692,4302023Revenue 2024: $47,523,472Expenses 2024: $42,617,036Net Income 2024: $4,906,4362024

Highlighted filing

2013

Revenue$7,383,484
Expenses$6,951,956
Net Income$431,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$7,414,203
Mission and Program Overview

Mission

Intercommunity inspires hope and promotes whole-person health by providing high-quality, affordable, compassionate healthcare for everyone.

Major Activities

Activity 2
Children services are comprised of:the children's outpatient clinic (opcc) uses a philosophy of a collaborative strengths-based perspective. The opcc provides behavioral, cognitive, and psychiatric interventions to create positive growth and change for children, adolescents, and their families. The clinic services are designed to promote mental health, improve functioning and effectively decrease the prevalence and incidence of mental illness, emotional disturbance and social dysfunction in children, youth, and their families. Children ages 2-18 and their families are eligible for services at the opcc. The clinic provides an extensive array of services including diagnostic evaluations, individual, family and group therapies, medication management and where indicated, psychological testing and crisis interventions. The clinic also provides consultationto schools and other agencies. Intercommunity views the child and family (or guardians) as central parts of the treatment team. Colllaboration with schools and other support agencies is encouraged. When appropriate, parents of minors receiving services may be referred to the adult outpatient clinic for additional support.the parenting group a department of children and family contract to provide parenting classes in 5 areas of the state. This program is a nationally recognized program for parents with difficult or out of control children.childfirst a department of public health subcontract for 2 teams to provide service in the community for children and families.
Activity 3
Judicial services this program helps those individuals in need of assistance who are being released from the prisons.
Filing and Contact Details

Filer

EIN
06-0954809
Raw XML AppendixShowing 400 of 622 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/Activity2/Description0CHILDREN SERVICES ARE COMPRISED OF:THE CHILDREN'S OUTPATIENT CLINIC (OPCC) USES A PHILOSOPHY OF A COLLABORATIVE STRENGTHS-BASED PERSPECTIVE. THE OPCC PROVIDES BEHAVIORAL, COGNITIVE, AND PSYCHIATRIC INTERVENTIONS TO CREATE POSITIVE GROWTH AND CHANGE FOR CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE CLINIC SERVICES ARE DESIGNED TO PROMOTE MENTAL HEALTH, IMPROVE FUNCTIONING AND EFFECTIVELY DECREASE THE PREVALENCE AND INCIDENCE OF MENTAL ILLNESS, EMOTIONAL DISTURBANCE AND SOCIAL DYSFUNCTION IN CHILDREN, YOUTH, AND THEIR FAMILIES. CHILDREN AGES 2-18 AND THEIR FAMILIES ARE ELIGIBLE FOR SERVICES AT THE OPCC. THE CLINIC PROVIDES AN EXTENSIVE ARRAY OF SERVICES INCLUDING DIAGNOSTIC EVALUATIONS, INDIVIDUAL, FAMILY AND GROUP THERAPIES, MEDICATION MANAGEMENT AND WHERE INDICATED, PSYCHOLOGICAL TESTING AND CRISIS INTERVENTIONS. THE CLINIC ALSO PROVIDES CONSULTATIONTO SCHOOLS AND OTHER AGENCIES. INTERCOMMUNITY VIEWS THE CHILD AND FAMILY (OR GUARDIANS) AS CENTRAL PARTS OF THE TREATMENT TEAM. COLLLABORATION WITH SCHOOLS AND OTHER SUPPORT AGENCIES IS ENCOURAGED. WHEN APPROPRIATE, PARENTS OF MINORS RECEIVING SERVICES MAY BE REFERRED TO THE ADULT OUTPATIENT CLINIC FOR ADDITIONAL SUPPORT.THE PARENTING GROUP A DEPARTMENT OF CHILDREN AND FAMILY CONTRACT TO PROVIDE PARENTING CLASSES IN 5 AREAS OF THE STATE. THIS PROGRAM IS A NATIONALLY RECOGNIZED PROGRAM FOR PARENTS WITH DIFFICULT OR OUT OF CONTROL CHILDREN.CHILDFIRST A DEPARTMENT OF PUBLIC HEALTH SUBCONTRACT FOR 2 TEAMS TO PROVIDE SERVICE IN THE COMMUNITY FOR CHILDREN AND FAMILIES.
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IRS990/Activity3/Description0JUDICIAL SERVICES THIS PROGRAM HELPS THOSE INDIVIDUALS IN NEED OF ASSISTANCE WHO ARE BEING RELEASED FROM THE PRISONS.
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IRS990/ActivityOrMissionDescription0TO HELP PEOPLE LIVING WITH MENTAL ILLNESS AND ADDICTION DISORDERS IMPROVE THEIR QUALITY OF LIFE BY PROVIDING OPPORTUNITIES FOR HEALING AND RECOVERY. WITHIN THIS MISSION, INTERCOMMUNITY RUNS 1) AN ADULT AND A CHILDREN'S OUTPATIENT CLINIC WITH BOTH MEDICAL AND CLINICAL SERVICES SERVING BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE CLIENTS USING THE (IDDT) MODEL, 2)A REHABILITATION BRANCH INCLUDING VOCATIONAL REHABILITATION, COMMUNITY SERVICE PROFESSIONALS, 3) A SOCIAL REHABILITATION PROGRAM,WHICH IS A MEMBER DRIVEN PROGRAM, WHICH PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND RUN PROGRAMS. INTERCOMMUNITY RECEIVED THE SPIRIT OF THE INDUSTRY AWARD BY THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION. INTERCOMMUNITY WAS RE-ACCREDITED BY CARF AND THE JOINT COMMISSION IN JANUARY 2012, THE ONLY LEAD MHA TO BE ACCREDITED BY BOTH ENTITIES. ALSO, IT WAS NAMED A 2011, 2012 AND 2013 HARTFORD COURANT/FOXCT TOP SMALL WORKPLACE AWARD WINNER.
IRS990/ActivityOther/Description0HUD INTERCOMMUNITY HAS 2 SEPARATE HUD HOUSING PROGRAMS AGGREGATING 22 APARTMENTS. THESE APARTMENTS ARE FOR THE CHRONICALLY HOMELESS PERSONS WITH MENTAL ILLNESS OF SUBSTANCE ABUSE DISORDERS. THE AIM OF THIS PROGRAM IS TO STABILIZE HOUSING ISSUES, OBTAIN SUPPORTS AND STABILIZE HOUSING FOR THESE CLIENTS. EACH CLIENT HAS AN INDIVIDUALIZED PLAN OF SUPPORT TO ADDRESS PERSONAL ISSUES.
IRS990/ActivityOther/Description1LLC & OTHER - THE AGENCY HAS SEVERAL OTHER SPECIALIZED SERVICES INCLUDING INTERCONNECTIONS, LLC OFF SITE OUTPATIENT CLINIC, INTENSIVE OUTPATIENT, SMOKING CESSATION, WISE AND ABI SERVICES.
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IRS990/Description0ADULT SERVICES ARE COMPRISED OF:COMMUNITY SUPPORT TEAM ASSISTS PEOPLE IN RECOVERY TO ACHIEVE THEIR OPTIMAL QUALITY OF LIFE AND COMMUNITY LIVING BY WORKING IN COLLABORATION WITH THE PERSON, TEACHING THEM THE NECESSARY SKILLS TO LIVE INDEPENDENTLY IN THE COMMUNITY AND GETTING THEM LINKED TO ESSENTIAL SERVICES. ALL CST SPECIALISTS HAVE BEEN TRAINED IN PSYCHIATRIC REHABILITATION BEST PRACTICE SERVICES BY BOSTON UNIVERSITY STAFF. THE PROGRAM RECEIVED A COMMENDATION FROM THE STATE OF CONNECTICUT DEPARTMENT OF MENTAL HEALTH SERVICES (DHMAS) COMMISSIONER RECOGNIZING THE SMOOTH TRANSITION TO A NEW SERVICE DELIVERY MODEL CALLED RECOVERY PATHWAYS. THE PROGRAM WAS ALSO A FINALIST IN THE 2011 DORLAND HEALTH CASE IN POINT PLATINUM AWARDS.OUTPATIENT SERVICES PROVIDES INDIVIDUAL, FAMILY, AND GROUP THERAPY, AS WELL AS MEDICATION MANAGEMENT TO ADULTS LIVING WITH A MENTAL ILLNESS AND/OR SUBSTANCE USE. PSYCHIATRISTS, APRNS, LCSWS (LICENSED CLINICAL SOCIAL WORKERS), COUNSELORS AND NURSES FACILITATE A RANGE OF INDIVIDUALIZED TREATMENTS FOR BOTH THERAPY AND MEDICATIONS. IN ADDITION, THE INDIVIDUAL SERVICE PLAN MAY ALSO INCLUDE TRAUMA SENSITIVE SERVICES, COGNITIVE BEHAVIORAL THERAPIES, DIALECTICAL THERAPY (DBT), CO-OCCURRING DISORDERS TREATMENTS, GENDER SPECIFIC TREATMENTS, AND PSYCHO-EDUCATIONAL SERVICES. THE CLINIC WAS VOTED THE MOST IMPROVED OUTPATIENT CLINIC IN CONNECTICUT BASED ON DHMAS SATISFACTION SURVEYS IN FEB. 2008. THE CLINIC WAS ALSO RECOGNIZED AS A CO-OCCURRING ENHANCED ORGANIZATION BY DHMAS IN SEPT. 2009. STAFF PRACTICES DUAL DISORDERS TREATMENT (IDDT) IN COMPLIANCE WITH THE DARTMOUTH MODEL FOR ALL CLIENTS WITH CO-OCCURRING DIAGNOSES (MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS). INTERCOMMUNITY INTRODUCED THE OPEN ACCESS MODEL IN 2011 WHICH ALLOWS CLIENTS IMMEDIATE ACCESS TO MEDICATION AND INCOMING INTAKE ASSESSMENTS. SINCE THEN, THERE HAS BEEN AN INCREASE OF 36% IN CLIENTS SEEN BY MEDICAL PRESCRIBERS AND A 40% INCREASE IN CLIENTS SEEN FOR INTAKES.ACCESS SERVICES ACTS AS FRONT DOOR AND PROVIDES EMERGENCY ACCESS FOR INTERCOMMUNITY. DURING CRISES, WE HELP INDIVIDUALS REGAIN CONTROL AND DEVELOP A PLAN TO GET OUT OF CRISIS AND INTO RECOVERY. WE HAVE 24 HOUR TELEPHONE COUNSELING AND TRIAGE. WE HAVE MOBILE ASSESSMENTS FROM 7AM TO 10PM 7 DAYS PER WEEK. INTERCOMMUNITY HAS BEEN RECOGNIZED AS AN ENHANCED CARE CLINIC BY THE DEPARTMENT OF SOCIAL SERVICES SINCE 2007.SUPERVISED AND SUPPORTED HOUSING (HOUSING SERVICES) - PROGRAM STAFF IS AVAILABLE 24/7 AND THE OFFICE IS LOCATED OFF SITE IN AN APARTMENT IN VERY CLOSE PROXIMITY TO ALL PERSONS ENROLLED IN THE PROGRAM. THE GOAL OF THE PROGRAM IS TO ASSIST PEOPLE IN RECOVERY TO LIVE AS INDEPENDENTLY AS POSSIBLE IN COMMUNITY BASED RESIDENCES. PROGRAM STAFF PROVIDE ASSISTANCE WITH ALL AREAS OF DAILY LIVING, COMMUNITY INTEGRATION, EDUCATION ASSISTANCE, COUNSELING, PERSONAL FINANCIAL MANAGEMENT, COMMUNICATION SKILLS, USE OF LEISURE TIME AND OTHER ACTIVITIES. STAFF ALSO ASSISTS IN FINDING, OBTAINING AND MAINTAINING SAFE AND AFFORDABLE HOUSING.COMMON GROUND - A SOCIAL REHABILITATION PROGRAM WHICH IS MEMBER DRIVEN AND PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND PEER RUN PROGRAMS. INDIVIDUALIZED RECOVERY PLANNING IS DEVELOPED IN COLLABORATION WITH STAFF INVOLVED WITH THE CLIENTS TREATMENT. ITEMS ADDRESSED IN THE PROGRAM ARE SKILLS ON LIFE MANAGEMENT, INTERPERSONAL, DAILY LIVING, AND PRE-VOCATIONAL AREAS. PROGRAM NEWSLETTERS ARE DEVELOPED MONTHLY BY MENBERS. THE PROGRAM FACILITATES MANY SPECIAL EVENTS THROUGHOUT THE YEAR SUCH AS ACADIA, ME CAMPING TRIPS, TRIPS TO LOCAL EVENTS AND OTHER CULTURALLY DIVERSE ACTIVITIES. COMMON GROUND WAS NAMED CLUBHOUSE OF THE YEAR IN OCT. 2009 BY KEEP THE PROMISE. IT PLACED 2ND OUT OF 17 CLUBS IN THE STATE IN SAMSHA/CT BEHAVIORAL WALK FOR WELLNESS IN 2011. IN JAN. 2011, IT BECAME THE LOCUS OF A NEW MODEL OF CARE CALLED SECURE AND DEVELOPED BY INTERCOMMUNITY TO PROVIDE STRUCTURE AND SECURITY TO CLIENTS TRANSITIONING
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IRS990/FundraisingDirectExpenses030719
IRS990/Gaming00
IRS990/GovernmentGrants04944056
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents052624
IRS990/GrossReceipts07414203
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0603
IRS990/Insurance/ManagementAndGeneral07545
IRS990/Insurance/ProgramServices083254
IRS990/Insurance/Total091402
IRS990/Interest/ProgramServices05778
IRS990/Interest/Total05778
IRS990/InvestmentIncomeCurrentYear04480
IRS990/InvestmentIncome/ExclusionAmount04480
IRS990/InvestmentIncomePriorYear04156
IRS990/InvestmentIncome/TotalRevenueColumn04480
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0801697
IRS990/LandBuildingsEquipmentBasis01421691
IRS990/LandBuildingsEquipmentBasisNet/BOY0627338
IRS990/LandBuildingsEquipmentBasisNet/EOY0619994
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HELP PEOPLE LIVING WITH MENTAL ILLNESS AND ADDICTION DISORDERS IMPROVE THEIR QUALITY OF LIFE BY PROVIDING OPPORTUNITIES FOR HEALING AND RECOVERY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0156380
IRS990/MortNotesPyblSecuredInvestProp/EOY0129551
IRS990/NameOfPrincipalOfficerPerson0MARSHALL GAINES
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01046564
IRS990/NetAssetsOrFundBalancesEOY01608968
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021905
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021905
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096088
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees092
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029120
IRS990/Occupancy/ProgramServices0100782
IRS990/Occupancy/Total0129902
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010100
IRS990/OtherAssetsTotal/EOY010100
IRS990/OtherEmployeeBenefits/Fundraising02635
IRS990/OtherEmployeeBenefits/ManagementAndGeneral065657
IRS990/OtherEmployeeBenefits/ProgramServices0437154
IRS990/OtherEmployeeBenefits/Total0505446
IRS990/OtherExpensePriorYear01691765
IRS990/OtherExpensesCurrentYear01740798
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1CLIENT SUPPORT
IRS990/OtherExpenses/Description2TELEPHONE AND SUPPORT
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/Fundraising0138
IRS990/OtherExpenses/ManagementAndGeneral0145378
IRS990/OtherExpenses/ManagementAndGeneral152885
IRS990/OtherExpenses/ManagementAndGeneral27311
IRS990/OtherExpenses/ProgramServices0253189
IRS990/OtherExpenses/ProgramServices1267706
IRS990/OtherExpenses/ProgramServices2170395
IRS990/OtherExpenses/ProgramServices3115304
IRS990/OtherExpenses/Total0398567
IRS990/OtherExpenses/Total1267706
IRS990/OtherExpenses/Total2223418
IRS990/OtherExpenses/Total3122615
IRS990/OtherLiabilities/BOY0244893
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IRS990/OtherRevenueCurrentYear0162536
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0140631
IRS990/OtherRevenueMisc/TotalRevenueColumn0140631
IRS990/OtherRevenuePriorYear025700
IRS990/OtherSalariesAndWages/Fundraising09038
IRS990/OtherSalariesAndWages/ManagementAndGeneral0278728
IRS990/OtherSalariesAndWages/ProgramServices02990911
IRS990/OtherSalariesAndWages/Total03278677
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral053383
IRS990/PayrollTaxes/ProgramServices0302504
IRS990/PayrollTaxes/Total0355887
IRS990/PensionPlanContributions/ManagementAndGeneral024456
IRS990/PensionPlanContributions/ProgramServices0128307
IRS990/PensionPlanContributions/Total0152763
IRS990/PledgesAndGrantsReceivable/BOY085004
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IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY051486
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY01858450
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear01235567
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01858450
IRS990/ProgramServiceRevenue/TotalRevenueColumn01858450
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0130876
IRS990/ReconcilationRevenueExpenses0431528
IRS990/RegularMonitoringEnforcement01
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IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01089699
IRS990/RevenuesLessExpensesCY0431528
IRS990/RevenuesLessExpensesPriorYear093965
IRS990/SalariesEtcCurrentYear05211158
IRS990/SalariesEtcPriorYear04745586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05358018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05265893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05225346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05009794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05205142
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026064193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0145461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years060989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012462
IRS990ScheduleA/GrossInvestmentIncome170/Total0286030
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06219897
IRS990ScheduleA/OtherIncome170/CurrentTaxYear052624
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year053432
IRS990ScheduleA/OtherIncome170/Total0106056
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99140
IRS990ScheduleA/PublicSupportTotal170026064193
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05358018
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05265893
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05225346
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05009794
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05205142
IRS990ScheduleA/Total170/Total026064193
IRS990ScheduleA/TotalSupport026456279
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0466841
IRS990ScheduleD/Buildings/Depreciation0572563
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01039404
IRS990ScheduleD/Equipment/BookValue045953
IRS990ScheduleD/Equipment/Depreciation0229134
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0275087
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-30719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$7.34$19.6$47.5$42.6$4.91
2023Detailed filing. Detailed filing data is available for this year.$24.4$9.74$14.6$42.8$39.1$3.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$6.01$11.0$34.7$33.3$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$6.44$10.0$36.2$31.1$5.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$7.59$4.92$27.4$27.8$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$3.95$5.98$26.7$26.5$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.44$2.65$5.79$24.6$24.2$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.88$2.70$11.9$11.7$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.42$1.93$2.49$10.8$10.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.17$1.80$2.37$9.42$8.96$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.41$1.92$7.99$7.68$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.35$1.61$7.38$6.95$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.31$1.05$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.42$1.09$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.35$1.01$6.00