Civic Intelligence

Milestones Behavioral Services Inc. Payroll-Finance Department

990 • Fiscal year 2014 • EIN 06-1430015

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.CCCDINC.ORG

View Organization Page

95 Wolf Harbor RoadOrange, CT 06461

(203) 882-8810

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$230,240

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,620,951

Up $939,613 (+8.0%) from 2013

Net Assets

Up

$7,536,096

Up $880,265 (+13%) from 2013

Liabilities

Up

$5,084,855

Up $59,348 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$10,738,357

Up $1,023,531 (+11%) from 2013

Expenses

Up

$9,869,369

Up $843,409 (+9.3%) from 2013

Net Income

Up

$868,988

Up $180,122 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $10,285,299Liabilities 2011: $4,739,715Net Assets 2011: $5,545,5842011Assets 2012: $10,802,154Liabilities 2012: $4,843,668Net Assets 2012: $5,958,4862012Assets 2013: $11,681,338Liabilities 2013: $5,025,507Net Assets 2013: $6,655,8312013Assets 2014: $12,620,951Liabilities 2014: $5,084,855Net Assets 2014: $7,536,0962014Assets 2015: $13,151,333Liabilities 2015: $5,076,348Net Assets 2015: $8,074,9852015Assets 2016: $13,844,666Liabilities 2016: $5,241,287Net Assets 2016: $8,603,3792016Assets 2017: $17,737,388Liabilities 2017: $8,353,054Net Assets 2017: $9,384,3342017Assets 2018: $18,290,725Liabilities 2018: $8,074,277Net Assets 2018: $10,216,4482018Assets 2019: $18,137,747Liabilities 2019: $7,602,628Net Assets 2019: $10,535,1192019Assets 2020: $20,308,134Liabilities 2020: $10,347,125Net Assets 2020: $9,961,0092020Assets 2021: $21,061,189Liabilities 2021: $7,545,237Net Assets 2021: $13,515,9522021Assets 2022: $20,587,464Liabilities 2022: $6,770,908Net Assets 2022: $13,816,5562022Assets 2023: $16,355,754Liabilities 2023: $1,527,796Net Assets 2023: $14,827,9582023Assets 2024: $17,312,916Liabilities 2024: $1,713,052Net Assets 2024: $15,599,8642024

Highlighted filing

2014

Assets$12,620,951
Liabilities$5,084,855
Net Assets$7,536,096
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,666,3922011Expenses 2012: $7,733,6902012Revenue 2013: $9,714,826Expenses 2013: $9,025,960Net Income 2013: $688,8662013Revenue 2014: $10,738,357Expenses 2014: $9,869,369Net Income 2014: $868,9882014Revenue 2015: $11,209,672Expenses 2015: $10,676,632Net Income 2015: $533,0402015Revenue 2016: $11,940,789Expenses 2016: $11,407,927Net Income 2016: $532,8622016Revenue 2017: $12,570,547Expenses 2017: $11,789,592Net Income 2017: $780,9552017Revenue 2018: $14,096,298Expenses 2018: $13,336,687Net Income 2018: $759,6112018Revenue 2019: $15,525,320Expenses 2019: $15,038,742Net Income 2019: $486,5782019Revenue 2020: $16,045,228Expenses 2020: $15,998,569Net Income 2020: $46,6592020Revenue 2021: $19,167,051Expenses 2021: $15,988,770Net Income 2021: $3,178,2812021Revenue 2022: $15,260,953Expenses 2022: $15,580,019Net Income 2022: -$319,0662022Revenue 2023: $17,089,328Expenses 2023: $16,063,469Net Income 2023: $1,025,8592023Revenue 2024: $17,192,202Expenses 2024: $16,420,296Net Income 2024: $771,9062024

Highlighted filing

2014

Revenue$10,738,357
Expenses$9,869,369
Net Income$868,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$10,738,357
Mission and Program Overview

Mission

School for autistic children and adult day services for autistic adults.

School for autistic children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,871,951$6,750,415▼ $121,536
Savings and Temporary Cash Investments$4,324,530$5,187,561▲ $863,031
Accounts Receivable$398,923$570,802▲ $171,879
Investments in Publicly Traded Securities$36,379$47,656▲ $11,277
Cash and Non-Interest-Bearing Accounts$935$845▼ $90
Total Assets$11,681,338$12,620,951▲ $939,613
Other Assets Total$48,620$63,672▲ $15,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,568,735$3,495,141▼ $73,594
Deferred Revenue$1,031,940$1,034,583▲ $2,643
Accounts Payable and Accrued Expenses$424,832$555,131▲ $130,299
Total Liabilities$5,025,507$5,084,855▲ $59,348
Net Assets / Fund Balance
Unrestricted Net Assets$6,655,831$7,536,096▲ $880,265
Total Net Assets Fund Balance$6,655,831$7,536,096▲ $880,265
Total Liabilities and Net Assets / Fund Balance$11,681,338$12,620,951▲ $939,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,347,055$935,965$6,283,020
Land$1,110,219-$1,110,219
Equipment$293,141$431,376$724,517
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne LetsoExec Director CEOFT$230,240$230,240
Roger LetsoSecretary CFOFT$141,289$141,289
Judith PalazzoEduc Clinical DirectorFT$123,442$123,442
Erik MayvilleDirector-iepFT$116,620$116,620

Board Members and Trustees

NameTitle
Bill DonlonPresident
Christopher CarvethDirector
Heather LatorraDirector
Martin MccannDirector
Paul PiaseckiDirector
Stephen SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,455
Program Service Revenue
$10,498,871
Investment Income
$10,702
Other Revenue
$94,329
All Other Contributions
$134,455
Change in Net Assets
$868,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,738,357
Revenue Not Reported on Form 990
$11,277
Total Revenue per Audited Statements
$10,749,634
Total Revenue per Form 990
$10,738,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,035,812
Other Expenses$1,833,557
Total Fundraising Expense$159,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,638,203$360,236$65,088$6,063,527
Other Employee Benefits$878,853$48,656$6,432$933,941
Payroll Taxes$489,824$53,322$7,049$550,195
Current Officers, Directors, Trustees, and Key Employees$161,919$303,206$23,024$488,149
Depreciation Depletion$307,571--$307,571
Interest-$235,737-$235,737
Office Expenses$151,729$16,859$57,651$226,239
Travel$186,300--$186,300
All Other Expenses$144,757--$144,757
Fees for Services Other$64,158$69,213-$133,371
Other Expenses$52,500--$52,500
Information Technology$47,872--$47,872
Occupancy$46,722--$46,722
Insurance$38,322--$38,322
Total Functional Expenses$8,622,896$1,087,229$159,244$9,869,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,869,369
Total Expenses per Audited Statements$9,869,369
Total Expenses per Form 990$9,869,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,988$87,988-$87,988
Total Events$87,988$87,988-$87,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by executive director and audit committee of the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Executive director and bod reviews third party info as well as published salary ranges for executive director, other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section A, Line 2

“Executive director and cfo are related by marriage. Both individuals are members of the board of directors of cccd, inc. Both are also employees of cccd, inc.”

Filing and Contact Details

Filer

EIN
06-1430015
Phone
2038828810

Signing Officer

Name
Roger Letso
Title
VP of Finance
Phone
2038828810
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Letso
Formed
1990
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
215

Preparer

Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2013, 2012 and 2011 are generally subject to examination for three years after they were filed.”

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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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048620
IRS990/OtherAssetsTotalGrp/EOYAmt063672
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0933941
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM AND OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0215650
IRS990/OtherExpensesGrp/ProgramServicesAmt187069
IRS990/OtherExpensesGrp/ProgramServicesAmt2111447
IRS990/OtherExpensesGrp/ProgramServicesAmt352500
IRS990/OtherExpensesGrp/TotalAmt0215650
IRS990/OtherExpensesGrp/TotalAmt187069
IRS990/OtherExpensesGrp/TotalAmt2111447
IRS990/OtherExpensesGrp/TotalAmt352500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489824
IRS990/PayrollTaxesGrp/TotalAmt0550195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE LETSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH AND CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2ADULT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DIAGNOSTIC TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09199801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2281670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3236386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4127119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09199801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2281670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3236386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4127119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01553028
IRS990/PYOtherRevenueAmt095808
IRS990/PYProgramServiceRevenueAmt09508803
IRS990/PYRevenuesLessExpensesAmt0688866
IRS990/PYSalariesCompEmpBnftPaidAmt07472932
IRS990/PYTotalExpensesAmt09025960
IRS990/PYTotalRevenueAmt09714826
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0868988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010559570
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04324530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05187561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt025750
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/TotalLobbyingExpendituresAmt025750
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05347055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06283020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0724517
IRS990ScheduleD/ExpensesSubtotalAmt09869369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01110219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01110219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt011277
IRS990ScheduleD/RevenueSubtotalAmt010738357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2013, 2012 and 2011 are generally subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06750415
IRS990ScheduleD/TotalExpensesPerForm990Amt09869369
IRS990ScheduleD/TotalRevenuePerForm990Amt010738357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010749634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09869369
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087988
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087988
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE LETSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230240

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,620,951
Liabilities
$5,084,855
Net assets
$7,536,096
Revenue
$10,738,357
Expenses
$9,869,369
Net income
$868,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.71$15.6$17.2$16.4$0.77
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.53$14.8$17.1$16.1$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$6.77$13.8$15.3$15.6$0.32
2021Detailed filing. Detailed filing data is available for this year.$21.1$7.55$13.5$19.2$16.0$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$10.3$9.96$16.0$16.0$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$7.60$10.5$15.5$15.0$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.07$10.2$14.1$13.3$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$8.35$9.38$12.6$11.8$0.78
2016Detailed filing. Detailed filing data is available for this year.$13.8$5.24$8.60$11.9$11.4$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.08$8.07$11.2$10.7$0.53
2014Detailed filing. Detailed filing data is available for this year.$12.6$5.08$7.54$10.7$9.87$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.03$6.66$9.71$9.03$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.84$5.96$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.74$5.55$6.67