Civic Intelligence

Milestones Behavioral Services Inc. Payroll-Finance Department

990 • Fiscal year 2015 • EIN 06-1430015

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 19, 2015

Organization ProfileWWW.CCCDINC.ORG

View Organization Page

95 Wolf Harbor RoadMilford, CT 06461

(203) 882-8810

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.45x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$237,314

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,151,333

Up $530,382 (+4.2%) from 2014

Net Assets

Up

$8,074,985

Up $538,889 (+7.2%) from 2014

Liabilities

Down

$5,076,348

Down $8,507 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$11,209,672

Up $471,315 (+4.4%) from 2014

Expenses

Up

$10,676,632

Up $807,263 (+8.2%) from 2014

Net Income

Down

$533,040

Down $335,948 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$13,151,333
Liabilities$5,076,348
Net Assets$8,074,985
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$11,209,672
Expenses$10,676,632
Net Income$533,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 19, 2015
Return Version
2014v5.0
Gross Receipts
$11,209,672
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,750,415$6,735,093▼ $15,322
Savings and Temporary Cash Investments$5,187,561$5,994,358▲ $806,797
Accounts Receivable$570,802$286,590▼ $284,212
Prepaid Expenses and Deferred Charges-$63,635-
Investments in Publicly Traded Securities$47,656$53,505▲ $5,849
Cash and Non-Interest-Bearing Accounts$845$845→ $0
Total Assets$12,620,951$13,151,333▲ $530,382
Other Assets Total$63,672$17,307▼ $46,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,495,141$3,416,543▼ $78,598
Deferred Revenue$1,034,583$1,063,500▲ $28,917
Accounts Payable and Accrued Expenses$555,131$596,305▲ $41,174
Total Liabilities$5,084,855$5,076,348▼ $8,507
Net Assets / Fund Balance
Unrestricted Net Assets$7,536,096$8,074,985▲ $538,889
Total Net Assets Fund Balance$7,536,096$8,074,985▲ $538,889
Total Liabilities and Net Assets / Fund Balance$12,620,951$13,151,333▲ $530,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,372,780$1,133,030$6,505,810
Land$1,110,219-$1,110,219
Equipment$252,094$547,633$799,727
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letso SuzanneExec Director CEOFT$237,314$237,314
Letso RogerSecretary CFOFT$145,833$145,833
Palazzo JudithEduc Clinical DirectorFT$125,342$125,342
Mayville ErikDirector-iepFT$119,405$119,405

Board Members and Trustees

NameTitle
Donlon BillPresident
Carveth ChristopherDirector
Latorra HeatherDirector
Piasecki PaulDirector
Simon StephenDirector
Mccann MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,632
Program Service Revenue
$11,047,640
Investment Income
$13,182
Other Revenue
$41,218
All Other Contributions
$107,632
Change in Net Assets
$533,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,209,672
Revenue Not Reported on Form 990
$5,849
Total Revenue per Audited Statements
$11,215,521
Total Revenue per Form 990
$11,209,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,868,913
Other Expenses$1,807,719
Total Fundraising Expense$61,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,137,916$508,242$28,350$6,674,508
Other Employee Benefits$953,339$126,982$9,035$1,089,356
Payroll Taxes$525,101$70,175$4,993$600,269
Current Officers, Directors, Trustees, and Key Employees$181,721$318,011$5,048$504,780
Depreciation Depletion$313,322--$313,322
Interest-$230,395-$230,395
Fees for Services Other$96,977$98,302-$195,279
Office Expenses$153,995$17,111$13,578$184,684
Travel$139,210--$139,210
Other Expenses$131,296--$131,296
Insurance$54,513--$54,513
Information Technology$46,538--$46,538
Occupancy$45,006--$45,006
All Other Expenses$43,134--$43,134
Total Functional Expenses$9,246,410$1,369,218$61,004$10,676,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,676,632
Total Expenses per Audited Statements$10,676,632
Total Expenses per Form 990$10,676,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$41,218$41,218-$41,218
Total Events$41,218$41,218-$41,218
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. Board of directors retained independent compensation specialist to establish compensation for executive officers.”

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

Filer Name
Connecticut Center for Child Development Inc
EIN
06-1430015
Phone
2038828810
Address
95 WOLF HARBOR ROAD, MILFORD, CT 06461

Signing Officer

Name
Roger Letso
Title
VP of Finance
Signed
2015-12-19
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
231

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
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.”

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IRS990/OfficeExpensesGrp/FundraisingAmt013578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153995
IRS990/OfficeExpensesGrp/TotalAmt0184684
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063672
IRS990/OtherAssetsTotalGrp/EOYAmt017307
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0953339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01089356
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM AND OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0208192
IRS990/OtherExpensesGrp/ProgramServicesAmt1141276
IRS990/OtherExpensesGrp/ProgramServicesAmt274874
IRS990/OtherExpensesGrp/ProgramServicesAmt3131296
IRS990/OtherExpensesGrp/TotalAmt0208192
IRS990/OtherExpensesGrp/TotalAmt1141276
IRS990/OtherExpensesGrp/TotalAmt274874
IRS990/OtherExpensesGrp/TotalAmt3131296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06137916
IRS990/OtherSalariesAndWagesGrp/TotalAmt06674508
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525101
IRS990/PayrollTaxesGrp/TotalAmt0600269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063635
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/RelatedOrExemptFuncIncomeAmt09592117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1617498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2353000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3301820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4183205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09592117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1617498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3301820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4183205
IRS990/ProgSrvcAccomActy2Grp/Desc0DEDICATED TO PROVIDING RECREATIONAL AND VOCATIONAL TRAINING TO APPROXIMATELY 10 AUTISTIC ADULTS OVER THE AGEF 21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01833557
IRS990/PYOtherRevenueAmt094329
IRS990/PYProgramServiceRevenueAmt010498871
IRS990/PYRevenuesLessExpensesAmt0868988
IRS990/PYSalariesCompEmpBnftPaidAmt08035812
IRS990/PYTotalExpensesAmt09869369
IRS990/PYTotalRevenueAmt010738357
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0533040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010717011
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05187561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05994358
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/DirectContactLegislatorsAmt027200
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/TotalLobbyingExpendituresAmt027200
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05372780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01133030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06505810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799727
IRS990ScheduleD/ExpensesSubtotalAmt010676632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01110219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01110219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt05849
IRS990ScheduleD/RevenueSubtotalAmt011209672
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06735093
IRS990ScheduleD/TotalExpensesPerForm990Amt010676632
IRS990ScheduleD/TotalRevenuePerForm990Amt011209672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011215521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010676632
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/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041218
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,151,333
Liabilities
$5,076,348
Net assets
$8,074,985
Revenue
$11,209,672
Expenses
$10,676,632
Net income
$533,040
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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