Civic Intelligence

Milestones Behavioral Services Inc. Payroll-Finance Department

990 • Fiscal year 2016 • EIN 06-1430015

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

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

0.38x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.44x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$338,597

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,844,666

Up $693,333 (+5.3%) from 2015

Net Assets

Up

$8,603,379

Up $528,394 (+6.5%) from 2015

Liabilities

Up

$5,241,287

Up $164,939 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$11,940,789

Up $731,117 (+6.5%) from 2015

Expenses

Up

$11,407,927

Up $731,295 (+6.8%) from 2015

Net Income

Down

$532,862

Down $178 (-0.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$13,844,666
Liabilities$5,241,287
Net Assets$8,603,379
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$11,940,789
Expenses$11,407,927
Net Income$532,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$11,940,789
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$6,735,093$8,606,360▲ $1,871,267
Savings and Temporary Cash Investments$5,994,358$4,380,183▼ $1,614,175
Accounts Receivable$286,590$716,580▲ $429,990
Prepaid Expenses and Deferred Charges$63,635$71,158▲ $7,523
Investments in Publicly Traded Securities$53,505$49,037▼ $4,468
Cash and Non-Interest-Bearing Accounts$845$845→ $0
Total Assets$13,151,333$13,844,666▲ $693,333
Other Assets Total$17,307$20,503▲ $3,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,416,543$3,333,847▼ $82,696
Deferred Revenue$1,063,500$1,128,377▲ $64,877
Accounts Payable and Accrued Expenses$596,305$779,063▲ $182,758
Total Liabilities$5,076,348$5,241,287▲ $164,939
Net Assets / Fund Balance
Unrestricted Net Assets$8,074,985$8,603,379▲ $528,394
Total Net Assets Fund Balance$8,074,985$8,603,379▲ $528,394
Total Liabilities and Net Assets / Fund Balance$13,151,333$13,844,666▲ $693,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,671,164$1,317,400$7,988,564
Land$1,770,419-$1,770,419
Equipment$164,777$680,026$844,803
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letso SuzanneExec Director CEOFT$338,597$338,597
Letso RogerSecretary CFOFT$219,784$219,784
Palazzo JudithEduc Clinical DirectorFT$130,798$130,798
Mayville ErikDirector-iepFT$122,046$122,046
Gregory LisaPrincipalFT$105,590$105,590

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
$25,032
Program Service Revenue
$11,885,196
Investment Income
$10,745
Other Revenue
$19,816
All Other Contributions
$25,032
Change in Net Assets
$532,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,940,789
Revenue Not Reported on Form 990
$-4,468
Total Revenue per Audited Statements
$11,936,321
Total Revenue per Form 990
$11,940,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,569,372
Other Expenses$1,838,555
Total Fundraising Expense$109,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,477,652$582,240$59,000$7,118,892
Other Employee Benefits$1,164,204$138,945$13,441$1,316,590
Payroll Taxes$551,053$76,786$7,428$635,267
Current Officers, Directors, Trustees, and Key Employees$141,267$351,470$5,886$498,623
Depreciation Depletion$316,763--$316,763
Interest-$229,225-$229,225
Office Expenses$151,922$16,880$23,358$192,160
Fees for Services Other$111,857$71,750-$183,607
Travel$163,847--$163,847
Other Expenses$122,711--$122,711
Insurance$62,654--$62,654
Occupancy$45,231--$45,231
Information Technology$38,555--$38,555
Total Functional Expenses$9,831,518$1,467,296$109,113$11,407,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,407,927
Total Expenses per Audited Statements$11,407,927
Total Expenses per Form 990$11,407,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$19,816$19,816-$19,816
Total Events$19,816$19,816-$19,816
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 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.”

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.”

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
Phone
2038828810
Signed
2017-01-18
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
253

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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03416543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03333847
IRS990/NetAssetsOrFundBalancesBOYAmt08074985
IRS990/NetAssetsOrFundBalancesEOYAmt08603379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019816
IRS990/NetUnrlzdGainsLossesInvstAmt0-4468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045231
IRS990/OccupancyGrp/TotalAmt045231
IRS990/OfficeExpensesGrp/FundraisingAmt023358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151922
IRS990/OfficeExpensesGrp/TotalAmt0192160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017307
IRS990/OtherAssetsTotalGrp/EOYAmt020503
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01164204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01316590
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM AND OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0263340
IRS990/OtherExpensesGrp/ProgramServicesAmt1114177
IRS990/OtherExpensesGrp/ProgramServicesAmt2106285
IRS990/OtherExpensesGrp/ProgramServicesAmt3122711
IRS990/OtherExpensesGrp/TotalAmt0263340
IRS990/OtherExpensesGrp/TotalAmt1114177
IRS990/OtherExpensesGrp/TotalAmt2106285
IRS990/OtherExpensesGrp/TotalAmt3122711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0582240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06477652
IRS990/OtherSalariesAndWagesGrp/TotalAmt07118892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0551053
IRS990/PayrollTaxesGrp/TotalAmt0635267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071158
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/RelatedOrExemptFuncIncomeAmt010188349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2572636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3389198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4208321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010188349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2572636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3389198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4208321
IRS990/ProgSrvcAccomActy2Grp/Desc0DEDICATED TO PROVIDING RECREATIONAL AND VOCATIONAL TRAINING TO APPROXIMATELY 12 AUTISTIC ADULTS OVER THE AGEF 21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01807719
IRS990/PYOtherRevenueAmt041218
IRS990/PYProgramServiceRevenueAmt011047640
IRS990/PYRevenuesLessExpensesAmt0533040
IRS990/PYSalariesCompEmpBnftPaidAmt08868913
IRS990/PYTotalExpensesAmt010676632
IRS990/PYTotalRevenueAmt011209672
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0532862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011312560
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05994358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04380183
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/DirectContactLegislatorsAmt029292
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/TotalLobbyingExpendituresAmt029292
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06671164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01317400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07988564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844803
IRS990ScheduleD/ExpensesSubtotalAmt011407927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01770419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01770419
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-4468
IRS990ScheduleD/RevenueSubtotalAmt011940789
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/TotalBookValueLandBuildingsAmt08606360
IRS990ScheduleD/TotalExpensesPerForm990Amt011407927
IRS990ScheduleD/TotalRevenuePerForm990Amt011940789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011936321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011407927
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/GrossReceiptsEvent1Amt019816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019816
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,844,666
Liabilities
$5,241,287
Net assets
$8,603,379
Revenue
$11,940,789
Expenses
$11,407,927
Net income
$532,862
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