Civic Intelligence

Milestones Behavioral Services Inc. Payroll-Finance Department

990 • Fiscal year 2018 • EIN 06-1430015

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 18, 2018

Organization ProfileWWW.MBS-INC.ORG

View Organization Page

339 Boston Post RoadOrange, CT 06477

(203) 799-4110

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$318,534

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$18,290,725

Up $553,337 (+3.1%) from 2017

Net Assets

Up

$10,216,448

Up $832,114 (+8.9%) from 2017

Liabilities

Down

$8,074,277

Down $278,777 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$14,096,298

Up $1,525,751 (+12%) from 2017

Expenses

Up

$13,336,687

Up $1,547,095 (+13%) from 2017

Net Income

Down

$759,611

Down $21,344 (-2.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$18,290,725
Liabilities$8,074,277
Net Assets$10,216,448
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$14,096,298
Expenses$13,336,687
Net Income$759,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 18, 2018
Return Version
2017v2.3
Gross Receipts
$14,096,298
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$13,580,201$13,334,748▼ $245,453
Savings and Temporary Cash Investments$3,681,995$4,156,679▲ $474,684
Accounts Receivable$310,714$580,636▲ $269,922
Prepaid Expenses and Deferred Charges$154,478$208,573▲ $54,095
Cash and Non-Interest-Bearing Accounts$645$645→ $0
Total Assets$17,737,388$18,290,725▲ $553,337
Other Assets Total$9,355$9,444▲ $89
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,433,299$6,207,526▼ $225,773
Accounts Payable and Accrued Expenses$1,134,903$1,110,185▼ $24,718
Deferred Revenue$784,852$756,566▼ $28,286
Total Liabilities$8,353,054$8,074,277▼ $278,777
Net Assets / Fund Balance
Unrestricted Net Assets$9,384,334$10,207,611▲ $823,277
Temporarily Rstr Net Assets-$8,837-
Total Net Assets Fund Balance$9,384,334$10,216,448▲ $832,114
Total Liabilities and Net Assets / Fund Balance$17,737,388$18,290,725▲ $553,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,119,408$1,890,450$13,009,858
Land$1,770,419-$1,770,419
Equipment$444,921$863,182$1,308,103
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letso SuzanneExec Director CEOFT$318,534$318,534
Letso RogerSecretary CFOFT$225,836$225,836
Kuhn DavidClinical DirectorFT$148,946$148,946
Palazzo JudithEduc Clinical DirectorFT$142,286$142,286
Gregory LisaPrincipalFT$122,675$122,675
Haray AimeeClinical DirectorFT$106,924$106,924

Board Members and Trustees

NameTitle
Donlon BillPresident
Carveth ChristopherDirector
Latorra HeatherDirector
Moran SteveDirector
Piasecki PaulDirector
Mccann MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,159
Program Service Revenue
$13,934,007
Investment Income
$13,527
Other Revenue
$128,605
All Other Contributions
$20,159
Change in Net Assets
$759,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,096,298
Total Revenue per Audited Statements
$14,096,298
Total Revenue per Form 990
$14,096,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,797,301
Other Expenses$2,485,386
Total Fundraising Expense$210,264
Professional Fundraising Fees$54,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,157,602$760,620$68,388$7,986,610
Other Employee Benefits$1,166,000$130,504$6,981$1,303,485
Occupancy$769,265$30,974-$800,239
Payroll Taxes$632,069$81,447$6,372$719,888
Current Officers, Directors, Trustees, and Key Employees$159,267$381,918$3,185$544,370
Depreciation Depletion$505,025--$505,025
Information Technology$262,090--$262,090
Pension Plan Contributions$164,844$73,924$4,180$242,948
Office Expenses$195,577$11,146$9,315$216,038
Fees for Services Management$37,561$134,875-$172,436
Travel$155,870--$155,870
Insurance$63,057$17,559-$80,616
Fees for Services Professional Fundraising--$54,000$54,000
Fees for Services Other$31,337$1,238-$32,575
Fees for Services Lobbying$31,958--$31,958
Fees for Services Legal$18,212$13,109-$31,321
Advertising$13,183-$6,465$19,648
Fees for Services Accounting-$19,050-$19,050
Other Expenses$12,003$82,892$51,378$12,003
Interest-$2,037-$2,037
Total Functional Expenses$11,385,130$1,741,293$210,264$13,336,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,336,687
Total Expenses per Audited Statements$13,336,687
Total Expenses per Form 990$13,336,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,605
Professional Fundraising Fees$54,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$128,605$128,605-$128,605
Total Events$128,605$128,605-$128,605
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 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 the organization.”

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
Milestones Behavioral Services Inc
EIN
06-1430015
Phone
2037994110
Address
339 BOSTON POST ROAD, ORANGE, CT 06477

Signing Officer

Name
Roger Letso
Title
VP of Finance
Signed
2018-11-18
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
243

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/InsuranceGrp/TotalAmt080616
IRS990/InterestGrp/ManagementAndGeneralAmt02037
IRS990/InterestGrp/TotalAmt02037
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SCHOOL FOR AUTISTIC CHILDREN AND ADULT DAY SERVICES FOR AUTISTIC ADULTS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06207526
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IRS990/NetAssetsOrFundBalancesEOYAmt010216448
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IRS990/OccupancyGrp/ManagementAndGeneralAmt030974
IRS990/OccupancyGrp/ProgramServicesAmt0769265
IRS990/OccupancyGrp/TotalAmt0800239
IRS990/OfficeExpensesGrp/FundraisingAmt09315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195577
IRS990/OfficeExpensesGrp/TotalAmt0216038
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09355
IRS990/OtherAssetsTotalGrp/EOYAmt09444
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01166000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01303485
IRS990/OtherExpensesGrp/Desc0RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND OTHER
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM AND OUTREACH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt051378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082892
IRS990/OtherExpensesGrp/ProgramServicesAmt010210
IRS990/OtherExpensesGrp/ProgramServicesAmt112003
IRS990/OtherExpensesGrp/TotalAmt082892
IRS990/OtherExpensesGrp/TotalAmt110210
IRS990/OtherExpensesGrp/TotalAmt251378
IRS990/OtherExpensesGrp/TotalAmt312003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0760620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07157602
IRS990/OtherSalariesAndWagesGrp/TotalAmt07986610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632069
IRS990/PayrollTaxesGrp/TotalAmt0719888
IRS990/PensionPlanContributionsGrp/FundraisingAmt04180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164844
IRS990/PensionPlanContributionsGrp/TotalAmt0242948
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208573
IRS990/PrincipalOfficerNm0SUZANNE LETSO
IRS990/PriorPeriodAdjustmentsAmt072503
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/RelatedOrExemptFuncIncomeAmt012009384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2882825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3397708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012009384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2882825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3397708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414450
IRS990/ProgSrvcAccomActy2Grp/Desc0DEDICATED TO PROVIDING RECREATIONAL AND VOCATIONAL TRAINING TO APPROXIMATELY 18 AUTISTIC ADULTS OVER THE AGEF 21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0902998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01895634
IRS990/PYOtherRevenueAmt065618
IRS990/PYProgramServiceRevenueAmt012478894
IRS990/PYRevenuesLessExpensesAmt0780955
IRS990/PYSalariesCompEmpBnftPaidAmt09893958
IRS990/PYTotalExpensesAmt011789592
IRS990/PYTotalRevenueAmt012570547
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0759611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013051182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03681995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04156679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt031958
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/TotalLobbyingExpendituresAmt031958
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011119408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01890450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013009858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01308103
IRS990ScheduleD/ExpensesSubtotalAmt013336687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01770419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01770419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt014096298
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/TotalBookValueLandBuildingsAmt013334748
IRS990ScheduleD/TotalExpensesPerForm990Amt013336687
IRS990ScheduleD/TotalRevenuePerForm990Amt014096298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014096298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013336687
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/GrossReceiptsEvent1Amt0128605

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,290,725
Liabilities
$8,074,277
Net assets
$10,216,448
Revenue
$14,096,298
Expenses
$13,336,687
Net income
$759,611
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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