Civic Intelligence

MILL River Collaborative Inc.

990 • Fiscal year 2018 • EIN 06-1507648

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileMILLRIVERPARK.ORG
1055 Washington Blvd 4th FloorStamford, CT 06901

(203) 989-0321

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.42x

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

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$12,078,976

Up $2,244,485 (+23%) from 2017

Net Assets

Up

$10,722,651

Up $1,540,483 (+17%) from 2017

Liabilities

Up

$1,356,325

Up $704,002 (+108%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$3,230,642

Up $1,016,657 (+46%) from 2017

Expenses

Down

$1,681,909

Down $76,282 (-4.3%) from 2017

Net Income

Up

$1,548,733

Up $1,092,939 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $4,704,411Liabilities 2011: $31,683Net Assets 2011: $4,672,7282011Assets 2012: $4,394,664Liabilities 2012: $14,546Net Assets 2012: $4,380,1182012Assets 2013: $10,347,856Liabilities 2013: $88,240Net Assets 2013: $10,259,6162013Assets 2014: $11,274,609Liabilities 2014: $104,334Net Assets 2014: $11,170,2752014Assets 2015: $9,652,126Liabilities 2015: $815,671Net Assets 2015: $8,836,4552015Assets 2016: $9,475,973Liabilities 2016: $685,099Net Assets 2016: $8,790,8742016Assets 2017: $9,834,491Liabilities 2017: $652,323Net Assets 2017: $9,182,1682017Assets 2018: $12,078,976Liabilities 2018: $1,356,325Net Assets 2018: $10,722,6512018Assets 2019: $12,350,117Liabilities 2019: $1,405,385Net Assets 2019: $10,944,7322019Assets 2020: $13,072,478Liabilities 2020: $625,162Net Assets 2020: $12,447,3162020Assets 2021: $13,657,771Liabilities 2021: $5,362,387Net Assets 2021: $8,295,3842021Assets 2022: $22,593,635Liabilities 2022: $7,457,181Net Assets 2022: $15,136,4542022Assets 2023: $22,473,404Liabilities 2023: $7,768,410Net Assets 2023: $14,704,9942023Assets 2024: $21,175,746Liabilities 2024: $7,100,891Net Assets 2024: $14,074,8552024

Highlighted filing

2018

Assets$12,078,976
Liabilities$1,356,325
Net Assets$10,722,651
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $586,6092011Expenses 2012: $2,407,8852012Revenue 2013: $7,525,402Expenses 2013: $1,639,507Net Income 2013: $5,885,8952013Revenue 2014: $2,179,107Expenses 2014: $1,264,022Net Income 2014: $915,0852014Revenue 2015: $3,839,683Expenses 2015: $6,148,010Net Income 2015: -$2,308,3272015Revenue 2016: $1,780,826Expenses 2016: $1,698,465Net Income 2016: $82,3612016Revenue 2017: $2,213,985Expenses 2017: $1,758,191Net Income 2017: $455,7942017Revenue 2018: $3,230,642Expenses 2018: $1,681,909Net Income 2018: $1,548,7332018Revenue 2019: $2,703,028Expenses 2019: $2,480,947Net Income 2019: $222,0812019Revenue 2020: $4,173,857Expenses 2020: $2,671,273Net Income 2020: $1,502,5842020Revenue 2021: $3,300,540Expenses 2021: $6,108,150Net Income 2021: -$2,807,6102021Revenue 2022: $9,795,378Expenses 2022: $2,954,308Net Income 2022: $6,841,0702022Revenue 2023: $3,762,495Expenses 2023: $4,087,465Net Income 2023: -$324,9702023Revenue 2024: $3,598,938Expenses 2024: $4,212,767Net Income 2024: -$613,8292024

Highlighted filing

2018

Revenue$3,230,642
Expenses$1,681,909
Net Income$1,548,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,969,904
Mission and Program Overview

Mission

Our mission is to run a world-class urban park in the heart of stamford that serves as both an oasis in city life and a vibrant, diverse, green-space that inspires sound environmental practices and learning.

The purpose of the organization is to manage and raise funds for the development, operations and maintenance of the mill river park and other open space projects within the city of stamford, connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,278,241$5,501,778▲ $4,223,537
Savings and Temporary Cash Investments$5,238,593$3,245,531▼ $1,993,062
Pledges and Grants Receivable$3,158,568$3,147,340▼ $11,228
Cash and Non-Interest-Bearing Accounts$136,115$126,532▼ $9,583
Prepaid Expenses and Deferred Charges$20,198$53,625▲ $33,427
Inventories for Sale or Use$2,539$3,933▲ $1,394
Accounts Receivable$237$237→ $0
Total Assets$9,834,491$12,078,976▲ $2,244,485
Liabilities
Accounts Payable and Accrued Expenses$235,323$1,062,072▲ $826,749
Mortgage Notes Payable Secured by Investment Property$417,000$294,253▼ $122,747
Total Liabilities$652,323$1,356,325▲ $704,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,180,189$6,978,258▲ $5,798,069
Temporarily Rstr Net Assets$7,466,979$3,209,393▼ $4,257,586
Permanently Rstr Net Assets$535,000$535,000→ $0
Total Net Assets Fund Balance$9,182,168$10,722,651▲ $1,540,483
Total Liabilities and Net Assets / Fund Balance$9,834,491$12,078,976▲ $2,244,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,697,457-$4,697,457
Equipment$804,321$178,007$982,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$549,623-▲ $53-$549,676
2016$547,683-▲ $1,940-$549,623
2015$547,632-▲ $51-$547,683
2014$47,215-▲ $417-$47,632
2013$46,176-▲ $1,039-$47,215
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike StakeConstruction & Planning ManagerFT$114,300$114,300
Dudley WilliamsPresident & CEOFT$91,779$91,779

Board Members and Trustees

NameTitle
Arthur SelkowitzChairman
Arnold KarpVice Chair
Bob PhillipsVice Chair
Diana LenkowskyVice Chair
Don BrownsteinDirector
Ernie OrgeraDirector
George BoyceDirector
Gloria DepinaDirector
Jackie LightfieldDirector
Jim ShapiroDirector
Jj SendelbachDirector
Katie KasinskasDirector
Matt QuinonesDirector
Michael PollardDirector
Michael WhittinghamDirector
Noah LapineDirector
Ralph BlessingDirector
Robert C Graham JrDirector
Ryan SalvatoreDirector
Stephen OsmanDirector
Thomas MaddenDirector
Dr Tommie JacksonDirector Thru March 2018
Frank MercedeDirector Thru March 2018
Harry DayDirector Thru March 2018
Michael WidlandDirector Thru March 2018
Norman ColeDirector Thru March 2018
Robin SteinDirector Thru March 2018
Shelly NichaniDirector Thru March 2018
David KoorisDirector Thru Sept. 2017
Judy SelbyDirector Thru Sept. 2017
Sandy GoldsteinSecretary
Robert GranataTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
O & G IndustriesConstruction Mgmt112 WALL STREET, Torrington, CT 06790$268,268
Norwalk Glass Company INCCustom Glass Installer4 TESTA PLACE, South Norwalk, CT 06854$168,570
Olin Partnership LtdLandscape Architect150 SOUTH INDEPENDENCE MAIL WEST, Philadephia, PA 19106$144,323
Revenue and Support

Revenue Composition

Contributions and Grants
$3,280,357
Program Service Revenue
$111,453
Investment Income
$11,575
Other Revenue
$-172,743
All Other Contributions
$462,994
Change in Net Assets
$1,548,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,392
Revenue Not Reported on Financial Statements
$8,250
Revenue Not Reported on Form 990
$86,417
Other Revenue Adjustments
$8,250
Total Revenue per Audited Statements
$3,308,809
Total Revenue per Form 990
$3,230,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,826
Other Expenses$681,083
Total Fundraising Expense$186,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,018$35,057$89,851$709,926
Office Expenses$202,081$6,933$22,131$231,145
Current Officers, Directors, Trustees, and Key Employees$137,633$8,248$21,139$167,020
Other Expenses$86,599$2,887$6,736$96,222
Payroll Taxes$64,172$6,957$8,808$79,937
Depreciation Depletion$64,947$1,264$1,052$67,263
Information Technology$28,611$11,915$18,470$58,996
Insurance$31,660$11,879$1,500$45,039
Fees for Services Other$23,465$2,137$5,422$31,024
Other Employee Benefits$22,124$1,326$3,398$26,848
Fees for Services Accounting$16,848$1,534$3,893$22,275
Pension Plan Contributions$14,087$844$2,164$17,095
Travel$8,237$275$641$9,153
Advertising$3,653$174$957$4,784
Interest$97--$97
Total Functional Expenses$1,404,317$91,430$186,162$1,681,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,768,326
Expenses per Audited Statements$1,681,909
Total Expenses per Form 990$1,681,909
Expenses Not Reported on Form 990$86,417
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$323,051
Fundraising Gross Income$91,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$638,673$91,310$68,686$22,624
Total Events$638,673$91,310$323,051$-231,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“The form 990 is provided to the finance committee electronically. The form 990 is reviewed by the finance committee of the board of directors before it is filed, and it is also distributed to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently and regularly monitors and enforces the organization's conflict of interest policy. All board members are covered under the conflict of interest policy. Annually all board members sign a conflict of interest disclosure form. Staff members are covered under a policy included in the employee handbook, which each employee is required to sign. A person who has a conflict is required to disclose it to the board and determinations are made by the full board. All conflicts are reviewed at the board level. The board will determine whether the conflict warrants the conflicted board member to recuse himself or herself from discussion and/or voting on the subject of the conflict, on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“Senior executives' (president & ceo, director of programs and outreach, director of business & operations, director of development, construction manager, land manager) compensation is reviewed relative to data on non-profit executive's compensation in the fairfield and westchester county area. Senior executives submit an annual self appraisal which is reviewed by their immediate superior who provides comments/feedback on the self appraisal. The president & ceo's self appraisal is reviewed by chairman and discussed with the board of trustees. The president & ceo recommends changes in compensation to the chairman and committee for employees at the director and manager level. The full board approves changes in compensation for: president & ceo, director of programs and outreach, director of business & operations, director of development, construction manager, land manager when warranted. The president & ceo approves compensation increases for lower level employees after review by committee. President & ceo's self appraisal was reviewed by the committee in 2017.”

Form 990, Part VI, Section C, Line 18

“Mill river collaborative makes its form 1023 and form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“Mill river collaborative makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mill River Collaborative Inc
EIN
06-1507648
Phone
2039890321
Address
1055 WASHINGTON BLVD 4TH FLOOR, STAMFORD, CT 06901

Signing Officer

Name
Dudley Williams
Title
President & CEO
Phone
2039890321
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dudley Williams
Formed
1998
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
21
Employees
46
Volunteers
825

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of uncollectible receivables -8,250.”

Form 990, Part XII, Line 2C

“The organization's finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an indepedent accountant. There has been no change in the process since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The collaborative maintains donor-restricted funds whose purpose is to provide long term support for programs. In classifying such funds for financial statement purposes as either permanently restricted, temporarily restricted or unrestricted net assets, the board of directors looks to the explicit directions of the donor where applicable and the provisions of the laws of the state of connecticut. It is the intent of the board that a portion of income shall be spent for operations. During 2016, $500,000 in temporarily restricted funds related to the ice rink project were reclassified to permanently restricted net assets to conform to the donor's original intention.”

PART X, LINE 2:

“The collaborative recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the collaborative had no uncertain tax positions that would require financial statement recognition or disclosure. The collaborative is no longer subject to examinations by the applicable tax jurisdictions for periods prior to 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Write-off of uncollectible receivables 8,250.”

Raw XML AppendixShowing 400 of 713 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/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO MANAGE AND RAISE FUNDS FOR THE DEVELOPMENT, OPERATIONS AND MAINTENANCE OF THE MILL RIVER PARK AND OTHER OPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR SELKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNOLD KARP
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GRANATA
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA LENKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNIE ORGERA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT C GRAHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK MERCEDE
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA DEPINA
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm12NORMAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13NOAH LAPINE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLY NICHANI
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WHITTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WIDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20JACKIE LIGHTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23DR TOMMIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm24KATIE KASINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm25RALPH BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID KOORIS
IRS990/Form990PartVIISectionAGrp/PersonNm27RYAN SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm28JUDY SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm29JJ SENDELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHEN OSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31DON BROWNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm32DUDLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm33MIKE STAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3291779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33114300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR THRU MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR THRU MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR THRU SEPT. 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR THRU SEPT. 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CONSTRUCTION & PLANNING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0547363
IRS990/FundraisingDirectExpensesAmt0323051
IRS990/FundraisingGrossIncomeAmt091310
IRS990/GainOrLossGrp/SecuritiesAmt0-45716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02270000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03356080
IRS990/GrossReceiptsAmt06969904
IRS990/GrossRentsGrp/RealAmt057018
IRS990/GrossSalesOfInventoryAmt016395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018470
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011915
IRS990/InformationTechnologyGrp/ProgramServicesAmt028611
IRS990/InformationTechnologyGrp/TotalAmt058996
IRS990/InsuranceGrp/FundraisingAmt01500
IRS990/InsuranceGrp/ManagementAndGeneralAmt011879
IRS990/InsuranceGrp/ProgramServicesAmt031660
IRS990/InsuranceGrp/TotalAmt045039
IRS990/InterestGrp/ProgramServicesAmt097
IRS990/InterestGrp/TotalAmt097
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03933
IRS990/InvestmentIncomeGrp/ExclusionAmt057291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178007

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,078,976
Liabilities
$1,356,325
Net assets
$10,722,651
Revenue
$3,230,642
Expenses
$1,681,909
Net income
$1,548,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.10$14.1$3.60$4.21$0.61
2023Detailed filing. Detailed filing data is available for this year.$22.5$7.77$14.7$3.76$4.09$0.32
2022Detailed filing. Detailed filing data is available for this year.$22.6$7.46$15.1$9.80$2.95$6.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.36$8.30$3.30$6.11$2.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.63$12.4$4.17$2.67$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.41$10.9$2.70$2.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.36$10.7$3.23$1.68$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.65$9.18$2.21$1.76$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.69$8.79$1.78$1.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.65$0.82$8.84$3.84$6.15$2.31
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.10$11.2$2.18$1.26$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.09$10.3$7.53$1.64$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.01$4.38$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.03$4.67$0.59