Civic Intelligence

Connstep Inc.

990 • Fiscal year 2017 • EIN 06-1583910

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.CONNSTEP.ORG

View Organization Page

1090 Elm Street Suite 202Rocky Hill, CT 06067

(860) 529-5120

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,775,264

Up $250,367 (+7.1%) from 2016

Net Assets

Up

$2,594,818

Up $208,970 (+8.8%) from 2016

Liabilities

Up

$1,180,446

Up $41,397 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$5,007,599

Up $228,175 (+4.8%) from 2016

Expenses

Up

$4,798,629

Up $439,140 (+10%) from 2016

Net Income

Down

$208,970

Down $210,965 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,297,574Liabilities 2011: $833,259Net Assets 2011: $1,464,3152011Assets 2012: $2,160,392Liabilities 2012: $586,980Net Assets 2012: $1,573,4122012Assets 2013: $2,547,506Liabilities 2013: $888,171Net Assets 2013: $1,659,3352013Assets 2014: $3,063,038Liabilities 2014: $1,348,325Net Assets 2014: $1,714,7132014Assets 2015: $3,114,878Liabilities 2015: $1,148,965Net Assets 2015: $1,965,9132015Assets 2016: $3,524,897Liabilities 2016: $1,139,049Net Assets 2016: $2,385,8482016Assets 2017: $3,775,264Liabilities 2017: $1,180,446Net Assets 2017: $2,594,8182017Assets 2018: $3,851,339Liabilities 2018: $1,079,668Net Assets 2018: $2,771,6712018Assets 2019: $4,482,557Liabilities 2019: $1,057,811Net Assets 2019: $3,424,7462019Assets 2020: $4,850,596Liabilities 2020: $1,455,977Net Assets 2020: $3,394,6192020Assets 2021: $5,232,106Liabilities 2021: $1,171,271Net Assets 2021: $4,060,8352021Assets 2022: $5,391,864Liabilities 2022: $1,027,123Net Assets 2022: $4,364,7412022Assets 2023: $6,444,424Liabilities 2023: $1,935,556Net Assets 2023: $4,508,8682023Assets 2024: $6,632,754Liabilities 2024: $1,878,719Net Assets 2024: $4,754,0352024Assets 2025: $6,700,381Liabilities 2025: $1,709,436Net Assets 2025: $4,990,9452025

Highlighted filing

2017

Assets$3,775,264
Liabilities$1,180,446
Net Assets$2,594,818
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,943,752Expenses 2011: $3,809,059Net Income 2011: $134,6932011Revenue 2012: $3,901,941Expenses 2012: $3,792,844Net Income 2012: $109,0972012Revenue 2013: $3,845,258Expenses 2013: $3,759,335Net Income 2013: $85,9232013Revenue 2014: $3,805,209Expenses 2014: $3,749,831Net Income 2014: $55,3782014Revenue 2015: $4,282,465Expenses 2015: $4,031,265Net Income 2015: $251,2002015Revenue 2016: $4,779,424Expenses 2016: $4,359,489Net Income 2016: $419,9352016Revenue 2017: $5,007,599Expenses 2017: $4,798,629Net Income 2017: $208,9702017Revenue 2018: $4,870,408Expenses 2018: $4,693,555Net Income 2018: $176,8532018Revenue 2019: $4,934,986Expenses 2019: $4,281,911Net Income 2019: $653,0752019Revenue 2020: $4,597,589Expenses 2020: $4,627,716Net Income 2020: -$30,1272020Revenue 2021: $6,366,834Expenses 2021: $5,700,618Net Income 2021: $666,2162021Revenue 2022: $6,270,830Expenses 2022: $5,929,320Net Income 2022: $341,5102022Revenue 2023: $5,834,385Expenses 2023: $5,785,352Net Income 2023: $49,0332023Revenue 2024: $6,437,969Expenses 2024: $6,233,112Net Income 2024: $204,8572024Revenue 2025: $7,278,492Expenses 2025: $7,094,394Net Income 2025: $184,0982025

Highlighted filing

2017

Revenue$5,007,599
Expenses$4,798,629
Net Income$208,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$5,007,599
Mission and Program Overview

Mission

To help connecticut manufacturers apply advanced manufacturing and management techniques to become more competitive, supporting the growth of connecticut economy.

To help ct manufacturers apply advanced manufacturing and management techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,850,254$3,204,159▲ $353,905
Cash and Non-Interest-Bearing Accounts$362,171$260,770▼ $101,401
Accounts Receivable$277,131$256,315▼ $20,816
Prepaid Expenses and Deferred Charges$24,182$32,909▲ $8,727
Pledges and Grants Receivable-$12,500-
Land, Buildings, and Equipment, Net$2,548$0▼ $2,548
Total Assets$3,524,897$3,775,264▲ $250,367
Other Assets Total$8,611$8,611→ $0
Liabilities
Deferred Revenue$360,450$529,038▲ $168,588
Accounts Payable and Accrued Expenses$521,948$430,732▼ $91,216
Other Liabilities$256,651$220,676▼ $35,975
Total Liabilities$1,139,049$1,180,446▲ $41,397
Net Assets / Fund Balance
Unrestricted Net Assets$2,385,848$2,594,818▲ $208,970
Total Net Assets Fund Balance$2,385,848$2,594,818▲ $208,970
Total Liabilities and Net Assets / Fund Balance$3,524,897$3,775,264▲ $250,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,653-
Equipment$0$20,721-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie Del ContePresidentFT$187,366$68,549$255,915
Mark PaggiolliDirector Sales & MarketingFT$119,165$31,650$150,815
Martin KarbassioonField EngineerFT$121,826$13,862$135,688
William CaplanField EngineerFT$118,430$15,291$133,721
Maribel MorganDirector Strategy & TechnolodgyFT$118,558$14,329$132,887
John MccarollBusiness Growth AdvisorFT$117,370$12,198$129,568
Anna AndersonControllerFT$102,958$19,612$122,570

Board Members and Trustees

NameTitle
Tom FaheyChairman
Bill PalifkaDirector
Brian MontanariDirector
Gary SawickiDirector
Grace NapolitanDirector
John KornegayDirector
John StrahleyDirector
John UlianoDirector
Paul HoffmanDirector
Stephen BohlmanDirector
Joseph F BrennanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,952,494
Program Service Revenue
$2,052,536
Investment Income
$2,569
Other Revenue
$0
Change in Net Assets
$208,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,007,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,007,599
Total Revenue per Form 990
$5,007,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,248,372
Other Expenses$1,550,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,748,051$536,240-$2,284,291
Current Officers, Directors, Trustees, and Key Employees-$385,877-$385,877
Other Employee Benefits$68,097$166,094-$234,191
Payroll Taxes$141,259$73,219-$214,478
Fees for Services Other$4,605$168,727-$173,332
Pension Plan Contributions$117,774$11,761-$129,535
Occupancy$16,559$108,900-$125,459
Information Technology-$95,224-$95,224
Travel$41,731$47,353-$89,084
Office Expenses$6,130$53,132-$59,262
All Other Expenses$27,151$24,641-$51,792
Advertising$10,135$31,011-$41,146
Other Expenses$26,987$35,627-$35,627
Insurance-$21,061-$21,061
Fees for Services Accounting-$21,000-$21,000
Fees for Services Legal-$19,285-$19,285
Fees for Services Lobbying-$4,950-$4,950
Depreciation Depletion-$2,548-$2,548
Total Functional Expenses$2,914,003$1,884,626$0$4,798,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,798,629
Total Expenses per Audited Statements$4,798,629
Total Expenses per Form 990$4,798,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$149,176
Deferred Compensation$71,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Form 990 is reviewed by the president and controller. It is provided to all members of the board of directors prior to filing.”

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

“Obtaining board conflict of interest confirmations is part of the annual request for update of contact information for board members.”

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

“The president meets with compensation board to review cost of living and merit increases which are then approved and reported in their minutes. They also work on the at risk portion of the compensation package which is crafted and later presented to the board for their approval. Compensation is compared with that of similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents are on file with the secretary of state.”

Filing and Contact Details

Filer

Filer Name
Connstep Inc
EIN
06-1583910
Phone
8605295120
Address
1090 ELM STREET SUITE 202, ROCKY HILL, CT 06067

Signing Officer

Name
Bonnie Del Conte Executive Director
Title
Executive Director
Phone
8605133204
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Del Conte
Formed
1994
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
11

Preparer

Firm
Blum Shapiro & Company Pc
Address
29 SOUTH MAIN STREET, WEST HARTFORD, CT 06127
Preparer
Lori M Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit. This process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR STRATEGY & TECHNOLODGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIELD ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIELD ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS GROWTH ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05007599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095224
IRS990/InformationTechnologyGrp/TotalAmt095224
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IRS990/InsuranceGrp/TotalAmt021061
IRS990/InvestmentIncomeGrp/ExclusionAmt02569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipAccumDeprecAmt027374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027374
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CONNECTICUT MANUFACTURERS APPLY ADVANCED MANUFACTURING AND MANAGEMENT TECHNIQUES TO BECOME MORE COMPETITIVE, SUPPORTING THE GROWTH OF CONNECTICUT ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02385848
IRS990/NetAssetsOrFundBalancesEOYAmt02594818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108900
IRS990/OccupancyGrp/ProgramServicesAmt016559
IRS990/OccupancyGrp/TotalAmt0125459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053132
IRS990/OfficeExpensesGrp/ProgramServicesAmt06130
IRS990/OfficeExpensesGrp/TotalAmt059262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08611
IRS990/OtherAssetsTotalGrp/EOYAmt08611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234191
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235627
IRS990/OtherExpensesGrp/ProgramServicesAmt0705524
IRS990/OtherExpensesGrp/ProgramServicesAmt126987
IRS990/OtherExpensesGrp/TotalAmt0705524
IRS990/OtherExpensesGrp/TotalAmt164199
IRS990/OtherExpensesGrp/TotalAmt240764
IRS990/OtherExpensesGrp/TotalAmt335627
IRS990/OtherLiabilitiesGrp/BOYAmt0256651
IRS990/OtherLiabilitiesGrp/EOYAmt0220676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01748051
IRS990/OtherSalariesAndWagesGrp/TotalAmt02284291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141259
IRS990/PayrollTaxesGrp/TotalAmt0214478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117774
IRS990/PensionPlanContributionsGrp/TotalAmt0129535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032909
IRS990/PrincipalOfficerNm0BONNIE DEL CONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01648929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02959167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02729
IRS990/PYOtherExpensesAmt01377505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01817528
IRS990/PYRevenuesLessExpensesAmt0419935
IRS990/PYSalariesCompEmpBnftPaidAmt02981984
IRS990/PYTotalExpensesAmt04359489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04779424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02052536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02850254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03204159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02952494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02959167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02760973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02069371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02332225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013074230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt013074230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02952494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02959167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02760973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02069371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02332225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013074230
IRS990ScheduleA/TotalSupportAmt013088252
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020721
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04798629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06653
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05007599

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,775,264
Liabilities
$1,180,446
Net assets
$2,594,818
Revenue
$5,007,599
Expenses
$4,798,629
Net income
$208,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.71$4.99$7.28$7.09$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.63$1.88$4.75$6.44$6.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.44$1.94$4.51$5.83$5.79$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.39$1.03$4.36$6.27$5.93$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.17$4.06$6.37$5.70$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.46$3.39$4.60$4.63$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.06$3.42$4.93$4.28$0.65
2018Summary only. Only limited summary data is available for this year.$3.85$1.08$2.77$4.87$4.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.18$2.59$5.01$4.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.52$1.14$2.39$4.78$4.36$0.42
2015Summary only. Only limited summary data is available for this year.$3.11$1.15$1.97$4.28$4.03$0.25
2014Summary only. Only limited summary data is available for this year.$3.06$1.35$1.71$3.81$3.75$0.06
2013Summary only. Only limited summary data is available for this year.$2.55$0.89$1.66$3.85$3.76$0.09
2012Summary only. Only limited summary data is available for this year.$2.16$0.59$1.57$3.90$3.79$0.11
2011Summary only. Only limited summary data is available for this year.$2.30$0.83$1.46$3.94$3.81$0.13