Civic Intelligence

The Connection Fund Inc

990 • Fiscal year 2017 • EIN 11-0017051

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

100 Roscommon Drive No 203Middletown, CT 06457

(860) 343-5500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.7%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$252,531

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,371,241

Down $559,202 (-4.7%) from 2016

Net Assets

Down

$3,755,170

Down $946,646 (-20%) from 2016

Liabilities

Up

$7,616,071

Up $387,444 (+5.4%) from 2016

Revenue

Down

$9,830,840

Down $153,859 (-1.5%) from 2016

Expenses

Up

$10,783,487

Up $677,565 (+6.7%) from 2016

Net Income

Down

-$952,647

Down $831,424 (-686%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $10,587,013Liabilities 2011: $6,031,744Net Assets 2011: $4,555,2692011Assets 2012: $10,644,690Liabilities 2012: $6,188,771Net Assets 2012: $4,455,9192012Assets 2013: $11,718,187Liabilities 2013: $6,700,288Net Assets 2013: $5,017,8992013Assets 2014: $11,562,450Liabilities 2014: $6,565,969Net Assets 2014: $4,996,4812014Assets 2015: $11,789,454Liabilities 2015: $6,429,321Net Assets 2015: $5,360,1332015Assets 2016: $11,930,443Liabilities 2016: $7,228,627Net Assets 2016: $4,701,8162016Assets 2017: $11,371,241Liabilities 2017: $7,616,071Net Assets 2017: $3,755,1702017Assets 2018: $11,383,533Liabilities 2018: $7,779,459Net Assets 2018: $3,604,0742018Assets 2019: $11,685,907Liabilities 2019: $7,436,991Net Assets 2019: $4,248,9162019Assets 2020: $14,517,288Liabilities 2020: $10,049,838Net Assets 2020: $4,467,4502020Assets 2021: $17,037,808Liabilities 2021: $11,754,694Net Assets 2021: $5,283,1142021Assets 2022: $18,253,775Liabilities 2022: $12,119,546Net Assets 2022: $6,134,2292022Assets 2023: $9,420,992Liabilities 2023: $4,261,523Net Assets 2023: $5,159,4692023Assets 2024: $14,905,273Liabilities 2024: $9,667,358Net Assets 2024: $5,237,9152024

Highlighted filing

2017

Assets$11,371,241
Liabilities$7,616,071
Net Assets$3,755,170

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,245,4972011Revenue 2012: $8,495,682Expenses 2012: $8,595,032Net Income 2012: -$99,3502012Revenue 2013: $9,253,233Expenses 2013: $9,171,614Net Income 2013: $81,6192013Revenue 2014: $9,193,662Expenses 2014: $9,215,080Net Income 2014: -$21,4182014Revenue 2015: $9,455,130Expenses 2015: $9,639,254Net Income 2015: -$184,1242015Revenue 2016: $9,984,699Expenses 2016: $10,105,922Net Income 2016: -$121,2232016Revenue 2017: $9,830,840Expenses 2017: $10,783,487Net Income 2017: -$952,6472017Revenue 2018: $10,003,333Expenses 2018: $10,154,429Net Income 2018: -$151,0962018Revenue 2019: $9,846,745Expenses 2019: $9,667,454Net Income 2019: $179,2912019Revenue 2020: $9,615,110Expenses 2020: $9,396,576Net Income 2020: $218,5342020Revenue 2021: $10,063,430Expenses 2021: $9,247,766Net Income 2021: $815,6642021Revenue 2022: $10,125,331Expenses 2022: $9,274,216Net Income 2022: $851,1152022Revenue 2023: $9,700,607Expenses 2023: $10,469,497Net Income 2023: -$768,8902023Revenue 2024: $11,518,507Expenses 2024: $11,894,126Net Income 2024: -$375,6192024

Highlighted filing

2017

Revenue$9,830,840
Expenses$10,783,487
Net Income-$952,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$9,848,645
Mission and Program Overview

Mission

Supporting and benefitting the purposes, goals, and mission of the connection, inc.: building safe, healthy, caring communities, and inspiring people to reach their full potential as productive and valued citizens.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,003,297$9,342,189▼ $661,108
Savings and Temporary Cash Investments$576,072$600,897▲ $24,825
Accounts Receivable$466,431$401,526▼ $64,905
Other Notes and Loans Receivable, Net$365,143$383,400▲ $18,257
Prepaid Expenses and Deferred Charges$62,871$115,805▲ $52,934
Cash and Non-Interest-Bearing Accounts$34,402$25,734▼ $8,668
Investments Program Related$1,000--
Total Assets$11,930,443$11,371,241▼ $559,202
Other Assets Total$421,227$501,690▲ $80,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,821,745$5,558,467▼ $263,278
Accounts Payable and Accrued Expenses$1,259,064$1,947,577▲ $688,513
Deferred Revenue$106,001$68,514▼ $37,487
Other Liabilities$41,817$41,513▼ $304
Total Liabilities$7,228,627$7,616,071▲ $387,444
Net Assets / Fund Balance
Unrestricted Net Assets$4,701,816$3,755,170▼ $946,646
Total Net Assets Fund Balance$4,701,816$3,755,170▼ $946,646
Total Liabilities and Net Assets / Fund Balance$11,930,443$11,371,241▼ $559,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,689,932$6,347,164$13,037,096
Equipment$695,833$1,278,000$1,973,833
Land$872,366-$872,366
Other Land Buildings$768,047-$768,047
Leasehold Improvements$316,011$220,293$536,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Nucci JrFormer CEOPT$252,531-$252,531
Lisa Dematteis-leporeCEOPT$222,665$12,869$222,665
Thomas ForschnerCFOPT$163,300$10,153$163,300
Lynn SpencerVP Human ResourcesPT$139,661$9,066$139,661
Elizabeth CroninDirector of Housing and DevelopmentPT$125,000$9,789$134,789
Beth ConnorChief Strategy OfficerPT$119,600$9,039$128,639
Thomas SlaytonDirector of Management Info. SystemPT$111,038$8,393$119,431

Board Members and Trustees

NameTitle
Stephen AngleChair
Robert Cohn EsqVice Chair/secretary
Judith NormandinDirector
Richard KaganDirector
Thomas NolanDirector
George KennedyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hpc Food ServiceFoodPO BOX 150473, Hartford, CT 06115$197,052
Thurstons Food INCFood30 THURSTON DR, Wallingford, CT 06492$137,214
Shipman & Goodwin LLPLegal ServiceONE CONSTITUION PLAZA, Hartford, CT 06103$136,683
WhittleseyAudit280 TRUMBULL STREET 24TH FL, Hartford, CT 06103$127,276
How 2 DesignContractor303 NORTH RIVER ST, Guilford, CT 06437$122,388
Revenue and Support

Revenue Composition

Contributions and Grants
$69,446
Program Service Revenue
$9,673,743
Investment Income
$48,805
Other Revenue
$38,846
All Other Contributions
$69,446
Change in Net Assets
$-952,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,743,303
Other Expenses$5,022,379
Professional Fundraising Fees$17,805
Total Fundraising Expense$17,805
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,859,545--$3,859,545
Occupancy$1,827,499--$1,827,499
Other Employee Benefits$1,002,494--$1,002,494
Current Officers, Directors, Trustees, and Key Employees$881,264--$881,264
Depreciation Depletion$840,616--$840,616
Interest$211,811--$211,811
Fees for Services Legal$200,257--$200,257
Fees for Services Other$178,149--$178,149
Fees for Services Accounting-$164,107-$164,107
All Other Expenses$149,835--$149,835
Office Expenses$140,729--$140,729
Insurance$102,988--$102,988
Other Expenses$90,782$245,030-$90,782
Fees for Services Lobbying-$81,750-$81,750
Conferences and Meetings$71,210--$71,210
Information Technology$32,519--$32,519
Fees for Services Professional Fundraising--$17,805$17,805
Travel$14,211--$14,211
Fees for Services Management$7,556--$7,556
Total Functional Expenses$10,274,795$490,887$17,805$10,783,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,651
Fundraising Direct Expenses$17,805
Professional Fundraising Fees$17,805

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$32,765$32,765$11,914$20,851
5k Race$13,136$13,136$1,329$11,807
Total Events$56,651$56,651$17,805$38,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$41,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance department prepares the source information for the tax preparer. Upon receipt of the drafts the finance department then conducts a complete review prior to sending copies to each board of directors member for their review and comments prior to submitting the return to the irs.

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

Members of the board and key employees annually fill out a conflict of interest form which is monitored by human resources.

Form 990, Part VI, Section B, Line 15

The board of directors had a compensation survey conducted by cbia as well as review of current employment statistics for the position from the connecticut department of labor.

Form 990, Part VI, Section C, Line 19

All governing documents are made available upon written request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
The Connection Fund Inc
EIN
11-0017051
Phone
8603435500
Address
100 ROSCOMMON DRIVE NO 203, MIDDLETOWN, CT 06457

Signing Officer

Name
Thomas E Forschner
Title
Chief Financial Officer
Phone
8603435500
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dematteis-lepore
Formed
1989
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Form 990, Part I, Line I, Organization Mission

A. Promoting, supporting and benefiting the connection, inc., a publicly supported connecticut non-stock corporation which engages in activities within the meaning of section 501 (c) (3) of the internal revenue code of 1986; and supporting and benefiting the purposes, goals and mission of the connection, inc., including: b. Help build safe, healthy and caring communities. C. To stimulate and participate in the study, planning, and development of high functioning communities, while addressing the necessary balance between economic, social, aesthetic, artistic, health, ecological, spiritual, religious, historical, natural, educational and other factors needed to build and sustain safe, healthy, caring and desirable communities. D. To seek to provide financial resources to deserving individuals, families and organizations. E. To provide expertise, coordination of expertise and resources needed to achieve these and similar goals and objectives including f. To provide for the needs of the elderly and other special needs populations for appropriate housing and supports to increase the quality of life. G. To provide and facilitate counseling and advocacy for people investing in the community; including those buying a home or buying or starting a business, or making other community investments either as an individual, family, or organization. H. To develop community capabilities and capacities to build and sustain affordable housing, supported housing and other community infrastructure needs. I. To develop, build, operate and sustain affordable housing, supported housing, community facilities and other community infrastructure needs. J. To own, acquire, receive, and hold title to, by gift or otherwise, and to purchase, lease, rent, use and occupy real property and personal property or any interest therein, whether in fee simple or any lesser estate, and to manage, control, develop sell, transfer, lease, mortgage, encumber, exchange, assign, contract with respect to, convey, convert, dispose of, improve grant and exercise options with respect, to take possession of, pledge, release, repair, sue with regard to, subdivide, or dedicate to public or private use, to make or obtain vacation of plats and adjust boundaries, grant easements, engage in activities that promote, initiate and foster affordable housing opportunities to individuals and their families, who, due solely to economic constraints or the prohibitive cost of housing are unable secure affordable residential accommodations, including but not limited to the development of such housing, and in every way deal with any such real property and personal property of the corporation, with or without consideration, wherever situate, and to permit occupancy and use of any such property of the corporation and remit any income there from, less any expenses and costs, to or for the purposes of the connection, inc. K. To conduct fund raising activities in the public, private and governmental sectors which will benefit directly or indirectly the connection, inc. Or its mission, goals or purposes. L. To engage in other charitable, educational or scientific activities which are not broader than the purposes set forth in the charter and by-laws of the connection, inc. And qualify as exempt under section 501 (c) (3) of the internal revenue code, as board of directors may determine and to do every lawful act and thing which corporations organized under the nonstock corporation act of the state of connecticut may engage.

Form 990, Part III, Line 1, Organization Mission

A. Promoting, supporting and benefiting the connection, inc., a publicly supported connecticut non-stock corporation which engages in activities within the meaning of section 501 (c) (3) of the internal revenue code of 1986; and supporting and benefiting the purposes, goals and mission of the connection, inc., including: b. Help build safe, healthy and caring communities. C. To stimulate and participate in the study, planning, and development of high functioning communities, while addressing the necessary balance between economic, social, aesthetic, artistic, health, ecological, spiritual, religious, historical, natural, educational and other factors needed to build and sustain safe, healthy, caring and desirable communities. D. To seek to provide financial resources to deserving individuals, families and organizations. E. To provide expertise, coordination of expertise and resources needed to achieve these and similar goals and objectives including f. To provide for the needs of the elderly and other special needs populations for appropriate housing and supports to increase the quality of life. G. To provide and facilitate counseling and advocacy for people investing in the community; including those buying a home or buying or starting a business, or making other community investments either as an individual, family, or organization. H. To develop community capabilities and capacities to build and sustain affordable housing, supported housing and other community infrastructure needs. I. To develop, build, operate and sustain affordable housing, supported housing, community facilities and other community infrastructure needs. J. To own, acquire, receive, and hold title to, by gift or otherwise, and to purchase, lease, rent, use and occupy real property and personal property or any interest therein, whether in fee simple or any lesser estate, and to manage, control, develop sell, transfer, lease, mortgage, encumber, exchange, assign, contract with respect to, convey, convert, dispose of, improve grant and exercise options with respect, to take possession of, pledge, release, repair, sue with regard to, subdivide, or dedicate to public or private use, to make or obtain vacation of plats and adjust boundaries, grant easements, engage in activities that promote, initiate and foster affordable housing opportunities to individuals and their families, who, due solely to economic constraints or the prohibitive cost of housing are unable secure affordable residential accommodations, including but not limited to the development of such housing, and in every way deal with any such real property and personal property of the corporation, with or without consideration, wherever situate, and to permit occupancy and use of any such property of the corporation and remit any income there from, less any expenses and costs, to or for the purposes of the connection, inc. K. To conduct fund raising activities in the public, private and governmental sectors which will benefit directly or indirectly the connection, inc. Or its mission, goals or purposes. L. To engage in other charitable, educational or scientific activities which are not broader than the purposes set forth in the charter and by-laws of the connection, inc. And qualify as exempt under section 501 (c) (3) of the internal revenue code, as board of directors may determine and to do every lawful act and thing which corporations organized under the nonstock corporation act of the state of connecticut may engage.

Raw XML AppendixShowing 400 of 760 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01259064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01947577
IRS990/AccountsReceivableGrp/BOYAmt0466431
IRS990/AccountsReceivableGrp/EOYAmt0401526
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt069446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0149835
IRS990/AllOtherExpensesGrp/TotalAmt0149835
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS FORSCHNER
IRS990/BooksInCareOfDetail/PhoneNum08603435500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ROSCOMMON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006457
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034402
IRS990/CashNonInterestBearingGrp/EOYAmt025734
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0881264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0881264
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt071210
IRS990/ConferencesMeetingsGrp/TotalAmt071210
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0197052
IRS990/ContractorCompensationGrp/CompensationAmt1137214
IRS990/ContractorCompensationGrp/CompensationAmt2136683
IRS990/ContractorCompensationGrp/CompensationAmt3127276
IRS990/ContractorCompensationGrp/CompensationAmt4122388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 150473
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt130 THURSTON DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2ONE CONSTITUION PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3280 TRUMBULL STREET 24TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4303 NORTH RIVER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WALLINGFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GUILFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106492
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406437
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HPC FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THURSTONS FOOD INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SHIPMAN & GOODWIN LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WHITTLESEY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HOW 2 DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3AUDIT
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048805
IRS990/CYOtherExpensesAmt05022379
IRS990/CYOtherRevenueAmt038846
IRS990/CYProgramServiceRevenueAmt09673743
IRS990/CYRevenuesLessExpensesAmt0-952647
IRS990/CYSalariesCompEmpBnftPaidAmt05743303
IRS990/CYTotalExpensesAmt010783487
IRS990/CYTotalFundraisingExpenseAmt017805
IRS990/CYTotalProfFndrsngExpnsAmt017805
IRS990/CYTotalRevenueAmt09830840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0106001
IRS990/DeferredRevenueGrp/EOYAmt068514
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0840616
IRS990/DepreciationDepletionGrp/TotalAmt0840616
IRS990/Desc0PROVIDING MANAGEMENT SERVICES TO COMMUNITY BASED 501(C)3'S
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05634088
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0164107
IRS990/FeesForServicesAccountingGrp/TotalAmt0164107
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200257
IRS990/FeesForServicesLegalGrp/TotalAmt0200257
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt081750
IRS990/FeesForServicesLobbyingGrp/TotalAmt081750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07556
IRS990/FeesForServicesManagementGrp/TotalAmt07556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0178149
IRS990/FeesForServicesOtherGrp/TotalAmt0178149
IRS990/FeesForServicesProfFundraising/FundraisingAmt017805
IRS990/FeesForServicesProfFundraising/TotalAmt017805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt627.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt727.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt827.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt927.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1227.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt623.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt723.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt823.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt923.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1223.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN ANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT COHN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH NORMANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD KAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA DEMATTEIS-LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS FORSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS SLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER NUCCI JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6222665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7163300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12252531
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF MANAGEMENT INFO. SYSTEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HOUSING AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017805
IRS990/FundraisingGrossIncomeAmt056651
IRS990/GainOrLossGrp/OtherAmt013887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013887
IRS990/GrossReceiptsAmt09848645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032519
IRS990/InformationTechnologyGrp/TotalAmt032519
IRS990/InsuranceGrp/ProgramServicesAmt0102988
IRS990/InsuranceGrp/TotalAmt0102988
IRS990/InterestGrp/ProgramServicesAmt0211811
IRS990/InterestGrp/TotalAmt0211811
IRS990/InvestmentIncomeGrp/ExclusionAmt034918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01000
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07845457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010003297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09342189
IRS990/LandBldgEquipCostOrOtherBssAmt017187646
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05821745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05558467
IRS990/NetAssetsOrFundBalancesBOYAmt04701816
IRS990/NetAssetsOrFundBalancesEOYAmt03755170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01827499
IRS990/OccupancyGrp/TotalAmt01827499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140729
IRS990/OfficeExpensesGrp/TotalAmt0140729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421227
IRS990/OtherAssetsTotalGrp/EOYAmt0501690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01002494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01002494
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245030
IRS990/OtherExpensesGrp/ProgramServicesAmt0393158
IRS990/OtherExpensesGrp/ProgramServicesAmt1270172
IRS990/OtherExpensesGrp/ProgramServicesAmt290782
IRS990/OtherExpensesGrp/TotalAmt0393158
IRS990/OtherExpensesGrp/TotalAmt1270172
IRS990/OtherExpensesGrp/TotalAmt2245030
IRS990/OtherExpensesGrp/TotalAmt390782
IRS990/OtherLiabilitiesGrp/BOYAmt041817
IRS990/OtherLiabilitiesGrp/EOYAmt041513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03859545
IRS990/OtherSalariesAndWagesGrp/TotalAmt03859545
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0365143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0383400
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115805
IRS990/PrincipalOfficerNm0LISA DEMATTEIS-LEPORE
IRS990/PriorPeriodAdjustmentsAmt06001
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL - RELATED 501(C
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05637498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13340810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2660431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05637498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13340810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2660431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335004
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM LEASES & DEVELOPS REAL ESTATE THAT IS USED BY COMMUNITY BASED 501(C)(3) EXEMPT ORGANIZATIONS OF THE ORGANIZATION. THE ORGANIZATION IS DEVELOPING AN INSTITUTE OF INNOVATIVE PRACTICE, CONNECTING RESEARCH TO PRACTICE TO BETTER SERVE ITS CLIENTS, TO RAISE AWARENESS, AND TO PROMOTE SOUND PUBLIC POLICY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04640707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04113161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035632
IRS990/PYOtherExpensesAmt04989627
IRS990/PYOtherRevenueAmt013188
IRS990/PYProgramServiceRevenueAmt09825153
IRS990/PYRevenuesLessExpensesAmt0-121223
IRS990/PYSalariesCompEmpBnftPaidAmt05013436
IRS990/PYTotalExpensesAmt010105922
IRS990/PYTotalProfFndrsngExpnsAmt0102859
IRS990/PYTotalRevenueAmt09984699
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-952647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05552997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09708310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09817450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09349249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08990806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09091995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046957810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0192643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$9.67$5.24$11.5$11.9$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.42$4.26$5.16$9.70$10.5$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$12.1$6.13$10.1$9.27$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.8$5.28$10.1$9.25$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$10.0$4.47$9.62$9.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$7.44$4.25$9.85$9.67$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.78$3.60$10.0$10.2$0.15
2017Detailed filing. Detailed filing data is available for this year.$11.4$7.62$3.76$9.83$10.8$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.23$4.70$9.98$10.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.43$5.36$9.46$9.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.57$5.00$9.19$9.22$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.7$6.70$5.02$9.25$9.17$0.08
2012Summary only. Only limited summary data is available for this year.$10.6$6.19$4.46$8.50$8.60$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.03$4.56$7.25