Civic Intelligence

The National Conference for Community & Justice of Connecticut and Western Mass

990 • Fiscal year 2017 • EIN 14-1937658

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

820A Prospect Hill RoadWindsor, CT 06095-1559

(860) 683-1039

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$150,091

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$812,317

Up $50,035 (+6.6%) from 2016

Net Assets

Up

$757,080

Up $13,769 (+1.9%) from 2016

Liabilities

Up

$55,237

Up $36,266 (+191%) from 2016

Revenue

Down

$903,929

Down $98,389 (-9.8%) from 2016

Expenses

Up

$955,938

Up $85,513 (+9.8%) from 2016

Net Income

Down

-$52,009

Down $183,902 (-139%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $538,506Liabilities 2010: $11,085Net Assets 2010: $527,4212010Assets 2011: $521,031Liabilities 2011: $13,934Net Assets 2011: $507,0972011Assets 2012: $526,183Liabilities 2012: $25,419Net Assets 2012: $500,7642012Assets 2013: $527,765Liabilities 2013: $16,802Net Assets 2013: $510,9632013Assets 2014: $538,666Liabilities 2014: $19,625Net Assets 2014: $519,0412014Assets 2015: $633,062Liabilities 2015: $31,394Net Assets 2015: $601,6682015Assets 2016: $762,282Liabilities 2016: $18,971Net Assets 2016: $743,3112016Assets 2017: $812,317Liabilities 2017: $55,237Net Assets 2017: $757,0802017Assets 2018: $770,066Liabilities 2018: $70,431Net Assets 2018: $699,6352018Assets 2019: $832,390Liabilities 2019: $54,804Net Assets 2019: $777,5862019Assets 2020: $1,104,672Liabilities 2020: $140,042Net Assets 2020: $964,6302020Assets 2021: $1,154,930Liabilities 2021: $122,254Net Assets 2021: $1,032,6762021Assets 2022: $666,884Liabilities 2022: $53,583Net Assets 2022: $613,3012022Assets 2023: $490,801Liabilities 2023: $34,375Net Assets 2023: $456,4262023Assets 2024: $278,979Liabilities 2024: $30,044Net Assets 2024: $248,9352024

Highlighted filing

2017

Assets$812,317
Liabilities$55,237
Net Assets$757,080

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $574,5222010Expenses 2011: $660,1332011Expenses 2012: $671,6402012Revenue 2013: $690,283Expenses 2013: $680,084Net Income 2013: $10,1992013Revenue 2014: $796,663Expenses 2014: $788,585Net Income 2014: $8,0782014Revenue 2015: $875,212Expenses 2015: $784,142Net Income 2015: $91,0702015Revenue 2016: $1,002,318Expenses 2016: $870,425Net Income 2016: $131,8932016Revenue 2017: $903,929Expenses 2017: $955,938Net Income 2017: -$52,0092017Revenue 2018: $798,351Expenses 2018: $809,041Net Income 2018: -$10,6902018Revenue 2019: $903,383Expenses 2019: $825,432Net Income 2019: $77,9512019Revenue 2020: $861,418Expenses 2020: $728,454Net Income 2020: $132,9642020Revenue 2021: $912,918Expenses 2021: $844,872Net Income 2021: $68,0462021Revenue 2022: $495,917Expenses 2022: $915,292Net Income 2022: -$419,3752022Revenue 2023: $559,875Expenses 2023: $753,261Net Income 2023: -$193,3862023Revenue 2024: $333,953Expenses 2024: $541,444Net Income 2024: -$207,4912024

Highlighted filing

2017

Revenue$903,929
Expenses$955,938
Net Income-$52,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$996,818
Mission and Program Overview

Mission

Promote inclusion and acceptance by providing education and advocacy while building communities that are respectful and just for all. Celebrate the diversity of races, religions, cultures, genders, abilities, and sexual orientations.

Nccj is a human relations organization that promotes inclusion and acceptance by providing education and advocacy while building communities that are respectful and just for all. Celebrating the diversity of races, religions, cultures, genders, abilities, and sexual orientations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$516,224$683,153▲ $166,929
Accounts Receivable$20,279$49,245▲ $28,966
Cash and Non-Interest-Bearing Accounts$102,672$47,377▼ $55,295
Savings and Temporary Cash Investments$93,886$16,430▼ $77,456
Land, Buildings, and Equipment, Net$26,221$13,612▼ $12,609
Prepaid Expenses and Deferred Charges$3,000$2,500▼ $500
Total Assets$762,282$812,317▲ $50,035
Liabilities
Accounts Payable and Accrued Expenses$18,971$42,087▲ $23,116
Deferred Revenue-$13,150-
Total Liabilities$18,971$55,237▲ $36,266
Net Assets / Fund Balance
Unrestricted Net Assets$688,811$747,080▲ $58,269
Temporarily Rstr Net Assets$54,500$10,000▼ $44,500
Total Net Assets Fund Balance$743,311$757,080▲ $13,769
Total Liabilities and Net Assets / Fund Balance$762,282$812,317▲ $50,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,612$48,648$62,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Andrea KandelPresident and CEOFT$126,659$23,432$150,091
Amanda GumbsDirector of InstitutionalFT$71,169$17,366$88,535
Revenue and Support

Revenue Composition

Contributions and Grants
$737,380
Program Service Revenue
$243,698
Investment Income
$15,740
Other Revenue
$-92,889
All Other Contributions
$317,737
Change in Net Assets
$-52,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,667
Total Revenue per Audited Statements
$1,062,596
Total Revenue per Form 990
$903,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,401
Other Expenses$332,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,555$68,868-$290,423
Current Officers, Directors, Trustees, and Key Employees$197,828$40,798-$238,626
Occupancy$60,311$6,701-$67,012
Other Employee Benefits$32,638$8,160-$40,798
Payroll Taxes$32,372$8,093-$40,465
Other Expenses$52,500$28,090-$28,090
Fees for Services Other$2,914$11,656-$14,570
Pension Plan Contributions$10,471$2,618-$13,089
Depreciation Depletion$10,087$2,522-$12,609
Information Technology$9,706$2,426-$12,132
Office Expenses$6,056$3,472-$9,528
Total Functional Expenses$772,534$183,404$0$955,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,827
Expenses per Audited Statements$955,938
Total Expenses per Form 990$955,938
Expenses Not Reported on Form 990$92,889
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$92,889
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ct Annual Banquet$334,243-$92,889-
Wma Annual Banquet$85,400---
Total Events$419,643-$92,889$-92,889
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
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 audit committee reviews and approves federal form 990. A copy of federal form 990 is also made available to entire board for review.

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

Annual conflict of interest forms are given to both board members and employees.

Form 990, Part VI, Section B, Line 15

The board of directors reviews salaries based on comparable positions throughout the not-for-profit industry.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The National Conference for Community &
EIN
14-1937658
Phone
8606831039
Address
820A PROSPECT HILL ROAD, WINDSOR, CT 06095-1559

Signing Officer

Name
Cynthia Martin
Title
President & CEO
Phone
8606831039
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia L Martin
Formed
2005
Legal Domicile
Ct
Voting Board Members
40
Independent Board Members
40
Employees
17
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: board of directors approve independent accountant and review the audited financials. This process did not change.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING ACTIVITIES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING ACTIVITIES

Raw XML AppendixShowing 400 of 693 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/BOYAmt018971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042087
IRS990/AccountsReceivableGrp/BOYAmt020279
IRS990/AccountsReceivableGrp/EOYAmt049245
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NCCJ IS A HUMAN RELATIONS ORGANIZATION THAT PROMOTES INCLUSION AND ACCEPTANCE BY PROVIDING EDUCATION AND ADVOCACY WHILE BUILDING COMMUNITIES THAT ARE RESPECTFUL AND JUST FOR ALL. CELEBRATING THE DIVERSITY OF RACES, RELIGIONS, CULTURES, GENDERS, ABILITIES, AND SEXUAL ORIENTATIONS.
IRS990/AllOtherContributionsAmt0317737
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08606831039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820A PROSPECT HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0060951559
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102672
IRS990/CashNonInterestBearingGrp/EOYAmt047377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040798
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238626
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0419643
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015740
IRS990/CYOtherExpensesAmt0332537
IRS990/CYOtherRevenueAmt0-92889
IRS990/CYProgramServiceRevenueAmt0243698
IRS990/CYRevenuesLessExpensesAmt0-52009
IRS990/CYSalariesCompEmpBnftPaidAmt0623401
IRS990/CYTotalExpensesAmt0955938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0903929
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt013150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010087
IRS990/DepreciationDepletionGrp/TotalAmt012609
IRS990/Desc0PROVIDE ADVOCACY, EDUCATION AND CONFLICT RESOLUTION TO PROMOTE UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS AND CULTURES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0772534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011656
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02914
IRS990/FeesForServicesOtherGrp/TotalAmt014570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
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/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/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4117366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4223432
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID B ROSENTHAL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN WEISS FREYMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN R CAULTON-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN E BALCANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS O BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9YVONNE M BOUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA BROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSIE BROWN-ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA BRUBAKER CRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK COLACCINO
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN DADLEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ERICA M DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN B DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES W FANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA A FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW J GUANCI JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW S HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21EDMUND S KINDELAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL A KNOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL E LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm24RYAN S MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm25BONNIE J MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26ARTHUR C MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT J MARTINO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm28PATRICIA H MEISER
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVEN C NEIDITZ
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBYN A NEWHOUSE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK A PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES P RAY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK EDWARD REEVES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm35DORA D ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID C SCHEINERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm37YOLANDE SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm38PIA RONSENBERG TORO
IRS990/Form990PartVIISectionAGrp/PersonNm39KEVIN J WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm40MARK A WASILEFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm41AMANDA GUMBS
IRS990/Form990PartVIISectionAGrp/PersonNm42DR ANDREA KANDEL
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/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4171169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42126659
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/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR 1
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR OF INSTITUTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt42PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0419643
IRS990/FundraisingDirectExpensesAmt092889
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0996818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.33$0.54$0.21
2023Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.56$0.75$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.61$0.50$0.92$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$0.91$0.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.14$0.96$0.86$0.73$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.90$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$0.80$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.76$0.90$0.96$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.00$0.87$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.88$0.78$0.09
2014Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.80$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.69$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.57