Civic Intelligence

Connecticut Council for Education Reform Inc

990 • Fiscal year 2017 • EIN 27-4704040

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

350 Church StreetHartford, CT 06103

(860) 244-1900

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$268,096

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 73.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,091,260

Down $555,993 (-34%) from 2016

Net Assets

Down

$1,068,887

Down $491,095 (-31%) from 2016

Liabilities

Down

$22,373

Down $64,898 (-74%) from 2016

Revenue

Down

$364,213

Down $529,574 (-59%) from 2016

Expenses

Down

$855,308

Down $345,140 (-29%) from 2016

Net Income

Down

-$491,095

Down $184,434 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,213,598Liabilities 2012: $31,384Net Assets 2012: $2,182,2142012Assets 2014: $2,576,985Liabilities 2014: $20,288Net Assets 2014: $2,556,6972014Assets 2015: $1,889,200Liabilities 2015: $22,557Net Assets 2015: $1,866,6432015Assets 2016: $1,647,253Liabilities 2016: $87,271Net Assets 2016: $1,559,9822016Assets 2017: $1,091,260Liabilities 2017: $22,373Net Assets 2017: $1,068,8872017Assets 2018: $709,176Liabilities 2018: $15,826Net Assets 2018: $693,3502018Assets 2021: $1,719,659Liabilities 2021: $253,531Net Assets 2021: $1,466,1282021Assets 2022: $1,875,248Liabilities 2022: $158,881Net Assets 2022: $1,716,3672022Assets 2023: $2,813,703Liabilities 2023: $839,763Net Assets 2023: $1,973,9402023Assets 2024: $6,346,659Liabilities 2024: $3,553,918Net Assets 2024: $2,792,7412024

Highlighted filing

2017

Assets$1,091,260
Liabilities$22,373
Net Assets$1,068,887

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,319,2502012Revenue 2014: $729,906Expenses 2014: $1,169,597Net Income 2014: -$439,6912014Revenue 2015: $605,729Expenses 2015: $1,295,783Net Income 2015: -$690,0542015Revenue 2016: $893,787Expenses 2016: $1,200,448Net Income 2016: -$306,6612016Revenue 2017: $364,213Expenses 2017: $855,308Net Income 2017: -$491,0952017Revenue 2018: $104,959Expenses 2018: $480,496Net Income 2018: -$375,5372018Revenue 2021: $1,687,275Expenses 2021: $1,542,610Net Income 2021: $144,6652021Revenue 2022: $2,265,987Expenses 2022: $2,015,748Net Income 2022: $250,2392022Revenue 2023: $3,743,553Expenses 2023: $3,485,980Net Income 2023: $257,5732023Revenue 2024: $5,998,405Expenses 2024: $5,179,604Net Income 2024: $818,8012024

Highlighted filing

2017

Revenue$364,213
Expenses$855,308
Net Income-$491,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$364,213
Mission and Program Overview

Mission

The connecticut council for education reform, inc. Is a statewide non-profit education organization that works on behalf of business and civic leaders in support of comprehensive education reforms designed to close the achievement gap, while raising academic outcomes for all students.

Ccer is a statewide education organization dedicated to narrowing the achievement gap and raising academic outcomes for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,488,017$948,010▼ $540,007
Accounts Receivable$149,579$134,683▼ $14,896
Prepaid Expenses and Deferred Charges$9,657$8,567▼ $1,090
Total Assets$1,647,253$1,091,260▼ $555,993
Liabilities
Accounts Payable and Accrued Expenses$87,271$22,373▼ $64,898
Total Liabilities$87,271$22,373▼ $64,898
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,322$934,204▼ $256,118
Temporarily Rstr Net Assets$369,660$134,683▼ $234,977
Total Net Assets Fund Balance$1,559,982$1,068,887▼ $491,095
Total Liabilities and Net Assets / Fund Balance$1,647,253$1,091,260▼ $555,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey a VillarExecutive DirectorFT$249,768$18,328$268,096
Lourdes N RodriguezFinance and Operations ManFT$14,885-$14,885

Board Members and Trustees

NameTitle
Steven SimmonsChairman
Ramani AyerVice Chairman
Alan SchnitzerDirector
Brian KreiterDirector
Dudley WilliamsDirector
Garth GrahamDirector
Jeffrey KlausDirector
Joseph BrennanDirector
Mark ScheinbergDirector
Mitchell EtessDirector
Roxanne CoadyDirector
Vincent PetriniDirector
William W GinsbergDirector
Joe VoelkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,731
Program Service Revenue
$0
Investment Income
$2,482
Other Revenue
$0
All Other Contributions
$361,731
Change in Net Assets
$-491,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$49,889
Total Noncash Contributions1$49,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$364,213
Total Revenue per Form 990
$364,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,660
Other Expenses$359,648
Total Fundraising Expense$23,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$231,044$39,190$12,746$282,980
Other Salaries and Wages$135,976$23,305$7,514$166,795
Other Expenses$114,981--$114,981
Fees for Services Management$17,600$70,000-$87,600
Conferences and Meetings$40,163$214-$40,377
Occupancy-$34,500-$34,500
Payroll Taxes$24,742$4,197$1,365$30,304
Fees for Services Lobbying$26,559--$26,559
Insurance-$16,806-$16,806
Other Employee Benefits$12,721$2,158$702$15,581
Office Expenses$508$14,102-$14,610
Fees for Services Other$7,380$5,895$1,320$14,595
Fees for Services Accounting-$8,200-$8,200
Travel$185$625$13$823
Fees for Services Legal-$597-$597
Total Functional Expenses$611,859$219,789$23,660$855,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,308
Total Expenses per Audited Statements$855,308
Total Expenses per Form 990$855,308
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

In march 2017, the organization's board of directors approved an affiliation agreement with the connecticut business & industry association (cbia). Under this agreement, the organization will continue to maintain its independent tax-exempt status and board of directors. The organization has partnered with cbia's education & workforce partnership under cbia's public policy division and operates alongside the cbia education foundation. The organization's board of directors guide education reform policy on a regular basis; however, the cbia board of directors shall have the final say over policy positions and strategies. The organization is responsible for raising sufficient funds for operations as well as paying a management fee to cbia annually to cover cbia's costs for management and operation of the organization. Funds currently held by the organization shall be used exclusively for the continued operation of the organization. Cbia will assume all management and operational responsibilities except for those under the purview of the organization's board of directors.

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

Finance committee members receive a copy of the 990 to review before it is filed.

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

The connecticut council for education reform, inc. Regularly and consistently monitored and enforced compliance with the conflict of interest policy by requiring all officers, directors, trustees and key employees to report annually on whether or not they have any potential conflicts. Each reported conflict and potential conflict are reviewed and resolved by the board chair and executive director as appropriate.

Form 990, Part VI, Section B, Line 15

15a: the board of directors hired an executive search firm that provided comparable data and the board of directors engaged in deliberations before deciding on the executive director's compensation. 15b before hiring other officers, the executive director consulted a search firm that provided comparable data and engaged in deliberations with the board of directors before establishing the compensation of other officers.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Connecticut Council for Education
EIN
27-4704040
Phone
8602441900
Address
350 CHURCH STREET, HARTFORD, CT 06103

Signing Officer

Name
Joe Voelker
Title
Treasurer
Phone
8602441102
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Simmons
Formed
2011
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONNECTICUT COUNCIL FOR EDUCATION REFORM, INC. IS A STATEWIDE NON-PROFIT EDUCATION ORGANIZATION THAT WORKS ON BEHALF OF BUSINESS AND CIVIC LEADERS IN SUPPORT OF COMPREHENSIVE EDUCATION REFORMS DESIGNED TO CLOSE THE ACHIEVEMENT GAP, WHILE RAISING ACADEMIC OUTCOMES FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01559982
IRS990/NetAssetsOrFundBalancesEOYAmt01068887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt049889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034500
IRS990/OccupancyGrp/TotalAmt034500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0508
IRS990/OfficeExpensesGrp/TotalAmt014610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015581
IRS990/OtherExpensesGrp/Desc0WORK WITH DISTRICTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0114981
IRS990/OtherExpensesGrp/TotalAmt0114981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04197
IRS990/PayrollTaxesGrp/ProgramServicesAmt024742
IRS990/PayrollTaxesGrp/TotalAmt030304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08567
IRS990/PrincipalOfficerNm0STEVEN SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PURSUING POLICY PRIORITIES- PURSUING POLICY PRIORITIES (POLICIES PROVEN TO CLOSE THE ACHIEVEMENT GAP AND RAISE ACADEMIC OUTCOMES) BY ADVANCING LEGISLATIVE AND ADMINISTRATIVE EDUCATION POLICIES AT THE FEDERAL, STATE AND LOCAL LEVEL, AND RESEARCHING AND ANALYZING NEW POLICIES AND INITIATIVES, INCLUDING BEST PRACTICES IN REFORMING PUBLIC EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108768
IRS990/ProgSrvcAccomActy3Grp/Desc0RAISING PUBLIC AWARENESS- RAISING PUBLIC AWARENESS OF CONNECTICUT'S LARGEST-IN-THE-NATION ACHIEVEMENT GAP AND SUPPORTING COMPREHENSIVE EFFORTS DESIGNED TO CLOSE THE ACHIEVEMENT GAP AND RAISE ACADEMIC OUTCOMES FOR ALL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03609
IRS990/PYOtherExpensesAmt0519658
IRS990/PYOtherRevenueAmt0405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-306661
IRS990/PYSalariesCompEmpBnftPaidAmt0680790
IRS990/PYTotalExpensesAmt01200448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-491095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01938192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04538776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46800
IRS990ScheduleA/PublicSupportPY170Pct00.47510
IRS990ScheduleA/PublicSupportTotal170Amt02131631
IRS990ScheduleA/SubstantialContributorsTotAmt02407145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01938192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04538776
IRS990ScheduleA/TotalSupportAmt04554644
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt076
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0180
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0256
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt030603
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046390
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt051410
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048551
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0176954
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0153016
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0185558
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0204578
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0194204
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0737356
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt032845
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt031257
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt046862
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt085264
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0196228
IRS990ScheduleC/GrassrootsCeilingAmt0265431
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt038324
IRS990ScheduleC/LobbyingCeilingAmt01106034
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0153296
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0822463
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt032845
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0855308
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt032845
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855308
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0364213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0855308
IRS990ScheduleD/TotalRevenuePerForm990Amt0364213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855308
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY A VILLAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0268096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD USED A SEARCH FIRM TO PROVIDE RECOMMENDATIONS ON SETTING THE DIRECTOR'S SALARY, THEY ALSO LOOKED AT 990 AND OTHER COMPARATIVE PUBLIC SALARIES. ALSO, THE BOARD CHAIR SETS ANNUAL RAISES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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