Civic Intelligence

Alternative Services Inc. of Connecticut

990 • Fiscal year 2015 • EIN 31-1260927

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

84 Linwood Ave Suite BColchester, CT 06415

(860) 537-4697

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$376,629

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,496,593

Up $81,666 (+1.8%) from 2014

Net Assets

Up

$892,817

Up $37,174 (+4.3%) from 2014

Liabilities

Up

$3,603,776

Up $44,492 (+1.3%) from 2014

Revenue

Up

$10,708,015

Up $164,068 (+1.6%) from 2014

Expenses

Up

$10,670,841

Up $235,455 (+2.3%) from 2014

Net Income

Down

$37,174

Down $71,387 (-66%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,839,264Liabilities 2010: $4,506,873Net Assets 2010: $332,3912010Assets 2011: $4,464,147Liabilities 2011: $3,758,060Net Assets 2011: $706,0872011Assets 2012: $4,178,297Liabilities 2012: $3,464,416Net Assets 2012: $713,8812012Assets 2013: $4,269,922Liabilities 2013: $3,522,840Net Assets 2013: $747,0822013Assets 2014: $4,414,927Liabilities 2014: $3,559,284Net Assets 2014: $855,6432014Assets 2015: $4,496,593Liabilities 2015: $3,603,776Net Assets 2015: $892,8172015Assets 2016: $4,468,682Liabilities 2016: $3,660,686Net Assets 2016: $807,9962016Assets 2017: $4,029,128Liabilities 2017: $3,267,850Net Assets 2017: $761,2782017Assets 2018: $4,349,013Liabilities 2018: $3,446,827Net Assets 2018: $902,1862018Assets 2019: $4,523,818Liabilities 2019: $3,577,894Net Assets 2019: $945,9242019Assets 2020: $5,018,391Liabilities 2020: $3,974,093Net Assets 2020: $1,044,2982020Assets 2021: $4,373,196Liabilities 2021: $3,285,949Net Assets 2021: $1,087,2472021Assets 2022: $5,078,040Liabilities 2022: $4,051,787Net Assets 2022: $1,026,2532022Assets 2023: $6,713,067Liabilities 2023: $5,622,272Net Assets 2023: $1,090,7952023Assets 2024: $8,165,455Liabilities 2024: $6,914,358Net Assets 2024: $1,251,0972024

Highlighted filing

2015

Assets$4,496,593
Liabilities$3,603,776
Net Assets$892,817

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,679,3302010Expenses 2011: $9,856,2082011Expenses 2012: $10,476,3432012Expenses 2013: $10,250,3202013Revenue 2014: $10,543,947Expenses 2014: $10,435,386Net Income 2014: $108,5612014Revenue 2015: $10,708,015Expenses 2015: $10,670,841Net Income 2015: $37,1742015Revenue 2016: $10,153,810Expenses 2016: $10,238,631Net Income 2016: -$84,8212016Revenue 2017: $9,736,814Expenses 2017: $9,783,532Net Income 2017: -$46,7182017Revenue 2018: $9,894,661Expenses 2018: $9,753,754Net Income 2018: $140,9072018Revenue 2019: $9,613,867Expenses 2019: $9,570,129Net Income 2019: $43,7382019Revenue 2020: $10,003,399Expenses 2020: $9,905,024Net Income 2020: $98,3752020Revenue 2021: $10,683,226Expenses 2021: $10,640,278Net Income 2021: $42,9482021Revenue 2022: $9,801,622Expenses 2022: $9,862,616Net Income 2022: -$60,9942022Revenue 2023: $11,060,051Expenses 2023: $10,995,509Net Income 2023: $64,5422023Revenue 2024: $12,117,823Expenses 2024: $12,086,298Net Income 2024: $31,5252024

Highlighted filing

2015

Revenue$10,708,015
Expenses$10,670,841
Net Income$37,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,708,015
Mission and Program Overview

Mission

The organization was established to provide services to developmentally disabled individuals. The organization operates residential facilities, supported living arrangements, day programs, and operates other programs providing support to adults and children.

Provides services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,805,017$2,801,442▼ $3,575
Accounts Receivable$1,033,325$910,139▼ $123,186
Cash and Non-Interest-Bearing Accounts$152,630$412,296▲ $259,666
Prepaid Expenses and Deferred Charges$333,823$283,434▼ $50,389
Total Assets$4,414,927$4,496,593▲ $81,666
Other Assets Total$90,132$89,282▼ $850
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,194,685$2,157,823▼ $36,862
Accounts Payable and Accrued Expenses$1,014,151$1,045,834▲ $31,683
Other Liabilities$350,448$400,119▲ $49,671
Total Liabilities$3,559,284$3,603,776▲ $44,492
Net Assets / Fund Balance
Unrestricted Net Assets$843,127$887,268▲ $44,141
Temporarily Rstr Net Assets$12,516$5,549▼ $6,967
Total Net Assets Fund Balance$855,643$892,817▲ $37,174
Total Liabilities and Net Assets / Fund Balance$4,414,927$4,496,593▲ $81,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,910$1,460,012$2,826,922
Land$910,298-$910,298
Other Land Buildings$290,598$504,632$795,230
Leasehold Improvements$206,935$331,317$538,252
Equipment$26,701$195,454$222,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DavisExec DirectorFT$116,040$38,549$154,589
Dawn TaylorOutgoing Director--$44,249$44,249
Byron WidmyerDirector--$2,100$2,100
Leo HauerVice President--$2,000$2,000
Robert ConnorDirector--$1,200$1,200
Shari CoburnDirector-$300-$300
Jorge MalonadoDirector-$100-$100

Board Members and Trustees

NameTitle
Arthur MackPresident
THOMAS D'LUGESecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial One Accounting INCAccounting And Financial Services44744 HELM STREET, Plymouth, MI 48170$286,864
Community Living Concepts INCManagement, Consulting, Case Management32625 SEVEN MILE ROAD, Livonia, MI 48451$275,004
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$10,688,498
Investment Income
$11
Other Revenue
$16,006
All Other Contributions
$3,500
Change in Net Assets
$37,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,708,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,708,015
Total Revenue per Form 990
$10,708,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,957,320
Other Expenses$2,713,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,916,806$185,290-$6,102,096
Other Employee Benefits$1,178,111$24,472-$1,202,583
Payroll Taxes$445,052$18,835-$463,887
Fees for Services Accounting-$341,314-$341,314
Travel$325,283$7,879-$333,162
Occupancy$174,867$96,639-$271,506
Fees for Services Management-$250,500-$250,500
Depreciation Depletion$225,030$8,491-$233,521
Current Officers, Directors, Trustees, and Key Employees$75,605$75,605-$151,210
Fees for Services Other$147,688--$147,688
Interest$133,738$1,697-$135,435
All Other Expenses$28,664$78,582-$107,246
Office Expenses-$88,513-$88,513
Insurance$13,440$53,701-$67,141
Other Expenses$61,693$10,215-$61,693
Pension Plan Contributions$18,772$18,772-$37,544
Fees for Services Legal-$808-$808
Total Functional Expenses$9,409,528$1,261,313$0$10,670,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,670,841
Total Expenses per Audited Statements$10,670,841
Total Expenses per Form 990$10,670,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operational Advances$245,065
Due to Related Party$155,054
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Arthur mack (board president) and robert conner (board director) are business partners in nmc, inc. There are no business formations between nmc, inc. And asi-ct, inc.

Form 990, Part VI, Section A, Line 3

The organization outsources certain management functions to community living concepts, inc., and accounting and financial consulting functions to financial one accounting, inc. Both organizations specialize in providing these services to a number of not for profit organizations that provide similar services to the filing organization.

Form 990, Part VI, Section A, Line 6

Community living concepts, inc. (see schedule r) is the sole member of the filing organization.

Form 990, Part VI, Section A, Line 7A

Community living concepts, inc. Is the sole member of the filing organization.

Form 990, Part VI, Section A, Line 7B

Certain executive decisions are subject to approval of the sole member (community living concepts, inc.).

Form 990, Part VI, Section B, Line 11

The board of directors will review an electronic copy of the 990 prior to filing. In addition, financial one accounting, inc. Will review and approve prior to filing.

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

Each director, officer, key employee and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.after exercising due diligence, the governing board or committee shall determine whether organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in organizations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

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

The executive director's compensation plan is approved by the board of directors. All other compensation plans are approved by the executive director. Compensation plans are compared to similar organizations and to compensation surveys.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request at the address listed on page 1 of form 990.

Filing and Contact Details

Filer

Filer Name
Alternative Services - Connecticut Inc
EIN
31-1260927
Phone
8605374697
Address
84 LINWOOD AVE SUITE B, COLCHESTER, CT 06415

Signing Officer

Name
Arthur Mack
Title
President
Phone
8605374697
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Mack
Formed
1988
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
5
Employees
260
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes to the organization's oversight or selection processes during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization has no unrecognized tax benefits as of june 30, 2015 and 2014. The organization's federal information returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010708015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053701
IRS990/InsuranceGrp/ProgramServicesAmt013440
IRS990/InsuranceGrp/TotalAmt067141
IRS990/InterestGrp/ManagementAndGeneralAmt01697
IRS990/InterestGrp/ProgramServicesAmt0133738
IRS990/InterestGrp/TotalAmt0135435
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02491415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02805017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02801442
IRS990/LandBldgEquipCostOrOtherBssAmt05292857
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES, SUPPORTED LIVING ARRANGEMENTS, DAY PROGRAMS, AND OPERATES OTHER PROGRAMS PROVIDING SUPPORT TO ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02194685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02157823
IRS990/NetAssetsOrFundBalancesBOYAmt0855643
IRS990/NetAssetsOrFundBalancesEOYAmt0892817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096639
IRS990/OccupancyGrp/ProgramServicesAmt0174867
IRS990/OccupancyGrp/TotalAmt0271506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088513
IRS990/OfficeExpensesGrp/TotalAmt088513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090132
IRS990/OtherAssetsTotalGrp/EOYAmt089282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01178111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01202583
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010215
IRS990/OtherExpensesGrp/ProgramServicesAmt0325256
IRS990/OtherExpensesGrp/ProgramServicesAmt1175858
IRS990/OtherExpensesGrp/ProgramServicesAmt2163665
IRS990/OtherExpensesGrp/ProgramServicesAmt361693
IRS990/OtherExpensesGrp/TotalAmt0325256
IRS990/OtherExpensesGrp/TotalAmt1186073
IRS990/OtherExpensesGrp/TotalAmt2163665
IRS990/OtherExpensesGrp/TotalAmt361693
IRS990/OtherLiabilitiesGrp/BOYAmt0350448
IRS990/OtherLiabilitiesGrp/EOYAmt0400119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016006
IRS990/OtherRevenueTotalAmt016006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05916806
IRS990/OtherSalariesAndWagesGrp/TotalAmt06102096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445052
IRS990/PayrollTaxesGrp/TotalAmt0463887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018772
IRS990/PensionPlanContributionsGrp/TotalAmt037544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283434
IRS990/PrincipalOfficerNm0ARTHUR MACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09525406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11163092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09525406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11163092
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A RESIDENTIAL SUPPORT PROGRAM WHICH PROVIDES CLINICAL SERVICES, TRANSPORTATION, AND LIFE SKILLS FOR 27 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01508929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01883312
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF AN ADULT DAY TREATMENT PROGRAM WHICH PROVIDES ACTIVITIES, TRAINING SUPPORT AND EVALUATION TECHNIQUES FOR 12 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0271888
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PRIVATE PAY SERVICES TO DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01213562
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01179098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1893
IRS990/PYOtherExpensesAmt02858869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010520840
IRS990/PYRevenuesLessExpensesAmt0108561
IRS990/PYSalariesCompEmpBnftPaidAmt07576517
IRS990/PYTotalExpensesAmt010435386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010543947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07370206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2010 AMOUNT: $ 342,347. 2011 AMOUNT: $ 926. 2014 AMOUNT: $ 16,006.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010688498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010520840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010237959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010430257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09887488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051765042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0342347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0359279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt051867298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010691998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010545840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010283761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010483211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09887488
IRS990ScheduleA/Total509Grp/TotalAmt051892298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010708015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010545878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010283967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010484137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010229904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052251901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01366910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02826922
IRS990ScheduleD/EquipmentGrp/BookValueAmt026701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010670841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0910298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0910298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0538252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0504632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0795230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATIONAL ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010708015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015 AND 2014. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02801442
IRS990ScheduleD/TotalExpensesPerForm990Amt010670841
IRS990ScheduleD/TotalLiabilityAmt0400119
IRS990ScheduleD/TotalRevenuePerForm990Amt010708015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010708015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010670841

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$6.91$1.25$12.1$12.1$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.71$5.62$1.09$11.1$11.0$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.08$4.05$1.03$9.80$9.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.37$3.29$1.09$10.7$10.6$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.02$3.97$1.04$10.0$9.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.52$3.58$0.95$9.61$9.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.35$3.45$0.90$9.89$9.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.27$0.76$9.74$9.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.47$3.66$0.81$10.2$10.2$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.60$0.89$10.7$10.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.41$3.56$0.86$10.5$10.4$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.52$0.75$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$3.46$0.71$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.76$0.71$9.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.51$0.33$9.68