Civic Intelligence

Alternative Services Inc. of Connecticut

990 • Fiscal year 2019 • EIN 31-1260927

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$471,709

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,523,818

Up $174,805 (+4.0%) from 2018

Net Assets

Up

$945,924

Up $43,738 (+4.8%) from 2018

Liabilities

Up

$3,577,894

Up $131,067 (+3.8%) from 2018

Revenue

Down

$9,613,867

Down $280,794 (-2.8%) from 2018

Expenses

Down

$9,570,129

Down $183,625 (-1.9%) from 2018

Net Income

Down

$43,738

Down $97,169 (-69%) from 2018

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

2019

Assets$4,523,818
Liabilities$3,577,894
Net Assets$945,924

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

2019

Revenue$9,613,867
Expenses$9,570,129
Net Income$43,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$9,614,629
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$2,484,004$2,407,931▼ $76,073
Cash and Non-Interest-Bearing Accounts$1,124,894$1,518,580▲ $393,686
Accounts Receivable$434,555$306,881▼ $127,674
Prepaid Expenses and Deferred Charges$297,205$282,071▼ $15,134
Total Assets$4,349,013$4,523,818▲ $174,805
Other Assets Total$8,355$8,355→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,706,991$1,648,167▼ $58,824
Accounts Payable and Accrued Expenses$1,323,878$1,608,214▲ $284,336
Deferred Revenue$245,065$245,065→ $0
Other Liabilities$170,893$76,448▼ $94,445
Total Liabilities$3,446,827$3,577,894▲ $131,067
Net Assets / Fund Balance
Unrestricted Net Assets$902,186$945,924▲ $43,738
Total Net Assets Fund Balance$902,186$945,924▲ $43,738
Total Liabilities and Net Assets / Fund Balance$4,349,013$4,523,818▲ $174,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,501$1,813,421$2,826,922
Land$989,975-$989,975
Equipment$135,641$647,333$782,974
Leasehold Improvements$268,814$498,636$767,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muhammad ShabazzExecutive DirectorFT$96,348$53,962$150,310
Robert ConnorDirector--$3,000$3,000
Diana HauerVice President-$400$2,000$2,400
Shari CoburnDirector-$600-$600
Jorge MalonadoDirector-$400-$400

Board Members and Trustees

NameTitle
Arthur MackPresident
Byron WidmyerOutgoing Director
THOMAS D'LUGESecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Living Concepts INCManagement, Consulting, Case Management32625 SEVEN MILE ROAD, Livonia, MI 48451$300,075
Financial One Accounting INCAccounting And Financial Services44744 HELM STREET, Plymouth, MI 48170$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$39,095
Program Service Revenue
$9,563,984
Investment Income
$-446
Other Revenue
$11,234
Change in Net Assets
$43,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,613,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,613,867
Total Revenue per Form 990
$9,613,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,201,863
Other Expenses$2,368,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,070,573$226,269-$5,296,842
Other Employee Benefits$992,673$44,786-$1,037,459
Payroll Taxes$463,731$20,694-$484,425
Occupancy$173,693$135,471-$309,164
Fees for Services Management-$300,079-$300,079
Fees for Services Accounting$22,002$276,996-$298,998
Travel$284,932$11,246-$296,178
Pension Plan Contributions$227,431$10,261-$237,692
Office Expenses$126,913$94,527-$221,440
Depreciation Depletion$188,848$3,979-$192,827
Current Officers, Directors, Trustees, and Key Employees$139,222$6,223-$145,445
Interest$101,650$3,162-$104,812
Fees for Services Other$60,692--$60,692
Other Expenses$57,948$12,394-$57,948
Insurance$6,535$46,482-$53,017
Fees for Services Legal$38,852--$38,852
All Other Expenses$5,515$28,387-$33,902
Total Functional Expenses$8,349,173$1,220,956$0$9,570,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,570,129
Total Expenses per Audited Statements$9,570,129
Total Expenses per Form 990$9,570,129
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
Due to Related Party$76,448
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 transactions 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 11B

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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Mack
Formed
1988
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
217
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, 2019 and 2018. The organization's federal information returns prior to fiscal year 2016 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt06535
IRS990/InsuranceGrp/TotalAmt053017
IRS990/InterestGrp/ManagementAndGeneralAmt03162
IRS990/InterestGrp/ProgramServicesAmt0101650
IRS990/InterestGrp/TotalAmt0104812
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02959390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02484004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02407931
IRS990/LandBldgEquipCostOrOtherBssAmt05367321
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0762
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/BOYAmt01706991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01648167
IRS990/NetAssetsOrFundBalancesBOYAmt0902186
IRS990/NetAssetsOrFundBalancesEOYAmt0945924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135471
IRS990/OccupancyGrp/ProgramServicesAmt0173693
IRS990/OccupancyGrp/TotalAmt0309164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126913
IRS990/OfficeExpensesGrp/TotalAmt0221440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08355
IRS990/OtherAssetsTotalGrp/EOYAmt08355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0992673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01037459
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012394
IRS990/OtherExpensesGrp/ProgramServicesAmt0150444
IRS990/OtherExpensesGrp/ProgramServicesAmt1146530
IRS990/OtherExpensesGrp/ProgramServicesAmt290989
IRS990/OtherExpensesGrp/ProgramServicesAmt357948
IRS990/OtherExpensesGrp/TotalAmt0162838
IRS990/OtherExpensesGrp/TotalAmt1146530
IRS990/OtherExpensesGrp/TotalAmt290989
IRS990/OtherExpensesGrp/TotalAmt357948
IRS990/OtherLiabilitiesGrp/BOYAmt0170893
IRS990/OtherLiabilitiesGrp/EOYAmt076448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011234
IRS990/OtherRevenueTotalAmt011234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05070573
IRS990/OtherSalariesAndWagesGrp/TotalAmt05296842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463731
IRS990/PayrollTaxesGrp/TotalAmt0484425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227431
IRS990/PensionPlanContributionsGrp/TotalAmt0237692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282071
IRS990/PrincipalOfficerNm0ARTHUR MACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09468068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09468068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195916
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A RESIDENTIAL SUPPORT PROGRAM WHICH PROVIDES CLINICAL SERVICES, TRANSPORTATION, AND LIFE SKILLS FOR 28 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01778534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01942976
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF AN ADULT DAY TREATMENT PROGRAM WHICH PROVIDES ACTIVITIES, TRAINING SUPPORT AND EVALUATION TECHNIQUES FOR 14 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343394
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0447827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PRIVATE PAY SERVICES TO DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070172
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7447
IRS990/PYOtherExpensesAmt02358081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09821701
IRS990/PYRevenuesLessExpensesAmt0140907
IRS990/PYSalariesCompEmpBnftPaidAmt07395673
IRS990/PYTotalExpensesAmt09753754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09894661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt039095
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07077258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 16,006. 2015 AMOUNT: $ 39,525. 2018 AMOUNT: $ 11,234.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09563984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09821701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09735392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010282288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010688498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050091863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt050095363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09603079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09902108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09740242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010289140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010691998
IRS990ScheduleA/Total509Grp/TotalAmt050226567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09614629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09902359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09740575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010328816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010708015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050294394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01813421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02826922
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09570129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0989975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0989975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0498636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0767450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076448

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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