Civic Intelligence

Leadingage Connecticut Inc

990 • Fiscal year 2016 • EIN 51-0197198

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

110 Barnes RoadWallingford, CT 06492

(203) 678-4477

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$192,713

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,168,002

Up $13,906 (+1.2%) from 2015

Net Assets

Up

$461,720

Up $32,945 (+7.7%) from 2015

Liabilities

Down

$706,282

Down $19,039 (-2.6%) from 2015

Revenue

Up

$950,873

Up $9,405 (+1.0%) from 2015

Expenses

Up

$917,928

Up $33,345 (+3.8%) from 2015

Net Income

Down

$32,945

Down $23,940 (-42%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $961,509Liabilities 2011: $714,478Net Assets 2011: $247,0312011Assets 2012: $977,973Liabilities 2012: $679,427Net Assets 2012: $298,5462012Assets 2013: $1,038,334Liabilities 2013: $702,531Net Assets 2013: $335,8032013Assets 2014: $1,080,232Liabilities 2014: $708,342Net Assets 2014: $371,8902014Assets 2015: $1,154,096Liabilities 2015: $725,321Net Assets 2015: $428,7752015Assets 2016: $1,168,002Liabilities 2016: $706,282Net Assets 2016: $461,7202016Assets 2017: $1,268,273Liabilities 2017: $758,956Net Assets 2017: $509,3172017Assets 2018: $1,311,169Liabilities 2018: $739,258Net Assets 2018: $571,9112018Assets 2019: $1,404,848Liabilities 2019: $856,175Net Assets 2019: $548,6732019Assets 2020: $1,240,499Liabilities 2020: $810,960Net Assets 2020: $429,5392020Assets 2021: $1,294,076Liabilities 2021: $813,126Net Assets 2021: $480,9502021Assets 2022: $1,328,251Liabilities 2022: $827,585Net Assets 2022: $500,6662022Assets 2023: $1,398,961Liabilities 2023: $871,084Net Assets 2023: $527,8772023Assets 2024: $1,508,866Liabilities 2024: $966,139Net Assets 2024: $542,7272024

Highlighted filing

2016

Assets$1,168,002
Liabilities$706,282
Net Assets$461,720

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $867,077Expenses 2011: $850,458Net Income 2011: $16,6192011Revenue 2012: $960,370Expenses 2012: $908,855Net Income 2012: $51,5152012Revenue 2013: $973,458Expenses 2013: $936,201Net Income 2013: $37,2572013Revenue 2014: $920,054Expenses 2014: $883,967Net Income 2014: $36,0872014Revenue 2015: $941,468Expenses 2015: $884,583Net Income 2015: $56,8852015Revenue 2016: $950,873Expenses 2016: $917,928Net Income 2016: $32,9452016Revenue 2017: $970,594Expenses 2017: $922,997Net Income 2017: $47,5972017Revenue 2018: $998,700Expenses 2018: $936,106Net Income 2018: $62,5942018Revenue 2019: $968,690Expenses 2019: $991,928Net Income 2019: -$23,2382019Revenue 2020: $840,324Expenses 2020: $959,458Net Income 2020: -$119,1342020Revenue 2021: $1,003,019Expenses 2021: $951,608Net Income 2021: $51,4112021Revenue 2022: $1,081,146Expenses 2022: $1,061,430Net Income 2022: $19,7162022Revenue 2023: $1,131,161Expenses 2023: $1,103,950Net Income 2023: $27,2112023Revenue 2024: $1,178,390Expenses 2024: $1,163,540Net Income 2024: $14,8502024

Highlighted filing

2016

Revenue$950,873
Expenses$917,928
Net Income$32,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$950,873
Mission and Program Overview

Mission

Leadingage connecticut is an association dedicated to advancing the quality of services and care for older adults and chronically ill individuals in the setting of their choice by leading, educating, representing, advocating and servicing its members who are mission-driven, not-for-profit providers representing the continuum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$706,770$677,425▼ $29,345
Savings and Temporary Cash Investments$414,971$457,392▲ $42,421
Investments Other Securities$15,625$20,250▲ $4,625
Land, Buildings, and Equipment, Net$13,880$10,059▼ $3,821
Prepaid Expenses and Deferred Charges$2,450$2,426▼ $24
Total Assets$1,154,096$1,168,002▲ $13,906
Other Assets Total$400$450▲ $50
Liabilities
Deferred Revenue$691,837$669,714▼ $22,123
Accounts Payable and Accrued Expenses$33,484$36,568▲ $3,084
Total Liabilities$725,321$706,282▼ $19,039
Net Assets / Fund Balance
Unrestricted Net Assets$428,775$461,720▲ $32,945
Total Net Assets Fund Balance$428,775$461,720▲ $32,945
Total Liabilities and Net Assets / Fund Balance$1,154,096$1,168,002▲ $13,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,059$99,880$109,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MorelliPresidentFT$186,506$6,207$192,713

Board Members and Trustees

NameTitle
William FiocchettaChairman
Patricia MorsePast Chairman
James RosenmanVice Chairman
Bill FairbairnDirector
David HunterDirector
Jon Paul VenoitDirector
Jonathan ReinerDirector
Lisa ConnollyDirector
Michael RambaroseDirector
Pamela KlapprothDirector
Richard HeathDirector
Zell GastonDirector
David LawlorSecretary
Patrick GillandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$906,276
Investment Income
$5,546
Other Revenue
$39,051
Change in Net Assets
$32,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,655
Salaries, Compensation, and Employee Benefits$374,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$187,430
Other Salaries and Wages---$144,105
Fees for Services Legal---$68,202
Fees for Services Other---$65,080
Fees for Services Lobbying---$64,253
Occupancy---$36,000
Conferences and Meetings---$26,586
Payroll Taxes---$23,617
Office Expenses---$14,598
Information Technology---$10,814
Fees for Services Accounting---$10,300
Pension Plan Contributions---$9,839
Other Employee Benefits---$9,282
Other Expenses---$8,284
All Other Expenses---$6,580
Depreciation Depletion---$4,274
Insurance---$4,021
Travel---$1,508
Total Functional Expenses$0$0$0$917,928
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Provider membership - governmental and not-for-profit organizations exempt from taxation under sections 501(c)(3) or 501(c)(4) of the code whose principal function is to provide for older adults and chronically ill. Affiliate membership - providers not otherwise eligible as providers and who are interested in furthering the objective of leadingage ct. Business affiliate membership - individuals, agencies and organizations from related fields who are interested in furthering the objective of leadingage ct. Education membership - individuals who are not employed by organizations eligible for provider membership who are interested in furthering their education in long-term care and aging services through attending leadingage ct's educational programs.

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

At each annual meeting, the provider members shall elect the board of directors by majority vote.

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

Provider members must approve annual provider member dues and other charges. Provider members also must approve any changes to the bylaws.

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

Form 990 is provided to the board of directors prior to the return being filed. Form 990 is reviewed by the president and the treasurer prior to the return being filed.

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

The president reviews all board members conflict of interest forms submitted on an annual basis. The president reports to the board of directors any and all conflicts noted. Implementation includes ensuring that all board members receive a copy of the policy and comply with disclosure requirements and that all interests disclosed through that process are brought to the attention of the board of directors during any deliberations that may affect or be affected by the interest.

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

The executive committee of the board of directors performs an annual review of the president. A salary comparison of other similar state associations, obtained through leadingage (national), is reviewed and used as a guideline to establish the compensation of the president. This deliberation and subsequent decision is documented. There are no other compensated officers or key employees.

Form 990, Part VI, Section C, Line 19

Leadingage ct does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Leadingage Connecticut Inc
EIN
51-0197198
Phone
2036784477
Address
110 BARNES ROAD, WALLINGFORD, CT 06492

Signing Officer

Name
Margaret Morelli
Title
President
Phone
2036784477
Signed
2017-05-08

Organization Details

Principal Officer
Margaret Morelli
Formed
1975
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Louis a Criscuolo
Phone
2032489341
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Leadingage evaluates all significant tax positions as required by u.s. Generally accepted accounting principles. As of december 31, 2016, leadingage does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.

Raw XML AppendixShowing 400 of 477 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/BOYAmt033484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036568
IRS990/AccountsReceivableGrp/BOYAmt0706770
IRS990/AccountsReceivableGrp/EOYAmt0677425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEADINGAGE CONNECTICUT IS AN ASSOCIATION DEDICATED TO ADVANCING THE QUALITY OF SERVICES AND CARE FOR OLDER ADULTS AND CHRONICALLY ILL INDIVIDUALS IN THE SETTING OF THEIR CHOICE BY LEADING, EDUCATING, REPRESENTING, ADVOCATING AND SERVICING ITS MEMBERS WHO ARE MISSION-DRIVEN, NOT-FOR-PROFIT PROVIDERS REPRESENTING THE CONTINUUM.
IRS990/AllOtherExpensesGrp/TotalAmt06580
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET MORELLI
IRS990/BooksInCareOfDetail/PhoneNum02036784477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 BARNES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187430
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt026586
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05546
IRS990/CYOtherExpensesAmt0543655
IRS990/CYOtherRevenueAmt039051
IRS990/CYProgramServiceRevenueAmt0906276
IRS990/CYRevenuesLessExpensesAmt032945
IRS990/CYSalariesCompEmpBnftPaidAmt0374273
IRS990/CYTotalExpensesAmt0917928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0950873
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0691837
IRS990/DeferredRevenueGrp/EOYAmt0669714
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04274
IRS990/Desc0TO ASSURE HEALTHY, AFFORDABLE AND ETHICAL HOUSING, SERVICES AND CARE FOR OLDER ADULTS AND THE CHRONICALLY ILL AND TO PROMOTE RECOGNITION OF THE NOT-FOR-PROFIT PROVIDERS OF SUCH HOUSING, SERVICES AND CARE. THIS IS DONE THROUGH PUBLIC POLICY ADVOCACY AND THROUGH THE PUBLIC PROMOTION OF NOT-FOR-PROFIT SERVICES, SUPPORTS AND HOUSING FOR OLDER ADULTS AND THE CHRONICALLY ILL IN CONNECTICUT. SUCH PUBLIC PROMOTION INCLUDES, BUT IS NOT LIMITED TO, AN INFORMATIONAL WEBSITE ACCESSIBLE TO THE PUBLIC AND INFORMATIONAL CONSUMER PUBLICATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010300
IRS990/FeesForServicesLegalGrp/TotalAmt068202
IRS990/FeesForServicesLobbyingGrp/TotalAmt064253
IRS990/FeesForServicesOtherGrp/TotalAmt065080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt1445.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt146207
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FIOCCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ROSENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK GILLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL FAIRBAIRN
IRS990/Form990PartVIISectionAGrp/PersonNm7ZELL GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA KLAPPROTH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL RAMBAROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN REINER
IRS990/Form990PartVIISectionAGrp/PersonNm13JON PAUL VENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET MORELLI
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/ReportableCompFromOrgAmt14186506
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0950873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010814
IRS990/InsuranceGrp/TotalAmt04021
IRS990/InvestmentIncomeGrp/ExclusionAmt05546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015625
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020250
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010059
IRS990/LandBldgEquipCostOrOtherBssAmt0109939
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADINGAGE CONNECTICUT IS AN ASSOCIATION DEDICATED TO ADVANCING THE QUALITY OF SERVICES AND CARE FOR OLDER ADULTS AND CHRONICALLY ILL INDIVIDUALS IN THE SETTING OF THEIR CHOICE BY LEADING, EDUCATING, REPRESENTING, ADVOCATING AND SERVICING ITS MEMBERS WHO ARE MISSION-DRIVEN, NOT-FOR-PROFIT PROVIDERS REPRESENTING THE CONTINUUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0428775
IRS990/NetAssetsOrFundBalancesEOYAmt0461720
IRS990/NetUnrelatedBusTxblIncmAmt0-4046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/TotalAmt014598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09282
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TRADE SHOW
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0157442
IRS990/OtherExpensesGrp/TotalAmt140153
IRS990/OtherExpensesGrp/TotalAmt225560
IRS990/OtherExpensesGrp/TotalAmt38284
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23603
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023187
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14038
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt23603
IRS990/OtherRevenueTotalAmt039051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023617
IRS990/PensionPlanContributionsGrp/TotalAmt09839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02426
IRS990/PrincipalOfficerNm0MARGARET MORELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS' DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47600
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PRODUCE AND PROMOTE EDUCATIONAL OPPORTUNITIES FOR THE AGING SERVICES WORKFORCE AND THE LEADERSHIP TEAMS OF OUR MEMBERS. SUCH OPPORTUNITIES ARE INCLUSIVE OF THE FULL CONTINUUM OF LONG TERM SERVICES, SUPPORTS AND HOUSING AND INCLUDE MEMBERSHIP MEETINGS TO PROMOTE THE MUTUAL EXCHANGE OF INFORMATION AND IDEAS, MEETINGS OF PROFESSIONAL COUNCILS AND ROUNDTABLES, FREQUENT EDUCATION PROGRAMS, A LEADERSHIP DEVELOPMENT PROGRAM, AND AN ANNUAL TRADE SHOW AND CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE TIMELY AND RELEVANT INFORMATION, UPDATES AND GUIDANCE TO OUR MEMBER ORGANIZATIONS. THIS IS DONE THROUGH NEWSLETTERS, PRESENTATIONS AND OTHER MEANS OF COMMUNICATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04041
IRS990/PYOtherExpensesAmt0521545
IRS990/PYOtherRevenueAmt040699
IRS990/PYProgramServiceRevenueAmt0896728
IRS990/PYRevenuesLessExpensesAmt056885
IRS990/PYSalariesCompEmpBnftPaidAmt0363038
IRS990/PYTotalExpensesAmt0884583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941468
IRS990/ReconcilationRevenueExpnssAmt032945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457392
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEADINGAGE EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2016, LEADINGAGE DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010059
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET MORELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDER MEMBERSHIP - GOVERNMENTAL AND NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM TAXATION UNDER SECTIONS 501(C)(3) OR 501(C)(4) OF THE CODE WHOSE PRINCIPAL FUNCTION IS TO PROVIDE FOR OLDER ADULTS AND CHRONICALLY ILL. AFFILIATE MEMBERSHIP - PROVIDERS NOT OTHERWISE ELIGIBLE AS PROVIDERS AND WHO ARE INTERESTED IN FURTHERING THE OBJECTIVE OF LEADINGAGE CT. BUSINESS AFFILIATE MEMBERSHIP - INDIVIDUALS, AGENCIES AND ORGANIZATIONS FROM RELATED FIELDS WHO ARE INTERESTED IN FURTHERING THE OBJECTIVE OF LEADINGAGE CT. EDUCATION MEMBERSHIP - INDIVIDUALS WHO ARE NOT EMPLOYED BY ORGANIZATIONS ELIGIBLE FOR PROVIDER MEMBERSHIP WHO ARE INTERESTED IN FURTHERING THEIR EDUCATION IN LONG-TERM CARE AND AGING SERVICES THROUGH ATTENDING LEADINGAGE CT'S EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH ANNUAL MEETING, THE PROVIDER MEMBERS SHALL ELECT THE BOARD OF DIRECTORS BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDER MEMBERS MUST APPROVE ANNUAL PROVIDER MEMBER DUES AND OTHER CHARGES. PROVIDER MEMBERS ALSO MUST APPROVE ANY CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT REVIEWS ALL BOARD MEMBERS CONFLICT OF INTEREST FORMS SUBMITTED ON AN ANNUAL BASIS. THE PRESIDENT REPORTS TO THE BOARD OF DIRECTORS ANY AND ALL CONFLICTS NOTED. IMPLEMENTATION INCLUDES ENSURING THAT ALL BOARD MEMBERS RECEIVE A COPY OF THE POLICY AND COMPLY WITH DISCLOSURE REQUIREMENTS AND THAT ALL INTERESTS DISCLOSED THROUGH THAT PROCESS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS DURING ANY DELIBERATIONS THAT MAY AFFECT OR BE AFFECTED BY THE INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE PRESIDENT. A SALARY COMPARISON OF OTHER SIMILAR STATE ASSOCIATIONS, OBTAINED THROUGH LEADINGAGE (NATIONAL), IS REVIEWED AND USED AS A GUIDELINE TO ESTABLISH THE COMPENSATION OF THE PRESIDENT. THIS DELIBERATION AND SUBSEQUENT DECISION IS DOCUMENTED. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEADINGAGE CT DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEADINGAGE CONNECTICUT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INSTITUTE FOR LONG TERM CARE POLICY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061391583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAMS ON LONG TERM CARE. PRINCIPALLY INACTIVE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 BARNES ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALLINGFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006492
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.97$0.54$1.18$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.87$0.53$1.13$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.83$0.50$1.08$1.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.81$0.48$1.00$0.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.81$0.43$0.84$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.86$0.55$0.97$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.74$0.57$1.00$0.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.76$0.51$0.97$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.71$0.46$0.95$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.73$0.43$0.94$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.71$0.37$0.92$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$1.04$0.70$0.34$0.97$0.94$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.68$0.30$0.96$0.91$0.05
2011Summary only. Only limited summary data is available for this year.$0.96$0.71$0.25$0.87$0.85$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits