Civic Intelligence

Community Reach Center Systems Inc.

990 • Fiscal year 2013 • EIN 84-1177594

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

8931 Huron StreetSuite80260
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,419,809

Down $71,473 (-2.0%) from 2012

Net Assets

Flat

$949,950

Flat from 2012

Liabilities

Down

$2,469,859

Down $71,473 (-2.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,298,984

Down $56,037 (-0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,941,460Liabilities 2010: $1,991,510Net Assets 2010: $949,9502010Assets 2011: $3,378,410Liabilities 2011: $2,428,460Net Assets 2011: $949,9502011Assets 2012: $3,491,282Liabilities 2012: $2,541,332Net Assets 2012: $949,9502012Assets 2013: $3,419,809Liabilities 2013: $2,469,859Net Assets 2013: $949,9502013Assets 2014: $4,603,355Liabilities 2014: $3,653,405Net Assets 2014: $949,9502014Assets 2015: $4,887,355Liabilities 2015: $3,937,405Net Assets 2015: $949,9502015Assets 2016: $5,008,176Liabilities 2016: $4,058,226Net Assets 2016: $949,9502016Assets 2017: $5,915,605Liabilities 2017: $4,965,655Net Assets 2017: $949,9502017Assets 2018: $7,047,148Liabilities 2018: $6,097,198Net Assets 2018: $949,9502018Assets 2019: $7,170,938Liabilities 2019: $6,220,988Net Assets 2019: $949,9502019Assets 2020: $8,655,009Liabilities 2020: $7,705,059Net Assets 2020: $949,9502020Assets 2021: $9,342,565Liabilities 2021: $8,392,615Net Assets 2021: $949,9502021Assets 2022: $9,668,831Liabilities 2022: $8,718,881Net Assets 2022: $949,9502022Assets 2023: $10,645,882Liabilities 2023: $9,695,932Net Assets 2023: $949,9502023Assets 2024: $11,821,206Liabilities 2024: $10,871,256Net Assets 2024: $949,9502024

Highlighted filing

2013

Assets$3,419,809
Liabilities$2,469,859
Net Assets$949,950

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $4,321,6192010Expenses 2011: $5,821,3852011Expenses 2012: $6,355,0212012Expenses 2013: $6,298,9842013Revenue 2014: $6,438,322Expenses 2014: $6,438,322Net Income 2014: $02014Revenue 2015: $7,268,199Expenses 2015: $7,268,199Net Income 2015: $02015Revenue 2016: $7,136,999Expenses 2016: $7,136,999Net Income 2016: $02016Revenue 2017: $8,252,199Expenses 2017: $8,252,199Net Income 2017: $02017Revenue 2018: $8,612,463Expenses 2018: $8,612,463Net Income 2018: $02018Revenue 2019: $9,232,325Expenses 2019: $9,232,325Net Income 2019: $02019Revenue 2020: $10,374,001Expenses 2020: $10,374,001Net Income 2020: $02020Revenue 2021: $10,714,513Expenses 2021: $10,714,513Net Income 2021: $02021Revenue 2022: $10,021,037Expenses 2022: $10,021,037Net Income 2022: $02022Revenue 2023: $9,989,802Expenses 2023: $9,989,802Net Income 2023: $02023Revenue 2024: $10,677,516Expenses 2024: $10,677,516Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$6,298,984
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$6,298,984
Mission and Program Overview

Mission

Provide support and management services for the benefit of related tax exempt organizations.

Filing and Contact Details

Filer

EIN
84-1177594
Raw XML AppendixShowing 400 of 753 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0392516
IRS990/AccountsPayableAccruedExpenses/EOY0316463
IRS990/AccountsReceivable/BOY051329
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX EXEMPT ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine108931 Huron Street
IRS990/AddressPrincipalOfficerUS/City0Thornton
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080260
IRS990/Advertising/ManagementAndGeneral024991
IRS990/Advertising/ProgramServices011120
IRS990/Advertising/Total036111
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0320
IRS990/CashNonInterestBearing/EOY0320
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0185802
IRS990/CompCurrentOfficersDirectors/ProgramServices0557408
IRS990/CompCurrentOfficersDirectors/Total0743210
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0105040
IRS990/ConferencesMeetings/ProgramServices050771
IRS990/ConferencesMeetings/Total0155811
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear02200
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral069806
IRS990/DepreciationDepletion/ProgramServices0628255
IRS990/DepreciationDepletion/Total0698061
IRS990/DescribedIn501C30true
IRS990/Description0Provide support and management services for the benefit of related tax-exempt organizations.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04683419
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral094724
IRS990/FeesForServicesAccounting/Total094724
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral09624
IRS990/FeesForServicesLegal/Total09624
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0470515
IRS990/FeesForServicesOther/Total0470515
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1710.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek184.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1912.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek204.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated08.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated85.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated105.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated123.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1630.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1730.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1836.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1928.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2036.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2540.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Mary Ann Wisehart
IRS990/Form990PartVIISectionA/NamePerson1Sheryl Bain
IRS990/Form990PartVIISectionA/NamePerson2Margaret Carpenter
IRS990/Form990PartVIISectionA/NamePerson3Millie DeSmet
IRS990/Form990PartVIISectionA/NamePerson4Marge Gallegos
IRS990/Form990PartVIISectionA/NamePerson5Michele Haney
IRS990/Form990PartVIISectionA/NamePerson6Brad Harvey
IRS990/Form990PartVIISectionA/NamePerson7John Popovich
IRS990/Form990PartVIISectionA/NamePerson8Paul Siska
IRS990/Form990PartVIISectionA/NamePerson9Nancy Sneath
IRS990/Form990PartVIISectionA/NamePerson10Bruce Vezina
IRS990/Form990PartVIISectionA/NamePerson11John Chin
IRS990/Form990PartVIISectionA/NamePerson12Elizabeth Fuselier
IRS990/Form990PartVIISectionA/NamePerson13Brenda Ralph
IRS990/Form990PartVIISectionA/NamePerson14Michael Mcintosh
IRS990/Form990PartVIISectionA/NamePerson15Don Cassata
IRS990/Form990PartVIISectionA/NamePerson16Richard Doucet
IRS990/Form990PartVIISectionA/NamePerson17Christi Mecillas
IRS990/Form990PartVIISectionA/NamePerson18Shelly J Spalding
IRS990/Form990PartVIISectionA/NamePerson19Werner Hoellerbauer
IRS990/Form990PartVIISectionA/NamePerson20Amanda Jones
IRS990/Form990PartVIISectionA/NamePerson21Wade Markland
IRS990/Form990PartVIISectionA/NamePerson22Joseph Martindale
IRS990/Form990PartVIISectionA/NamePerson23Maria Elena Zerpa
IRS990/Form990PartVIISectionA/NamePerson24Elizabeth Bhargava
IRS990/Form990PartVIISectionA/NamePerson25Wojciech Zolcik
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation029347
IRS990/Form990PartVIISectionA/OtherCompensation111066
IRS990/Form990PartVIISectionA/OtherCompensation29401
IRS990/Form990PartVIISectionA/OtherCompensation316268
IRS990/Form990PartVIISectionA/OtherCompensation47040
IRS990/Form990PartVIISectionA/OtherCompensation525783
IRS990/Form990PartVIISectionA/OtherCompensation612664
IRS990/Form990PartVIISectionA/OtherCompensation77732
IRS990/Form990PartVIISectionA/OtherCompensation818238
IRS990/Form990PartVIISectionA/OtherCompensation93466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0252186
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1106228
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2118492
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3131923
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization483807
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5260583
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6198643
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7198928
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8196462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9228886
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16CEO
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18COO
IRS990/Form990PartVIISectionA/Title19CIO
IRS990/Form990PartVIISectionA/Title20COO
IRS990/Form990PartVIISectionA/Title21Psychiatrist
IRS990/Form990PartVIISectionA/Title22Psychiatrist
IRS990/Form990PartVIISectionA/Title23Psychiatrist
IRS990/Form990PartVIISectionA/Title24Psychiatrist
IRS990/Form990PartVIISectionA/Title25MEDICAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other016839
IRS990/Gaming0false
IRS990/Grants0760
IRS990/GrantsAndSimilarAmntsCY0760
IRS990/GrantsAndSimilarAmntsPriorYear01021
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0760
IRS990/GrantsToDomesticOrgs/Total0760
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other016839
IRS990/GrossReceipts06298984
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral015097
IRS990/InformationTechnology/ProgramServices085551
IRS990/InformationTechnology/Total0100648
IRS990/Insurance/ManagementAndGeneral011531
IRS990/Insurance/ProgramServices0231599
IRS990/Insurance/Total0243130
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0854
IRS990/Interest/Total0854
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear016839
IRS990/InvestmentIncomePriorYear0-24464
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec04588967
IRS990/LandBuildingsEquipmentBasis04981680
IRS990/LandBuildingsEquipmentBasisNet/BOY01010208
IRS990/LandBuildingsEquipmentBasisNet/EOY0392713
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Richard Doucet
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0949950
IRS990/NetAssetsOrFundBalancesEOY0949950
IRS990/NetGainOrLossInvestments/ExclusionAmount016839
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016839
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K015
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0441
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0301580
IRS990/Occupancy/Total0301580
IRS990/OfficeExpenses/ManagementAndGeneral045682
IRS990/OfficeExpenses/ProgramServices0258867
IRS990/OfficeExpenses/Total0304549
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02292033
IRS990/OtherAssetsTotal/EOY02902639
IRS990/OtherEmployeeBenefits/ManagementAndGeneral093639
IRS990/OtherEmployeeBenefits/ProgramServices0280916
IRS990/OtherEmployeeBenefits/Total0374555
IRS990/OtherExpensePriorYear03094869
IRS990/OtherExpensesCurrentYear02620295
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral06999
IRS990/OtherExpenses/ManagementAndGeneral14925
IRS990/OtherExpenses/ProgramServices067797
IRS990/OtherExpenses/ProgramServices150999
IRS990/OtherExpenses/Total074796
IRS990/OtherExpenses/Total155924
IRS990/OtherLiabilities/BOY02148816
IRS990/OtherLiabilities/EOY02153396
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0565532
IRS990/OtherSalariesAndWages/ProgramServices01696597
IRS990/OtherSalariesAndWages/Total02262129
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral052164
IRS990/PayrollTaxes/ProgramServices0161745
IRS990/PayrollTaxes/Total0213909
IRS990/PensionPlanContributions/ManagementAndGeneral021032
IRS990/PensionPlanContributions/ProgramServices063094
IRS990/PensionPlanContributions/Total084126
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0137392
IRS990/PrepaidExpensesDeferredCharges/EOY0124137
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY06282145
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenue/Description2RENT FROM AFFILIATE
IRS990/ProgramServiceRevenuePriorYear06377285
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06131263
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1106530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244352
IRS990/ProgramServiceRevenue/TotalRevenueColumn06131263
IRS990/ProgramServiceRevenue/TotalRevenueColumn1106530
IRS990/ProgramServiceRevenue/TotalRevenueColumn244352
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false

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.$11.8$10.9$0.95$10.7$10.7$0.00
2023Detailed filing. Detailed filing data is available for this year.$10.6$9.70$0.95$9.99$9.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.67$8.72$0.95$10.0$10.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.34$8.39$0.95$10.7$10.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.66$7.71$0.95$10.4$10.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.17$6.22$0.95$9.23$9.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.05$6.10$0.95$8.61$8.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.92$4.97$0.95$8.25$8.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.01$4.06$0.95$7.14$7.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.89$3.94$0.95$7.27$7.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.60$3.65$0.95$6.44$6.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.47$0.95$6.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.54$0.95$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.43$0.95$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.99$0.95$4.32