Civic Intelligence

Nafi Connecticut Inc

990 • Fiscal year 2014 • EIN 90-0059160

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

20 Batterson Park RoadSuite 30106032

(860) 284-1177

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$185,125

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$8,664,815

Up $278,120 (+3.3%) from 2013

Net Assets

Up

$5,946,687

Up $701,499 (+13%) from 2013

Liabilities

Down

$2,718,128

Down $423,379 (-13%) from 2013

Revenue

$19,970,017

No earlier filing loaded for comparison.

Expenses

Down

$19,268,518

Down $2,749,696 (-12%) from 2013

Net Income

$701,499

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.

$20M$15M$10M$5.0M$0Assets 2010: $5,510,024Liabilities 2010: $2,863,534Net Assets 2010: $2,646,4902010Assets 2011: $6,353,630Liabilities 2011: $2,584,227Net Assets 2011: $3,769,4032011Assets 2012: $6,905,865Liabilities 2012: $2,436,642Net Assets 2012: $4,469,2232012Assets 2013: $8,386,695Liabilities 2013: $3,141,507Net Assets 2013: $5,245,1882013Assets 2014: $8,664,815Liabilities 2014: $2,718,128Net Assets 2014: $5,946,6872014Assets 2015: $9,131,113Liabilities 2015: $2,314,018Net Assets 2015: $6,817,0952015Assets 2016: $9,847,169Liabilities 2016: $2,636,239Net Assets 2016: $7,210,9302016Assets 2017: $10,286,968Liabilities 2017: $2,927,384Net Assets 2017: $7,359,5842017Assets 2018: $11,011,961Liabilities 2018: $3,367,673Net Assets 2018: $7,644,2882018Assets 2019: $11,627,862Liabilities 2019: $3,275,422Net Assets 2019: $8,352,4402019Assets 2020: $13,780,596Liabilities 2020: $4,045,894Net Assets 2020: $9,734,7022020Assets 2021: $19,279,853Liabilities 2021: $8,117,422Net Assets 2021: $11,162,4312021Assets 2022: $19,087,057Liabilities 2022: $8,353,110Net Assets 2022: $10,733,9472022Assets 2023: $17,920,688Liabilities 2023: $5,985,399Net Assets 2023: $11,935,2892023Assets 2024: $17,647,511Liabilities 2024: $4,934,269Net Assets 2024: $12,713,2422024Assets 2025: $18,988,839Liabilities 2025: $5,599,948Net Assets 2025: $13,388,8912025

Highlighted filing

2014

Assets$8,664,815
Liabilities$2,718,128
Net Assets$5,946,687

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,333,6572010Expenses 2011: $22,174,7612011Expenses 2012: $21,833,9622012Expenses 2013: $22,018,2142013Revenue 2014: $19,970,017Expenses 2014: $19,268,518Net Income 2014: $701,4992014Revenue 2015: $18,948,367Expenses 2015: $18,077,959Net Income 2015: $870,4082015Revenue 2016: $17,106,273Expenses 2016: $16,712,438Net Income 2016: $393,8352016Revenue 2017: $24,317,337Expenses 2017: $24,168,683Net Income 2017: $148,6542017Revenue 2018: $26,263,788Expenses 2018: $25,979,084Net Income 2018: $284,7042018Revenue 2019: $26,671,433Expenses 2019: $26,226,088Net Income 2019: $445,3452019Revenue 2020: $31,402,825Expenses 2020: $30,219,886Net Income 2020: $1,182,9392020Revenue 2021: $27,673,769Expenses 2021: $26,531,535Net Income 2021: $1,142,2342021Revenue 2022: $24,985,891Expenses 2022: $25,028,194Net Income 2022: -$42,3032022Revenue 2023: $25,610,768Expenses 2023: $24,603,031Net Income 2023: $1,007,7372023Revenue 2024: $26,124,429Expenses 2024: $25,587,044Net Income 2024: $537,3852024Revenue 2025: $27,642,976Expenses 2025: $27,244,685Net Income 2025: $398,2912025

Highlighted filing

2014

Revenue$19,970,017
Expenses$19,268,518
Net Income$701,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$19,980,294
Mission and Program Overview

Mission

NAFI Connecticut Inc. empowers individuals, strengthens families, and builds healthy communities. Our programs include family strengthening programs, therapeutic foster care, residential group homes, services for individuals with developmental disabilities, behavioral health and wellness services, and youth development programs, all designed to foster growth, well-being, and resilience.

Nafi ct is a multi-service agency that provides programming, consultation and individual support services to youth, families and young adults *see schedule o*

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,554,807$6,178,504▲ $623,697
Land, Buildings, and Equipment, Net$1,390,907$1,332,881▼ $58,026
Accounts Receivable$1,142,450$947,754▼ $194,696
Prepaid Expenses and Deferred Charges$90,578$73,726▼ $16,852
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,386,695$8,664,815▲ $278,120
Other Assets Total$207,953$131,950▼ $76,003
Liabilities
Accounts Payable and Accrued Expenses$1,362,575$1,622,542▲ $259,967
Deferred Revenue$1,236,092$579,644▼ $656,448
Tax Exempt Bond Liabilities$336,475$328,948▼ $7,527
Mortgage Notes Payable Secured by Investment Property$206,365$186,994▼ $19,371
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,141,507$2,718,128▼ $423,379
Net Assets / Fund Balance
Unrestricted Net Assets$5,243,688$5,946,592▲ $702,904
Temporarily Rstr Net Assets$1,500$95▼ $1,405
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,245,188$5,946,687▲ $701,499
Total Liabilities and Net Assets / Fund Balance$8,386,695$8,664,815▲ $278,120

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$742,103$388,114$1,130,217
Buildings$351,133$101,422$452,555
Other Land Buildings$58,532$120,949$179,481
Land$179,447-$179,447
Equipment$1,666$21,977$23,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KeyesPsychiatristFT$185,125-$185,125
Lynn BishopExecutive DirectorFT-$129,869$129,869
Daniel NakamotoTreasurer/director--$115,396$115,396
Diana BennettAssist Clerk/business MgrFT$73,940$8,373$82,313

Board Members and Trustees

NameTitle
Andy QuinnChairman/director
Dawn AlderucciClerk/director
Amanda BuckinghamDirector
Glendaly MacciDirector
James IsenbergDirector
Kim OppermanDirector
Michele CollettiDirector
Mimi BoxwellDirector
William BenjaminDirector
Hilldegarde ParisDirector/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$12,559
Program Service Revenue
$19,838,124
Investment Income
$87,692
Other Revenue
$31,642
All Other Contributions
$4,059
Change in Net Assets
$701,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,980,054
Revenue Not Reported on Financial Statements
$-10,037
Revenue Not Reported on Form 990
$13,165
Other Revenue Adjustments
$-10,037
Total Revenue per Audited Statements
$19,993,219
Total Revenue per Form 990
$19,970,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,521,372
Other Expenses$5,747,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,608,827$724,657$0$10,333,484
Other Employee Benefits$2,026,498$196,296-$2,222,794
Fees for Services Other$1,356,211$37,729-$1,393,940
Occupancy$1,090,733$133,685-$1,224,418
Fees for Services Management-$786,986-$786,986
Payroll Taxes$687,382$66,424-$753,806
Travel$488,528$23,546-$512,074
Insurance$227,046$24,206-$251,252
Current Officers, Directors, Trustees, and Key Employees$6,758$204,530-$211,288
Office Expenses$126,952$18,799-$145,751
Other Expenses$111,266$17,370-$128,636
Depreciation Depletion$94,535$13,285-$107,820
Advertising$30,480$1,517-$31,997
Interest$17,560$547-$18,107
Information Technology-$15,574-$15,574
Conferences and Meetings$9,678$5,753-$15,431
Fees for Services Legal-$6,330-$6,330
All Other Expenses$4,301--$4,301
Total Functional Expenses$16,944,466$2,324,052$0$19,268,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,291,720
Expenses per Audited Statements$19,268,518
Total Expenses per Form 990$19,268,518
Expenses Not Reported on Form 990$23,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,046
Fundraising Direct Expenses$10,037
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,546$10,046$642$9,404
Total Events$18,546$10,046$10,037$9
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A06-12675282010-10-19$354,211PROPERTY FINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$354,211$0$25,263$7,374

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
90-0059160
In Care Of
% HILDEGARDE PARIS
Phone
8602841177

Signing Officer

Name
Daniel Nakamoto
Title
Treasurer
Phone
8602841177
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hildegarde Paris
Formed
2003
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
6
Employees
440
Volunteers
6

Preparer

Preparer
TARA D'AGOSTINO
Phone
8602841177
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

Part i and part iii nafi connecticut, inc.'s mission is creating diverse and innovative services for people. Nafi ct is a multi-service agency that provides programming, consultation and individual support services to youth, families and young adults in a variety of settings. Foster care, developmental services, residential treatment, home-based services and consultation are the broad scope divisions which make up nafi ct.

New/significant Change Program Services

Part iii, question 2 & 3 new service #1 nafi ct expanded its community based services to include a multi-dimensional family therapy (mdft) program, two child, youth & family support centers (cyfsc) and a multi-systemic therapy (mst) program in washington, d.c. Mdft is a family-based, comprehensive treatment system for adolescent drug abuse and related behavioral and emotional problems. Cyfsc offers center-based services and community resources including assessment, case management, group interventions, treatment planning, and discharge planning. Mst is an intensive, in home, community based treatment for adolescents with antisocial and/or delinquent behaviors. Significant change service #1 during year ended june 30, 2014 nafi ct ceased operation of its stepping stone residential treatment program resulting in a reduction of revenue of $4.9m. Nafi ct also stopped services to three dds clients resulting in reduced revenue of $500,000.

Other Program Services

Part iii, question 4d nafict's other multiservice programs include: short and long-term foster care and programs for developmentally delayed clients living in apartments and group homes.

Management Duties

Part vi, section a, question 3 north american family institute (nafi) is the sole corporate member of nafi connecticut, inc. Nafi connecticut pays a management fee of $921,658 to nafi for oversight of financial, budgeting, human resource operations, and exempt operations. Nafi also provides accounting and auditing services, personnel policies and benefits, and information technology backbone for the subsidiary corporate offices. Nafi pays compensation to officers and directors of nafi connecticut: james isenberg, daniel nakamoto, lynn bishop and hildegarde paris. The compensation is reported in column (e) of form 990, part vii.

Organization Members

Part vi, section a, question 6-7b north american family institute, inc. (nafi) is sole member of nafi connecticut, inc. And may elect members of the governing board.

Form 990 Review Process

Part vi, section b, question 11b information is gathered from the business office/executive director by the chief financial officer and used to populate the form 990 in conjunction with independent tax auditors. Once completed, the draft form is reviewed and forwarded by the cfo to the designated committee for review prior to its submission. The designated committee has been authorized to review and approve the form 990 on behalf of the board of directors. A filing copy of the form 990 is provided to each board member prior to filing with the internal revenue service.

Conflict of Interest

Part vi, section b, question 12c in addition to submission of signed board member annual statement affirming receipt of the conflict of interest policy, that they have read and understand the policy, that they agree to comply with the policy and understand that the corporation is charitable and must engage in activities which accomplish its charitable purposes, board members have a duty to disclose possible conflicts of interest. When such a disclosure is made, the board of directors will discuss the issue with the interested party. The interested party will then leave the board meeting while a determination of a conflict of interest is discussed and voted upon. If the board has reasonable cause to believe that a director has failed to disclose a possible conflict of interest, the board will afford that director an opportunity to explain. The board will conduct further investigation as warranted by the circumstances. That director will be recused from the board meeting while a determination of a conflict of interest is discussed and voted upon. If the board determines that the board member failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Determining Compensation

Part vi, section b, question 15 executive director's compensation is provided through the management agreement with north american family institute (nafi). Nafi connecticut's board of directors in conjunction with the nafi executive management reviews the executive director's performance and salary on an annual basis. Nafi connecticut and nafi utilize the compensation policy shown below. North american family institute, inc. Has instituted a process to review the compensation paid to its executives and follows the rebuttable presumption rules of section 53.4958-6 of the irs treasury regulations. The executive director completes a self evaluation reflecting on accomplishments, areas of growth and goals for the coming year. The ceo of the parent organization completes an evaluation summary which is reviewed, discussed and approved at an executive session of the board of directors. Salary considerations are part of this process and include approvals, in advance of any compensation payouts, by the ceo of the parent organization and the board of directors who are independent of management and free of any conflicts that would interfere with their exercise of independent judgment. Other key employees of the organization are reviewed by the executive director using a similar process and salary considerations are a part of the overall budget approved by the board of directors. Nafi conducts periodic analysis of like positions at comparable human service organizations and is considered when determining compensation. Once compensation is determined, it is adequately documented by the ceo and board of directors.

Disclosure of Documents

Part vi, section c, question 19 the organization's governing documents, conflict of interest policy, financial statements and form 990 are available upon request. The form 990 is also posted on www.guidestar.org.

Financial Statement Notes

Revenue Included on Return Not in Financial Statements

Schedule d, part xi, line 4b reclass of fundraising expenses ($10,037)

Expenses Included in Financial Statements Not on Return

Schedule d, part xii, line 2d reclass of fundraising expenses $10,037

Fin 48 (asc 740) Footnote

Part x, line 2 nafi connecticut is an organization described under section 501(c)(3) of the internal revenue code (irc) and is generally exempt from income taxes under irc section 501(a). Nafi connecticut has taken no significant uncertain tax position.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIMI BOXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENDALY MACCI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE COLLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM OPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL NAKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN ALDERUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9HILLDEGARDE PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN KEYES
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/ReportableCompFromOrgAmt1173940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13185125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5170030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7107862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9176984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12123283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSIST CLERK/BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08500
IRS990/FundraisingDirectExpensesAmt010037
IRS990/FundraisingGrossIncomeAmt010046
IRS990/GainOrLossGrp/OtherAmt0-240
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt019980294
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupExemptionNum09242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015574
IRS990/InformationTechnologyGrp/TotalAmt015574
IRS990/InsuranceGrp/ManagementAndGeneralAmt024206
IRS990/InsuranceGrp/ProgramServicesAmt0227046
IRS990/InsuranceGrp/TotalAmt0251252
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0547
IRS990/InterestGrp/ProgramServicesAmt017560
IRS990/InterestGrp/TotalAmt018107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt087932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087932
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01390907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01332881
IRS990/LandBldgEquipCostOrOtherBssAmt01965343
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0240
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAFI CT IS A MULTI-SERVICE AGENCY THAT PROVIDES PROGRAMMING, CONSULTATION AND INDIVIDUAL SUPPORT SERVICES TO YOUTH, FAMILIES AND YOUNG ADULTS IN A VARIETY OF SETTINGS. *SEE SCHEDULE O*
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186994
IRS990/NetAssetsOrFundBalancesBOYAmt05245188
IRS990/NetAssetsOrFundBalancesEOYAmt05946687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133685
IRS990/OccupancyGrp/ProgramServicesAmt01090733
IRS990/OccupancyGrp/TotalAmt01224418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126952
IRS990/OfficeExpensesGrp/TotalAmt0145751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207953
IRS990/OtherAssetsTotalGrp/EOYAmt0131950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02026498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02222794
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217370
IRS990/OtherExpensesGrp/ProgramServicesAmt0591076
IRS990/OtherExpensesGrp/ProgramServicesAmt1268046
IRS990/OtherExpensesGrp/ProgramServicesAmt2198589
IRS990/OtherExpensesGrp/ProgramServicesAmt3111266
IRS990/OtherExpensesGrp/TotalAmt0591076
IRS990/OtherExpensesGrp/TotalAmt1299342
IRS990/OtherExpensesGrp/TotalAmt2214111
IRS990/OtherExpensesGrp/TotalAmt3128636
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031633
IRS990/OtherRevenueTotalAmt031633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0724657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09608827
IRS990/OtherSalariesAndWagesGrp/TotalAmt010333484
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0687382
IRS990/PayrollTaxesGrp/TotalAmt0753806
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073726
IRS990/PrincipalOfficerNm0HILDEGARDE PARIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019838124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019838124
IRS990/ProgSrvcAccomActy2Grp/Desc0MANY OF NAFICT GROUP HOMES SERVE DEVELOPMENTALLY DELAYED MALES BETWEEN THE AGES OF 10 - 21. THROUGH AN INCREASE IN ADAPTIVE SKILLS, DAILY LIVING SKILLS, AND OVERALL FUNCTIONING, RESIDENTS WILL MAXIMIZE THEIR LEVELS OF INDEPENDENCE AND COMMUNITY INTEGRATION. NAFI CT OPENED AN EVIDENCED BASED GROUP HOME FOR YOUNG LADIES BETWEEN THE AGES OF 12-18 IN MAY, 2013. THIS IS A SHORT TERM GROUP HOME WITH THE GOAL BEING REUNIFICATION WITH FAMILY OR AN IDENTIFIED CAREGIVER. THIS IS AN INTENSIVE FAMILY MODEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03631491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04441580
IRS990/ProgSrvcAccomActy3Grp/Desc0NAFICT OPERATES A TRAUMA INFORMED, GENDER RESPONSIVE RESIDENTIAL FACILITY SERVING YOUNG LADIES BETWEEN THE AGES OF 12-18. THE GOAL OF THE TREATMENT IS TO PREPARE THE YOUNG LADIES FOR THEIR NEXT STEPS IN LIFE. THE FACILITY OPERATES ITS OWN SCHOOL AND VOCATIONAL PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03163825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03673748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06366280
IRS990/PYOtherRevenueAmt08568
IRS990/PYProgramServiceRevenueAmt022672372
IRS990/PYRevenuesLessExpensesAmt0775965
IRS990/PYSalariesCompEmpBnftPaidAmt015651934
IRS990/PYTotalExpensesAmt022018214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022794179
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0701499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07981950

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.60$13.4$27.6$27.2$0.40
2024Summary only. Only limited summary data is available for this year.$17.6$4.93$12.7$26.1$25.6$0.54
2023Summary only. Only limited summary data is available for this year.$17.9$5.99$11.9$25.6$24.6$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$8.35$10.7$25.0$25.0$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$8.12$11.2$27.7$26.5$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$4.05$9.73$31.4$30.2$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.28$8.35$26.7$26.2$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.37$7.64$26.3$26.0$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.93$7.36$24.3$24.2$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.85$2.64$7.21$17.1$16.7$0.39
2015Summary only. Only limited summary data is available for this year.$9.13$2.31$6.82$18.9$18.1$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.66$2.72$5.95$20.0$19.3$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$3.14$5.25$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.44$4.47$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.58$3.77$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.86$2.65$21.3