Civic Intelligence

Ascentria Community Services Inc

990 • Fiscal year 2015 • EIN 04-3566243

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester Street No 300Worcester, MA 01604

(774) 243-3900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

17th percentile

-6.0%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$228,260

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,181,662

Up $48,005 (+0.8%) from 2014

Net Assets

Down

$1,032,972

Down $1,669,797 (-62%) from 2014

Liabilities

Up

$5,148,690

Up $1,717,802 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Up

$30,988,106

Up $1,257,097 (+4.2%) from 2014

Expenses

Up

$32,859,675

Up $3,450,371 (+12%) from 2014

Net Income

Down

-$1,871,569

Down $2,193,274 (-682%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,054,612Liabilities 2010: $2,297,946Net Assets 2010: $1,756,6662010Assets 2011: $8,574,873Liabilities 2011: $5,118,411Net Assets 2011: $3,456,4622011Assets 2012: $8,027,047Liabilities 2012: $4,520,122Net Assets 2012: $3,506,9252012Assets 2013: $6,236,003Liabilities 2013: $3,854,939Net Assets 2013: $2,381,0642013Assets 2014: $6,133,657Liabilities 2014: $3,430,888Net Assets 2014: $2,702,7692014Assets 2015: $6,181,662Liabilities 2015: $5,148,690Net Assets 2015: $1,032,9722015Assets 2016: $5,411,495Liabilities 2016: $3,911,592Net Assets 2016: $1,499,9032016Assets 2017: $4,801,572Liabilities 2017: $4,202,001Net Assets 2017: $599,5712017Assets 2018: $5,533,404Liabilities 2018: $6,007,476Net Assets 2018: -$474,0722018Assets 2019: $5,885,658Liabilities 2019: $6,162,711Net Assets 2019: -$277,0532019Assets 2020: $7,993,338Liabilities 2020: $7,410,639Net Assets 2020: $582,6992020Assets 2021: $14,322,089Liabilities 2021: $10,637,797Net Assets 2021: $3,684,2922021Assets 2022: $22,937,324Liabilities 2022: $12,780,848Net Assets 2022: $10,156,4762022Assets 2023: $25,783,487Liabilities 2023: $13,034,036Net Assets 2023: $12,749,4512023Assets 2024: $14,269,678Liabilities 2024: $8,572,686Net Assets 2024: $5,696,9922024

Highlighted filing

2015

Assets$6,181,662
Liabilities$5,148,690
Net Assets$1,032,972
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,162,0122010Revenue 2011: $34,875,883Expenses 2011: $35,117,937Net Income 2011: -$242,0542011Expenses 2012: $31,233,5212012Revenue 2013: $29,771,960Expenses 2013: $30,400,995Net Income 2013: -$629,0352013Revenue 2014: $29,731,009Expenses 2014: $29,409,304Net Income 2014: $321,7052014Revenue 2015: $30,988,106Expenses 2015: $32,859,675Net Income 2015: -$1,871,5692015Revenue 2016: $30,956,398Expenses 2016: $31,348,964Net Income 2016: -$392,5662016Revenue 2017: $29,126,325Expenses 2017: $30,140,671Net Income 2017: -$1,014,3462017Revenue 2018: $27,506,181Expenses 2018: $28,698,809Net Income 2018: -$1,192,6282018Revenue 2019: $32,313,608Expenses 2019: $32,642,247Net Income 2019: -$328,6392019Revenue 2020: $33,190,340Expenses 2020: $32,298,746Net Income 2020: $891,5942020Revenue 2021: $33,595,138Expenses 2021: $30,832,068Net Income 2021: $2,763,0702021Revenue 2022: $40,694,835Expenses 2022: $35,793,262Net Income 2022: $4,901,5732022Revenue 2023: $39,705,778Expenses 2023: $37,458,038Net Income 2023: $2,247,7402023Revenue 2024: $42,106,889Expenses 2024: $39,963,557Net Income 2024: $2,143,3322024

Highlighted filing

2015

Revenue$30,988,106
Expenses$32,859,675
Net Income-$1,871,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$30,988,106
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Community service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,934,037$3,199,341▲ $265,304
Cash and Non-Interest-Bearing Accounts$881,638$935,957▲ $54,319
Land, Buildings, and Equipment, Net$1,336,736$580,693▼ $756,043
Prepaid Expenses and Deferred Charges$112,883$176,997▲ $64,114
Total Assets$6,133,657$6,181,662▲ $48,005
Other Assets Total$868,363$1,288,674▲ $420,311
Liabilities
Other Liabilities$665,897$2,146,375▲ $1,480,478
Accounts Payable and Accrued Expenses$1,450,366$1,866,687▲ $416,321
Mortgage Notes Payable Secured by Investment Property$1,022,785$1,015,802▼ $6,983
Deferred Revenue$291,840$119,826▼ $172,014
Total Liabilities$3,430,888$5,148,690▲ $1,717,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets$625,826$546,791▼ $79,035
Unrestricted Net Assets$2,076,943$486,181▼ $1,590,762
Total Net Assets Fund Balance$2,702,769$1,032,972▼ $1,669,797
Total Liabilities and Net Assets / Fund Balance$6,133,657$6,181,662▲ $48,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,754$723,541$796,295
Leasehold Improvements$293,148$428,254$721,402
Buildings$180,528$247,145$427,673
Equipment$7,067$225,810$232,877
Land$27,196-$27,196
Other Assets Org$349,500--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
Jodie JustofinVP of Strategic Marketing & Communication$152,559$152,559
William AmesSenior Regional VP of Operations$130,217$130,217
Nicholas RussoTreasurer$125,946$125,946
Michael AldenVP of Business Development$110,657$110,657
Alana GearyClerk$67,871$67,871

Board Members and Trustees

NameTitle
Jeff KinneyChair
Angela BovillPresident & CEO
William MayoVice Chair
Michael BalinskasDirector
Candance CramerChief Development Officer
Lisa CohenExecutive VP & CFO
Dana RamishExecutive VP & COO
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Jean M JacksonVP of Hr
Jodie JustofinVP of Strategic Marketing & Communic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,502,958
Investment Income
$12
Other Revenue
$485,136
Change in Net Assets
$-1,871,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,193,502
Other Expenses$15,666,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,095,884--$14,095,884
Fees for Services Management-$3,376,297-$3,376,297
Other Employee Benefits$1,961,947--$1,961,947
Occupancy$1,470,081--$1,470,081
Payroll Taxes$1,135,671--$1,135,671
Fees for Services Other$612,032--$612,032
Travel$598,364--$598,364
Office Expenses$404,765--$404,765
Insurance$267,320--$267,320
Other Expenses$179,602--$179,602
Depreciation Depletion$156,023--$156,023
All Other Expenses$144,918--$144,918
Interest$58,655--$58,655
Conferences and Meetings$57,172--$57,172
Information Technology$56,020--$56,020
Fees for Services Legal-$42,563-$42,563
Fees for Services Accounting-$36,707-$36,707
Advertising$30,064--$30,064
Total Functional Expenses$29,404,108$3,455,567$0$32,859,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,785,085
Due to State of Maine$317,999
Due to Medicaid$43,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The sole corporate member of the organization is ascentria care alliance, inc. (fka lutheran social services of new england, inc.).”

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

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

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

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

Form 990, Part VI, Section B, Line 11

“Financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides secondary review and approval prior to submission to the irs. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to filing with the irs.”

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

“All the members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ascentria Community Services Inc
EIN
04-3566243
Phone
7742433900
Address
14 EAST WORCESTER STREET NO 300, WORCESTER, MA 01604

Signing Officer

Name
Lisa Cohen
Title
Executive VP & CFO
Phone
7742433900
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
2001
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
803
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer 38,169. Change in beneficial na of related party 163,603.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, the entity's 2011 through 2014 tax years are open for examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 644 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF STRATEGIC MARKETING & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR REGIONAL VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF BUSINESS DEVELOPMENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030988106
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0267320
IRS990/InsuranceGrp/TotalAmt0267320
IRS990/InterestGrp/ProgramServicesAmt058655
IRS990/InterestGrp/TotalAmt058655
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580693
IRS990/LandBldgEquipCostOrOtherBssAmt02205443
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01015802
IRS990/NetAssetsOrFundBalancesBOYAmt02702769
IRS990/NetAssetsOrFundBalancesEOYAmt01032972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01470081
IRS990/OccupancyGrp/TotalAmt01470081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404765
IRS990/OfficeExpensesGrp/TotalAmt0404765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0868363
IRS990/OtherAssetsTotalGrp/EOYAmt01288674
IRS990/OtherChangesInNetAssetsAmt0201772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01961947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01961947
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ProgramServicesAmt07424040
IRS990/OtherExpensesGrp/ProgramServicesAmt1390613
IRS990/OtherExpensesGrp/ProgramServicesAmt2360937
IRS990/OtherExpensesGrp/ProgramServicesAmt3179602
IRS990/OtherExpensesGrp/TotalAmt07424040
IRS990/OtherExpensesGrp/TotalAmt1390613
IRS990/OtherExpensesGrp/TotalAmt2360937
IRS990/OtherExpensesGrp/TotalAmt3179602
IRS990/OtherLiabilitiesGrp/BOYAmt0665897
IRS990/OtherLiabilitiesGrp/EOYAmt02146375
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0485136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485136
IRS990/OtherRevenueTotalAmt0485136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014095884
IRS990/OtherSalariesAndWagesGrp/TotalAmt014095884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01135671
IRS990/PayrollTaxesGrp/TotalAmt01135671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176997
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030502958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030502958
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY SERVICES - THE ORGANIZATION ENCOURAGES PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE LIFE ON THEIR OWN TERMS. WE WORK CLOSELY WITH EACH INDIVIDUAL, FAMILY AND STATE DEPARTMENTS, TO DEVELOP A SYSTEM OF SUPPORTS TO ASSIST PERSONS TOWARDS GREATER INDEPENDENCE, WORK OPPORTUNITIES AND PARTICIPATION IN COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011491785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012006816
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN AND FAMILY SERVICES - THE ORGANIZATION OFFERS A CONTINUUM OF COMMUNITY-BASED PROGRAMS FOR FAMILIES, CHILDREN AND TEENS AT RISK THAT PROVIDE SAFE RESIDENTIAL ENVIRONMENTS AND PROVIDE SERVICES THAT BUILD AND SUPPORT STRONG AND NURTURING FAMILIES. OUR FULL SERVICE ADOPTION PROGRAM HELP TO UNITE CHILDREN DOMESTICALLY AND INTERNATIONALLY WITH RESIDENTIAL, SPECIALIZED FOSTER CARE AND PARENTING TEEN PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07178582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07758032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN HOME CARE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078256
IRS990/PYOtherExpensesAmt012775509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029512681
IRS990/PYRevenuesLessExpensesAmt0321705
IRS990/PYSalariesCompEmpBnftPaidAmt016633795
IRS990/PYTotalExpensesAmt029409304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029731009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1871569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011223246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01160065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030502958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029512681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030425039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030977607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034555441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155973726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0523305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0523305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0157133791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030665523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029652753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030611264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031329174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034875077
IRS990ScheduleA/Total509Grp/TotalAmt0157133791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031188840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029652753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030611264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031329174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034875883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157657914
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427673
IRS990ScheduleD/EquipmentGrp/BookValueAmt07067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0721402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0599095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2328079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3349500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN NA OF RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072754

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,181,662
Liabilities
$5,148,690
Net assets
$1,032,972
Revenue
$30,988,106
Expenses
$32,859,675
Net income
-$1,871,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$8.57$5.70$42.1$40.0$2.14
2023Detailed filing. Detailed filing data is available for this year.$25.8$13.0$12.7$39.7$37.5$2.25
2022Detailed filing. Detailed filing data is available for this year.$22.9$12.8$10.2$40.7$35.8$4.90
2021Detailed filing. Detailed filing data is available for this year.$14.3$10.6$3.68$33.6$30.8$2.76
2020Detailed filing. Detailed filing data is available for this year.$7.99$7.41$0.58$33.2$32.3$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.89$6.16$0.28$32.3$32.6$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.53$6.01$0.47$27.5$28.7$1.19
2017Detailed filing. Detailed filing data is available for this year.$4.80$4.20$0.60$29.1$30.1$1.01
2016Detailed filing. Detailed filing data is available for this year.$5.41$3.91$1.50$31.0$31.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.18$5.15$1.03$31.0$32.9$1.87
2014Summary only. Only limited summary data is available for this year.$6.13$3.43$2.70$29.7$29.4$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.85$2.38$29.8$30.4$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.52$3.51$31.2
2011Summary only. Only limited summary data is available for this year.$8.57$5.12$3.46$34.9$35.1$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.30$1.76$13.2