Civic Intelligence

Elwyn New Jersey

990 • Fiscal year 2015 • EIN 22-1801227

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.ELWYN.ORG

View Organization Page

1667 East Landis AvenueVineland, NJ 08361

(856) 794-5300

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.54x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$462,139

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-0.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$16,511,486

Down $505,730 (-3.0%) from 2014

Net Assets

Down

-$928,587

Down $3,385,170 (-138%) from 2014

Liabilities

Up

$17,440,073

Up $2,879,440 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$32,120,558

Down $254,116 (-0.8%) from 2014

Expenses

Up

$31,735,746

Up $10,989 (+0.0%) from 2014

Net Income

Down

$384,812

Down $265,105 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $14,823,612Liabilities 2010: $13,051,606Net Assets 2010: $1,772,0062010Assets 2011: $15,329,214Liabilities 2011: $11,486,077Net Assets 2011: $3,843,1372011Assets 2012: $15,707,568Liabilities 2012: $17,580,507Net Assets 2012: -$1,872,9392012Assets 2013: $16,297,933Liabilities 2013: $13,514,988Net Assets 2013: $2,782,9452013Assets 2014: $17,017,216Liabilities 2014: $14,560,633Net Assets 2014: $2,456,5832014Assets 2015: $16,511,486Liabilities 2015: $17,440,073Net Assets 2015: -$928,5872015Assets 2016: $17,804,254Liabilities 2016: $24,041,357Net Assets 2016: -$6,237,1032016Assets 2017: $19,166,574Liabilities 2017: $15,360,953Net Assets 2017: $3,805,6212017Assets 2018: $26,189,826Liabilities 2018: $19,580,897Net Assets 2018: $6,608,9292018Assets 2019: $24,744,942Liabilities 2019: $25,147,719Net Assets 2019: -$402,7772019Assets 2020: $40,377,283Liabilities 2020: $50,150,033Net Assets 2020: -$9,772,7502020Assets 2021: $27,014,693Liabilities 2021: $42,703,875Net Assets 2021: -$15,689,1822021Assets 2022: $23,600,859Liabilities 2022: $35,246,415Net Assets 2022: -$11,645,5562022Assets 2023: $17,410,733Liabilities 2023: $26,844,534Net Assets 2023: -$9,433,8012023Assets 2024: $18,282,006Liabilities 2024: $24,036,960Net Assets 2024: -$5,754,9542024

Highlighted filing

2015

Assets$16,511,486
Liabilities$17,440,073
Net Assets-$928,587
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,794,2272010Expenses 2011: $31,186,0362011Expenses 2012: $31,074,2582012Expenses 2013: $31,439,4602013Revenue 2014: $32,374,674Expenses 2014: $31,724,757Net Income 2014: $649,9172014Revenue 2015: $32,120,558Expenses 2015: $31,735,746Net Income 2015: $384,8122015Revenue 2016: $34,630,451Expenses 2016: $34,224,721Net Income 2016: $405,7302016Revenue 2017: $34,711,236Expenses 2017: $34,335,683Net Income 2017: $375,5532017Revenue 2018: $35,371,059Expenses 2018: $34,907,356Net Income 2018: $463,7032018Revenue 2019: $33,872,646Expenses 2019: $38,465,242Net Income 2019: -$4,592,5962019Revenue 2020: $36,788,229Expenses 2020: $43,335,906Net Income 2020: -$6,547,6772020Revenue 2021: $42,002,366Expenses 2021: $39,957,207Net Income 2021: $2,045,1592021Revenue 2022: $39,166,704Expenses 2022: $39,179,022Net Income 2022: -$12,3182022Revenue 2023: $37,472,119Expenses 2023: $37,144,283Net Income 2023: $327,8362023Revenue 2024: $41,149,203Expenses 2024: $37,598,153Net Income 2024: $3,551,0502024

Highlighted filing

2015

Revenue$32,120,558
Expenses$31,735,746
Net Income$384,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$32,120,558
Mission and Program Overview

Mission

Elwyn makes life better for people with developmental and behavioral health challenges.

Provide residential care, training and social rehabilitation for persons with developmental disabilities. Develop employment opportunities for the same population

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,647,474$9,579,604▼ $67,870
Cash and Non-Interest-Bearing Accounts$3,972,152$3,483,951▼ $488,201
Land, Buildings, and Equipment, Net$2,954,655$2,782,816▼ $171,839
Accounts Receivable$187,205$294,765▲ $107,560
Pledges and Grants Receivable$214,721$0▼ $214,721
Prepaid Expenses and Deferred Charges$41,009$41,418▲ $409
Total Assets$17,017,216$16,511,486▼ $505,730
Other Assets Total$0$328,932▲ $328,932
Liabilities
Other Liabilities$11,200,336$14,418,382▲ $3,218,046
Deferred Revenue$1,468,342$1,459,255▼ $9,087
Accounts Payable and Accrued Expenses$1,450,182$1,422,792▼ $27,390
Escrow Account Liability$219,775$105,608▼ $114,167
Tax Exempt Bond Liabilities$221,998$21,998▼ $200,000
Grants Payable-$12,038-
Total Liabilities$14,560,633$17,440,073▲ $2,879,440
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,268,743$2,490,634▲ $221,891
Permanently Rstr Net Assets$225,000$225,000→ $0
Unrestricted Net Assets$-37,160$-3,644,221▼ $3,607,061
Total Net Assets Fund Balance$2,456,583$-928,587▼ $3,385,170
Total Liabilities and Net Assets / Fund Balance$17,017,216$16,511,486▼ $505,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,681,555-$7,681,555
Other Land Buildings$-10,635,772$16,938,460$6,302,688
Equipment$5,737,033-$5,737,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,493,743$330,204▼ $21,740$86,573$2,715,634
2013$2,246,335$844▲ $371,748$125,184$2,493,743
2012$2,055,988$564▲ $314,008$124,225$2,246,335
2011$2,165,959$1,417▲ $13,291$124,679$2,055,988
2010$2,078,712$303▲ $199,861$112,917$2,165,959
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CorneliusPresident, Elwyn-$394,395$67,744$462,139
Daniel M ReardonAsst. Secretary/treasurer-$286,890$57,608$344,498
Jane G DetweilerExecutive DirectorFT$143,926-$143,926

Board Members and Trustees

NameTitle
Joseph E Pappano Jr MdChairman
Whelma IrbyVice Chairman
Alan WechslerDirector
Angela TamburroDirector
Debra L ArnoDirector
Macleod CarreDirector
William P Lincke EsqDirector
Donna LongoSecretary
Sandra FirmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,204
Program Service Revenue
$31,158,174
Investment Income
$632,180
Other Revenue
$0
All Other Contributions
$1,015
Change in Net Assets
$384,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,120,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-697,367
Total Revenue per Audited Statements
$31,423,191
Total Revenue per Form 990
$32,120,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,135,385
Other Expenses$6,600,361
Total Fundraising Expense$60,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,541,636$1,449,823-$24,991,459
Occupancy$2,126,032$34,606-$2,160,638
Office Expenses$1,086,056$42,874-$1,128,930
Travel$931,156$32,177-$963,333
Fees for Services Management$412,276$317,273-$729,549
Depreciation Depletion$697,046$9,708-$706,754
Insurance$424,333$28,914-$453,247
Current Officers, Directors, Trustees, and Key Employees$143,926--$143,926
Fees for Services Other$11,825$2,353$60,050$74,228
Other Expenses$47,778--$47,778
All Other Expenses$41,596--$41,596
Interest$10,264--$10,264
Conferences and Meetings-$7,919-$7,919
Total Functional Expenses$29,750,049$1,925,647$60,050$31,735,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,894,934
Expenses per Audited Statements$31,735,746
Total Expenses per Form 990$31,735,746
Expenses Not Reported on Form 990$3,159,188
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Pension Payable$9,156,206
Accrued Employee Benefits$5,262,176
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by our external public accounting firm. The completed return is then sent back to us for final review. The form 990 was presented to the board for their information on february 12, 2016.”

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

“On a yearly basis, the board members are provided with conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organizations officers compensation is reviewed and approved by the organizations parent company elwyn. The parent company elwyn has a compensation committee.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elwyn New Jersey
EIN
22-1801227
Phone
8567945300
Address
1667 EAST LANDIS AVENUE, VINELAND, NJ 08361

Signing Officer

Name
Jane Detweiler
Title
Executive Director
Phone
8567945269
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Detweiler
Formed
1949
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
1,321
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
James J Miles Jr
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in additional minimum pension liability-current year -3,072,615.”

FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT AND SELECTION OF

“Independent auditors is addressed by the audit committee of the board.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are expendable for the support of life provision clients and the study of mental retardation and its possible cure.”

PART X, LINE 2:

“In june 2006, an accounting interpretation was issued which prescribes how an entity should measure, recognize, present, and disclose in its financial statements tax positions that a company has taken or expects to take on its tax or information returns. The organization adopted the interpretation beginning july 1, 2009. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with relevant accounting literature. The organization's federal information returns are generally subject to examination by the internal revenue service for three years, including the fiscal years ended june 30, 2012, 2013 and 2014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional minimum pension liability 3,072,615. Expenditures of net assests released from restrictions 86,573.”

Part XI

“Other adjustment: net unrealized restricted & unrestricted gain on investments.”

Raw XML AppendixShowing 400 of 595 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/ActivityOrMissionDesc0PROVIDE RESIDENTIAL CARE, TRAINING AND SOCIAL REHABILITATION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. DEVELOP EMPLOYMENT OPPORTUNITIES FOR THE SAME POPULATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, ELWYN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0531135
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt032120558
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02782816
IRS990/LandBldgEquipCostOrOtherBssAmt019721276
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0531135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-697367
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02126032
IRS990/OccupancyGrp/TotalAmt02160638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042874
IRS990/OfficeExpensesGrp/ProgramServicesAmt01086056
IRS990/OfficeExpensesGrp/TotalAmt01128930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0328932
IRS990/OtherChangesInNetAssetsAmt0-3072615
IRS990/OtherExpensesGrp/Desc0PAYMENTS IN LIEU OF TAX
IRS990/OtherExpensesGrp/Desc1CAIOLA SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc3EXPENDITURES FOR DESIGN
IRS990/OtherExpensesGrp/ProgramServicesAmt0140817
IRS990/OtherExpensesGrp/ProgramServicesAmt186573
IRS990/OtherExpensesGrp/ProgramServicesAmt248735
IRS990/OtherExpensesGrp/ProgramServicesAmt347778
IRS990/OtherExpensesGrp/TotalAmt0140817
IRS990/OtherExpensesGrp/TotalAmt186573
IRS990/OtherExpensesGrp/TotalAmt248735
IRS990/OtherExpensesGrp/TotalAmt347778
IRS990/OtherLiabilitiesGrp/BOYAmt011200336
IRS990/OtherLiabilitiesGrp/EOYAmt014418382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01449823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023541636
IRS990/OtherSalariesAndWagesGrp/TotalAmt024991459
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041418
IRS990/PrincipalOfficerNm0JANE DETWEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE, TRAININING & RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031158174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031158174
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS AND EMPLOYMENT SERVICES - 319 CLIENTS SERVED IN VARIOUS SETTINGS, BASED ON VOCATIONAL SCREENING AND ASSESSMENT OF FUNCTIONING LEVEL. THE DAY PROGRAM OFFERINGS INCLUDE:1. SHELTERED WORKSHOPS, WHERE CLIENTS PERFORM MINIMAL ASSEMBLY, PACKAGING AND SORTING WORK FOR LOCAL BUSINESSES AND ARE PAID A WAGE BASED ON CERTIFIED TIME STUDIES.2. SUPPORTED EMPLOYMENT, WHERE CLIENTS ARE EMPLOYED IN THE COMMUNITY AND RECEIVE JOB COACHING SERVICES IN ORDER TO ASSIST IN JOB FUNCTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAMS CONTINUED3. SENIOR ENRICHMENT, WHERE CLIENTS CHOOSING TO RETIRE AND ENJOY MUSIC THERAPY, ART THERAPY AND OTHER EVENTS.4. ADULT TRAINING CENTERS - SERVES INDIVIDUALS NEEDING ADDITIONAL TRAINING WITH ACTIVITIES OF DAILY LIVING AND REINFORCEMENT OF VARIOUS OTHER SKILLS.5. ADAPT - SERVES THE MOST FRAGILE CLIENTS AND UTILIZES ASSISTIVE DEVICES IN ORDER TO MAXIMIZE INDIVIDUAL LEVEL OF FUNCTIONING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0951511
IRS990/PYOtherExpensesAmt06989935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031422319
IRS990/PYRevenuesLessExpensesAmt0649917
IRS990/PYSalariesCompEmpBnftPaidAmt024734822
IRS990/PYTotalExpensesAmt031724757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032374674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0384812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0329189
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031158174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0364400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01452889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031091028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031268840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031212442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030800168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030780601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155153079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0409718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0364400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01452889
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0155527743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031421232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031269684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031213006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030801585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030822236
IRS990ScheduleA/Total509Grp/TotalAmt0155527743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031522277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031493640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031566776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031211303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031186636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156980632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07681555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07681555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02493743
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0330204
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02715634
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21740
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt086573
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02493743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0125184
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02246335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0124225
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02055988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0124679
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02165959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0112917
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05737033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05737033
IRS990ScheduleD/ExpensesNotReportedAmt03159188
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IRS990ScheduleD/ExpensesSubtotalAmt031735746
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-697367
IRS990ScheduleD/OtherExpensesIncludedAmt03159188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10635772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016938460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06302688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05262176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19156206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE BENEFITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,511,486
Liabilities
$17,440,073
Net assets
-$928,587
Revenue
$32,120,558
Expenses
$31,735,746
Net income
$384,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$24.0$5.75$41.1$37.6$3.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$26.8$9.43$37.5$37.1$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$35.2$11.6$39.2$39.2$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$42.7$15.7$42.0$40.0$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$50.2$9.77$36.8$43.3$6.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$25.1$0.40$33.9$38.5$4.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$19.6$6.61$35.4$34.9$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$15.4$3.81$34.7$34.3$0.38
2016Detailed filing. Detailed filing data is available for this year.$17.8$24.0$6.24$34.6$34.2$0.41
2015Detailed filing. Detailed filing data is available for this year.$16.5$17.4$0.93$32.1$31.7$0.38
2014Detailed filing. Detailed filing data is available for this year.$17.0$14.6$2.46$32.4$31.7$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$13.5$2.78$31.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$17.6$1.87$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.5$3.84$31.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.1$1.77$30.8
Peer Organizations

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