Civic Intelligence

Delta Community Supports Inc (Nj)

990 • Fiscal year 2014 • EIN 22-2288306

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.DELTAWEB.ORG

View Organization Page

Gwynedd Hall 1777 Sentry Parkway WNo 40019422

(215) 654-1000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$266,431

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% 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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,048,650

Down $63,388 (-1.5%) from 2013

Net Assets

Down

$2,041,994

Down $59,569 (-2.8%) from 2013

Liabilities

Down

$2,006,656

Down $3,819 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

$15,123,142

No earlier filing loaded for comparison.

Expenses

Up

$15,222,046

Up $709,809 (+4.9%) from 2013

Net Income

-$98,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,671,243Liabilities 2011: $1,488,003Net Assets 2011: $2,183,2402011Assets 2012: $3,649,277Liabilities 2012: $1,504,176Net Assets 2012: $2,145,1012012Assets 2013: $4,112,038Liabilities 2013: $2,010,475Net Assets 2013: $2,101,5632013Assets 2014: $4,048,650Liabilities 2014: $2,006,656Net Assets 2014: $2,041,9942014Assets 2015: $4,188,697Liabilities 2015: $2,274,545Net Assets 2015: $1,914,1522015Assets 2016: $5,599,933Liabilities 2016: $3,862,867Net Assets 2016: $1,737,0662016Assets 2017: $3,468,158Liabilities 2017: $1,731,065Net Assets 2017: $1,737,0932017Assets 2018: $5,377,034Liabilities 2018: $3,686,897Net Assets 2018: $1,690,1372018Assets 2019: $5,755,989Liabilities 2019: $3,840,365Net Assets 2019: $1,915,6242019Assets 2020: $5,614,315Liabilities 2020: $3,519,429Net Assets 2020: $2,094,8862020Assets 2021: $5,978,382Liabilities 2021: $3,336,793Net Assets 2021: $2,641,5892021Assets 2022: $7,750,223Liabilities 2022: $1,919,401Net Assets 2022: $5,830,8222022Assets 2023: $5,974,598Liabilities 2023: $1,977,688Net Assets 2023: $3,996,9102023Assets 2024: $6,005,375Liabilities 2024: $3,630,217Net Assets 2024: $2,375,1582024Assets 2025: $6,256,296Liabilities 2025: $4,548,806Net Assets 2025: $1,707,4902025

Highlighted filing

2014

Assets$4,048,650
Liabilities$2,006,656
Net Assets$2,041,994
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $13,099,5632011Expenses 2012: $13,170,7642012Expenses 2013: $14,512,2372013Revenue 2014: $15,123,142Expenses 2014: $15,222,046Net Income 2014: -$98,9042014Revenue 2015: $15,807,261Expenses 2015: $15,961,687Net Income 2015: -$154,4262015Revenue 2016: $15,194,211Expenses 2016: $15,361,904Net Income 2016: -$167,6932016Revenue 2017: $15,543,451Expenses 2017: $15,582,818Net Income 2017: -$39,3672017Revenue 2018: $15,946,520Expenses 2018: $16,030,152Net Income 2018: -$83,6322018Revenue 2019: $15,846,116Expenses 2019: $15,640,336Net Income 2019: $205,7802019Revenue 2020: $15,525,294Expenses 2020: $15,321,174Net Income 2020: $204,1202020Revenue 2021: $18,411,316Expenses 2021: $18,055,459Net Income 2021: $355,8572021Revenue 2022: $19,575,334Expenses 2022: $16,399,358Net Income 2022: $3,175,9762022Revenue 2023: $16,053,952Expenses 2023: $18,171,702Net Income 2023: -$2,117,7502023Revenue 2024: $16,327,937Expenses 2024: $18,157,844Net Income 2024: -$1,829,9072024Revenue 2025: $17,431,674Expenses 2025: $17,755,440Net Income 2025: -$323,7662025

Highlighted filing

2014

Revenue$15,123,142
Expenses$15,222,046
Net Income-$98,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$15,123,142
Mission and Program Overview

Mission

To enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships

We are headquartered in blue bell, pa and are primarily engaged in providing support for persons with intellectual disabilities under one year service contracts with the department of human services, division of developmental disabilities of the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,166,375$1,941,339▼ $225,036
Cash and Non-Interest-Bearing Accounts$112,052$649,169▲ $537,117
Accounts Receivable$29,002$495,865▲ $466,863
Investments in Publicly Traded Securities$360,472$407,782▲ $47,310
Prepaid Expenses and Deferred Charges$259,930$360,288▲ $100,358
Receivables From Officers Etc$90,000$90,000→ $0
Savings and Temporary Cash Investments$1,013,378$14,110▼ $999,268
Total Assets$4,112,038$4,048,650▼ $63,388
Other Assets Total$80,829$90,097▲ $9,268
Liabilities
Accounts Payable and Accrued Expenses$1,382,211$1,392,603▲ $10,392
Other Liabilities$358,249$358,249→ $0
Mortgage Notes Payable Secured by Investment Property$270,015$255,804▼ $14,211
Total Liabilities$2,010,475$2,006,656▼ $3,819
Net Assets / Fund Balance
Unrestricted Net Assets$2,101,563$2,041,994▼ $59,569
Total Net Assets Fund Balance$2,101,563$2,041,994▼ $59,569
Total Liabilities and Net Assets / Fund Balance$4,112,038$4,048,650▼ $63,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,990$2,881,384$4,038,374
Land$700,000-$700,000
Equipment$74,718$348,061$422,779
Leasehold Improvements$9,631$3,283$12,914
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GoodExecutive DirectorFT$108,770$15,585$124,355
Edward a SutherlandTreasurerPT-$107,187$107,187

Board Members and Trustees

NameTitle
David a WyherPresident
Donald J WeissBoard
Joshua EfuwapeBoard
Patricia AustinBoard
Robert HudsonBoard
William FraserBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$15,093,639
Investment Income
$14,391
Other Revenue
$14,112
All Other Contributions
$1,000
Change in Net Assets
$-98,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,123,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,335
Total Revenue per Audited Statements
$15,162,477
Total Revenue per Form 990
$15,123,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,688,161
Other Expenses$4,533,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,404,695$49,536-$8,454,231
Occupancy$1,476,582$174,801-$1,651,383
Other Employee Benefits$1,016,118$22,111-$1,038,229
Fees for Services Accounting-$947,646-$947,646
Payroll Taxes$651,228$13,131-$664,359
Pension Plan Contributions$410,676$11,896-$422,572
Travel$387,466$12,207-$399,673
Fees for Services Management-$251,332-$251,332
Depreciation Depletion$234,040--$234,040
Insurance$178,007$2,142-$180,149
Information Technology$90,085$60,969-$151,054
Current Officers, Directors, Trustees, and Key Employees-$108,770-$108,770
Office Expenses$393$43,774-$44,167
Other Expenses$12,826$7-$12,833
Advertising$12,150$285-$12,435
Conferences and Meetings$8,918$2,668-$11,586
Fees for Services Legal$1,302$3,952-$5,254
Fees for Services Other-$339-$339
Interest$50--$50
All Other Expenses-$20-$20
Total Functional Expenses$13,494,427$1,727,619$0$15,222,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,222,046
Total Expenses per Audited Statements$15,222,046
Total Expenses per Form 990$15,222,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$90,000$90,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Risk Reserve$358,249
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
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, david a wyher, and the treasurer, edward a sutherland, are brothers-in-law.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared and electronically sent to each board member. They respond with an acknowledgement of receipt and any comments before the 990 is filed with the irs.”

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

“At the annual meeting all board members are required to submit a written statement disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, comprised of independent board members, uses an annual compensation study prepared by guidestar to make decisions controlling executive compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available for review on written request at the office of the organization in blue bell, pa.”

Filing and Contact Details

Filer

EIN
22-2288306
Phone
2156541000

Signing Officer

Name
David a Wyher
Title
President
Phone
2156541000
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Wyher
Formed
1980
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
415
Volunteers
0

Preparer

Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 598 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/OfficeExpensesGrp/ProgramServicesAmt0393
IRS990/OfficeExpensesGrp/TotalAmt044167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080829
IRS990/OtherAssetsTotalGrp/EOYAmt090097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01016118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01038229
IRS990/OtherExpensesGrp/Desc0HABILITATION AND MEDICA
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3NON-STAFF EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37
IRS990/OtherExpensesGrp/ProgramServicesAmt0565715
IRS990/OtherExpensesGrp/ProgramServicesAmt134890
IRS990/OtherExpensesGrp/ProgramServicesAmt29286
IRS990/OtherExpensesGrp/ProgramServicesAmt312826
IRS990/OtherExpensesGrp/TotalAmt0565814
IRS990/OtherExpensesGrp/TotalAmt147200
IRS990/OtherExpensesGrp/TotalAmt218910
IRS990/OtherExpensesGrp/TotalAmt312833
IRS990/OtherLiabilitiesGrp/BOYAmt0358249
IRS990/OtherLiabilitiesGrp/EOYAmt0358249
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0ROCKAWAY NOTE AMORTIZATION
IRS990/OtherRevenueMiscGrp/Desc1CASH SURRENDER VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014211
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-99
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-99
IRS990/OtherRevenueTotalAmt014112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08404695
IRS990/OtherSalariesAndWagesGrp/TotalAmt08454231
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0651228
IRS990/PayrollTaxesGrp/TotalAmt0664359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0410676
IRS990/PensionPlanContributionsGrp/TotalAmt0422572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360288
IRS990/PrincipalOfficerNm0DAVID A WYHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FUNDS FOR FIXED ASSETS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014154210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014154210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422253
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE LIVING ARRANGEMENTS - SUPPORTIVE LIVING ARRANGEMENTS SERVICES ARE PROVIDED TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN APARTMENT SETTINGS IN ORDER TO FURTHER THEIR PERSONAL AND SOCIAL DEVELOPMENT AND ENHANCE THEIR INDEPENDENT LIVING SKILLS. THIS PROGRAM INCLUDES: SUPPORTIVE LIVING COMMUNITY SUPPORTS, SUPPORTIVE HOUSING, AND INDIVIDUAL RESIDENTIAL SERVICES. THEY MAY LIVE INDEPENDENTLY OR MAY SHARE LIVING ARRANGEMENTS WITH ANOTHER INDIVIDUAL. STAFFING FOR THESE ARRANGEMENTS VARY WIDELY BASED ON THE NEEDS OF THE PERSON. PRIMARY FUNDING FOR THESE SERVICES IS PROVIDED BY THE NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02684048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02684048
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES - FAMILY SUPPORT SERVICES ARE PROVIDED TO PEOPLE WITH DEVELOPMENTAL DIABILITIES IN THEIR OWN HOMES IN ORDER TO FURTHER THEIR PERSONAL AND SOCIAL DEVELOPMENT AND ENHANCE THEIR INDEPENDENT LIVING SKILLS. THIS PROGRAM INCLUDES: FAMILY SUPPORT, AFTER SCHOOL, HOTEL RESPITE, CASH SUBSIDIES, AND VOUCHER STIPEND PROGRAMS. A VARIETY OF FAMILY SUPPORT SERVICES ARE OFFERED TO THE FAMILY INCLUDING: ADVOCACY, INFORMATION REFERRAL, AND NATURAL SUPPORTS WITHIN THEIR COMMUNITY. THE AFTER SCHOOL PROGRAM FACILITATES THE INCLUSION OF SCHOOL AGE CHILDREN IN EXISTING COMMUNITY PROGRAMS. PRIMARY FUNDING FOR THESE SERVICES IS PROVIDED BY THE NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT SERVICES - SUPPORTED EMPLOYMENT ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ACCESSING AND MAINTAINING COMPETITIVE EMPLOYMENT IN AN INTEGRATED WORK ENVIRONMENT WITHIN THEIR COMMUNITIES. SUPPORTED EMPLOYMENT SERVICES IS AN ALTERNATIVE TO CONVENTIONAL DAY PROGRAMS FOR THOSE INDIVIDUALS WHO EXPRESS A DESIRE TO BECOME COMPETITIVELY EMPLOYED. PRIMARY FUNDING FOR THESE SERVICES IS PROVIDED BY THE NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AFTER SCHOOL PROGRAM - THE AFTER SCHOOL PROGRAM FACILITATES THE INCLUSION OF SCHOOL AGE CHILDREN IN EXISTING COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY SUPPORT SERVICES - FAMILY SUPPORT SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN THEIR OWN HOME SETTING IN ORDER TO FURTHER THEIR PERSONAL AND SOCIAL DEVELOPMENT AND ENHANCE THEIR INDEPENDENT LIVING SKILLS. A VARIETY OF FAMILY SUPPORT SERVICES ARE OFFERED TO THE FAMILY INCLUDING: ADVOCACY, INFORMATION/REFFERAL AND ASSISTANCE IN UTILIZING EXISTING NATURAL SUPPORTS WITHIN THEIR COMMUNITY. PRIMARY FUNDING FOR THESE SERVICES IS PROVIDED BY THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313674
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1200339
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2512120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0313674
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1215948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2436942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010876
IRS990/PYOtherExpensesAmt04378724
IRS990/PYOtherRevenueAmt011832
IRS990/PYProgramServiceRevenueAmt014367429
IRS990/PYRevenuesLessExpensesAmt0-69356
IRS990/PYSalariesCompEmpBnftPaidAmt010133513
IRS990/PYTotalExpensesAmt014512237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014442881
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt090000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt090000
IRS990/ReconcilationRevenueExpnssAmt0-98904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09681523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-22885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015093639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014367429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013065122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012946171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013082243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068554604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-22885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026098
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt068753831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015094639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014420173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013105142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013051634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013082243
IRS990ScheduleA/Total509Grp/TotalAmt068753831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015109030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014431049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013128858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013028749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013082243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068779929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01156990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02881384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04038374
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015222046
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012914
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RISK RESERVE
IRS990ScheduleD/RevenueNotReportedAmt039335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015123142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01941339

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048,650
Liabilities
$2,006,656
Net assets
$2,041,994
Revenue
$15,123,142
Expenses
$15,222,046
Net income
-$98,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.55$1.71$17.4$17.8$0.32
2024Summary only. Only limited summary data is available for this year.$6.01$3.63$2.38$16.3$18.2$1.83
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.98$4.00$16.1$18.2$2.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.92$5.83$19.6$16.4$3.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$3.34$2.64$18.4$18.1$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$3.52$2.09$15.5$15.3$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$3.84$1.92$15.8$15.6$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.69$1.69$15.9$16.0$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.73$1.74$15.5$15.6$0.04
2016Summary only. Only limited summary data is available for this year.$5.60$3.86$1.74$15.2$15.4$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.19$2.27$1.91$15.8$16.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.05$2.01$2.04$15.1$15.2$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.01$2.10$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.50$2.15$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.49$2.18$13.1