Civic Intelligence

Caring People Alliance

990 • Fiscal year 2017 • EIN 23-1352104

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profilewww.caringpeoplealliance.org

View Organization Page

1628 JFK Blvd Suite 800Philadelphia, PA 19103

(215) 545-5230

Siviq Scores

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

Liabilities / Assets

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$185,039

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,855,755

Down $1,583,650 (-21%) from 2016

Net Assets

Down

-$3,004,333

Down $496,562 (-20%) from 2016

Liabilities

Down

$8,860,088

Down $1,087,088 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin31st percentile

Revenue

Up

$98,837,115

Up $197,842 (+0.2%) from 2016

Expenses

Down

$99,333,677

Down $595,066 (-0.6%) from 2016

Net Income

Up

-$496,562

Up $792,908 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $19,618,390Liabilities 2010: $15,747,081Net Assets 2010: $3,871,3092010Assets 2011: $17,504,007Liabilities 2011: $14,346,914Net Assets 2011: $3,157,0932011Assets 2012: $10,004,000Liabilities 2012: $8,944,226Net Assets 2012: $1,059,7742012Assets 2013: $8,610,298Liabilities 2013: $8,234,408Net Assets 2013: $375,8902013Assets 2014: $8,898,245Liabilities 2014: $8,881,214Net Assets 2014: $17,0312014Assets 2015: $8,634,690Liabilities 2015: $9,852,991Net Assets 2015: -$1,218,3012015Assets 2016: $7,439,405Liabilities 2016: $9,947,176Net Assets 2016: -$2,507,7712016Assets 2017: $5,855,755Liabilities 2017: $8,860,088Net Assets 2017: -$3,004,3332017Assets 2018: $9,581,621Liabilities 2018: $8,996,350Net Assets 2018: $585,2712018Assets 2019: $9,646,657Liabilities 2019: $8,669,015Net Assets 2019: $977,6422019Assets 2020: $28,553,146Liabilities 2020: $28,170,490Net Assets 2020: $382,6562020Assets 2021: $30,022,818Liabilities 2021: $28,142,112Net Assets 2021: $1,880,7062021Assets 2022: $47,093,929Liabilities 2022: $45,346,240Net Assets 2022: $1,747,6892022Assets 2023: $42,865,261Liabilities 2023: $40,359,439Net Assets 2023: $2,505,8222023Assets 2024: $41,341,666Liabilities 2024: $38,588,636Net Assets 2024: $2,753,0302024

Highlighted filing

2017

Assets$5,855,755
Liabilities$8,860,088
Net Assets-$3,004,333
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $111,852,5902010Revenue 2011: $105,458,792Expenses 2011: $106,173,008Net Income 2011: -$714,2162011Expenses 2012: $103,562,8752012Revenue 2013: $94,559,077Expenses 2013: $95,242,961Net Income 2013: -$683,8842013Revenue 2014: $95,243,159Expenses 2014: $95,602,018Net Income 2014: -$358,8592014Revenue 2015: $97,223,465Expenses 2015: $98,458,797Net Income 2015: -$1,235,3322015Revenue 2016: $98,639,273Expenses 2016: $99,928,743Net Income 2016: -$1,289,4702016Revenue 2017: $98,837,115Expenses 2017: $99,333,677Net Income 2017: -$496,5622017Revenue 2018: $104,242,144Expenses 2018: $100,652,540Net Income 2018: $3,589,6042018Revenue 2019: $105,374,058Expenses 2019: $104,981,687Net Income 2019: $392,3712019Revenue 2020: $291,102,431Expenses 2020: $291,697,417Net Income 2020: -$594,9862020Revenue 2021: $282,304,237Expenses 2021: $280,113,236Net Income 2021: $2,191,0012021Revenue 2022: $339,532,579Expenses 2022: $339,412,250Net Income 2022: $120,3292022Revenue 2023: $312,592,444Expenses 2023: $311,834,311Net Income 2023: $758,1332023Revenue 2024: $351,948,626Expenses 2024: $351,701,418Net Income 2024: $247,2082024

Highlighted filing

2017

Revenue$98,837,115
Expenses$99,333,677
Net Income-$496,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$98,837,115
Mission and Program Overview

Mission

To reduce poverty and injustice by providing high quality services that nurture positive child and youth development, stable families across the life cycle, and thriving communities.

Serving children and strengthening families has been caring people alliance's mission for over 75 years. We empower philadelphia children and youth to become positive citizens, decision-makers and leaders by providing them, their families and their elders with high quality, community-based programs and services that promote character building, educational achievement, healthy lifestyles and teamwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,303,742$3,135,586▼ $168,156
Savings and Temporary Cash Investments$1,185,913$1,254,206▲ $68,293
Accounts Receivable$1,689,579$676,237▼ $1,013,342
Cash and Non-Interest-Bearing Accounts$888,960$547,405▼ $341,555
Prepaid Expenses and Deferred Charges$371,211$242,321▼ $128,890
Total Assets$7,439,405$5,855,755▼ $1,583,650
Liabilities
Accounts Payable and Accrued Expenses$9,947,176$8,860,088▼ $1,087,088
Total Liabilities$9,947,176$8,860,088▼ $1,087,088
Net Assets / Fund Balance
Unrestricted Net Assets$-2,507,771$-3,004,333▼ $496,562
Total Net Assets Fund Balance$-2,507,771$-3,004,333▼ $496,562
Total Liabilities and Net Assets / Fund Balance$7,439,405$5,855,755▼ $1,583,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,874,514$4,417,464-
Other Land Buildings$13,281$156,783-
Land$89,128--
Equipment$158,663$947,883-
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald MacdonaldPresident & CEOFT$175,435$9,604$185,039
Alease RalphSenior VPFT$142,767$8,853$151,620
Arlene BellPresident & CEOFT$135,967$5,128$141,095
Olga GibbsCOOFT$120,184$7,195$127,379

Board Members and Trustees

NameTitle
Gaetano P PiccirrilliChairman
Carol B RiceVice Chairman
Jonathan M CohenBoard Member
Leonard PendergrassBoard Member
Otis Bullock JrBoard Member
Ruth S DamskerBoard Member
Susan Jansen VarnumBoard Member
Susan W HerronBoard Member
Mary A FaustinoSecretary
Paul GreenwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,095,771
Program Service Revenue
$427,093
Investment Income
$2,323
Other Revenue
$311,928
All Other Contributions
$91,648
Change in Net Assets
$-496,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,837,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$98,837,115
Total Revenue per Form 990
$98,837,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,865,282
Salaries, Compensation, and Employee Benefits$7,468,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,327,824$412,415-$5,740,239
All Other Expenses$1,954,646$-765,124-$1,189,522
Payroll Taxes$1,040,959$82,064-$1,123,023
Occupancy$865,300$176,525-$1,041,825
Current Officers, Directors, Trustees, and Key Employees$605,133--$605,133
Interest$8,840$473,950-$482,790
Fees for Services Management$58,361$218,199-$276,560
Other Expenses$242,449$20,689-$263,138
Depreciation Depletion$193,621$51,430-$245,051
Insurance$226,747$-1,530-$225,217
Information Technology$187,000$-14,039-$172,961
Travel$122,645$5,825-$128,470
Office Expenses$75,755$5,675-$81,430
Conferences and Meetings$26,028$2,600-$28,628
Total Functional Expenses$98,664,998$668,679$0$99,333,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,333,677
Total Expenses per Audited Statements$99,333,677
Total Expenses per Form 990$99,333,677
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Marcum, LLP prepares the form 990. A draft of the 990 is then reviewed by our independent auditors. The draft 990 is sent to all members of the Finance Committee by the senior financial officer. After being reviewed by the Finance Committee, the Chair of the Finance Committee presents it to the full Board of Directors at the next scheduled meeting with the senior financial officer in attendance. After the Board review, it is then filed.”

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

“The organization has a written Conflict of Interest policy. The relevant persons update their statements under this policy at least annually. This policy is available upon request.”

Form 990, Part VI, Section B, line 15

“A Compensation Committee of indepedent directors has been formed and meets in executive session when in its estimation changes in compensation are warranted. The Committee reviews Executive Compensation using comparable data as well as meeting Board directed objectives for evaluation purposes.”

Form 990, Part VI, Section C, line 19

“The organization makes available to the public its governing documents and its 990, upon request.”

Filing and Contact Details

Filer

Filer Name
Caring People Alliance
EIN
23-1352104
Phone
2155455230
Address
1628 JFK Blvd Suite 800, Philadelphia, PA 19103

Signing Officer

Name
Gerald MacDonald
Title
President & CEO
Phone
2155455230
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald MacDonald
Formed
1932
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
237
Volunteers
275

Preparer

Firm
Marcum LLP
Address
1600 Market Street 32nd Floor, Philadelphia, PA 19103
Preparer
Thomas McGlone
Phone
2152972100
Raw XML AppendixShowing 400 of 519 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/ActivityOrMissionDesc0SERVING CHILDREN AND STRENGTHENING FAMILIES HAS BEEN CARING PEOPLE ALLIANCE'S MISSION FOR OVER 75 YEARS. WE EMPOWER PHILADELPHIA CHILDREN AND YOUTH TO BECOME POSITIVE CITIZENS, DECISION-MAKERS AND LEADERS BY PROVIDING THEM, THEIR FAMILIES AND THEIR ELDERS WITH HIGH QUALITY, COMMUNITY-BASED PROGRAMS AND SERVICES THAT PROMOTE CHARACTER BUILDING, EDUCATIONAL ACHIEVEMENT, HEALTHY LIFESTYLES AND TEAMWORK.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01991
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05522130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03303742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03135586
IRS990/LandBldgEquipCostOrOtherBssAmt08657716
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02178
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Serving children and strengthening families has been Caring People Alliance's mission for over 75 years. We empower Philadelphia children and youth to become positive citizens, decision-makers and leaders by providing them, their families and their elders with high quality, community-based programs and services that promote character building, educational achievement, healthy lifestyles and teamwork.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2507771
IRS990/NetAssetsOrFundBalancesEOYAmt0-3004333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176525
IRS990/OccupancyGrp/ProgramServicesAmt0865300
IRS990/OccupancyGrp/TotalAmt01041825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05675
IRS990/OfficeExpensesGrp/ProgramServicesAmt075755
IRS990/OfficeExpensesGrp/TotalAmt081430
IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc2Advocate/Mentor Payment
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020689
IRS990/OtherExpensesGrp/ProgramServicesAmt086371354
IRS990/OtherExpensesGrp/ProgramServicesAmt1759963
IRS990/OtherExpensesGrp/ProgramServicesAmt2598373
IRS990/OtherExpensesGrp/ProgramServicesAmt3242449
IRS990/OtherExpensesGrp/TotalAmt086371354
IRS990/OtherExpensesGrp/TotalAmt1759963
IRS990/OtherExpensesGrp/TotalAmt2598373
IRS990/OtherExpensesGrp/TotalAmt3263138
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311928
IRS990/OtherRevenueTotalAmt0311928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05327824
IRS990/OtherSalariesAndWagesGrp/TotalAmt05740239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082064
IRS990/PayrollTaxesGrp/ProgramServicesAmt01040959
IRS990/PayrollTaxesGrp/TotalAmt01123023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242321
IRS990/PrincipalOfficerNm0Gerald MacDonald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/Desc1Senior Activity Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15274
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Care Programs: Treatment Foster Care focuses on children ages 14-19 who are in need of out-of-home placement because of child abuse or neglect. It provides therapeutic treatment for youth who present behavioral and/or significant healthcare problems. We provide services for dependent and delinquent youth. We found that some youth benefit from out-of-city placement. As a result, we have foster homes in the Williamsport, PA area as well as the Philadelphia area. We work closely with the Dept of Human Services, Family Court as well as a variety of behavioral health providers. (100 Children)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02499327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02121353
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Care Programs: Caring People Alliance provides the highest quality licensed child care to low-income families. We participate in Pennsylvania's Keystone STARS program and have achieved the highest STAR 4 rating at both of our child care centers. We provide child care for children 1 year to 5 years, including federal Head Start, Pennsylvania Pre-K Counts, and Philadelphia Pre-K. We provide breakfast, lunch, and 2 snacks and are open from 8:00 AM to 6:00 PM to accommodate working families. All programs include a variety of learning activities, gross and fine motor activities, arts, technology, swimming, music and a variety of fun and educational trips. Parents are actively encouraged to volunteer with the program. (300 Children)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02120197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02100929
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01798488
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01784713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097762293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04462
IRS990/PYOtherExpensesAmt091705158
IRS990/PYOtherRevenueAmt0401100
IRS990/PYProgramServiceRevenueAmt0471418
IRS990/PYRevenuesLessExpensesAmt0-1289470
IRS990/PYSalariesCompEmpBnftPaidAmt08223585
IRS990/PYTotalExpensesAmt099928743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098639273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-496562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092830121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01185913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01254206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097470083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097223465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095243159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095243159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094559077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479738943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0479738943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097470083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097223465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095243159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095243159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094559077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479738943
IRS990ScheduleA/TotalSupportAmt0479778919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02874514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04417464
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07291978
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0947883
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01106546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099333677
IRS990ScheduleD/LandGrp/BookValueAmt089128
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156783
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0170064
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt098837115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03135586
IRS990ScheduleD/TotalExpensesPerForm990Amt099333677
IRS990ScheduleD/TotalRevenuePerForm990Amt098837115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098837115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099333677
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,855,755
Liabilities
$8,860,088
Net assets
-$3,004,333
Revenue
$98,837,115
Expenses
$99,333,677
Net income
-$496,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$38.6$2.75$352$352$0.25
2023Detailed filing. Detailed filing data is available for this year.$42.9$40.4$2.51$313$312$0.76
2022Detailed filing. Detailed filing data is available for this year.$47.1$45.3$1.75$340$339$0.12
2021Detailed filing. Detailed filing data is available for this year.$30.0$28.1$1.88$282$280$2.19
2020Detailed filing. Detailed filing data is available for this year.$28.6$28.2$0.38$291$292$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.65$8.67$0.98$105$105$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.58$9.00$0.59$104$101$3.59
2017Detailed filing. Detailed filing data is available for this year.$5.86$8.86$3.00$98.8$99.3$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.44$9.95$2.51$98.6$99.9$1.29
2015Summary only. Only limited summary data is available for this year.$8.63$9.85$1.22$97.2$98.5$1.24
2014Summary only. Only limited summary data is available for this year.$8.90$8.88$0.02$95.2$95.6$0.36
2013Summary only. Only limited summary data is available for this year.$8.61$8.23$0.38$94.6$95.2$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.94$1.06$104
2011Summary only. Only limited summary data is available for this year.$17.5$14.3$3.16$105$106$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$15.7$3.87$112