Civic Intelligence

Wordsworth Academy

990 • Fiscal year 2014 • EIN 23-1729031

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.WORDSWORTH.ORG

View Organization Page

3905 Ford Road19131-2824

(215) 643-5400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.41x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$258,951

Higher top officer pay than 55% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$15,409,494

Up $898,414 (+6.2%) from 2013

Net Assets

Up

-$728,240

Up $1,132,530 (+61%) from 2013

Liabilities

Down

$16,137,734

Down $234,116 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$38,932,123

Up $3,362,400 (+9.5%) from 2013

Expenses

Up

$37,799,593

Up $1,490,594 (+4.1%) from 2013

Net Income

Up

$1,132,530

Up $1,871,806 (+253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $17,410,037Liabilities 2010: $17,893,177Net Assets 2010: -$483,1402010Assets 2011: $16,384,775Liabilities 2011: $16,572,867Net Assets 2011: -$188,0922011Assets 2012: $15,908,689Liabilities 2012: $16,830,183Net Assets 2012: -$921,4942012Assets 2013: $14,511,080Liabilities 2013: $16,371,850Net Assets 2013: -$1,860,7702013Assets 2014: $15,409,494Liabilities 2014: $16,137,734Net Assets 2014: -$728,2402014Assets 2015: $20,763,804Liabilities 2015: $20,024,712Net Assets 2015: $739,0922015Assets 2016: $21,056,861Liabilities 2016: $18,773,024Net Assets 2016: $2,283,8372016Assets 2017: $14,189,267Liabilities 2017: $16,724,790Net Assets 2017: -$2,535,5232017Assets 2018: $4,809,160Liabilities 2018: $7,042,362Net Assets 2018: -$2,233,2022018Assets 2019: $3,477,308Liabilities 2019: $6,013,271Net Assets 2019: -$2,535,9632019Assets 2020: $3,507,247Liabilities 2020: $4,901,551Net Assets 2020: -$1,394,3042020Assets 2021: $4,344,336Liabilities 2021: $4,868,957Net Assets 2021: -$524,6212021Assets 2022: $4,757,934Liabilities 2022: $3,488,266Net Assets 2022: $1,269,6682022Assets 2023: $9,616,813Liabilities 2023: $7,849,597Net Assets 2023: $1,767,2162023Assets 2024: $9,894,495Liabilities 2024: $7,354,014Net Assets 2024: $2,540,4812024

Highlighted filing

2014

Assets$15,409,494
Liabilities$16,137,734
Net Assets-$728,240
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100M$50M$0-$50MExpenses 2010: $39,013,9642010Expenses 2011: $38,381,6312011Expenses 2012: $38,654,6032012Revenue 2013: $35,569,723Expenses 2013: $36,308,999Net Income 2013: -$739,2762013Revenue 2014: $38,932,123Expenses 2014: $37,799,593Net Income 2014: $1,132,5302014Revenue 2015: $60,095,535Expenses 2015: $58,628,203Net Income 2015: $1,467,3322015Revenue 2016: $77,851,818Expenses 2016: $76,307,924Net Income 2016: $1,543,8942016Revenue 2017: $76,904,973Expenses 2017: $81,725,732Net Income 2017: -$4,820,7592017Revenue 2018: $29,080,881Expenses 2018: $31,395,641Net Income 2018: -$2,314,7602018Revenue 2019: $12,252,196Expenses 2019: $12,446,994Net Income 2019: -$194,7982019Revenue 2020: $13,064,101Expenses 2020: $11,480,766Net Income 2020: $1,583,3352020Revenue 2021: $13,457,357Expenses 2021: $12,227,470Net Income 2021: $1,229,8872021Revenue 2022: $15,844,122Expenses 2022: $13,719,567Net Income 2022: $2,124,5552022Revenue 2023: $14,891,322Expenses 2023: $13,954,230Net Income 2023: $937,0922023Revenue 2024: $16,206,649Expenses 2024: $15,424,236Net Income 2024: $782,4132024

Highlighted filing

2014

Revenue$38,932,123
Expenses$37,799,593
Net Income$1,132,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$40,946,608
Mission and Program Overview

Mission

Phmc integrated, a private, not-for-profit entity, is a provider of services to children and families with special needs in the city of philadelphia and surrounding counties. Phmc integrated provides a full continuum of services through a variety of programs at fairwold academy.

The mission of wordsworth, a not-for-profit instituiton founded in 1952, is to provide quality education, treatment and care to children and families with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,544,536$7,022,077▼ $1,522,459
Accounts Receivable$3,851,886$6,109,118▲ $2,257,232
Investments Other Securities$1,462,718$1,293,475▼ $169,243
Prepaid Expenses and Deferred Charges$279,659$396,210▲ $116,551
Cash and Non-Interest-Bearing Accounts$118,885$347,001▲ $228,116
Savings and Temporary Cash Investments$49,830$14,588▼ $35,242
Total Assets$14,511,080$15,409,494▲ $898,414
Other Assets Total$203,566$227,025▲ $23,459
Liabilities
Accounts Payable and Accrued Expenses$4,263,423$6,797,929▲ $2,534,506
Tax Exempt Bond Liabilities$7,588,032$5,405,399▼ $2,182,633
Mortgage Notes Payable Secured by Investment Property$2,949,092$2,433,278▼ $515,814
Deferred Revenue$1,571,303$1,501,128▼ $70,175
Total Liabilities$16,371,850$16,137,734▼ $234,116
Net Assets / Fund Balance
Temporarily Rstr Net Assets$86,000$66,166▼ $19,834
Unrestricted Net Assets$-1,946,770$-794,406▲ $1,152,364
Total Net Assets Fund Balance$-1,860,770$-728,240▲ $1,132,530
Total Liabilities and Net Assets / Fund Balance$14,511,080$15,409,494▲ $898,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,740,882$7,530,259$12,271,141
Equipment$939,304$6,213,845$7,153,149
Land$1,296,000-$1,296,000
Other Land Buildings$45,891$566,576$612,467
Other Securities$1,293,475--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a NovitskyMedical DirectorFT$250,200$8,751$258,951
Atta RehmanPsychiatristFT$193,166$32,647$225,813
Oritz NeftaliPsychiatristFT$209,696$15,846$225,542
Debra S LacksCEO/presidentFT$202,923$7,354$210,277
Andrew GrossExecutive Director of Community ServiceFT$128,846$12,071$140,917
Linda WilliamsExecutive Director of EducationFT$133,000$3,644$136,644

Board Members and Trustees

NameTitle
Elliott Braverman EsqChairman
Gerald SchatzFinance Committee Chair
Amir MalekCFO
Gregory DavisMember
Irvin SchorschMember
Larry WengerMember
Michele L JonesMember
Somers K ButcherMember
Tom JohnsonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Fma Professional Resources INCSubcontractor-temporary Staffing-$398,577
Delta-t Group INCSubcontractor-temporary Staffing-$392,807
Axion Of PennsylvaniaSubcontractor-temporary Staffing-$343,520
Emcor Services FluidicsSubcontractor-maintenance Services-$268,073
Vee Galaxy LLCSubcontractor-information Technology-$241,618
Revenue and Support

Revenue Composition

Contributions and Grants
$14,292,958
Program Service Revenue
$24,488,313
Investment Income
$4,857
Other Revenue
$145,995
All Other Contributions
$11,335
Change in Net Assets
$1,132,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,932,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,931
Total Revenue per Audited Statements
$38,951,054
Total Revenue per Form 990
$38,932,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,742,414
Other Expenses$12,057,179
Total Fundraising Expense$109,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,490,283$1,291,437$98,768$20,880,488
Occupancy$3,110,318$254,969-$3,365,287
Other Employee Benefits$2,478,550$208,644$4,019$2,691,213
Payroll Taxes$1,840,322$120,957$6,511$1,967,790
Fees for Services Other$482,273$624,888-$1,107,161
Depreciation Depletion$841,261$14,078-$855,339
All Other Expenses$606,962$155,389$677$763,028
Interest$492,249$180,348-$672,597
Other Expenses$456,411$80,969$19$537,399
Insurance$84,438$392,814-$477,252
Fees for Services Legal$132,356$137,380-$269,736
Fees for Services Accounting-$204,374-$204,374
Current Officers, Directors, Trustees, and Key Employees-$202,923-$202,923
Travel$181,220$18,372-$199,592
Total Functional Expenses$33,798,637$3,890,962$109,994$37,799,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,818,524
Expenses per Audited Statements$37,799,593
Total Expenses per Form 990$37,799,593
Expenses Not Reported on Form 990$18,931
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,141
Fundraising Direct Expenses$18,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,141$65,141$1,131$64,010
Total Events$65,141$65,141$18,931$46,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeLegal ServicesNo$74,000
-TrusteeManagement and Technology ConsultantNo$52,000
-TrusteeRent at Fort Washington CampusNo$5,000
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
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 B, Line 11

“Form 990 is sent to members of the board for their review and approval before filing the report.”

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

“Annually the board is required to update the conflict of interest policy. As of march 15, 2013, the board has updated all of the conflict of interest policies for this fiscal period. On an annual basis, wordsworth management reviews the conflict of interest statements prepared by the board members and notifies the board if any conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The employment contract was approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public on an as-requested basis.”

Filing and Contact Details

Filer

EIN
23-1729031
Phone
2156435400

Signing Officer

Name
Debra Lacks
Title
CEO/president
Phone
2156435400
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Lacks
Formed
1970
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
769
Volunteers
20

Preparer

Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Wordsworth is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Wordsworth follows the income tax standard for uncertain tax positions. The standard had no impact on the wordsworth's financial statements. The wordsworth's income tax returns are subject to review and examination by federal, state and local authorities. Wordsworth is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. The wordsworth's tax returns for the years 2011, 2012, and 2013 are open for federal and state tax examinations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 18,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 18,931.”

Raw XML AppendixShowing 400 of 690 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/PersonNm2GERALD SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4IRVIN SCHORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA S LACKS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMIR MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm10ORITZ NEFTALI
IRS990/Form990PartVIISectionAGrp/PersonNm11ATTA REHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK A NOVITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR OF COMMUNITY SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR OF EDUCATION
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORDSWORTH ACADEMY (WORDSWORTH), A PRIVATE, NOT-FOR-PROFIT ENTITY, ISA PROVIDER OF SERVICES TO CHILDREN AND FAMILIES WITH SPECIAL NEEDS INTHE CITY OF PHILADELPHIA AND SURROUNDING COUNTIES. WORDSWORTHPROVIDES A FULL CONTINUUM OF SERVICES THROUGH A VARIETY OF PROGRAMSWHICH INCLUDE RESIDENTIAL CARE, BEHAVIORAL HEALTH REHABILITATIONSERVICES, FOSTER CARE, PREVENTION PROGRAMS, FAMILY-BASED SERVICES ANDSCHOOL-BASED BEHAVIORAL HEALTH PROGRAMS. IN ADDITION, WORDSWORTH RUNSAN APPROVED PRIVATE SCHOOL AND HOLDS A PRIVATE ACADEMIC SCHOOLLICENSE FOR HIGHLY SPECIALIZED EDUCATION FOR AN MR/AUTISTICPOPULATION IN THE PHILA SUBURBS AND SOCIALLY/EMOTIONALLYDISTURBED CHILDREN IN HARRISBURG AND PHILADELPHIA. WORDSWORTH'S DIVERSITY OF SERVICES AND EXPERIENCE IN RESIDENTIAL, BEHAVIORALHEALTH, CHILD WELFARE AND EDUCATION SERVICES MAKES IT UNIQUE IN THE PROVIDER COMMUNITY AND OFFERS OPTIMUM OPPORTUNITY FOR INTEGRATION ANDSEAMLESS SERVICES TO THE CHILDREN AND FAMILIES WORDSWORTH SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02433278
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IRS990/NetAssetsOrFundBalancesEOYAmt0-728240
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046210
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IRS990/OccupancyGrp/TotalAmt03365287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc1PARENT SUBSIDY
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03420
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01840322
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16634558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25093899
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16634558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25093899
IRS990/ProgSrvcAccomActy2Grp/Desc0WORDSWORTH RESIDENTIAL TREATMENT FACILITY (RTF) IS A BEHAVIORALHEALTH PROGRAM THAT COLLABORATES WITH MANAGED CARE ORGANIZATIONSTHROUGHOUT THE STATE OF PENNSYLVANIA TO MEET THE TREATMENT NEEDSOF THEIR CLIENTS AND THEIR FAMILIES. WHILE AT WORDSWORTH RTF, THECLINICAL, GROUP LIVING, NURSING AND EDUCATIONAL TEAMS COLLABORATETO ENSURE THAT ALL OF THE ADOLESCENTS' NEEDS ARE BEING MET AS PARTOF A HOLISTIC APPROACH TO TREATMENT. THROUGH RESIDENTIALTREATMENT AND EDUCATIONAL PROGRAMMING, CLIENTS ARE PROVIDED WITHTHE STRUCTURE AND THERAPY ESSENTIAL TO BECOMING LIFE LONG LEARNERSAND PRODUCTIVE MEMBERS OF SOCIETY. THE WORDSWORTH RESIDENTIALTREATMENT PROGRAM IS LICENSED FOR 124 BEDS.HOPE SPRINGS, WORDSWORTH'S ACUTE PARTIAL HOSPITALIZATION PROGRAM PROVIDES A COMPREHENSIVE TREATMENT AND EDUCATION PROGRAM IN A SAFE AND NURTURING ENVIRONMENT TO ASSIST CHILDREN, EXPERIENCING ACUTE EMOTIONAL AND BEHAVIORAL ISSUES. THIS PROGRAM HELPS CHILDREN, AGES 5-13, WHO ARE IN ACUTE CRISIS AND ARE NOT ABLE TO BE MANAGED IN THEIR REGULAR EDUCATION PROGRAM. IT PROVIDES THE STRUCTURE AND SECURITY OF A DAILY TREATMENT PROGRAM WITHOUT A RESIDENTIAL COMPONENT. HOPE SPRINGS CAN SERVE UP TO 40 CHILDREN AT ANY GIVEN TIME.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012759856
IRS990/ProgSrvcAccomActy3Grp/Desc0WORDSWORTH PROVIDES COMMUNITY-BASED SERVICES THAT INCLUDE FOSTERCARE, TREATMENT FOSTER CARE, HOST HOMES, CHILD WELFARE CASE MANAGEMENT AND COMMUNITY ENGAGMENT, AND OUT-OF-SCHOOL TIME PROGRAMS. COMBINED THESE PROGRAMS SERVED 500 CHILDREN AND YOUTH IN FISCAL YEAR 2014. THE AGENCY ALSO PROVIDES BEHAVIORAL HEALTH SERVICES THAT INCLUDE FAMILY BASED MENTAL HEALTH SERVICES, BEHAVIORAL HEALTH REHABILITATION SERVICES, SCHOOL THERAPEUTIC SERVICES AND A MULTI-SYSTEMIC TREATMENT PROGRAM FOR YOUTH WITH PROBLEM SEXUAL BEHAVIOR. THESE PROGRAMS COMBINED SERVED AN OVER 400 CHILDREN IN FISCAL YEAR 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011485879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06634558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011030297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114205
IRS990/PYOtherExpensesAmt011624481
IRS990/PYOtherRevenueAmt0234765
IRS990/PYProgramServiceRevenueAmt024190456
IRS990/PYRevenuesLessExpensesAmt0-739276
IRS990/PYSalariesCompEmpBnftPaidAmt024684518
IRS990/PYTotalExpensesAmt036308999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035569723
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01132530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04615

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,409,494
Liabilities
$16,137,734
Net assets
-$728,240
Revenue
$38,932,123
Expenses
$37,799,593
Net income
$1,132,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.89$7.35$2.54$16.2$15.4$0.78
2023Detailed filing. Detailed filing data is available for this year.$9.62$7.85$1.77$14.9$14.0$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.76$3.49$1.27$15.8$13.7$2.12
2021Detailed filing. Detailed filing data is available for this year.$4.34$4.87$0.52$13.5$12.2$1.23
2020Detailed filing. Detailed filing data is available for this year.$3.51$4.90$1.39$13.1$11.5$1.58
2019Detailed filing. Detailed filing data is available for this year.$3.48$6.01$2.54$12.3$12.4$0.19
2018Summary only. Only limited summary data is available for this year.$4.81$7.04$2.23$29.1$31.4$2.31
2017Detailed filing. Detailed filing data is available for this year.$14.2$16.7$2.54$76.9$81.7$4.82
2016Detailed filing. Detailed filing data is available for this year.$21.1$18.8$2.28$77.9$76.3$1.54
2015Detailed filing. Detailed filing data is available for this year.$20.8$20.0$0.74$60.1$58.6$1.47
2014Detailed filing. Detailed filing data is available for this year.$15.4$16.1$0.73$38.9$37.8$1.13
2013Summary only. Only limited summary data is available for this year.$14.5$16.4$1.86$35.6$36.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$16.8$0.92$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.6$0.19$38.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.9$0.48$39.0