Civic Intelligence

Wordsworth Academy

990 • Fiscal year 2015 • EIN 23-1729031

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.WORDSWORTH.ORG

View Organization Page

3905 Ford RoadPhiladelphia, PA 19131-2824

(215) 452-5170

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,763,804

Up $5,354,310 (+35%) from 2014

Net Assets

Up

$739,092

Up $1,467,332 (+201%) from 2014

Liabilities

Up

$20,024,712

Up $3,886,978 (+24%) from 2014

Revenue And Expenses

Revenue

Up

$60,095,535

Up $21,163,412 (+54%) from 2014

Expenses

Up

$58,628,203

Up $20,828,610 (+55%) from 2014

Net Income

Up

$1,467,332

Up $334,802 (+30%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$20,763,804
Liabilities$20,024,712
Net Assets$739,092
Open 2015 Filing

Operations Trend

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

2015

Revenue$60,095,535
Expenses$58,628,203
Net Income$1,467,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$66,115,749
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
Accounts Receivable$6,109,118$12,811,688▲ $6,702,570
Land, Buildings, and Equipment, Net$7,022,077$6,901,345▼ $120,732
Prepaid Expenses and Deferred Charges$396,210$387,396▼ $8,814
Cash and Non-Interest-Bearing Accounts$347,001$266,444▼ $80,557
Investments Other Securities$14,499$15,786▲ $1,287
Investments in Publicly Traded Securities-$13,545-
Savings and Temporary Cash Investments$1,293,564$515▼ $1,293,049
Total Assets$15,409,494$20,763,804▲ $5,354,310
Other Assets Total$227,025$367,085▲ $140,060
Liabilities
Accounts Payable and Accrued Expenses$6,797,929$12,581,295▲ $5,783,366
Mortgage Notes Payable Secured by Investment Property$2,433,278$6,012,620▲ $3,579,342
Tax Exempt Bond Liabilities$5,405,399$0▼ $5,405,399
Deferred Revenue$1,501,128$1,430,797▼ $70,331
Total Liabilities$16,137,734$20,024,712▲ $3,886,978
Net Assets / Fund Balance
Unrestricted Net Assets$-794,406$672,926▲ $1,467,332
Temporarily Rstr Net Assets$66,166$66,166→ $0
Total Net Assets Fund Balance$-728,240$739,092▲ $1,467,332
Total Liabilities and Net Assets / Fund Balance$15,409,494$20,763,804▲ $5,354,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,315,491$8,240,480$12,555,971
Equipment$1,238,684$6,471,370$7,710,054
Land$1,296,000-$1,296,000
Other Land Buildings$51,170$580,677$631,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a NovitskyMedical DirectorFT$250,000$17,000$267,000
Debra S LacksCEO/presidentFT$216,764$18,296$235,060
Atta RehmanPsychiatristFT$177,860$32,806$210,666
Oritz NeftaliPsychiatristFT$170,493$9,050$179,543
Andrew GrossExecutive Director of CommFT$139,614$12,636$152,250
Linda WilliamsExecutive Director of EducFT$120,956$12,044$133,000
Amir MalekCFOFT$105,347$807$106,154

Board Members and Trustees

NameTitle
Tom JohnsonChairman
Marnie AlexanderVice Chairwoman
Don StewartDirector of Finance
Elliot BravermanMember
Gerald SchatzMember
Gregory DavisMember
Larry WengerMember
Sandy ButcherMember
Stephen FiglinMember
Tammy MojicaSecretary
Howard LevyTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fma Professional Resources INCSubcontractor-temporary Staffing1916 OLD YORK ROAD, Abington, PA 19001$532,700
Emcor Services FluidicsSubcontractor-maintenance Services9815 EAST ROOSEVELT BOULEVARD A, Philadelphia, PA 19114$521,619
Delta-t Group INCSubcontractor-temporary Staffing950 HAVEFORD RD, Bryn Mawr, PA 19010$499,632
Axion Of PennsylvaniaSubcontractor-temporary Staffing625 RIDGE PIKE BLDG E SUITE 208, Conshohocken, PA 19428$450,936
Sysco Philadelphia LLCSuppliesP O BOX 6499, Philadelphia, PA 19145$413,797
Revenue and Support

Revenue Composition

Contributions and Grants
$33,989,597
Program Service Revenue
$25,861,596
Investment Income
$3,628
Other Revenue
$240,714
All Other Contributions
$44,658
Change in Net Assets
$1,467,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,095,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,172
Total Revenue per Audited Statements
$60,117,707
Total Revenue per Form 990
$60,095,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,947,901
Other Expenses$24,680,302
Total Fundraising Expense$112,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,073,952$1,529,083-$27,603,035
Occupancy$3,526,100$536,460-$4,062,560
Other Employee Benefits$3,279,012$153,168$3,951$3,436,131
Payroll Taxes$2,301,521$170,604-$2,472,125
All Other Expenses$1,475,789$110,339$965$1,587,093
Fees for Services Other$700,712$709,467-$1,410,179
Depreciation Depletion$1,006,675$27,947-$1,034,622
Other Expenses$107,900$709,855$5,842$823,597
Interest$459,691$231,638-$691,329
Insurance$177,374$469,536-$646,910
Current Officers, Directors, Trustees, and Key Employees-$335,236$101,374$436,610
Travel$344,682$15,367$67$360,116
Fees for Services Legal$10,683$115,703-$126,386
Fees for Services Accounting-$72,380-$72,380
Fees for Services Lobbying$48,000--$48,000
Conferences and Meetings$3,027$6,898-$9,925
Advertising$1,020--$1,020
Total Functional Expenses$53,322,323$5,193,681$112,199$58,628,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,650,375
Expenses per Audited Statements$58,628,203
Total Expenses per Form 990$58,628,203
Expenses Not Reported on Form 990$22,172
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 Direct Expenses$22,172
Fundraising Gross Income$7,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Philadelphia$50,237$7,080$3,297$3,783
Total Events$50,237$7,080$22,172$-15,092
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
-Board MemberLegal ServicesNo$53,103
-Board MemberIt ConsultantNo$39,637
-Board MemberRent at Fort Washington CampusNo$5,000
-Father of Director of ComplianceCamera SecurityNo$1,008
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

Filer Name
Wordsworth Academy
EIN
23-1729031
Phone
2154525170
Address
3905 FORD ROAD, PHILADELPHIA, PA 19131-2824

Signing Officer

Name
Debra Lacks
Title
CEO/president
Phone
2154525170
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Lacks
Formed
1970
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1,223
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 22,172.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 22,172.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIOT BRAVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN FIGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA S LACKS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMIR MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm12DON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13ORITZ NEFTALI
IRS990/Form990PartVIISectionAGrp/PersonNm14ATTA REHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK A NOVITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR OF COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR OF EDUC
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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 A 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/EOYAmt06012620
IRS990/NetAssetsOrFundBalancesBOYAmt0-728240
IRS990/NetAssetsOrFundBalancesEOYAmt0739092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02658
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15092
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012745
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153168
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IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR'S PASS TH
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFF
IRS990/OtherExpensesGrp/Desc2PARENT SUBSIDY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709855
IRS990/OtherExpensesGrp/ProgramServicesAmt010114094
IRS990/OtherExpensesGrp/ProgramServicesAmt12306259
IRS990/OtherExpensesGrp/ProgramServicesAmt21385832
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IRS990/OtherExpensesGrp/TotalAmt12306259
IRS990/OtherExpensesGrp/TotalAmt21385832
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25728401
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25728401
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013030888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014248846
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 2015. 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 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029845606
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05884349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,763,804
Liabilities
$20,024,712
Net assets
$739,092
Revenue
$60,095,535
Expenses
$58,628,203
Net income
$1,467,332
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