Civic Intelligence

Merakey Bucks County

990 • Fiscal year 2014 • EIN 23-1876000

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileNHSONLINE.ORG
620 E Germantown Pike19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

100th percentile

7.18x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$1,104,493

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1,227,864

Flat from 2014

Net Assets

Flat

-$7,592,617

Flat from 2014

Liabilities

Flat

$8,820,481

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Flat

$6,341,385

Flat from 2014

Expenses

Flat

$6,471,565

Flat from 2014

Net Income

Flat

-$130,180

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,199,417Liabilities 2010: $8,611,743Net Assets 2010: -$7,412,3262010Assets 2011: $1,239,388Liabilities 2011: $9,088,641Net Assets 2011: -$7,849,2532011Assets 2012: $1,155,082Liabilities 2012: $8,881,748Net Assets 2012: -$7,726,6662012Assets 2013: $1,330,834Liabilities 2013: $8,793,270Net Assets 2013: -$7,462,4362013Assets 2014: $1,227,864Liabilities 2014: $8,820,481Net Assets 2014: -$7,592,6172014Assets 2014: $1,227,864Liabilities 2014: $8,820,481Net Assets 2014: -$7,592,6172014Assets 2015: $1,057,857Liabilities 2015: $8,679,810Net Assets 2015: -$7,621,9532015Assets 2016: $1,388,389Liabilities 2016: $8,518,060Net Assets 2016: -$7,129,6712016Assets 2017: $1,040,293Liabilities 2017: $7,736,845Net Assets 2017: -$6,696,5522017Assets 2018: $1,538,808Liabilities 2018: $7,631,257Net Assets 2018: -$6,092,4492018Assets 2019: $1,505,482Liabilities 2019: $6,968,197Net Assets 2019: -$5,462,7152019Assets 2020: $1,108,103Liabilities 2020: $6,339,936Net Assets 2020: -$5,231,8332020Assets 2021: $763,604Liabilities 2021: $4,889,240Net Assets 2021: -$4,125,6362021Assets 2022: $1,013,712Liabilities 2022: $3,840,650Net Assets 2022: -$2,826,9382022Assets 2023: $1,075,867Liabilities 2023: $2,843,863Net Assets 2023: -$1,767,9962023Assets 2024: $1,209,226Liabilities 2024: $2,229,713Net Assets 2024: -$1,020,4872024

Highlighted filing

2014

Assets$1,227,864
Liabilities$8,820,481
Net Assets-$7,592,617
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,747,0072010Revenue 2011: $6,641,498Expenses 2011: $6,959,312Net Income 2011: -$317,8142011Expenses 2012: $6,606,5352012Revenue 2013: $6,605,997Expenses 2013: $6,341,766Net Income 2013: $264,2312013Revenue 2014: $6,341,385Expenses 2014: $6,471,565Net Income 2014: -$130,1802014Revenue 2014: $6,341,385Expenses 2014: $6,471,565Net Income 2014: -$130,1802014Revenue 2015: $6,251,557Expenses 2015: $6,280,893Net Income 2015: -$29,3362015Revenue 2016: $6,764,545Expenses 2016: $6,272,464Net Income 2016: $492,0812016Revenue 2017: $6,746,930Expenses 2017: $6,313,811Net Income 2017: $433,1192017Revenue 2018: $7,345,555Expenses 2018: $6,741,452Net Income 2018: $604,1032018Revenue 2019: $7,436,763Expenses 2019: $6,807,029Net Income 2019: $629,7342019Revenue 2020: $6,872,152Expenses 2020: $6,641,270Net Income 2020: $230,8822020Revenue 2021: $7,961,729Expenses 2021: $6,855,532Net Income 2021: $1,106,1972021Revenue 2022: $7,736,547Expenses 2022: $6,437,849Net Income 2022: $1,298,6982022Revenue 2023: $7,879,646Expenses 2023: $6,820,704Net Income 2023: $1,058,9422023Revenue 2024: $7,457,715Expenses 2024: $6,710,206Net Income 2024: $747,5092024

Highlighted filing

2014

Revenue$6,341,385
Expenses$6,471,565
Net Income-$130,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$6,341,385
Mission and Program Overview

Mission

Provide behavioral health and intellectual developmental disabilities services to children and adults in bucks county pa through community based and residential programs.

Provide behavioral health and intellectual developmental disabilities services to children and adults in bucks county, pa through community based and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,111,891$1,052,846▼ $59,045
Land, Buildings, and Equipment, Net$160,757$134,867▼ $25,890
Savings and Temporary Cash Investments$24,898$25,060▲ $162
Prepaid Expenses and Deferred Charges$10,582$500▼ $10,082
Total Assets$1,330,834$1,227,864▼ $102,970
Other Assets Total$22,706$14,591▼ $8,115
Liabilities
Other Liabilities$8,505,598$8,505,404▼ $194
Accounts Payable and Accrued Expenses$272,806$302,385▲ $29,579
Deferred Revenue$14,866$12,692▼ $2,174
Total Liabilities$8,793,270$8,820,481▲ $27,211
Net Assets / Fund Balance
Unrestricted Net Assets$-7,462,436$-7,592,617▼ $130,181
Total Net Assets Fund Balance$-7,462,436$-7,592,617▼ $130,181
Total Liabilities and Net Assets / Fund Balance$1,330,834$1,227,864▼ $102,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,823$399,226$456,049
Buildings$57,244$50,756$108,000
Leasehold Improvements$20,800$49,038$69,838
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Michael BartonSecretary/treasurer$9,972$5,893$15,865
M Joseph RocksPresident$6,240$4,668$10,908
Terry McnelisSenior Vice President$5,757$2,849$8,606
Michael BreslinCOO$5,300$3,013$8,313
Kevin McclureVice President$4,808$2,654$7,462
Leah PasonExecutive Vice President$2,867$1,764$4,631
John CiarvadoneVice President$2,059$1,164$3,223

Board Members and Trustees

NameTitle
Carl ClarkExecutive Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,580
Program Service Revenue
$6,206,721
Investment Income
$0
Other Revenue
$131,084
Change in Net Assets
$-130,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,341,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,341,385
Total Revenue per Form 990
$6,341,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,328,339
Other Expenses$2,143,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,294,326--$3,294,326
Other Employee Benefits$690,678--$690,678
Occupancy$449,504--$449,504
All Other Expenses$353,290--$353,290
Payroll Taxes$328,667--$328,667
Insurance$115,588--$115,588
Travel$104,582--$104,582
Other Expenses$93,013$625,869-$93,013
Fees for Services Legal$73,652--$73,652
Fees for Services Accounting$47,650--$47,650
Depreciation Depletion$35,951--$35,951
Pension Plan Contributions$14,668--$14,668
Conferences and Meetings$13,341--$13,341
Interest$1,275--$1,275
Office Expenses$849--$849
Advertising$481--$481
Total Functional Expenses$5,845,696$625,869$0$6,471,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,471,566
Total Expenses per Audited Statements$6,471,566
Total Expenses per Form 990$6,471,566
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$8,480,344
Client Fund$25,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the board members prior to filing.”

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

“An annual questionnaire is sent to and completed by directors, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any key discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflict of interest involving key employees are reviewed by chief financial officer and vice president of human resources. Conflict of interest policy is monitored by organization's office of corporate integrity and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of audit, internal control and completing the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizations is performed by an independent consultant. The findings are reported to the compensation committee of parent organization which makes recomendation to the full board for a vote. A small portion of the salary is allocated to this entity.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1876000
Phone
6102384403

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2015-05-12

Organization Details

Principal Officer
Joseph Martz
Formed
1971
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
166
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on "more likely than not" threshold. This applies to position taken or expected to be taken in a tax return. Nhs does not believe its financial statements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 924 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/OtherSalariesAndWagesGrp/TotalAmt03294326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328667
IRS990/PayrollTaxesGrp/TotalAmt0328667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014668
IRS990/PensionPlanContributionsGrp/TotalAmt014668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc13RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03779558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12405612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03779558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12405612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221551
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02429212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02042380
IRS990/PYOtherRevenueAmt0144503
IRS990/PYProgramServiceRevenueAmt06458245
IRS990/PYRevenuesLessExpensesAmt0264231
IRS990/PYSalariesCompEmpBnftPaidAmt04299386
IRS990/PYTotalExpensesAmt06341766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06605997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03580
IRS990/RentalIncomeOrLossGrp/RealAmt0131084
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01940365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02544573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06206721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06458245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06570103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06454574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06557190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032246833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01940365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02544573
IRS990ScheduleA/InvestmentIncomeCYPct00.07310
IRS990ScheduleA/InvestmentIncomePYPct00.07340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92670
IRS990ScheduleA/PublicSupportPY509Pct00.92640
IRS990ScheduleA/PublicSupportTotal509Amt032276521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06210301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06461495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06572603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06461299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06570823
IRS990ScheduleA/Total509Grp/TotalAmt032276521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06341385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06605998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06729120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06641498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08511188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034829189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt056823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06471566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08480344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06341385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134867
IRS990ScheduleD/TotalExpensesPerForm990Amt06471566
IRS990ScheduleD/TotalLiabilityAmt08505404
IRS990ScheduleD/TotalRevenuePerForm990Amt06341385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06341385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06471566
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt06240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt29972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt32867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt45757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt55300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt72059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0625598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1360308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2324695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3214835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4239720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5397129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6297966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7154280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,227,864
Liabilities
$8,820,481
Net assets
-$7,592,617
Revenue
$6,341,385
Expenses
$6,471,565
Net income
-$130,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.23$1.02$7.46$6.71$0.75
2023Summary only. Only limited summary data is available for this year.$1.08$2.84$1.77$7.88$6.82$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$3.84$2.83$7.74$6.44$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$4.89$4.13$7.96$6.86$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$6.34$5.23$6.87$6.64$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$6.97$5.46$7.44$6.81$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$7.63$6.09$7.35$6.74$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$7.74$6.70$6.75$6.31$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.39$8.52$7.13$6.76$6.27$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.06$8.68$7.62$6.25$6.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$8.82$7.59$6.34$6.47$0.13
2014Summary only. Only limited summary data is available for this year.$1.23$8.82$7.59$6.34$6.47$0.13
2013Summary only. Only limited summary data is available for this year.$1.33$8.79$7.46$6.61$6.34$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$8.88$7.73$6.61
2011Summary only. Only limited summary data is available for this year.$1.24$9.09$7.85$6.64$6.96$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$8.61$7.41$6.75