Civic Intelligence

Merakey Chester County

990 • Fiscal year 2016 • EIN 23-1884756

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NHSONLINE.ORG
620 Germantown PikeLafayette Hill, PA 19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

99th percentile

3.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$792,706

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,565,550

Up $126,927 (+8.8%) from 2015

Net Assets

Up

-$4,349,799

Up $1,815,997 (+29%) from 2015

Liabilities

Down

$5,915,349

Down $1,689,070 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$8,700,404

Up $525,298 (+6.4%) from 2015

Expenses

Down

$6,884,407

Down $355,493 (-4.9%) from 2015

Net Income

Up

$1,815,997

Up $880,791 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,283,945Liabilities 2010: $9,895,418Net Assets 2010: -$8,611,4732010Assets 2011: $1,601,291Liabilities 2011: $10,371,917Net Assets 2011: -$8,770,6262011Assets 2012: $1,968,575Liabilities 2012: $10,162,241Net Assets 2012: -$8,193,6662012Assets 2013: $1,850,989Liabilities 2013: $9,416,481Net Assets 2013: -$7,565,4922013Assets 2014: $2,028,158Liabilities 2014: $9,129,160Net Assets 2014: -$7,101,0022014Assets 2015: $1,438,623Liabilities 2015: $7,604,419Net Assets 2015: -$6,165,7962015Assets 2016: $1,565,550Liabilities 2016: $5,915,349Net Assets 2016: -$4,349,7992016Assets 2017: $1,062,925Liabilities 2017: $4,719,176Net Assets 2017: -$3,656,2512017Assets 2018: $2,024,036Liabilities 2018: $4,579,461Net Assets 2018: -$2,555,4252018Assets 2019: $1,326,887Liabilities 2019: $2,205,336Net Assets 2019: -$878,4492019Assets 2020: $1,580,480Liabilities 2020: $910,928Net Assets 2020: $669,5522020Assets 2021: $2,458,464Liabilities 2021: $546,947Net Assets 2021: $1,911,5172021Assets 2022: $3,244,484Liabilities 2022: $483,131Net Assets 2022: $2,761,3532022Assets 2023: $3,223,350Liabilities 2023: $440,554Net Assets 2023: $2,782,7962023Assets 2024: $4,620,174Liabilities 2024: $823,806Net Assets 2024: $3,796,3682024

Highlighted filing

2016

Assets$1,565,550
Liabilities$5,915,349
Net Assets-$4,349,799
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0Expenses 2010: $8,456,4832010Expenses 2011: $7,975,9612011Expenses 2012: $7,525,5132012Expenses 2013: $7,235,4102013Revenue 2014: $8,497,564Expenses 2014: $8,033,076Net Income 2014: $464,4882014Revenue 2015: $8,175,106Expenses 2015: $7,239,900Net Income 2015: $935,2062015Revenue 2016: $8,700,404Expenses 2016: $6,884,407Net Income 2016: $1,815,9972016Revenue 2017: $7,765,026Expenses 2017: $7,071,478Net Income 2017: $693,5482017Revenue 2018: $8,536,581Expenses 2018: $7,435,755Net Income 2018: $1,100,8262018Revenue 2019: $9,156,195Expenses 2019: $7,479,219Net Income 2019: $1,676,9762019Revenue 2020: $9,073,377Expenses 2020: $7,525,376Net Income 2020: $1,548,0012020Revenue 2021: $8,945,017Expenses 2021: $7,703,052Net Income 2021: $1,241,9652021Revenue 2022: $8,909,820Expenses 2022: $8,059,984Net Income 2022: $849,8362022Revenue 2023: $8,680,162Expenses 2023: $8,658,719Net Income 2023: $21,4432023Revenue 2024: $9,598,807Expenses 2024: $8,585,235Net Income 2024: $1,013,5722024

Highlighted filing

2016

Revenue$8,700,404
Expenses$6,884,407
Net Income$1,815,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$8,700,404
Mission and Program Overview

Mission

Provide behavioral health and intellectual developmental disabilties services to the residents of checter county, pa.

Provide behavioral health and intellctual developmental disabilities services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,259,103$1,421,226▲ $162,123
Land, Buildings, and Equipment, Net$152,899$116,134▼ $36,765
Savings and Temporary Cash Investments$15,621$15,768▲ $147
Cash and Non-Interest-Bearing Accounts$741$2,170▲ $1,429
Prepaid Expenses and Deferred Charges$591$584▼ $7
Total Assets$1,438,623$1,565,550▲ $126,927
Other Assets Total$9,668$9,668→ $0
Liabilities
Other Liabilities$7,223,069$5,557,862▼ $1,665,207
Accounts Payable and Accrued Expenses$347,783$337,915▼ $9,868
Deferred Revenue$33,567$19,572▼ $13,995
Total Liabilities$7,604,419$5,915,349▼ $1,689,070
Net Assets / Fund Balance
Unrestricted Net Assets$-6,165,796$-4,349,799▲ $1,815,997
Total Net Assets Fund Balance$-6,165,796$-4,349,799▲ $1,815,997
Total Liabilities and Net Assets / Fund Balance$1,438,623$1,565,550▲ $126,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,854$1,253,229$1,273,083
Buildings$72,034$442,906$514,940
Equipment$646$102,449$103,095
Land$23,600-$23,600
Leasehold Improvements$0$23,222$23,222
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
M Joseph RocksDirector$97,935$97,935

Board Members and Trustees

NameTitle
Joseph MartzDirector/president/CEO
Michael BartonDirector/vice President
Malcolm MusgroveDirector
Derrick YacovelliDirector/treasurer/secretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,413,129
Investment Income
$0
Other Revenue
$287,275
Change in Net Assets
$1,815,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,309,952
Other Expenses$2,574,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,415,575--$3,415,575
Fees for Services Other$594,097--$594,097
Other Employee Benefits$569,841--$569,841
Occupancy$338,776--$338,776
All Other Expenses$251,480$60,740-$312,220
Payroll Taxes$294,976--$294,976
Insurance$148,735--$148,735
Other Expenses$134,366$159,785-$134,366
Travel$109,299--$109,299
Information Technology$64,006--$64,006
Fees for Services Accounting-$38,124-$38,124
Depreciation Depletion$35,382--$35,382
Pension Plan Contributions$29,560--$29,560
Office Expenses$18,915--$18,915
Fees for Services Legal-$9,961-$9,961
Conferences and Meetings$5,705--$5,705
Interest-$1,413-$1,413
Advertising-$125-$125
Total Functional Expenses$6,164,152$720,255$0$6,884,407
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$5,542,094
Client Fund$15,768
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
No
Other officer compensation reviewed
No
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 prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nhs Chester County
EIN
23-1884756
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2017-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1972
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
253
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Nhs human services, inc. Uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 904 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.

Path#Value
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08155099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0257033
IRS990/PYProgramServiceRevenueAmt07918073
IRS990/PYRevenuesLessExpensesAmt0935206
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IRS990/PYTotalExpensesAmt07239900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08175106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01815997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0279929
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08420475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0257033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01273192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08413129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07918073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08231398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07637744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07889579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040089923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0257033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01273192
IRS990ScheduleA/InvestmentIncomeCYPct00.03080
IRS990ScheduleA/InvestmentIncomePYPct00.02980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal509Amt040090123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08413129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07918073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08231398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07637944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07889579
IRS990ScheduleA/Total509Grp/TotalAmt040090123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08700404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08175106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08490564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07859039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08145548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041370661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt072034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01253229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01273083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05542094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116134
IRS990ScheduleD/TotalLiabilityAmt05557862
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0462966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1360090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2305706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3177628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0305245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1140326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2110931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt331821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DERRICK YACOVELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MALCOLM MUSGROVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR/TREASURER/SECRETARY/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0792706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1535303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2443300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3229391

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,550
Liabilities
$5,915,349
Net assets
-$4,349,799
Revenue
$8,700,404
Expenses
$6,884,407
Net income
$1,815,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.82$3.80$9.60$8.59$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.44$2.78$8.68$8.66$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.48$2.76$8.91$8.06$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.55$1.91$8.95$7.70$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.91$0.67$9.07$7.53$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.21$0.88$9.16$7.48$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$4.58$2.56$8.54$7.44$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$4.72$3.66$7.77$7.07$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.57$5.92$4.35$8.70$6.88$1.82
2015Detailed filing. Detailed filing data is available for this year.$1.44$7.60$6.17$8.18$7.24$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.03$9.13$7.10$8.50$8.03$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$9.42$7.57$7.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$10.2$8.19$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$10.4$8.77$7.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$9.90$8.61$8.46