Civic Intelligence

Delta Community Supports Inc (Pa)

990 • Fiscal year 2015 • EIN 23-2016631

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.DELTAWEB.ORG

View Organization Page

1777 Sentry Pkwy W Bldg 14 No 400Blue Bell, PA 19422

(215) 654-1000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$319,429

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$8,104,082

Flat from 2015

Net Assets

Flat

$5,497,612

Flat from 2015

Liabilities

Flat

$2,606,470

Flat from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Flat

$16,269,468

Flat from 2015

Expenses

Flat

$16,389,971

Flat from 2015

Net Income

Flat

-$120,503

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $9,422,194Liabilities 2010: $4,571,255Net Assets 2010: $4,850,9392010Assets 2011: $9,266,623Liabilities 2011: $3,672,492Net Assets 2011: $5,594,1312011Assets 2012: $8,469,751Liabilities 2012: $3,138,395Net Assets 2012: $5,331,3562012Assets 2013: $8,453,728Liabilities 2013: $3,066,746Net Assets 2013: $5,386,9822013Assets 2014: $8,479,467Liabilities 2014: $3,024,188Net Assets 2014: $5,455,2792014Assets 2015: $8,104,082Liabilities 2015: $2,606,470Net Assets 2015: $5,497,6122015Assets 2015: $8,104,082Liabilities 2015: $2,606,470Net Assets 2015: $5,497,6122015Assets 2016: $8,425,267Liabilities 2016: $3,111,985Net Assets 2016: $5,313,2822016Assets 2017: $8,021,042Liabilities 2017: $2,436,683Net Assets 2017: $5,584,3592017Assets 2018: $10,442,128Liabilities 2018: $2,665,335Net Assets 2018: $7,776,7932018Assets 2019: $12,432,283Liabilities 2019: $2,692,621Net Assets 2019: $9,739,6622019Assets 2020: $13,784,513Liabilities 2020: $2,962,904Net Assets 2020: $10,821,6092020Assets 2021: $17,099,974Liabilities 2021: $4,972,473Net Assets 2021: $12,127,5012021Assets 2022: $16,525,319Liabilities 2022: $2,402,253Net Assets 2022: $14,123,0662022Assets 2023: $18,705,589Liabilities 2023: $3,346,498Net Assets 2023: $15,359,0912023Assets 2024: $23,600,096Liabilities 2024: $7,398,540Net Assets 2024: $16,201,5562024Assets 2025: $27,007,857Liabilities 2025: $9,235,167Net Assets 2025: $17,772,6902025

Highlighted filing

2015

Assets$8,104,082
Liabilities$2,606,470
Net Assets$5,497,612
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,256,0862010Expenses 2011: $16,827,8642011Expenses 2012: $16,969,2912012Expenses 2013: $16,574,7982013Revenue 2014: $17,026,639Expenses 2014: $17,177,664Net Income 2014: -$151,0252014Revenue 2015: $16,269,468Expenses 2015: $16,389,971Net Income 2015: -$120,5032015Revenue 2015: $16,269,468Expenses 2015: $16,389,971Net Income 2015: -$120,5032015Revenue 2016: $17,481,437Expenses 2016: $17,759,126Net Income 2016: -$277,6892016Revenue 2017: $19,860,104Expenses 2017: $19,695,707Net Income 2017: $164,3972017Revenue 2018: $23,834,281Expenses 2018: $21,657,461Net Income 2018: $2,176,8202018Revenue 2019: $25,306,605Expenses 2019: $23,409,404Net Income 2019: $1,897,2012019Revenue 2020: $23,844,013Expenses 2020: $22,834,008Net Income 2020: $1,010,0052020Revenue 2021: $24,739,230Expenses 2021: $23,913,292Net Income 2021: $825,9382021Revenue 2022: $29,724,844Expenses 2022: $26,985,319Net Income 2022: $2,739,5252022Revenue 2023: $30,347,678Expenses 2023: $29,832,644Net Income 2023: $515,0342023Revenue 2024: $31,724,229Expenses 2024: $30,904,303Net Income 2024: $819,9262024Revenue 2025: $31,502,022Expenses 2025: $30,147,937Net Income 2025: $1,354,0852025

Highlighted filing

2015

Revenue$16,269,468
Expenses$16,389,971
Net Income-$120,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$16,269,468
Mission and Program Overview

Mission

Delta's mission is to enrich the lives of individuals and families through outstanding community based supports and mutually rewarding relationships

To enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships. This is accomplished by the management of community living arrangements for 81 adults, community activities for 79 adults, family supports, and foster care for 323 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,002,784$3,235,796▲ $233,012
Investments in Publicly Traded Securities$2,535,775$2,351,689▼ $184,086
Land, Buildings, and Equipment, Net$1,231,480$1,081,988▼ $149,492
Cash and Non-Interest-Bearing Accounts$220,961$538,844▲ $317,883
Receivables From Officers Etc$522,412$533,603▲ $11,191
Prepaid Expenses and Deferred Charges$372,390$345,474▼ $26,916
Savings and Temporary Cash Investments$593,665$16,688▼ $576,977
Total Assets$8,479,467$8,104,082▼ $375,385
Liabilities
Accounts Payable and Accrued Expenses$1,338,760$1,210,147▼ $128,613
Other Liabilities$1,228,608$957,855▼ $270,753
Escrow Account Liability$186,633$227,926▲ $41,293
Mortgage Notes Payable Secured by Investment Property$245,031$192,720▼ $52,311
Deferred Revenue$25,156$17,822▼ $7,334
Total Liabilities$3,024,188$2,606,470▼ $417,718
Net Assets / Fund Balance
Unrestricted Net Assets$5,455,279$5,497,612▲ $42,333
Total Net Assets Fund Balance$5,455,279$5,497,612▲ $42,333
Total Liabilities and Net Assets / Fund Balance$8,479,467$8,104,082▼ $375,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,566$806,073$1,361,639
Other Land Buildings$114,096$531,809$645,905
Equipment$103,360$459,906$563,266
Leasehold Improvements$21,190$361,761$382,951
Land$287,776-$287,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0----
2013$0----
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a WyherPresidentPT$131,461$26,768$158,229
Jeffrey R EshelmanControllerFT$114,870$12,635$127,505
Edward a SutherlandTreasurerPT$89,873$35,027$124,900
Bruce SparksHr DirectorFT$100,486$11,008$111,494

Board Members and Trustees

NameTitle
Donald J WeissBoard Member
Edward J BarnesBoard Member
Joshua EfuwapeBoard Member
Patricia AustinBoard Member
Robert HudsonBoard Member
William FraserBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,135
Program Service Revenue
$15,976,612
Investment Income
$57,965
Other Revenue
$209,756
All Other Contributions
$25,135
Change in Net Assets
$-120,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$25,000Fair Market Value
Total Noncash Contributions1$25,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,269,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,994
Total Revenue per Audited Statements
$16,261,474
Total Revenue per Form 990
$16,269,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,758,702
Other Expenses$6,631,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,447,470$436,792-$7,884,262
Fees for Services Other$2,585,293$65,480-$2,650,773
Occupancy$1,403,943$138,135-$1,542,078
Other Employee Benefits$791,829$105,276-$897,105
Payroll Taxes$506,252$67,307-$573,559
Current Officers, Directors, Trustees, and Key Employees-$403,776-$403,776
Travel$340,076$38,754-$378,830
Depreciation Depletion$364,873--$364,873
Other Expenses$161,048$31,745-$192,793
Insurance$180,036$11,642-$191,678
Office Expenses$63,681$23,795-$87,476
All Other Expenses$64,345$4,415-$68,760
Information Technology$53,778$12,308-$66,086
Interest$11,345$14,178-$25,523
Total Functional Expenses$15,012,408$1,377,563$0$16,389,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,389,971
Total Expenses per Audited Statements$16,389,971
Total Expenses per Form 990$16,389,971
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordRent of Office SpaceNo$255,464
-LandlordRent of Office SpaceNo$225,900
-LandlordRent of ResidenceNo$143,021

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$522,412$533,603▲ $11,191
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payroll Related Liabilities$957,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 2

“The president david a wyher and the treasurer edward a sutherland are in-laws.”

Form 990, Part VI, Section A, Line 6

“David a wyher is sole stock holder of delta community supports inc.”

Form 990, Part VI, Section A, Line 7A

“David a wyher is sole stock holder of delta community supports inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared and electronically sent to each board member. They respond with an acknowledgement of receipt and any comments before the form 990 is filed with the irs.”

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

“At the annual meeting, all board members are required to deliver a written statement disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation committee comprised of the independent board members uses an annual compensation study prepared by guidestar to make decisions controlling executive compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available for review on written request at the office of the organization in blue bell, pa.”

Filing and Contact Details

Filer

Filer Name
Delta Community Supports Inc (pa)
EIN
23-2016631
Phone
2156541000
Address
1777 SENTRY PKWY W BLDG 14 NO 400, BLUE BELL, PA 19422

Signing Officer

Name
David a Wyher
Title
President
Phone
2156541000
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Wyher
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
535
Volunteers
0

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary personnel: program service expenses 72,953. Management and general expenses 65,480. Fundraising expenses 0. Total expenses 138,433. Foster parent fees: program service expenses 2,434,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,434,051. Employment: program service expenses 78,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,289.”

FORM 990, PART XI, LINE 9:

“Contract settlement 170,830.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 630 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/ActivityOrMissionDesc0TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH OUTSTANDING COMMUNITY-BASED SUPPORTS AND MUTUALLY REWARDING RELATIONSHIPS. THIS IS ACCOMPLISHED BY THE MANAGEMENT OF COMMUNITY LIVING ARRANGEMENTS FOR 81 ADULTS, COMMUNITY ACTIVITIES FOR 79 ADULTS, FAMILY SUPPORTS, AND FOSTER CARE FOR 323 CHILDREN.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt053778
IRS990/InformationTechnologyGrp/TotalAmt066086
IRS990/InsuranceGrp/ManagementAndGeneralAmt011642
IRS990/InsuranceGrp/ProgramServicesAmt0180036
IRS990/InsuranceGrp/TotalAmt0191678
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IRS990/InterestGrp/ProgramServicesAmt011345
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR GOAL IS TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH OUTSTANDING COMMUNITY BASED SUPPORTS AND MUTUALLY REWARDING RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05497612
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7994
IRS990/NoncashContributionsAmt025000
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IRS990/OccupancyGrp/ProgramServicesAmt01403943
IRS990/OccupancyGrp/TotalAmt01542078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023795
IRS990/OfficeExpensesGrp/ProgramServicesAmt063681
IRS990/OfficeExpensesGrp/TotalAmt087476
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105276
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0897105
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231745
IRS990/OtherExpensesGrp/ProgramServicesAmt0432825
IRS990/OtherExpensesGrp/ProgramServicesAmt1303977
IRS990/OtherExpensesGrp/ProgramServicesAmt2301637
IRS990/OtherExpensesGrp/ProgramServicesAmt3161048
IRS990/OtherExpensesGrp/TotalAmt0444287
IRS990/OtherExpensesGrp/TotalAmt1316475
IRS990/OtherExpensesGrp/TotalAmt2301637
IRS990/OtherExpensesGrp/TotalAmt3192793
IRS990/OtherLiabilitiesGrp/BOYAmt01228608
IRS990/OtherLiabilitiesGrp/EOYAmt0957855
IRS990/OtherRevenueMiscGrp/BusinessCd0623210
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0209756
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IRS990/OtherRevenueTotalAmt0209756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07447470
IRS990/OtherSalariesAndWagesGrp/TotalAmt07884262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506252
IRS990/PayrollTaxesGrp/TotalAmt0573559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0372390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345474
IRS990/PrincipalOfficerNm0DAVID A WYHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/BusinessCd3623210
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0PA TREASURY ODP FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY MH/MR
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08847584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16405094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2552274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08847584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16405094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2552274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479996
IRS990/ProgSrvcAccomActy2Grp/Desc0DELTA'S FAMILY SERVICES DIVISION HAS SERVED 323 CHILDREN IN FOSTER CARE AND SUPERVISED INDEPENDENT LIVING AND COMPLETED 46 ADOPTIONS. THESE SERVICES ARE PROVIDED IN PENNSYLVANIA AND LICENSED BY THE DEPARTMENT OF PUBLIC WELFARE. THESE PROGRAMS ARE PUBLICALLY FUNDED THROUGH THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES AND DIACON LUTHERAN SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05359629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06405094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059945
IRS990/PYOtherExpensesAmt06680052
IRS990/PYOtherRevenueAmt0190490
IRS990/PYProgramServiceRevenueAmt016687863
IRS990/PYRevenuesLessExpensesAmt0-151025
IRS990/PYSalariesCompEmpBnftPaidAmt010497612
IRS990/PYTotalExpensesAmt017177664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017026639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0522412
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0533603
IRS990/ReconcilationRevenueExpnssAmt0-120503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09781274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015976612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016687863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016339765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016913953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017385418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083303611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198064
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt083476015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016001747
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016339765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016970610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017387689
IRS990ScheduleA/Total509Grp/TotalAmt083476015
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016830185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016339879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017004135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017441668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083674079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01361639
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0103360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016389971
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IRS990ScheduleD/LandGrp/BookValueAmt0287776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0361761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382951
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114096

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,104,082
Liabilities
$2,606,470
Net assets
$5,497,612
Revenue
$16,269,468
Expenses
$16,389,971
Net income
-$120,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$9.24$17.8$31.5$30.1$1.35
2024Summary only. Only limited summary data is available for this year.$23.6$7.40$16.2$31.7$30.9$0.82
2023Summary only. Only limited summary data is available for this year.$18.7$3.35$15.4$30.3$29.8$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.40$14.1$29.7$27.0$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.97$12.1$24.7$23.9$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.96$10.8$23.8$22.8$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.69$9.74$25.3$23.4$1.90
2018Summary only. Only limited summary data is available for this year.$10.4$2.67$7.78$23.8$21.7$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$2.44$5.58$19.9$19.7$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.43$3.11$5.31$17.5$17.8$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.10$2.61$5.50$16.3$16.4$0.12
2015Summary only. Only limited summary data is available for this year.$8.10$2.61$5.50$16.3$16.4$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.48$3.02$5.46$17.0$17.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.07$5.39$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$3.14$5.33$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$3.67$5.59$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.57$4.85$16.3