Civic Intelligence

Merakey Philadelphia

990 • Fiscal year 2015 • EIN 23-2175923

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileNHSONLINE.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

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

96th percentile

$1,060,166

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,070,449

Up $3,345,388 (+58%) from 2014

Net Assets

Up

$4,386,999

Up $753,400 (+21%) from 2014

Liabilities

Up

$4,683,450

Up $2,591,988 (+124%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Down

$23,772,861

Down $2,812,410 (-11%) from 2014

Expenses

Down

$23,019,461

Down $3,239,101 (-12%) from 2014

Net Income

Up

$753,400

Up $426,691 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,364,980Liabilities 2010: $6,312,278Net Assets 2010: $2,052,7022010Assets 2011: $3,562,706Liabilities 2011: $3,251,530Net Assets 2011: $311,1762011Assets 2012: $5,745,795Liabilities 2012: $3,119,105Net Assets 2012: $2,626,6902012Assets 2013: $5,559,367Liabilities 2013: $2,252,476Net Assets 2013: $3,306,8912013Assets 2014: $5,725,061Liabilities 2014: $2,091,462Net Assets 2014: $3,633,5992014Assets 2015: $9,070,449Liabilities 2015: $4,683,450Net Assets 2015: $4,386,9992015Assets 2016: $11,116,539Liabilities 2016: $2,838,125Net Assets 2016: $8,278,4142016Assets 2017: $10,549,020Liabilities 2017: $2,822,736Net Assets 2017: $7,726,2842017Assets 2018: $11,188,143Liabilities 2018: $3,520,370Net Assets 2018: $7,667,7732018Assets 2019: $11,599,546Liabilities 2019: $3,486,048Net Assets 2019: $8,113,4982019Assets 2020: $10,187,505Liabilities 2020: $3,085,910Net Assets 2020: $7,101,5952020Assets 2021: $11,328,982Liabilities 2021: $3,426,177Net Assets 2021: $7,902,8052021Assets 2022: $15,148,907Liabilities 2022: $5,332,617Net Assets 2022: $9,816,2902022Assets 2023: $17,209,041Liabilities 2023: $2,253,584Net Assets 2023: $14,955,4572023Assets 2024: $18,958,647Liabilities 2024: $2,426,532Net Assets 2024: $16,532,1152024

Highlighted filing

2015

Assets$9,070,449
Liabilities$4,683,450
Net Assets$4,386,999
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $35,728,8712010Expenses 2011: $28,381,1992011Expenses 2012: $26,564,0692012Expenses 2013: $25,374,5132013Revenue 2014: $26,585,271Expenses 2014: $26,258,562Net Income 2014: $326,7092014Revenue 2015: $23,772,861Expenses 2015: $23,019,461Net Income 2015: $753,4002015Revenue 2016: $30,479,455Expenses 2016: $27,188,040Net Income 2016: $3,291,4152016Revenue 2017: $28,295,113Expenses 2017: $28,847,243Net Income 2017: -$552,1302017Revenue 2018: $28,505,463Expenses 2018: $28,563,974Net Income 2018: -$58,5112018Revenue 2019: $29,245,378Expenses 2019: $28,799,653Net Income 2019: $445,7252019Revenue 2020: $27,739,657Expenses 2020: $28,751,560Net Income 2020: -$1,011,9032020Revenue 2021: $27,521,288Expenses 2021: $26,720,078Net Income 2021: $801,2102021Revenue 2022: $27,404,714Expenses 2022: $25,491,229Net Income 2022: $1,913,4852022Revenue 2023: $31,332,076Expenses 2023: $26,192,909Net Income 2023: $5,139,1672023Revenue 2024: $26,177,621Expenses 2024: $24,600,963Net Income 2024: $1,576,6582024

Highlighted filing

2015

Revenue$23,772,861
Expenses$23,019,461
Net Income$753,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$23,772,861
Mission and Program Overview

Mission

Provide comprehensive behavioral health, intellectual developmental disabilities and autism services to residents of philadelphia.

Provide comprehensive behavioral health, intellectual developmental disabilities and autism services to the residents of philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,515,695$4,107,773▲ $592,078
Land, Buildings, and Equipment, Net$1,486,328$2,201,489▲ $715,161
Savings and Temporary Cash Investments$276,641$319,444▲ $42,803
Prepaid Expenses and Deferred Charges$100,596$113,229▲ $12,633
Cash and Non-Interest-Bearing Accounts$5,560$5,835▲ $275
Total Assets$5,725,061$9,070,449▲ $3,345,388
Other Assets Total$340,241$2,322,679▲ $1,982,438
Liabilities
Other Liabilities$573,080$2,299,189▲ $1,726,109
Accounts Payable and Accrued Expenses$1,274,369$1,376,213▲ $101,844
Deferred Revenue$244,013$1,008,048▲ $764,035
Total Liabilities$2,091,462$4,683,450▲ $2,591,988
Net Assets / Fund Balance
Unrestricted Net Assets$3,633,599$4,386,999▲ $753,400
Total Net Assets Fund Balance$3,633,599$4,386,999▲ $753,400
Total Liabilities and Net Assets / Fund Balance$5,725,061$9,070,449▲ $3,345,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,367,494$5,077,356$6,444,850
Buildings$675,835$2,475,018$3,150,853
Leasehold Improvements$15,410$1,199,842$1,215,252
Land$142,750-$142,750
Other Assets Org$1,719,645--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MartzVice President-$3,839$131,955$135,794
Paul SachsExecutive DirectorFT$121,875$5,373$127,248
Michael BartonSecretaryPT$35,803$19,954$55,757
M Joseph RocksPresident-$22,479$15,373$37,852
Karen MarkleExecutive Vice President-$19,907$6,856$26,763
Leah PasonExecutive Vice President-$10,482$6,030$16,512
Derrick YacovelliTreasurer-$9,678$3,468$13,146
John CiavardoneSenior Vice President-$7,969$4,163$12,132
Michael ErnstVice President-$7,511$1,237$8,748
Terry McnelisExecutive Vice President-$3,187$1,528$4,715

Board Members and Trustees

NameTitle
Patricia GordonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,449
Program Service Revenue
$23,185,167
Investment Income
$15
Other Revenue
$520,230
All Other Contributions
$67,449
Change in Net Assets
$753,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,772,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,772,861
Total Revenue per Form 990
$23,772,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,986,762
Other Expenses$9,032,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,979,542--$10,979,542
Occupancy$2,196,493--$2,196,493
Other Employee Benefits$1,890,751--$1,890,751
Payroll Taxes$1,049,999--$1,049,999
All Other Expenses$649,382--$649,382
Other Expenses$574,005$2,284,457-$574,005
Insurance$528,731--$528,731
Office Expenses$491,284--$491,284
Depreciation Depletion$318,447--$318,447
Fees for Services Legal$120,248--$120,248
Pension Plan Contributions$66,470--$66,470
Conferences and Meetings$65,235--$65,235
Fees for Services Accounting$15,294--$15,294
Advertising$9,003--$9,003
Interest$6,612--$6,612
Total Functional Expenses$20,735,004$2,284,457$0$23,019,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,019,461
Total Expenses per Audited Statements$23,019,461
Total Expenses per Form 990$23,019,461
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$941,852
Temporary Restricted Fund$600,000
Other Long Term Liability$431,000
Client Fund$326,041
Security Deposit$296
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 provided to the board members 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 all directors, officer and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliverations or decision making involving the transation 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 quality and compliance organization and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, internal control and preparation of 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 the parent organization which makes a recommendation to the full board for a vote. A small portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

“Governing docuiments, conflict of interest policym financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nhs Philadelphia
EIN
23-2175923
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFP
Phone
6102604600
Signed
2016-05-16

Organization Details

Principal Officer
Joseph Martz
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
754
Volunteers
0
Supplemental Narrative

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 position.”

Raw XML AppendixShowing 400 of 997 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, INTELLECTUAL DEVELOPMENTAL DISABILITIES AND AUTISM SERVICES TO RESIDENTS OF PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03633599
IRS990/NetAssetsOrFundBalancesEOYAmt04386999
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0513013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0513013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02196493
IRS990/OccupancyGrp/TotalAmt02196493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0491284
IRS990/OfficeExpensesGrp/TotalAmt0491284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340241
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01890751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01890751
IRS990/OtherExpensesGrp/Desc0ADMIN COST
IRS990/OtherExpensesGrp/Desc1PURCHASED PROVIDER
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02284457
IRS990/OtherExpensesGrp/ProgramServicesAmt0927029
IRS990/OtherExpensesGrp/ProgramServicesAmt1846479
IRS990/OtherExpensesGrp/ProgramServicesAmt2574005
IRS990/OtherExpensesGrp/TotalAmt02284457
IRS990/OtherExpensesGrp/TotalAmt1927029
IRS990/OtherExpensesGrp/TotalAmt2846479
IRS990/OtherExpensesGrp/TotalAmt3574005
IRS990/OtherLiabilitiesGrp/BOYAmt0573080
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04455
IRS990/OtherRevenueMiscGrp/ExclusionAmt12762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12762
IRS990/OtherRevenueTotalAmt07217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010979542
IRS990/OtherSalariesAndWagesGrp/TotalAmt010979542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01049999
IRS990/PayrollTaxesGrp/TotalAmt01049999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066470
IRS990/PensionPlanContributionsGrp/TotalAmt066470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113229
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc13RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011584845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19375884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22215206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011584845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19375884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22215206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012104905
IRS990/PYOtherRevenueAmt0569706
IRS990/PYProgramServiceRevenueAmt025994280
IRS990/PYRevenuesLessExpensesAmt0326709
IRS990/PYSalariesCompEmpBnftPaidAmt014153657
IRS990/PYTotalExpensesAmt026258562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026585271
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0753400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0513013
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023772862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0513028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0510522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0506956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0635230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0779549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02945285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023185167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025994280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025484762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028109349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027264396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130037954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0513028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0510522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0635230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0779549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02945285
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.02440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0124852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0164518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0413770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt0130154322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023252616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026015565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025489762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028119501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027276878
IRS990ScheduleA/Total509Grp/TotalAmt0130154322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023772862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026585271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026054716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028879583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028220945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133513377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02475018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03150853
IRS990ScheduleD/EquipmentGrp/BookValueAmt01367494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05077356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06444850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023019461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01199842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01215252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1485585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21719645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1941852

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Filings

Displayed year

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

Open filing
Assets
$9,070,449
Liabilities
$4,683,450
Net assets
$4,386,999
Revenue
$23,772,861
Expenses
$23,019,461
Net income
$753,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.43$16.5$26.2$24.6$1.58
2023Summary only. Only limited summary data is available for this year.$17.2$2.25$15.0$31.3$26.2$5.14
2022Summary only. Only limited summary data is available for this year.$15.1$5.33$9.82$27.4$25.5$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.43$7.90$27.5$26.7$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.09$7.10$27.7$28.8$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.49$8.11$29.2$28.8$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.52$7.67$28.5$28.6$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.82$7.73$28.3$28.8$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.84$8.28$30.5$27.2$3.29
2015Detailed filing. Detailed filing data is available for this year.$9.07$4.68$4.39$23.8$23.0$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.09$3.63$26.6$26.3$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$2.25$3.31$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.12$2.63$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.25$0.31$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$6.31$2.05$35.7
Peer Organizations

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