Civic Intelligence

Verland Cla

990 • Fiscal year 2017 • EIN 23-2250268

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profilewww.verland.org
212 Iris RoadSewickley, PA 15143

(412) 741-2375

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$322,816

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,981,707

Up $723,985 (+7.1%) from 2016

Net Assets

Up

$1,979,019

Up $919,554 (+87%) from 2016

Liabilities

Down

$9,002,688

Down $195,569 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$20,841,243

Up $1,400,396 (+7.2%) from 2016

Expenses

Up

$19,921,689

Up $237,338 (+1.2%) from 2016

Net Income

Up

$919,554

Up $1,163,058 (+478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $8,985,350Liabilities 2011: $7,093,990Net Assets 2011: $1,891,3602011Assets 2012: $8,124,208Liabilities 2012: $6,815,684Net Assets 2012: $1,308,5242012Assets 2013: $8,725,238Liabilities 2013: $7,155,465Net Assets 2013: $1,569,7732013Assets 2014: $9,887,917Liabilities 2014: $8,437,964Net Assets 2014: $1,449,9532014Assets 2015: $10,070,115Liabilities 2015: $8,767,146Net Assets 2015: $1,302,9692015Assets 2016: $10,257,722Liabilities 2016: $9,198,257Net Assets 2016: $1,059,4652016Assets 2017: $10,981,707Liabilities 2017: $9,002,688Net Assets 2017: $1,979,0192017Assets 2018: $11,724,748Liabilities 2018: $8,959,365Net Assets 2018: $2,765,3832018Assets 2019: $13,182,914Liabilities 2019: $9,741,859Net Assets 2019: $3,441,0552019Assets 2020: $11,152,867Liabilities 2020: $6,112,610Net Assets 2020: $5,040,2572020Assets 2021: $13,179,634Liabilities 2021: $6,720,383Net Assets 2021: $6,459,2512021Assets 2022: $16,776,477Liabilities 2022: $9,086,777Net Assets 2022: $7,689,7002022Assets 2023: $17,752,033Liabilities 2023: $10,027,651Net Assets 2023: $7,724,3822023Assets 2024: $21,707,212Liabilities 2024: $9,903,637Net Assets 2024: $11,803,5752024

Highlighted filing

2017

Assets$10,981,707
Liabilities$9,002,688
Net Assets$1,979,019
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $15,666,398Expenses 2011: $15,074,676Net Income 2011: $591,7222011Revenue 2012: $14,415,910Expenses 2012: $14,998,746Net Income 2012: -$582,8362012Revenue 2013: $15,764,799Expenses 2013: $15,503,550Net Income 2013: $261,2492013Revenue 2014: $16,884,081Expenses 2014: $17,003,901Net Income 2014: -$119,8202014Revenue 2015: $18,422,329Expenses 2015: $18,569,313Net Income 2015: -$146,9842015Revenue 2016: $19,440,847Expenses 2016: $19,684,351Net Income 2016: -$243,5042016Revenue 2017: $20,841,243Expenses 2017: $19,921,689Net Income 2017: $919,5542017Revenue 2018: $20,073,295Expenses 2018: $19,286,931Net Income 2018: $786,3642018Revenue 2019: $19,731,145Expenses 2019: $19,055,473Net Income 2019: $675,6722019Revenue 2020: $20,994,382Expenses 2020: $19,395,180Net Income 2020: $1,599,2022020Revenue 2021: $19,325,762Expenses 2021: $17,906,768Net Income 2021: $1,418,9942021Revenue 2022: $22,188,671Expenses 2022: $20,958,222Net Income 2022: $1,230,4492022Revenue 2023: $20,806,255Expenses 2023: $20,771,573Net Income 2023: $34,6822023Revenue 2024: $24,061,694Expenses 2024: $19,982,501Net Income 2024: $4,079,1932024

Highlighted filing

2017

Revenue$20,841,243
Expenses$19,921,689
Net Income$919,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$20,859,304
Mission and Program Overview

Mission

To establish, support, maintain, advocate, and operate residences and programs for the guidance, education, treatment, and long term care of children and adults with intellectual and developmental disabilities all without regard to race, color, creed, sex, or national origin and with an emphasis on the spiritual, emotional, physical, and social habilitation of the individuals.

Long term residential care to individuals with intellectual and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,556,450$7,704,291▲ $147,841
Accounts Receivable$2,176,807$2,600,981▲ $424,174
Prepaid Expenses and Deferred Charges$56,533$103,430▲ $46,897
Cash and Non-Interest-Bearing Accounts$36,882$63,507▲ $26,625
Total Assets$10,257,722$10,981,707▲ $723,985
Other Assets Total$431,050$509,498▲ $78,448
Liabilities
Tax Exempt Bond Liabilities$2,546,576$2,325,048▼ $221,528
Mortgage Notes Payable Secured by Investment Property$1,812,731$2,207,153▲ $394,422
Accounts Payable and Accrued Expenses$2,050,802$2,085,215▲ $34,413
Other Liabilities$2,386,621$1,902,458▼ $484,163
Escrow Account Liability$401,527$482,814▲ $81,287
Total Liabilities$9,198,257$9,002,688▼ $195,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,187$1,949,741▲ $919,554
Temporarily Rstr Net Assets$29,278$29,278→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,059,465$1,979,019▲ $919,554
Total Liabilities and Net Assets / Fund Balance$10,257,722$10,981,707▲ $723,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,899,163$3,310,822$9,209,985
Equipment$326,132$2,324,172$2,650,304
Land$1,305,594-$1,305,594
Leasehold Improvements$56,593$139,302$195,895
Other Land Buildings$116,809$0$116,809
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel O'MalleyChairperson
Carol B MitchellPresident/CEO
William HarrigerChief Operating Officer
Robert C Urban JrController
Colleen PietrusinskiMember
Elizabeth BilodeauMember
Jon ThomasMember
Matrid HarperMember
Raymond HuberMember
Robert DevlinMember
Paul B LongSecretary
David DuesselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VerlandManagement Services212 Iris Road, Sewickley, PA 15143$1,844,484
Revenue and Support

Revenue Composition

Contributions and Grants
$20,800,145
Program Service Revenue
$35,979
Investment Income
$5,119
Other Revenue
$0
All Other Contributions
$360,800
Change in Net Assets
$919,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,841,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,841,243
Total Revenue per Form 990
$20,841,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,988,867
Other Expenses$6,932,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,707,089--$9,707,089
Other Employee Benefits$2,366,672--$2,366,672
Fees for Services Management-$1,844,484-$1,844,484
Payroll Taxes$915,106--$915,106
Occupancy$519,489--$519,489
Depreciation Depletion$475,547--$475,547
Travel$439,712--$439,712
Fees for Services Other$406,310--$406,310
Insurance$152,410--$152,410
Other Expenses$101,800$0-$101,800
Interest$99,877--$99,877
Advertising$41,089--$41,089
Fees for Services Legal-$37,740-$37,740
Office Expenses$17,096--$17,096
Conferences and Meetings$11,536--$11,536
Fees for Services Accounting-$6,150-$6,150
Total Functional Expenses$18,033,315$1,888,374$0$19,921,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,921,689
Total Expenses per Audited Statements$19,921,689
Total Expenses per Form 990$19,921,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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$1,902,458

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMcCandless IDA Series A of 20112011-10-19$5,350,000Current Refunding - See Part VI
BMcCandless IDA Series B of 20112011-10-19$4,150,000Construct and Equip Facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,825,876$0$494,224$47,491
B$180,000$0$0$1,961

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Verland is the Parent Corporation to three affiliated organizations, one of which is Verland CLA. Verland provides management, personnel, and financial services to Verland CLA.”

Form 990, Part VI, Section A, Line 6

“Verland (25-14470761) is the sole member of Verland CLA.”

Form 990, Part VI, Section B, Line 11B

“After approval of the Audit and Finance Committee, the Form 990 is distributed to each Board Member for review. Formal approval of the Form 990 is conducted at a Board meeting prior to IRS Filing.”

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

“Verland has a competitive bid policy for the purchase of significant goods and services (greater than $5,000). the policy applies regardless in the event a Board Member were involved. It is the policy of Verland and Affiliates that Board Members recuse themselves from any votes that may represent a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the Corporate Office : Verland CLA, 212 Iris Road, Sewickley, PA 15143. Documents are also available through online services such as www.guidestar.org.”

Form 990, Part VII, Section B, Line 1(A)

“All payments are issued by the Parent Corporation Verland (25-1440761); all 1099 Forms are filed under the Parent Corporation Verland (25-1440761).”

Filing and Contact Details

Filer

Filer Name
Verland Cla
EIN
23-2250268
Phone
4127412375
Address
212 Iris Road, Sewickley, PA 15143

Signing Officer

Name
Robert C Urban Jr
Title
Controller
Phone
4127412375
Signed
2018-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert C Urban Jr
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
409
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
300 Spruce Street Suite 100, Columbus, OH 43215
Preparer
Melanie Wernert
Phone
6144883126
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“This amount represents cash held for residents by Verland CLA in which a current asset balance is offset by a current liability balance. Verland administers this fund for Verland CLA. These funds are deposited in an interest-bearing bank account and the interest earned is not reflected in operations.”

Schedule D, Part IV, Line 2B

“This amount represents cash held for residents by Verland CLA in which a current asset balance is offset by a current liability balance. Verland administers this fund for Verland CLA. These funds are deposited in an interest-bearing bank account and the interest earned is not reflected in operations.”

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the United States of America require the System's management to evaluate tax positions taken by the System and recognize a tax liability (asset) if the System has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the System and has concluded that, as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/PersonNm11Robert C Urban Jr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7181222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11138883
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt05119
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020439345
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023180
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt020859304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0152410
IRS990/InsuranceGrp/TotalAmt0152410
IRS990/InterestGrp/ProgramServicesAmt099877
IRS990/InterestGrp/TotalAmt099877
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05774296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07556450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07704291
IRS990/LandBldgEquipCostOrOtherBssAmt013478587
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018061
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To establish, support, maintain, advocate and operate residences and programs for the guidance, education, treatment, and long term care of children and adults with intellectual and developmental disabilities all without regard to race, color, creed, sex, or national origin and with an emphasis on the spiritual, emotional, physical, and social habilitation of the individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01812731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02207153
IRS990/NetAssetsOrFundBalancesBOYAmt01059465
IRS990/NetAssetsOrFundBalancesEOYAmt01979019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05119
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0519489
IRS990/OccupancyGrp/TotalAmt0519489
IRS990/OfficeExpensesGrp/ProgramServicesAmt017096
IRS990/OfficeExpensesGrp/TotalAmt017096
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431050
IRS990/OtherAssetsTotalGrp/EOYAmt0509498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02366672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02366672
IRS990/OtherExpensesGrp/Desc0Purch Svc - Medical
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02012610
IRS990/OtherExpensesGrp/ProgramServicesAmt1518446
IRS990/OtherExpensesGrp/ProgramServicesAmt2248526
IRS990/OtherExpensesGrp/ProgramServicesAmt3101800
IRS990/OtherExpensesGrp/TotalAmt02012610
IRS990/OtherExpensesGrp/TotalAmt1518446
IRS990/OtherExpensesGrp/TotalAmt2248526
IRS990/OtherExpensesGrp/TotalAmt3101800
IRS990/OtherLiabilitiesGrp/BOYAmt02386621
IRS990/OtherLiabilitiesGrp/EOYAmt01902458
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09707089
IRS990/OtherSalariesAndWagesGrp/TotalAmt09707089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0915106
IRS990/PayrollTaxesGrp/TotalAmt0915106
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103430
IRS990/PrincipalOfficerNm0Robert C Urban Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Food Stamps
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035979
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019377419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018785
IRS990/PYOtherExpensesAmt06874143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044643
IRS990/PYRevenuesLessExpensesAmt0-243504
IRS990/PYSalariesCompEmpBnftPaidAmt012810208
IRS990/PYTotalExpensesAmt019684351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019440847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0919554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019800145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019377419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018342368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016837585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015691679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090049196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt090049196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019800145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019377419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018342368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016837585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015691679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090049196
IRS990ScheduleA/TotalSupportAmt090049196
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/AdditionsDuringYearAmt086389
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0401527
IRS990ScheduleD/BuildingsGrp/BookValueAmt05899163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03310822
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09209985
IRS990ScheduleD/DistributionsDuringYearAmt05102
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndingBalanceAmt0482814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02324172
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02650304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019921689
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01305594
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01305594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139302
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,981,707
Liabilities
$9,002,688
Net assets
$1,979,019
Revenue
$20,841,243
Expenses
$19,921,689
Net income
$919,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$9.90$11.8$24.1$20.0$4.08
2023Summary only. Only limited summary data is available for this year.$17.8$10.0$7.72$20.8$20.8$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$9.09$7.69$22.2$21.0$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$6.72$6.46$19.3$17.9$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.11$5.04$21.0$19.4$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.74$3.44$19.7$19.1$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$8.96$2.77$20.1$19.3$0.79
2017Detailed filing. Detailed filing data is available for this year.$11.0$9.00$1.98$20.8$19.9$0.92
2016Summary only. Only limited summary data is available for this year.$10.3$9.20$1.06$19.4$19.7$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.1$8.77$1.30$18.4$18.6$0.15
2014Summary only. Only limited summary data is available for this year.$9.89$8.44$1.45$16.9$17.0$0.12
2013Summary only. Only limited summary data is available for this year.$8.73$7.16$1.57$15.8$15.5$0.26
2012Summary only. Only limited summary data is available for this year.$8.12$6.82$1.31$14.4$15.0$0.58
2011Summary only. Only limited summary data is available for this year.$8.99$7.09$1.89$15.7$15.1$0.59