Civic Intelligence

Verland Cla

990 • Fiscal year 2021 • EIN 23-2250268

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$292,454

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-7.9%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$13,179,634

Up $2,026,767 (+18%) from 2020

Net Assets

Up

$6,459,251

Up $1,418,994 (+28%) from 2020

Liabilities

Up

$6,720,383

Up $607,773 (+9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$19,325,762

Down $1,668,620 (-7.9%) from 2020

Expenses

Down

$17,906,768

Down $1,488,412 (-7.7%) from 2020

Net Income

Down

$1,418,994

Down $180,208 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$13,179,634
Liabilities$6,720,383
Net Assets$6,459,251
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$19,325,762
Expenses$17,906,768
Net Income$1,418,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$19,355,178
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$7,332,625$8,675,263▲ $1,342,638
Accounts Receivable$925,463$1,367,303▲ $441,840
Prepaid Expenses and Deferred Charges$120,760$119,357▼ $1,403
Cash and Non-Interest-Bearing Accounts$123,369$46,950▼ $76,419
Savings and Temporary Cash Investments$200,995$936▼ $200,059
Total Assets$11,152,867$13,179,634▲ $2,026,767
Other Assets Total$2,449,655$2,969,825▲ $520,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,877,495$2,730,346▼ $147,149
Accounts Payable and Accrued Expenses$2,500,140$2,479,340▼ $20,800
Other Liabilities$66,295$1,132,266▲ $1,065,971
Escrow Account Liability$483,680$378,431▼ $105,249
Tax Exempt Bond Liabilities$185,000--
Total Liabilities$6,112,610$6,720,383▲ $607,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,257,685$6,180,762▲ $1,923,077
Net Assets With Donor Restrictions$782,572$278,489▼ $504,083
Total Net Assets Fund Balance$5,040,257$6,459,251▲ $1,418,994
Total Liabilities and Net Assets / Fund Balance$11,152,867$13,179,634▲ $2,026,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,582,330$3,513,157$7,095,487
Leasehold Improvements$2,109,109$176,369$2,285,478
Land$1,740,102-$1,740,102
Other Land Buildings$910,643$450,267$1,360,910
Equipment$333,079$47,199$380,278
Other Assets Org$378,431--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Catherine BogatsCFO/assistant TreasurerPT$47,924$47,924

Board Members and Trustees

NameTitle
DANIEL O'MALLEYChairperson
William F HarrigerPresident/CEO
Jon M ThomasVice Chairperson
Colleen PietrusinskiDirector
Elizabeth BilodeauDirector
Raymond HuberDirector
Robert DevlinDirector
Robert F GaertnerDirector
Carol B MitchellDeputy CEO
Paul B LongSecretary
David P DusselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hch Construction ServicesConstruction68 BUHL BLVD, Sharon, PA 16146$185,468
Mendes Consulting LLCConsulting1121 CASTLETOWN CT, Sewickley, PA 15143$148,232
Gale Healthcare SolutionsStaffing11274 W HILLSBOROUGH AVENUE, Tampa, FL 33635$133,628
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,659
Program Service Revenue
$17,944,519
Investment Income
$-29,416
Other Revenue
$0
All Other Contributions
$1,410,659
Change in Net Assets
$1,418,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,325,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,325,762
Total Revenue per Form 990
$19,325,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,249,447
Other Expenses$4,657,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,208,900--$10,208,900
Other Employee Benefits$2,698,453--$2,698,453
Fees for Services Management-$2,124,853-$2,124,853
Depreciation Depletion$516,530--$516,530
Payroll Taxes$342,094--$342,094
Occupancy$301,860--$301,860
Office Expenses$287,130--$287,130
Travel$259,078--$259,078
Other Expenses$211,930--$211,930
Insurance$183,927--$183,927
Interest$105,536--$105,536
Fees for Services Lobbying$30,000--$30,000
Fees for Services Other$21,390--$21,390
Advertising$607--$607
Total Functional Expenses$15,781,915$2,124,853$0$17,906,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,906,768
Total Expenses per Audited Statements$17,906,768
Total Expenses per Form 990$17,906,768
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$1,132,266

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKey Governement Finance Inc2019-07-01$8,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,845,000--$155,914

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 6

“Verland (25-1440761) is the sole member of verland cla.”

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

“Verland (25-1440761) is the parent and sole member and appoints the governing body.”

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

“After approval of the audit and finance committee, the form 990 is distributed to each board membr 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 purchas 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
William F Harriger
Title
President/CEO
Phone
4127412375
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Harriger
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
309
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

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 insurance balance. Verland administers this fund for verland cla. These funds are deposited in an interestbearing bank account and the interest earned is not reflected in operations.”

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 insurance balance. Verland administers this fund for verland cla. These funds are deposited in an interestbearing bank account and the interest earned is not reflected in operations.”

PART X, LINE 2:

“All entities in the company, with the exception of verland housing corporation, are exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code. Verland housing corporation never filed for its tax status before its dissolution. The company follows the income tax standard for uncertain tax positions. The standard prescribes a recognition threshold and measurement principle for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As a result of the application, the company evaluated its tax positions and determined that it had no uncertain tax positions as of june 30, 2021 or 2020.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9JON M THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT F GAERTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE BOGATS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1154200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1140865
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/ASSISTANT TREASURER
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt0105536
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07332625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08675263
IRS990/LandBldgEquipCostOrOtherBssAmt012862255
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029416
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt02877495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02730346
IRS990/NetAssetsOrFundBalancesBOYAmt05040257
IRS990/NetAssetsOrFundBalancesEOYAmt06459251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04257685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06180762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0301860
IRS990/OccupancyGrp/TotalAmt0301860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287130
IRS990/OfficeExpensesGrp/TotalAmt0287130
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02449655
IRS990/OtherAssetsTotalGrp/EOYAmt02969825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02698453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02698453
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - FOOD
IRS990/OtherExpensesGrp/Desc1SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0310182
IRS990/OtherExpensesGrp/ProgramServicesAmt1304298
IRS990/OtherExpensesGrp/ProgramServicesAmt2211930
IRS990/OtherExpensesGrp/TotalAmt0310182
IRS990/OtherExpensesGrp/TotalAmt1304298
IRS990/OtherExpensesGrp/TotalAmt2211930
IRS990/OtherLiabilitiesGrp/BOYAmt066295
IRS990/OtherLiabilitiesGrp/EOYAmt01132266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010208900
IRS990/OtherSalariesAndWagesGrp/TotalAmt010208900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342094
IRS990/PayrollTaxesGrp/TotalAmt0342094
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119357
IRS990/PrincipalOfficerNm0WILLIAM F HARRIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017933506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017933506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360242
IRS990/PYOtherExpensesAmt05834203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018997720
IRS990/PYRevenuesLessExpensesAmt01599202
IRS990/PYSalariesCompEmpBnftPaidAmt013560977
IRS990/PYTotalExpensesAmt019395180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020994382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01418994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017944519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01410659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01636420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04077706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017944519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018997720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019388627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019382706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020475324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096188896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100266602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019355178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020634140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019695935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019745225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020836124
IRS990ScheduleA/Total509Grp/TotalAmt0100266602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019355178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020634140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019695935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019745225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020836124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100266602
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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
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt030000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AN OUTSIDE LOBBYIST IS USED TO HELP ADVOCATE FOR RATE CHANGES, FUNDING CHANGES OR REGULATION CHANGES AS IT PERTAINS TO OUR INDIVIDUALS OR LINES OF BUSINESS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleD/AdditionsDuringYearAmt0203501
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0483680
IRS990ScheduleD/BuildingsGrp/BookValueAmt03582330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03513157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07095487
IRS990ScheduleD/DistributionsDuringYearAmt0308750
IRS990ScheduleD/EndingBalanceAmt0378431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017906768
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01740102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01740102

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,179,634
Liabilities
$6,720,383
Net assets
$6,459,251
Revenue
$19,325,762
Expenses
$17,906,768
Net income
$1,418,994
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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