Civic Intelligence

Nhs Youth Services West Inc

990 • Fiscal year 2015 • EIN 23-2362011

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

100th percentile

$517,705

Higher top officer pay than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

-$1,040,679

Flat from 2014

Liabilities

Flat

$1,040,679

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2010: $0Liabilities 2010: $1,040,679Net Assets 2010: -$1,040,6792010Assets 2011: $0Liabilities 2011: $1,040,679Net Assets 2011: -$1,040,6792011Assets 2012: $0Liabilities 2012: $1,040,679Net Assets 2012: -$1,040,6792012Assets 2013: $0Liabilities 2013: $1,040,679Net Assets 2013: -$1,040,6792013Assets 2014: $0Liabilities 2014: $1,040,679Net Assets 2014: -$1,040,6792014Assets 2015: $0Liabilities 2015: $1,040,679Net Assets 2015: -$1,040,6792015Assets 2016: $0Liabilities 2016: $1,040,679Net Assets 2016: -$1,040,6792016Assets 2017: $0Liabilities 2017: $1,040,679Net Assets 2017: -$1,040,6792017Assets 2018: $0Liabilities 2018: $81,687Net Assets 2018: -$81,6872018Assets 2019: $0Liabilities 2019: $81,687Net Assets 2019: -$81,6872019Assets 2020: $0Liabilities 2020: $136,916Net Assets 2020: -$136,9162020Assets 2021: $0Liabilities 2021: $184,976Net Assets 2021: -$184,9762021Assets 2022: $550,581Liabilities 2022: $887,475Net Assets 2022: -$336,8942022Assets 2023: $3,514,423Liabilities 2023: $4,630,800Net Assets 2023: -$1,116,3772023Assets 2024: $6,984,472Liabilities 2024: $8,516,474Net Assets 2024: -$1,532,0022024

Highlighted filing

2015

Assets$0
Liabilities$1,040,679
Net Assets-$1,040,679
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $435,5832010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $223,085Expenses 2018: $304,772Net Income 2018: -$81,6872018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $55,229Net Income 2020: -$55,2292020Revenue 2021: $22,581Expenses 2021: $70,641Net Income 2021: -$48,0602021Revenue 2022: $77,421Expenses 2022: $311,026Net Income 2022: -$233,6052022Revenue 2023: $0Expenses 2023: $779,483Net Income 2023: -$779,4832023Revenue 2024: $518,578Expenses 2024: $2,234,203Net Income 2024: -$1,715,6252024

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
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
$0
Mission and Program Overview

Mission

Deter jevenile delinquency by operating a youth detention facilty that serves youth from pa.

Deter juvenile delinquency by operating a youth detention facility that serves youth from pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$1,040,679$1,040,679→ $0
Total Liabilities$1,040,679$1,040,679→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-1,040,679$-1,040,679→ $0
Total Net Assets Fund Balance$-1,040,679$-1,040,679→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Joseph MartzPresident$135,794$135,794

Board Members and Trustees

NameTitle
Karen MarkleExecutive Vice President
Leah PasonExecutive Vice President
Michael BartonExecutive Vice President
Terry McnelisExecutive Vice President
John CiavardoneSenior Vice President
Derrick YacovelliCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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$1,040,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflict of interest involving key employees are reviewed by the chief financial officer and the 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 completing the 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 parent organization's compensation committee which makes a recomendations to the full parent board for a vote. A small portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nhs Youth Services West Inc
EIN
23-2362011
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1985
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt240537
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt536749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRICK YACOVELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEAH PASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN CIAVARDONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TERRY MCNELIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5KAREN MARKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1347080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2254594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3517705
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5290915
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON THE PROGRAMATIC OUTCOME AND OTHER OPERATIONAL RESULTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL QUESTIONNAIRE IS SENT TO AND COMPLETED BY ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS, NEGOTIATIONS, DELIBERATIONS OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. ALL CONFLICT OF INTEREST INVOLVING KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE 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 COMPLETING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGANIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE FINDINGS ARE REPORTED TO THE PARENT ORGANIZATION'S COMPENSATION COMMITTEE WHICH MAKES A RECOMENDATIONS TO THE FULL PARENT BOARD FOR A VOTE. A SMALL PORTION OF THESE SALARIES ARE ALLOCATED TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232461337
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232443521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2232144909
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3232093671
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4202433174
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4PHARMACY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE AMICA COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NORTHWESTERN ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2NORTHWESTERN MANAGEMENT SERVICES COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HOUSE NEXT DOOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4LIFE TREE PHARMACY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0620 E GERMANTOWN PIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1620 E GERMANTOWN PIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2620 E GERMANTOWN PIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3620 E GERMANTOWN PIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4620 E GERMANTOWN PIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAFAYETTE HILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LAFAYETTE HILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2LAFAYETTE HILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3LAFAYETTE HILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4LAFAYETTE HILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019444
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd319444
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd419444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$1,040,679
Net assets
-$1,040,679
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$8.52$1.53$0.52$2.23$1.72
2023Detailed filing. Detailed filing data is available for this year.$3.51$4.63$1.12$0.00$0.78$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.89$0.34$0.08$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.22$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.04$1.04$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.04$1.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.04$1.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.04$1.04$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$1.04$1.04$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.04$1.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.04$1.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.04$1.04$0.44