Civic Intelligence

Merakey Woodhaven

990 • Fiscal year 2014 • EIN 23-2784811

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileNHSONLINE.ORG
620 Germantown Pike19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.70x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$1,104,493

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$18,212,638

Up $520,084 (+2.9%) from 2013

Net Assets

Down

$34,518

Down $493,910 (-93%) from 2013

Liabilities

Up

$18,178,120

Up $1,013,994 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

$25,821,499

No earlier filing loaded for comparison.

Expenses

Up

$26,315,410

Up $1,165,178 (+4.6%) from 2013

Net Income

-$493,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $10,743,051Liabilities 2010: $10,430,861Net Assets 2010: $312,1902010Assets 2011: $13,946,967Liabilities 2011: $14,167,432Net Assets 2011: -$220,4652011Assets 2012: $16,457,598Liabilities 2012: $16,009,113Net Assets 2012: $448,4852012Assets 2013: $17,692,554Liabilities 2013: $17,164,126Net Assets 2013: $528,4282013Assets 2014: $18,212,638Liabilities 2014: $18,178,120Net Assets 2014: $34,5182014Assets 2015: $19,235,677Liabilities 2015: $19,146,378Net Assets 2015: $89,2992015Assets 2016: $15,678,996Liabilities 2016: $15,558,575Net Assets 2016: $120,4212016Assets 2017: $7,739,471Liabilities 2017: $7,559,078Net Assets 2017: $180,3932017Assets 2018: $6,633,907Liabilities 2018: $6,096,523Net Assets 2018: $537,3842018Assets 2019: $6,515,925Liabilities 2019: $5,701,351Net Assets 2019: $814,5742019Assets 2020: $4,473,468Liabilities 2020: $3,690,272Net Assets 2020: $783,1962020Assets 2021: $6,648,494Liabilities 2021: $6,064,955Net Assets 2021: $583,5392021Assets 2022: $2,972,683Liabilities 2022: $2,603,661Net Assets 2022: $369,0222022Assets 2023: $3,020,762Liabilities 2023: $3,112,095Net Assets 2023: -$91,3332023Assets 2024: $7,660,093Liabilities 2024: $7,982,870Net Assets 2024: -$322,7772024

Highlighted filing

2014

Assets$18,212,638
Liabilities$18,178,120
Net Assets$34,518
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2010: $29,452,259Expenses 2010: $28,633,918Net Income 2010: $818,3412010Expenses 2011: $25,707,9912011Expenses 2012: $25,408,3392012Expenses 2013: $25,150,2322013Revenue 2014: $25,821,499Expenses 2014: $26,315,410Net Income 2014: -$493,9112014Revenue 2015: $25,128,463Expenses 2015: $25,073,682Net Income 2015: $54,7812015Revenue 2016: $25,183,685Expenses 2016: $25,152,563Net Income 2016: $31,1222016Revenue 2017: $25,987,527Expenses 2017: $25,927,555Net Income 2017: $59,9722017Revenue 2018: $26,596,120Expenses 2018: $26,239,129Net Income 2018: $356,9912018Revenue 2019: $25,462,342Expenses 2019: $25,185,152Net Income 2019: $277,1902019Revenue 2020: $24,944,717Expenses 2020: $24,976,095Net Income 2020: -$31,3782020Revenue 2021: $26,455,348Expenses 2021: $26,655,005Net Income 2021: -$199,6572021Revenue 2022: $25,884,758Expenses 2022: $26,099,275Net Income 2022: -$214,5172022Revenue 2023: $28,394,344Expenses 2023: $28,854,699Net Income 2023: -$460,3552023Revenue 2024: $23,633,456Expenses 2024: $23,864,900Net Income 2024: -$231,4442024

Highlighted filing

2014

Revenue$25,821,499
Expenses$26,315,410
Net Income-$493,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$25,821,499
Mission and Program Overview

Mission

Provide various services individuals with intellectual developmental disabilities services to the individuals who otherwise can not afford them.

Provide intellectual developmental disabilities services to individuals who otherwise can not afford such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,591,762$17,255,077▲ $663,315
Land, Buildings, and Equipment, Net$797,049$665,923▼ $131,126
Savings and Temporary Cash Investments$221,437$208,625▼ $12,812
Inventories for Sale or Use$70,938$70,803▼ $135
Cash and Non-Interest-Bearing Accounts$4,975$4,600▼ $375
Prepaid Expenses and Deferred Charges$3,125$4,342▲ $1,217
Total Assets$17,692,554$18,212,638▲ $520,084
Other Assets Total$3,268$3,268→ $0
Liabilities
Other Liabilities$15,128,312$16,028,709▲ $900,397
Accounts Payable and Accrued Expenses$1,646,395$1,864,802▲ $218,407
Deferred Revenue$389,419$284,609▼ $104,810
Total Liabilities$17,164,126$18,178,120▲ $1,013,994
Net Assets / Fund Balance
Unrestricted Net Assets$528,428$34,518▼ $493,910
Total Net Assets Fund Balance$528,428$34,518▼ $493,910
Total Liabilities and Net Assets / Fund Balance$17,692,554$18,212,638▲ $520,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549,167$2,495,076$3,044,243
Leasehold Improvements$116,756$376,120$492,876
Buildings$0$19,800$19,800
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry NcnelisVice PresidentPT$48,753$24,127$72,880
Michael BartonTresurer/secretaryPT$38,417$22,700$61,117
M Joseph RocksPresidentPT$24,050$17,991$42,041
Michael BreslinCOOPT$20,428$11,615$32,043
Kevin McclureCFOPT$18,533$10,229$28,762
Leah PasonExecutive Vice PresidentPT$11,051$6,800$17,851
John CiavardoneSenior Vice PresidentPT$7,936$4,488$12,424

Board Members and Trustees

NameTitle
Karen MarkleEsenior Vice President
Carl ClarkExecutive Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$13,888
Program Service Revenue
$25,086,798
Investment Income
$0
Other Revenue
$720,813
Change in Net Assets
$-493,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,401,785
Other Expenses$8,913,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,230,583--$13,230,583
Other Employee Benefits$2,970,181--$2,970,181
All Other Expenses$1,437,641--$1,437,641
Occupancy$1,165,940--$1,165,940
Payroll Taxes$1,082,294--$1,082,294
Insurance$623,769--$623,769
Other Expenses$555,278$2,366,207-$555,278
Depreciation Depletion$191,617--$191,617
Fees for Services Legal$144,241--$144,241
Pension Plan Contributions$118,727--$118,727
Fees for Services Accounting-$21,730-$21,730
Conferences and Meetings$17,859--$17,859
Office Expenses$6,998--$6,998
Advertising$245--$245
Interest$83--$83
Total Functional Expenses$23,927,473$2,387,937$0$26,315,410
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$15,820,084
Client Fund$208,625
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 reviewed by the board members prior to filing.”

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

“An annual questionnaire is sent to and completed by directors, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discussion, negotiation, deliberation or decision making involving the transaction causing the conflict. All conflict of interest involving the 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 corporate integrety and any contential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for the purcpose of 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 compensation committee of the parent organization which makes recomendation to the full parent board for a vote. A portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-2784811
Phone
6102384403

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2015-05-13

Organization Details

Principal Officer
Joseph Martz
Formed
1994
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
434
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based n a "more likely than not" threshold. This applies to position 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 944 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/OtherSalariesAndWagesGrp/TotalAmt013230583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01082294
IRS990/PayrollTaxesGrp/TotalAmt01082294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118727
IRS990/PensionPlanContributionsGrp/TotalAmt0118727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04342
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022547639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12539159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022547639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12539159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08029566
IRS990/PYOtherRevenueAmt0660899
IRS990/PYProgramServiceRevenueAmt024555983
IRS990/PYRevenuesLessExpensesAmt079943
IRS990/PYSalariesCompEmpBnftPaidAmt017120666
IRS990/PYTotalExpensesAmt025150232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025230175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-493911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013888
IRS990/RentalIncomeOrLossGrp/RealAmt0720813
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0720813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0720813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025086797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025230161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025447906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025192327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028677862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129635053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0720813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0720813
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129715253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025100685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025243454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025458236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025233682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028679196
IRS990ScheduleA/Total509Grp/TotalAmt0129715253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025821498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025243469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025458236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025233775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028681596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130438574
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02495076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03044243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0492876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115820084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED N A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665923
IRS990ScheduleD/TotalLiabilityAmt016028709
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt148753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt238417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt318533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt420428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt511051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt67936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0607788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2296250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3346583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4382001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5206651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6148403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7297966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8210207

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,212,638
Liabilities
$18,178,120
Net assets
$34,518
Revenue
$25,821,499
Expenses
$26,315,410
Net income
-$493,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$7.98$0.32$23.6$23.9$0.23
2023Summary only. Only limited summary data is available for this year.$3.02$3.11$0.09$28.4$28.9$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.60$0.37$25.9$26.1$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$6.06$0.58$26.5$26.7$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.69$0.78$24.9$25.0$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$5.70$0.81$25.5$25.2$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$6.10$0.54$26.6$26.2$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$7.56$0.18$26.0$25.9$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.6$0.12$25.2$25.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$19.2$19.1$0.09$25.1$25.1$0.05
2014Detailed filing. Detailed filing data is available for this year.$18.2$18.2$0.03$25.8$26.3$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.2$0.53$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.0$0.45$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$14.2$0.22$25.7
2010Summary only. Only limited summary data is available for this year.$10.7$10.4$0.31$29.5$28.6$0.82