Civic Intelligence

Merakey Woodhaven

990 • Fiscal year 2015 • EIN 23-2784811

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

93rd percentile

1.00x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.76x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$1,425,239

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$19,235,677

Up $1,023,039 (+5.6%) from 2014

Net Assets

Up

$89,299

Up $54,781 (+159%) from 2014

Liabilities

Up

$19,146,378

Up $968,258 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$25,128,463

Down $693,036 (-2.7%) from 2014

Expenses

Down

$25,073,682

Down $1,241,728 (-4.7%) from 2014

Net Income

Up

$54,781

Up $548,692 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$19,235,677
Liabilities$19,146,378
Net Assets$89,299
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$25,128,463
Expenses$25,073,682
Net Income$54,781
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
$25,128,463
Mission and Program Overview

Mission

Provide various services to individuals with intellectual developmental disabilities who otherwise cannot afford them.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,255,077$18,007,813▲ $752,736
Land, Buildings, and Equipment, Net$665,923$923,746▲ $257,823
Savings and Temporary Cash Investments$208,625$217,350▲ $8,725
Inventories for Sale or Use$70,803$72,238▲ $1,435
Prepaid Expenses and Deferred Charges$4,342$6,415▲ $2,073
Cash and Non-Interest-Bearing Accounts$4,600$4,847▲ $247
Total Assets$18,212,638$19,235,677▲ $1,023,039
Other Assets Total$3,268$3,268→ $0
Liabilities
Other Liabilities$16,028,709$16,316,174▲ $287,465
Accounts Payable and Accrued Expenses$1,864,802$1,885,038▲ $20,236
Deferred Revenue$284,609$945,166▲ $660,557
Total Liabilities$18,178,120$19,146,378▲ $968,258
Net Assets / Fund Balance
Unrestricted Net Assets$34,518$89,299▲ $54,781
Total Net Assets Fund Balance$34,518$89,299▲ $54,781
Total Liabilities and Net Assets / Fund Balance$18,212,638$19,235,677▲ $1,023,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511,022$2,615,060$3,126,082
Leasehold Improvements$412,724$417,775$830,499
Buildings$0$19,800$19,800
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MartzVice President-$4,096$131,698$135,794
Sherri PortnoyDirectorFT$94,181$37,893$132,074
Terry McnelisDirectorPT$63,430$23,811$87,241
Michael BartonSecretary-$51,405$21,269$72,674
M Joseph RocksPresident-$37,879$16,371$54,250
Leah PasonExecutive Vice President-$15,265$6,434$21,699
Derrick YacovelliTreasurer-$11,958$3,700$15,658
John CiavardoneSenior Vice President-$10,540$4,441$14,981
Cathy MurphyVice President-$8,629$2,669$11,298
Michael ErnstVice President-$8,014$1,319$9,333

Board Members and Trustees

NameTitle
Malcolm MusgroveVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813
Program Service Revenue
$24,398,244
Investment Income
$0
Other Revenue
$728,406
All Other Contributions
$1,813
Change in Net Assets
$54,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,208,811
Other Expenses$7,864,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,278,200--$13,278,200
Other Employee Benefits$2,802,299--$2,802,299
Payroll Taxes$1,018,438--$1,018,438
Occupancy$813,866--$813,866
Insurance$645,195--$645,195
Office Expenses$538,761--$538,761
All Other Expenses$506,988--$506,988
Other Expenses$351,633$2,297,211-$351,633
Depreciation Depletion$156,208--$156,208
Fees for Services Legal$115,620--$115,620
Pension Plan Contributions$109,874--$109,874
Travel$58,316--$58,316
Fees for Services Accounting$17,473--$17,473
Conferences and Meetings$17,100--$17,100
Interest$72--$72
Total Functional Expenses$22,776,471$2,297,211$0$25,073,682
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$16,098,824
Client Fund$217,350
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
No
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 questionaire is sent to amd completed by directors, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discusiions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflict of interest involving the 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 corporation controller for the 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 compensation committee of the parent organization which make recomendations to the full 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, financial statement and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nhs Woodhaven
EIN
23-2784811
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
1994
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
520
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshhold. This applies to position taken or expencted to be taken in a tax return. Nhs does not delieve its financial satements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 963 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/OccupancyGrp/TotalAmt0813866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538761
IRS990/OfficeExpensesGrp/TotalAmt0538761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03268
IRS990/OtherAssetsTotalGrp/EOYAmt03268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02802299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02802299
IRS990/OtherExpensesGrp/Desc0ADMIN COST
IRS990/OtherExpensesGrp/Desc1ASSESSMENT TAX
IRS990/OtherExpensesGrp/Desc2CLIENT COSTS
IRS990/OtherExpensesGrp/Desc3PURCHASED PROVIDER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02297211
IRS990/OtherExpensesGrp/ProgramServicesAmt01341179
IRS990/OtherExpensesGrp/ProgramServicesAmt11005249
IRS990/OtherExpensesGrp/ProgramServicesAmt2351633
IRS990/OtherExpensesGrp/TotalAmt02297211
IRS990/OtherExpensesGrp/TotalAmt11341179
IRS990/OtherExpensesGrp/TotalAmt21005249
IRS990/OtherExpensesGrp/TotalAmt3351633
IRS990/OtherLiabilitiesGrp/BOYAmt016028709
IRS990/OtherLiabilitiesGrp/EOYAmt016316174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013278200
IRS990/OtherSalariesAndWagesGrp/TotalAmt013278200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01018438
IRS990/PayrollTaxesGrp/TotalAmt01018438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109874
IRS990/PensionPlanContributionsGrp/TotalAmt0109874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06415
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021778219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12620025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021778219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12620025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08913625
IRS990/PYOtherRevenueAmt0720813
IRS990/PYProgramServiceRevenueAmt025086798
IRS990/PYRevenuesLessExpensesAmt0-493911
IRS990/PYSalariesCompEmpBnftPaidAmt017401785
IRS990/PYTotalExpensesAmt026315410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025821499
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0728381
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025128464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025126626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025086797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025230161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025447906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025192327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126083817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0126164496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025128439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025100685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025243454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025458236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025233682
IRS990ScheduleA/Total509Grp/TotalAmt0126164496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025128464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025100685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025243469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025458236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025233775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126164629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02615060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03126082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0412724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0830499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016098824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1217350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD. THIS APPLIES TO POSITION TAKEN OR EXPENCTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT DELIEVE ITS FINANCIAL SATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923746
IRS990ScheduleD/TotalLiabilityAmt016316174
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/BaseCompensationFilingOrgAmt037879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt151405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt211958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt363430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt415265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt510540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt68629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt78014
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/CompensationBasedOnRltdOrgsAmt0957277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,235,677
Liabilities
$19,146,378
Net assets
$89,299
Revenue
$25,128,463
Expenses
$25,073,682
Net income
$54,781
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
Peer Organizations

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