Civic Intelligence

Merakey Woodhaven

990 • Fiscal year 2016 • EIN 23-2784811

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NHSONLINE.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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$792,706

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,678,996

Down $3,556,681 (-18%) from 2015

Net Assets

Up

$120,421

Up $31,122 (+35%) from 2015

Liabilities

Down

$15,558,575

Down $3,587,803 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$25,183,685

Up $55,222 (+0.2%) from 2015

Expenses

Up

$25,152,563

Up $78,881 (+0.3%) from 2015

Net Income

Down

$31,122

Down $23,659 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$15,678,996
Liabilities$15,558,575
Net Assets$120,421
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$25,183,685
Expenses$25,152,563
Net Income$31,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$25,183,685
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,007,813$13,858,793▼ $4,149,020
Land, Buildings, and Equipment, Net$923,746$1,010,714▲ $86,968
Savings and Temporary Cash Investments$217,350$231,927▲ $14,577
Inventories for Sale or Use$72,238$72,624▲ $386
Prepaid Expenses and Deferred Charges$6,415$6,820▲ $405
Cash and Non-Interest-Bearing Accounts$4,847$4,850▲ $3
Total Assets$19,235,677$15,678,996▼ $3,556,681
Other Assets Total$3,268$493,268▲ $490,000
Liabilities
Other Liabilities$16,316,174$13,045,054▼ $3,271,120
Accounts Payable and Accrued Expenses$1,885,038$1,743,528▼ $141,510
Deferred Revenue$945,166$769,993▼ $175,173
Total Liabilities$19,146,378$15,558,575▼ $3,587,803
Net Assets / Fund Balance
Unrestricted Net Assets$89,299$120,421▲ $31,122
Total Net Assets Fund Balance$89,299$120,421▲ $31,122
Total Liabilities and Net Assets / Fund Balance$19,235,677$15,678,996▼ $3,556,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$811,703$2,436,488$3,248,191
Buildings$182,506$477,119$659,625
Equipment$16,505$316,076$332,581
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SachsDirector--$125,587$125,587
Rebecca MannDirector--$111,899$111,899
Maria HellerPhysical TherapistFT$108,984$2,180$111,164
M Joseph RocksDirector/former CEO--$97,935$97,935

Board Members and Trustees

NameTitle
Joseph MartzDirector/president/CEO
Sherri PortnoyDirector
Terry McnelisDirector/evp
Derrick YacovelliDirector/treasurer/secretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011
Program Service Revenue
$24,509,709
Investment Income
$0
Other Revenue
$671,965
All Other Contributions
$2,011
Change in Net Assets
$31,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,143,626
Other Expenses$8,008,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,160,198--$13,160,198
Other Employee Benefits$2,763,508--$2,763,508
Payroll Taxes$1,014,857--$1,014,857
Occupancy$797,261--$797,261
Insurance$645,535--$645,535
Office Expenses$587,066--$587,066
All Other Expenses$351,159$201,143-$552,302
Other Expenses$968,962$528,710-$528,710
Fees for Services Other$522,648--$522,648
Pension Plan Contributions$205,063--$205,063
Depreciation Depletion$172,078--$172,078
Fees for Services Legal-$81,516-$81,516
Travel$54,934--$54,934
Information Technology$51,547--$51,547
Fees for Services Accounting-$16,594-$16,594
Conferences and Meetings$1,753--$1,753
Interest$62--$62
Total Functional Expenses$21,296,631$3,855,932$0$25,152,563
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$12,323,128
Other Current Liabilities$490,000
Client Fund$231,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the senior management. The form 990 was then sent to each board member 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 each director. 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 conflicts of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements 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
2017-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
520
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Nhs human services, inc. Uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”

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 920 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02763508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02763508
IRS990/OtherExpensesGrp/Desc0CORPORATE ALLOCATION
IRS990/OtherExpensesGrp/Desc1ASSESSMENT TAX
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMIN ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01634104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11393865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2528710
IRS990/OtherExpensesGrp/ProgramServicesAmt0968962
IRS990/OtherExpensesGrp/TotalAmt01634104
IRS990/OtherExpensesGrp/TotalAmt11393865
IRS990/OtherExpensesGrp/TotalAmt2968962
IRS990/OtherExpensesGrp/TotalAmt3528710
IRS990/OtherLiabilitiesGrp/BOYAmt016316174
IRS990/OtherLiabilitiesGrp/EOYAmt013045054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013160198
IRS990/OtherSalariesAndWagesGrp/TotalAmt013160198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01014857
IRS990/PayrollTaxesGrp/TotalAmt01014857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205063
IRS990/PensionPlanContributionsGrp/TotalAmt0205063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06820
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021890658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11831095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2787956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021890658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11831095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2787956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07864871
IRS990/PYOtherRevenueAmt0728406
IRS990/PYProgramServiceRevenueAmt024398244
IRS990/PYRevenuesLessExpensesAmt054781
IRS990/PYSalariesCompEmpBnftPaidAmt017208811
IRS990/PYTotalExpensesAmt025073682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025128463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0671965
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025181674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0671965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0671965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025181674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025126626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025086797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025230161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025447906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126073164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0671965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0671965
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126114499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025183685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025128439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025100685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025243454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025458236
IRS990ScheduleA/Total509Grp/TotalAmt0126114499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025855650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025128464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025100685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025243469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025458236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126786504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659625
IRS990ScheduleD/EquipmentGrp/BookValueAmt016505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0811703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02436488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03248191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012323128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1231926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2490000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
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/TotalBookValueLandBuildingsAmt01010714
IRS990ScheduleD/TotalLiabilityAmt013045054
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0462966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1305706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2289724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3130698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0305245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1110931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2103508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MARTZ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,678,996
Liabilities
$15,558,575
Net assets
$120,421
Revenue
$25,183,685
Expenses
$25,152,563
Net income
$31,122
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
2016Detailed filing. Detailed filing data is available for this year.$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