Civic Intelligence

Merakey Children'S Services

990 • Fiscal year 2014 • EIN 23-6296524

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 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

99th percentile

3.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.75x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$1,104,493

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets99th percentile

Assets

Up

$2,720,082

Up $797,479 (+41%) from 2013

Net Assets

Up

-$6,805,478

Up $216,209 (+3.1%) from 2013

Liabilities

Up

$9,525,560

Up $581,270 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

$12,620,399

No earlier filing loaded for comparison.

Expenses

Up

$12,404,189

Up $586,718 (+5.0%) from 2013

Net Income

$216,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$10M$0-$10MAssets 2010: $8,273,263Liabilities 2010: $15,423,809Net Assets 2010: -$7,150,5462010Assets 2011: $4,010,769Liabilities 2011: $11,161,307Net Assets 2011: -$7,150,5382011Assets 2012: $3,183,320Liabilities 2012: $10,116,097Net Assets 2012: -$6,932,7772012Assets 2013: $1,922,603Liabilities 2013: $8,944,290Net Assets 2013: -$7,021,6872013Assets 2014: $2,720,082Liabilities 2014: $9,525,560Net Assets 2014: -$6,805,4782014Assets 2015: $3,022,690Liabilities 2015: $9,351,363Net Assets 2015: -$6,328,6732015Assets 2016: $3,706,319Liabilities 2016: $9,571,821Net Assets 2016: -$5,865,5022016Assets 2017: $2,402,637Liabilities 2017: $8,827,039Net Assets 2017: -$6,424,4022017Assets 2018: $3,010,004Liabilities 2018: $9,921,899Net Assets 2018: -$6,911,8952018Assets 2019: $2,198,719Liabilities 2019: $9,556,406Net Assets 2019: -$7,357,6872019Assets 2020: $1,502,896Liabilities 2020: $10,078,979Net Assets 2020: -$8,576,0832020Assets 2021: $1,423,220Liabilities 2021: $10,472,015Net Assets 2021: -$9,048,7952021Assets 2022: $2,528,837Liabilities 2022: $8,601,681Net Assets 2022: -$6,072,8442022Assets 2023: $2,554,699Liabilities 2023: $1,646,406Net Assets 2023: $908,2932023Assets 2024: $2,027,070Liabilities 2024: $2,340,214Net Assets 2024: -$313,1442024

Highlighted filing

2014

Assets$2,720,082
Liabilities$9,525,560
Net Assets-$6,805,478
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,587,0502010Expenses 2011: $14,285,8002011Expenses 2012: $12,792,3712012Expenses 2013: $11,817,4712013Revenue 2014: $12,620,399Expenses 2014: $12,404,189Net Income 2014: $216,2102014Revenue 2015: $12,674,986Expenses 2015: $12,198,179Net Income 2015: $476,8072015Revenue 2016: $14,383,982Expenses 2016: $13,920,811Net Income 2016: $463,1712016Revenue 2017: $14,046,724Expenses 2017: $14,605,624Net Income 2017: -$558,9002017Revenue 2018: $13,321,608Expenses 2018: $13,809,101Net Income 2018: -$487,4932018Revenue 2019: $12,425,280Expenses 2019: $12,871,072Net Income 2019: -$445,7922019Revenue 2020: $9,849,585Expenses 2020: $11,067,981Net Income 2020: -$1,218,3962020Revenue 2021: $9,116,388Expenses 2021: $9,589,100Net Income 2021: -$472,7122021Revenue 2022: $11,893,306Expenses 2022: $8,917,355Net Income 2022: $2,975,9512022Revenue 2023: $15,874,061Expenses 2023: $8,892,924Net Income 2023: $6,981,1372023Revenue 2024: $7,749,049Expenses 2024: $8,970,486Net Income 2024: -$1,221,4372024

Highlighted filing

2014

Revenue$12,620,399
Expenses$12,404,189
Net Income$216,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$12,620,399
Mission and Program Overview

Mission

Provide behavioral health services to children and families. The range of services includes case management, outpatient, in school, community based and wraparound services.

Provide behavioral health services to children and families. The range of services includes case management, outpatient, in-school, community based and wraparound services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,636,821$2,423,263▲ $786,442
Land, Buildings, and Equipment, Net$283,682$294,719▲ $11,037
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,922,603$2,720,082▲ $797,479
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$8,470,384$9,115,401▲ $645,017
Accounts Payable and Accrued Expenses$449,344$393,086▼ $56,258
Deferred Revenue$24,562$17,073▼ $7,489
Total Liabilities$8,944,290$9,525,560▲ $581,270
Net Assets / Fund Balance
Unrestricted Net Assets$-7,021,687$-6,805,478▲ $216,209
Total Net Assets Fund Balance$-7,021,687$-6,805,478▲ $216,209
Total Liabilities and Net Assets / Fund Balance$1,922,603$2,720,082▲ $797,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,905$938,248$963,153
Buildings$257,582$342,081$599,663
Leasehold Improvements$12,232$100,766$112,998
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm MusgroveVice PresidentPT$100,018$35,652$135,670
Rhea FernandezDirector--$113,116$113,116
Julianna CalaciuraAsst Secretary--$66,099$66,099
Michael BartonSecretary/treasurerPT$18,473$10,916$29,389
M Joseph RocksPresident-$11,554$8,643$20,197
Michael BreslinCOO-$9,813$5,580$15,393
Kevin McclureCFO-$8,903$4,913$13,816
Leah PasonDirector-$5,244$3,227$8,471
John CiarvadoneVice President-$3,812$2,156$5,968

Board Members and Trustees

NameTitle
Carl ClarkExecutive Vice President
Terry McnelisSenior Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$5,420
Program Service Revenue
$12,611,047
Investment Income
$0
Other Revenue
$3,932
Change in Net Assets
$216,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,466,673
Other Expenses$3,937,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,806,205--$6,806,205
Payroll Taxes$888,485--$888,485
Other Employee Benefits$750,811--$750,811
Occupancy$531,487--$531,487
All Other Expenses$457,531--$457,531
Fees for Services Legal$269,911--$269,911
Other Expenses$166,029$1,281,346-$166,029
Insurance$114,601--$114,601
Depreciation Depletion$81,427--$81,427
Travel$26,471--$26,471
Pension Plan Contributions$21,172--$21,172
Fees for Services Accounting-$10,375-$10,375
Conferences and Meetings$10,185--$10,185
Interest$440--$440
Total Functional Expenses$11,112,468$1,291,721$0$12,404,189
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$9,115,401
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 reviwed by the board of directors 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, negotiations, deliberations or decision making involving the transactions causing the conflict. All conflict of interest involving key employees are reviewed by the chief financial officer and vice president of human resources. Conflict of interest policy is monitored by organization's office of corporate integrity and any conflicts are investigated immediatly. Any disclosed relationships are communicated to the corporate controller for the purposes 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 organizations which makes recomendations to the full board for a vote. A small portion of these salaries are allocated to this entity.”

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
23-6296524
Phone
6102384403

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604630
Signed
2015-05-12

Organization Details

Principal Officer
Joseph Martz
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
399
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on "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 include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 947 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/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc1PURCHASED PROVIDER
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01281346
IRS990/OtherExpensesGrp/ProgramServicesAmt0694518
IRS990/OtherExpensesGrp/ProgramServicesAmt1293195
IRS990/OtherExpensesGrp/ProgramServicesAmt2166029
IRS990/OtherExpensesGrp/TotalAmt01281346
IRS990/OtherExpensesGrp/TotalAmt1694518
IRS990/OtherExpensesGrp/TotalAmt2293195
IRS990/OtherExpensesGrp/TotalAmt3166029
IRS990/OtherLiabilitiesGrp/BOYAmt08470384
IRS990/OtherLiabilitiesGrp/EOYAmt09115401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03932
IRS990/OtherRevenueTotalAmt03932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06806205
IRS990/OtherSalariesAndWagesGrp/TotalAmt06806205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888485
IRS990/PayrollTaxesGrp/TotalAmt0888485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021172
IRS990/PensionPlanContributionsGrp/TotalAmt021172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc03RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012030931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1563819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012030931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1563819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03857732
IRS990/PYOtherRevenueAmt04283
IRS990/PYProgramServiceRevenueAmt011696822
IRS990/PYRevenuesLessExpensesAmt0-88911
IRS990/PYSalariesCompEmpBnftPaidAmt07959739
IRS990/PYTotalExpensesAmt011817471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011728560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012620399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012611047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011222154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013096193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014278141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016992241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068199776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt068233087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012616467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011249609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013096193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014278577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016992241
IRS990ScheduleA/Total509Grp/TotalAmt068233087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012620399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011253892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013096193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014278577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016992241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068241302
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/BookValueAmt0257582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599663
IRS990ScheduleD/EquipmentGrp/BookValueAmt024905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0938248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0963153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09115401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON "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 INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294719
IRS990ScheduleD/TotalLiabilityAmt09115401
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/BaseCompensationFilingOrgAmt011554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt118473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2100018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt35244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt48903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt59813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt83812
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/CompensationBasedOnRltdOrgsAmt0620284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1316194

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,720,082
Liabilities
$9,525,560
Net assets
-$6,805,478
Revenue
$12,620,399
Expenses
$12,404,189
Net income
$216,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.34$0.31$7.75$8.97$1.22
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.65$0.91$15.9$8.89$6.98
2022Detailed filing. Detailed filing data is available for this year.$2.53$8.60$6.07$11.9$8.92$2.98
2021Detailed filing. Detailed filing data is available for this year.$1.42$10.5$9.05$9.12$9.59$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.50$10.1$8.58$9.85$11.1$1.22
2019Detailed filing. Detailed filing data is available for this year.$2.20$9.56$7.36$12.4$12.9$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.01$9.92$6.91$13.3$13.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.40$8.83$6.42$14.0$14.6$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.71$9.57$5.87$14.4$13.9$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.02$9.35$6.33$12.7$12.2$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.72$9.53$6.81$12.6$12.4$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$8.94$7.02$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$10.1$6.93$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$11.2$7.15$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$15.4$7.15$15.6