Civic Intelligence

Merakey Children'S Services

990 • Fiscal year 2015 • EIN 23-6296524

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

99th percentile

3.09x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$1,060,166

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,022,690

Up $302,608 (+11%) from 2014

Net Assets

Up

-$6,328,673

Up $476,805 (+7.0%) from 2014

Liabilities

Down

$9,351,363

Down $174,197 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$12,674,986

Up $54,587 (+0.4%) from 2014

Expenses

Down

$12,198,179

Down $206,010 (-1.7%) from 2014

Net Income

Up

$476,807

Up $260,597 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$3,022,690
Liabilities$9,351,363
Net Assets-$6,328,673
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$12,674,986
Expenses$12,198,179
Net Income$476,807
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
$12,674,986
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 include case management, outpatient, in school, community based and wrap around services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,423,263$2,733,550▲ $310,287
Land, Buildings, and Equipment, Net$294,719$287,040▼ $7,679
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,720,082$3,022,690▲ $302,608
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$9,115,401$8,994,357▼ $121,044
Accounts Payable and Accrued Expenses$393,086$345,007▼ $48,079
Deferred Revenue$17,073$11,999▼ $5,074
Total Liabilities$9,525,560$9,351,363▼ $174,197
Net Assets / Fund Balance
Unrestricted Net Assets$-6,805,478$-6,328,673▲ $476,805
Total Net Assets Fund Balance$-6,805,478$-6,328,673▲ $476,805
Total Liabilities and Net Assets / Fund Balance$2,720,082$3,022,690▲ $302,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,778$945,533$959,311
Leasehold Improvements$273,262$497,476$770,738
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm MusgroveVice PresidentPT$104,359$40,491$144,850
Joseph MartzVice President-$1,968$133,826$135,794
Rhea FernandesDirectorFT$89,993$32,069$122,062
Michael BartonSecretary-$18,350$10,227$28,577
M Joseph RocksPresident-$11,521$7,865$19,386
Leah PasonDirector-$5,307$3,054$8,361
Derrick YacovelliTreasurer-$4,961$1,778$6,739
John CiavardoneSenior Vice President-$4,075$2,134$6,209
Michael ErnstVice President-$3,850$634$4,484

Board Members and Trustees

NameTitle
Karen MerkleExecutive Vice President
Terry McnelisSenior Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$835
Program Service Revenue
$12,671,038
Investment Income
$167
Other Revenue
$2,946
All Other Contributions
$835
Change in Net Assets
$476,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,603,386
Other Expenses$3,594,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,820,841--$6,820,841
Payroll Taxes$827,641--$827,641
Other Employee Benefits$693,310--$693,310
Occupancy$496,110--$496,110
All Other Expenses$269,159--$269,159
Other Expenses$252,653$1,255,410-$252,653
Current Officers, Directors, Trustees, and Key Employees$244,384--$244,384
Office Expenses$165,917--$165,917
Insurance$122,370--$122,370
Fees for Services Legal$121,947--$121,947
Depreciation Depletion$71,424--$71,424
Travel$34,344--$34,344
Pension Plan Contributions$17,210--$17,210
Fees for Services Accounting-$8,094-$8,094
Conferences and Meetings$7,358--$7,358
Interest$382--$382
Advertising$182--$182
Total Functional Expenses$10,934,675$1,263,504$0$12,198,179
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$8,994,357
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 provided to the board members for review prior to filing with the internal revenue service.”

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

“An annual questionnaire is sent to and completed by directors, officers and key employees. Any board member with a conflict of interest is required to recuse humself/herself from any discussions, negotiations, deliberations and decision making involving the transaction causing the conflict. All conflict of interest involing key employee 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 conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for the purpose of the audit, internal control and preparation of 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 parent organization who makes recomendations to the full board for a vaote. A small portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nhs Childrens Reach
EIN
23-6296524
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

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

Organization Details

Principal Officer
Joseph Martz
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
590
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" threshold. 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 955 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/OfficeExpensesGrp/ProgramServicesAmt0165917
IRS990/OfficeExpensesGrp/TotalAmt0165917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0693310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693310
IRS990/OtherExpensesGrp/Desc0ADMIN COST
IRS990/OtherExpensesGrp/Desc1PURCHASED PROVIDER
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01255410
IRS990/OtherExpensesGrp/ProgramServicesAmt0516763
IRS990/OtherExpensesGrp/ProgramServicesAmt1272680
IRS990/OtherExpensesGrp/ProgramServicesAmt2252653
IRS990/OtherExpensesGrp/TotalAmt01255410
IRS990/OtherExpensesGrp/TotalAmt1516763
IRS990/OtherExpensesGrp/TotalAmt2272680
IRS990/OtherExpensesGrp/TotalAmt3252653
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IRS990/OtherLiabilitiesGrp/EOYAmt08994357
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IRS990/OtherRevenueTotalAmt02946
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06820841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0827641
IRS990/PayrollTaxesGrp/TotalAmt0827641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017210
IRS990/PensionPlanContributionsGrp/TotalAmt017210
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012082884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1586871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012082884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1586871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt03932
IRS990/PYProgramServiceRevenueAmt012611047
IRS990/PYRevenuesLessExpensesAmt0216210
IRS990/PYSalariesCompEmpBnftPaidAmt08466673
IRS990/PYTotalExpensesAmt012404189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012620399
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0476807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012674985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012671037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012611047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011222154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013096193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014278141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063878572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03932
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt011161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt063912718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012671872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012616467
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014278577
IRS990ScheduleA/Total509Grp/TotalAmt063912718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012674985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012620399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011253892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013096193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014278577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063924046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0945533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0959311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0497476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0770738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08994357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. 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/TotalBookValueLandBuildingsAmt0287040
IRS990ScheduleD/TotalLiabilityAmt08994357
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt218350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt35307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt44075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt63850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7104359
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/CompensationBasedOnRltdOrgsAmt0618562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2314099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3215013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4163037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5249934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6154024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt753737

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Filings

Displayed year

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

Open filing
Assets
$3,022,690
Liabilities
$9,351,363
Net assets
-$6,328,673
Revenue
$12,674,986
Expenses
$12,198,179
Net income
$476,807
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