Civic Intelligence

Adelphoi USA Inc.

990 • Fiscal year 2016 • EIN 23-7170997

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.ADELPHOI.ORG

View Organization Page

354 Main StreetLatrobe, PA 15650

(724) 804-7000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.2%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$191,297

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

$19,721,110

No earlier filing loaded for comparison.

Net Assets

$11,061,555

No earlier filing loaded for comparison.

Liabilities

$8,659,555

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

$6,409,081

No earlier filing loaded for comparison.

Expenses

$5,882,687

No earlier filing loaded for comparison.

Net Income

$526,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2016: $19,721,110Liabilities 2016: $8,659,555Net Assets 2016: $11,061,5552016Assets 2017: $21,105,990Liabilities 2017: $9,937,300Net Assets 2017: $11,168,6902017Assets 2018: $21,348,523Liabilities 2018: $9,664,492Net Assets 2018: $11,684,0312018Assets 2019: $23,108,307Liabilities 2019: $8,870,017Net Assets 2019: $14,238,2902019Assets 2020: $23,680,263Liabilities 2020: $8,310,878Net Assets 2020: $15,369,3852020Assets 2021: $21,130,777Liabilities 2021: $7,980,515Net Assets 2021: $13,150,2622021Assets 2022: $22,579,138Liabilities 2022: $9,329,330Net Assets 2022: $13,249,8082022Assets 2023: $24,135,127Liabilities 2023: $11,142,049Net Assets 2023: $12,993,0782023Assets 2024: $23,606,894Liabilities 2024: $10,684,810Net Assets 2024: $12,922,0842024Assets 2025: $31,186,854Liabilities 2025: $16,590,287Net Assets 2025: $14,596,5672025

Highlighted filing

2016

Assets$19,721,110
Liabilities$8,659,555
Net Assets$11,061,555
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $6,409,081Expenses 2016: $5,882,687Net Income 2016: $526,3942016Revenue 2017: $6,493,851Expenses 2017: $6,397,567Net Income 2017: $96,2842017Revenue 2018: $6,727,234Expenses 2018: $6,211,568Net Income 2018: $515,6662018Revenue 2019: $9,589,811Expenses 2019: $7,007,701Net Income 2019: $2,582,1102019Revenue 2020: $8,192,517Expenses 2020: $7,047,219Net Income 2020: $1,145,2982020Revenue 2021: $7,907,572Expenses 2021: $7,538,367Net Income 2021: $369,2052021Revenue 2022: $8,091,242Expenses 2022: $7,993,666Net Income 2022: $97,5762022Revenue 2023: $8,901,654Expenses 2023: $9,130,781Net Income 2023: -$229,1272023Revenue 2024: $10,207,398Expenses 2024: $10,295,928Net Income 2024: -$88,5302024Revenue 2025: $12,385,947Expenses 2025: $10,731,534Net Income 2025: $1,654,4132025

Highlighted filing

2016

Revenue$6,409,081
Expenses$5,882,687
Net Income$526,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$6,409,081
Mission and Program Overview

Mission

To assist children, youth and families overcome social, emotional and behavioral difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,209,401$17,327,074▲ $1,117,673
Cash and Non-Interest-Bearing Accounts$2,536,446$1,623,621▼ $912,825
Other Notes and Loans Receivable, Net$189,058$137,021▼ $52,037
Prepaid Expenses and Deferred Charges$147,109$93,131▼ $53,978
Accounts Receivable$173,068$89,159▼ $83,909
Total Assets$19,808,573$19,721,110▼ $87,463
Other Assets Total$553,491$451,104▼ $102,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,896,203$6,397,802▼ $498,401
Deferred Revenue$1,590,000$1,668,767▲ $78,767
Accounts Payable and Accrued Expenses$538,927$592,986▲ $54,059
Total Liabilities$9,025,130$8,659,555▼ $365,575
Net Assets / Fund Balance
Unrestricted Net Assets$10,229,952$10,678,574▲ $448,622
Permanently Rstr Net Assets$553,491$382,981▼ $170,510
Total Net Assets Fund Balance$10,783,443$11,061,555▲ $278,112
Total Liabilities and Net Assets / Fund Balance$19,808,573$19,721,110▼ $87,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,340,746$14,248,558$27,589,304
Equipment$343,495$1,859,926$2,203,421
Other Land Buildings$2,156,857-$2,156,857
Land$1,148,540-$1,148,540
Leasehold Improvements$337,436$673,848$1,011,284
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseOtherTotal
Nancy KukovichCEO$166,392$24,905$191,297
Judy RutterChief of Staff$103,455$13,919$117,374
Edward DepasqualeCFO$70,818$3,172$73,990
Blair KucinskiBoard Member$29,400-$29,400

Board Members and Trustees

NameTitle
Ralph LiberatoreChairman
Dick DickertVice Chair
Bibiana BoerioBoard Member
John RusbosinBoard Member
Marc RobertshawBoard Member
Randy RoadmanBoard Member
Scott AvolioBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Repal Construction Co INCGeneral Building Contractor11075 PARKER DR, Irwin, PA 15642$543,709
Jpt Architects - PCDrawing And Design Architect Services244 WALNUT ST, Johnstown, PA 15901$128,004
Mountainsoft Technologies INCManagement Services For Information Tech5103 CENTER DR SUITE C, Latrobe, PA 15650$120,328
Revenue and Support

Revenue Composition

Contributions and Grants
$267,017
Program Service Revenue
$6,132,581
Investment Income
$0
Other Revenue
$9,483
All Other Contributions
$267,017
Change in Net Assets
$526,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,409,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,409,081
Total Revenue per Form 990
$6,409,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,145,858
Salaries, Compensation, and Employee Benefits$2,736,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,797,584-$1,797,584
Depreciation Depletion-$1,319,408-$1,319,408
Fees for Services Other-$984,014-$984,014
Current Officers, Directors, Trustees, and Key Employees-$382,661-$382,661
Other Employee Benefits-$321,981-$321,981
Occupancy-$275,455-$275,455
Interest-$197,562-$197,562
Payroll Taxes-$172,102-$172,102
Insurance-$79,896-$79,896
Pension Plan Contributions-$62,501-$62,501
Advertising-$54,959-$54,959
All Other Expenses-$46,144-$46,144
Office Expenses-$34,956-$34,956
Other Expenses-$24,815-$24,815
Conferences and Meetings-$18,686-$18,686
Travel-$16,777-$16,777
Total Functional Expenses$0$5,882,687$0$5,882,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,882,687
Total Expenses per Audited Statements$5,882,687
Total Expenses per Form 990$5,882,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“The organization has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by manangement of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

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

“Adelphoi usa, inc. Requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Adelphoi usa's board of directors reviews and approves the compensation of their top management and key employees. Adelphoi usa reviews comparative compensation information to ensure the compensation is reasonable.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, the organization does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Adelphoi USA Inc
EIN
23-7170997
Phone
7248047000
Address
354 MAIN STREET, LATROBE, PA 15650

Signing Officer

Name
Nancy Kukovich
Title
Chief Executive Officer
Phone
7248047000
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kukovich
Formed
1972
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
61
Volunteers
10

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 984,014. Fundraising expenses 0. Total expenses 984,014.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interests in assets -170,510. Transfers to affiliate 29,500.”

FORM 990, PART XII, LINE 2C:

“Adelphoi usa, inc. Has an audit committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”

Additional Information

“The organization does not have any fundraising expense. A related organization conducts fundraising activities.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in management and general expenses. There were no interest or penalties recognized on the consolidated statement of activities and changes in net assets as a result of this guidance. Generally, tax returns for years ended june 30, 2013, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 621 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/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0553491
IRS990/OtherAssetsTotalGrp/EOYAmt0451104
IRS990/OtherChangesInNetAssetsAmt0-141010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321981
IRS990/OtherExpensesGrp/Desc0FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD & ACTIVITIES EXPEN
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324815
IRS990/OtherExpensesGrp/TotalAmt040400
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IRS990/OtherExpensesGrp/TotalAmt226357
IRS990/OtherExpensesGrp/TotalAmt324815
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172102
IRS990/PayrollTaxesGrp/TotalAmt0172102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062501
IRS990/PensionPlanContributionsGrp/TotalAmt062501
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093131
IRS990/PrincipalOfficerNm0NANCY KUKOVICH
IRS990/PriorPeriodAdjustmentsAmt0-107272
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04143492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11989089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04143492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11989089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01681250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037311
IRS990/PYOtherExpensesAmt02937505
IRS990/PYOtherRevenueAmt06813
IRS990/PYProgramServiceRevenueAmt05748510
IRS990/PYRevenuesLessExpensesAmt01922846
IRS990/PYSalariesCompEmpBnftPaidAmt02613533
IRS990/PYTotalExpensesAmt05551038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07473884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0526394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06142064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01681250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02349858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06142064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05755323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05745583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06732587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05827455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030203012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120263
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt032552870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06409081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07436573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05895583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06984178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05827455
IRS990ScheduleA/Total509Grp/TotalAmt032552870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06409081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07473884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05946048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07010689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05833431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032673133
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/BookValueAmt013340746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014248558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027589304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01859926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02203421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05882687
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0673848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01011284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02156857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02156857
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06409081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2013, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017327074
IRS990ScheduleD/TotalExpensesPerForm990Amt05882687
IRS990ScheduleD/TotalRevenuePerForm990Amt06409081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06409081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05882687
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,721,110
Liabilities
$8,659,555
Net assets
$11,061,555
Revenue
$6,409,081
Expenses
$5,882,687
Net income
$526,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.2$16.6$14.6$12.4$10.7$1.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$10.7$12.9$10.2$10.3$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.1$13.0$8.90$9.13$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$9.33$13.2$8.09$7.99$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$7.98$13.2$7.91$7.54$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$8.31$15.4$8.19$7.05$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$8.87$14.2$9.59$7.01$2.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$9.66$11.7$6.73$6.21$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$9.94$11.2$6.49$6.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.7$8.66$11.1$6.41$5.88$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits