Civic Intelligence

Adelphoi USA Inc.

990 • Fiscal year 2017 • EIN 23-7170997

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$222,086

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$21,105,990

Up $1,384,880 (+7.0%) from 2016

Net Assets

Up

$11,168,690

Up $107,135 (+1.0%) from 2016

Liabilities

Up

$9,937,300

Up $1,277,745 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$6,493,851

Up $84,770 (+1.3%) from 2016

Expenses

Up

$6,397,567

Up $514,880 (+8.8%) from 2016

Net Income

Down

$96,284

Down $430,110 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$21,105,990
Liabilities$9,937,300
Net Assets$11,168,690
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$6,493,851
Expenses$6,397,567
Net Income$96,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$6,493,851
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$17,327,074$17,674,125▲ $347,051
Cash and Non-Interest-Bearing Accounts$1,623,621$2,663,617▲ $1,039,996
Accounts Receivable$89,159$187,534▲ $98,375
Prepaid Expenses and Deferred Charges$93,131$157,382▲ $64,251
Other Notes and Loans Receivable, Net$137,021$0▼ $137,021
Total Assets$19,721,110$21,105,990▲ $1,384,880
Other Assets Total$451,104$423,332▼ $27,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,397,802$8,061,830▲ $1,664,028
Deferred Revenue$1,668,767$1,530,002▼ $138,765
Accounts Payable and Accrued Expenses$592,986$345,468▼ $247,518
Total Liabilities$8,659,555$9,937,300▲ $1,277,745
Net Assets / Fund Balance
Unrestricted Net Assets$10,678,574$10,745,358▲ $66,784
Permanently Rstr Net Assets$382,981$423,332▲ $40,351
Total Net Assets Fund Balance$11,061,555$11,168,690▲ $107,135
Total Liabilities and Net Assets / Fund Balance$19,721,110$21,105,990▲ $1,384,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,183,697$15,385,554$30,569,251
Equipment$493,101$2,033,132$2,526,233
Land$1,148,540-$1,148,540
Leasehold Improvements$350,300$719,606$1,069,906
Other Land Buildings$498,487-$498,487
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KukovichCEO-$184,186$37,900$222,086
Edward DepasqualeCFO-$124,107$7,460$131,567
Judy RutterChief of Staff-$104,573$14,876$119,449
Blair KucinskiChairmanPT$18,400-$18,400

Board Members and Trustees

NameTitle
William MalloyVice Chair
Bibiana BoerioBoard Member
Dick DickertBoard Member
Jerry SupkoBoard Member
Judge John DriscollBoard Member
Marc RobertshawBoard Member
Ralph LiberatoreBoard Member
Randy RoadmanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cavcon Construction CompanyGeneral Building Contractor211 HUFF AVE SUITE B, Greensburg, PA 15601$1,811,249
Repal Construction Co INCGeneral Building Contractor11075 PARKER DR, Irwin, PA 15642$160,224
Mountainsoft Technologies INCManagement Services For Information Tech5103 CENTER DR SUITE C, Latrobe, PA 15650$129,025
Revenue and Support

Revenue Composition

Contributions and Grants
$28,731
Program Service Revenue
$6,460,142
Investment Income
$40
Other Revenue
$4,938
All Other Contributions
$28,731
Change in Net Assets
$96,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,493,811
Revenue Not Reported on Financial Statements
$40
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$40
Total Revenue per Audited Statements
$6,493,811
Total Revenue per Form 990
$6,493,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,414,610
Salaries, Compensation, and Employee Benefits$2,982,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,930,079-$1,930,079
Depreciation Depletion-$1,424,087-$1,424,087
Fees for Services Other-$966,660-$966,660
Current Officers, Directors, Trustees, and Key Employees-$473,102-$473,102
Other Employee Benefits-$321,154-$321,154
Occupancy-$287,647-$287,647
Payroll Taxes-$181,000-$181,000
Interest-$180,005-$180,005
Insurance-$116,956-$116,956
Pension Plan Contributions-$77,622-$77,622
Advertising-$74,173-$74,173
All Other Expenses-$55,339-$55,339
Office Expenses-$46,769-$46,769
Other Expenses-$29,315-$29,315
Conferences and Meetings-$21,838-$21,838
Travel-$12,202-$12,202
Total Functional Expenses$0$6,397,567$0$6,397,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,397,567
Expenses per Audited Statements$6,397,527
Total Expenses per Audited Statements$6,397,527
Expenses Not Reported on Financial Statements$40
Other Expense Adjustments$40
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 11B

“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 12

“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
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kukovich
Formed
1972
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
58
Volunteers
18

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 966,660. Fundraising expenses 0. Total expenses 966,660.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interests in assets 40,351. Transfers from 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 expenses. Fundraising is done by a related organization.”

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, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Items grouped as expense per audit and revenue per return 40.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Items grouped as expense per audit and revenue per return 40.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06493851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116956
IRS990/InsuranceGrp/TotalAmt0116956
IRS990/InterestGrp/ManagementAndGeneralAmt0180005
IRS990/InterestGrp/TotalAmt0180005
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018138292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017327074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017674125
IRS990/LandBldgEquipCostOrOtherBssAmt035812417
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST CHILDREN, YOUTH AND FAMILIES OVERCOME SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06397802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08061830
IRS990/NetAssetsOrFundBalancesBOYAmt011061555
IRS990/NetAssetsOrFundBalancesEOYAmt011168690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0287647
IRS990/OccupancyGrp/TotalAmt0287647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046769
IRS990/OfficeExpensesGrp/TotalAmt046769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451104
IRS990/OtherAssetsTotalGrp/EOYAmt0423332
IRS990/OtherChangesInNetAssetsAmt010851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321154
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD & ACTIVITIES EXPEN
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329315
IRS990/OtherExpensesGrp/TotalAmt0128658
IRS990/OtherExpensesGrp/TotalAmt139750
IRS990/OtherExpensesGrp/TotalAmt231211
IRS990/OtherExpensesGrp/TotalAmt329315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04938
IRS990/OtherRevenueTotalAmt04938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01930079
IRS990/OtherSalariesAndWagesGrp/TotalAmt01930079
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0137021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0181000
IRS990/PayrollTaxesGrp/TotalAmt0181000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077622
IRS990/PensionPlanContributionsGrp/TotalAmt077622
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0382981
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0423332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157382
IRS990/PrincipalOfficerNm0NANCY KUKOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04451805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12008337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04451805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12008337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03145857
IRS990/PYOtherRevenueAmt09483
IRS990/PYProgramServiceRevenueAmt06132581
IRS990/PYRevenuesLessExpensesAmt0526395
IRS990/PYSalariesCompEmpBnftPaidAmt02736829
IRS990/PYTotalExpensesAmt05882686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06409081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096284
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06465080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01681250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02378589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06465080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06142064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05755323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05745583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06732587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030840637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114327
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt033219226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06493811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06409081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07436573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05895583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06984178
IRS990ScheduleA/Total509Grp/TotalAmt033219226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06493851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06409081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07473884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05946048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07010689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033333553
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015183697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015385554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030569251
IRS990ScheduleD/EquipmentGrp/BookValueAmt0493101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02033132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02526233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040
IRS990ScheduleD/ExpensesSubtotalAmt06397527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01148540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01148540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0719606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01069906
IRS990ScheduleD/OtherExpensesNotIncludedAmt040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0498487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0498487
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040
IRS990ScheduleD/RevenueSubtotalAmt06493811
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, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ITEMS GROUPED AS EXPENSE PER AUDIT AND REVENUE PER RETURN 40.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ITEMS GROUPED AS EXPENSE PER AUDIT AND REVENUE PER RETURN 40.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017674125
IRS990ScheduleD/TotalExpensesPerForm990Amt06397567
IRS990ScheduleD/TotalRevenuePerForm990Amt06493851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06493811

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,105,990
Liabilities
$9,937,300
Net assets
$11,168,690
Revenue
$6,493,851
Expenses
$6,397,567
Net income
$96,284
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
2017Detailed filing. Detailed filing data is available for this year.$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