Civic Intelligence

Adelphoi USA Inc.

990 • Fiscal year 2019 • EIN 23-7170997

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

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

66th percentile

0.38x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$241,628

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$23,108,307

Up $1,759,784 (+8.2%) from 2018

Net Assets

Up

$14,238,290

Up $2,554,259 (+22%) from 2018

Liabilities

Down

$8,870,017

Down $794,475 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$9,589,811

Up $2,862,577 (+43%) from 2018

Expenses

Up

$7,007,701

Up $796,133 (+13%) from 2018

Net Income

Up

$2,582,110

Up $2,066,444 (+401%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$23,108,307
Liabilities$8,870,017
Net Assets$14,238,290
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$9,589,811
Expenses$7,007,701
Net Income$2,582,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$9,589,811
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$17,384,164$20,199,042▲ $2,814,878
Cash and Non-Interest-Bearing Accounts$2,561,286$1,400,333▼ $1,160,953
Savings and Temporary Cash Investments-$744,074-
Prepaid Expenses and Deferred Charges$164,413$233,156▲ $68,743
Accounts Receivable$815,653$136,546▼ $679,107
Total Assets$21,348,523$23,108,307▲ $1,759,784
Other Assets Total$423,007$395,156▼ $27,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,627,019$7,176,158▼ $450,861
Deferred Revenue$1,396,670$1,271,317▼ $125,353
Accounts Payable and Accrued Expenses$640,803$422,542▼ $218,261
Total Liabilities$9,664,492$8,870,017▼ $794,475
Net Assets / Fund Balance
Unrestricted Net Assets$11,261,024$13,843,134▲ $2,582,110
Permanently Rstr Net Assets$423,007$395,156▼ $27,851
Total Net Assets Fund Balance$11,684,031$14,238,290▲ $2,554,259
Total Liabilities and Net Assets / Fund Balance$21,348,523$23,108,307▲ $1,759,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,258,973$17,732,406$33,991,379
Leasehold Improvements$1,847,068$936,098$2,783,166
Equipment$458,150$1,585,742$2,043,892
Land$1,612,884-$1,612,884
Other Land Buildings$21,967-$21,967
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KukovichCEO-$206,123$35,505$241,628
Edward DepasqualeCFO-$128,678$8,234$136,912
Michael ZiemianskiVP of Human ResourcesFT$116,811$8,684$125,495

Board Members and Trustees

NameTitle
Blair KucinskiChairman
William MalloyVice Chair
Bibiana BoerioBoard Member
Jerry SupkoBoard Member
Joseph DadoBoard Member
Joseph LawrenceBoard Member
Judge John DriscollBoard Member
Marc RobertshawBoard Member
Ralph LiberatoreBoard Member
Randy RoadmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,621,712
Program Service Revenue
$6,934,082
Investment Income
$23,219
Other Revenue
$10,798
All Other Contributions
$2,621,712
Change in Net Assets
$2,582,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,577,201
Revenue Not Reported on Financial Statements
$12,610
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,610
Total Revenue per Audited Statements
$9,577,201
Total Revenue per Form 990
$9,589,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,780,905
Salaries, Compensation, and Employee Benefits$3,226,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,195,750-$2,195,750
Depreciation Depletion-$1,551,311-$1,551,311
Fees for Services Other-$1,130,791-$1,130,791
Current Officers, Directors, Trustees, and Key Employees-$378,540-$378,540
Other Employee Benefits-$361,213-$361,213
Occupancy-$290,891-$290,891
Insurance-$237,129-$237,129
Interest-$218,861-$218,861
Payroll Taxes-$204,691-$204,691
Pension Plan Contributions-$86,602-$86,602
Advertising-$73,452-$73,452
Office Expenses-$51,479-$51,479
All Other Expenses-$26,768-$26,768
Conferences and Meetings-$24,441-$24,441
Travel-$23,463-$23,463
Other Expenses-$21,335-$21,335
Fees for Service Investment Mgmnt Fees-$12,610-$12,610
Total Functional Expenses$0$7,007,701$0$7,007,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,007,701
Expenses per Audited Statements$6,995,091
Total Expenses per Audited Statements$6,995,091
Expenses Not Reported on Financial Statements$12,610
Other Expense Adjustments$12,610
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
Edward Depasquale
Title
CFO
Phone
7248047000
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kukovich
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
12

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 1,130,791. Fundraising expenses 0. Total expenses 1,130,791.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interests in assets -27,851.”

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, 2016, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 12,610.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 12,610.”

Raw XML AppendixShowing 400 of 630 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020254246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017384164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020199042
IRS990/LandBldgEquipCostOrOtherBssAmt040453288
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/BOYAmt07627019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07176158
IRS990/NetAssetsOrFundBalancesBOYAmt011684031
IRS990/NetAssetsOrFundBalancesEOYAmt014238290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290891
IRS990/OccupancyGrp/TotalAmt0290891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051479
IRS990/OfficeExpensesGrp/TotalAmt051479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423007
IRS990/OtherAssetsTotalGrp/EOYAmt0395156
IRS990/OtherChangesInNetAssetsAmt0-27851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361213
IRS990/OtherExpensesGrp/Desc0FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD & ACTIVITIES EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321335
IRS990/OtherExpensesGrp/TotalAmt045738
IRS990/OtherExpensesGrp/TotalAmt143212
IRS990/OtherExpensesGrp/TotalAmt229424
IRS990/OtherExpensesGrp/TotalAmt321335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010798
IRS990/OtherRevenueTotalAmt010798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02195750
IRS990/OtherSalariesAndWagesGrp/TotalAmt02195750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204691
IRS990/PayrollTaxesGrp/TotalAmt0204691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086602
IRS990/PensionPlanContributionsGrp/TotalAmt086602
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0423007
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0395156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233156
IRS990/PrincipalOfficerNm0NANCY KUKOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04404799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12529283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04404799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12529283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018154
IRS990/PYOtherExpensesAmt03234293
IRS990/PYOtherRevenueAmt05790
IRS990/PYProgramServiceRevenueAmt06662495
IRS990/PYRevenuesLessExpensesAmt0515666
IRS990/PYSalariesCompEmpBnftPaidAmt02977275
IRS990/PYTotalExpensesAmt06211568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06727234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02582110
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06944880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02621712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01681250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04639505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06934082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06662495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06465080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06142064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05755323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031959044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078724
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt036598549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09555794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06703290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06493811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06409081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07436573
IRS990ScheduleA/Total509Grp/TotalAmt036598549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09579013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06721444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06493851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06409081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07473884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036677273
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/BookValueAmt016258973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017732406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033991379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01585742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02043892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012610
IRS990ScheduleD/ExpensesSubtotalAmt06995091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01612884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01612884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01847068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0936098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02783166
IRS990ScheduleD/OtherExpensesNotIncludedAmt012610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021967
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012610
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012610
IRS990ScheduleD/RevenueSubtotalAmt09577201
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, 2016, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES 12,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 12,610.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020199042
IRS990ScheduleD/TotalExpensesPerForm990Amt07007701
IRS990ScheduleD/TotalRevenuePerForm990Amt09589811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09577201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06995091
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,108,307
Liabilities
$8,870,017
Net assets
$14,238,290
Revenue
$9,589,811
Expenses
$7,007,701
Net income
$2,582,110
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
2019Detailed filing. Detailed filing data is available for this year.$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