Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Wrc Pennsylvania Memorial Home
990 • Fiscal year 2014 • EIN 25-0718600
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$27,161,759
Up $1,462,367 (+5.7%) from 2013
Net Assets
Up$6,916,749
Up $637,953 (+10%) from 2013
Liabilities
Up$20,245,010
Up $824,414 (+4.2%) from 2013
Revenue And Expenses
Revenue
$12,909,109
No earlier filing loaded for comparison.
Expenses
Up$12,475,565
Up $877,663 (+7.6%) from 2013
Net Income
$433,544
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $12,909,109
Mission and Program Overview
Mission
The mission of WRC Pennsylvania Memorial Home is to provide choices for generations. Built on a not-for-profit foundation of caring, the organization offers residential and personal care, home and community-based services, skilled and rehabilitave health care.
Wrc pennsylvania memorial home provides nursing care for the elderly including skilled nursing care and therapy services, personal care and independent living.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,915,113 | $14,165,338 | ▼ $749,775 |
| Investments Other Securities | $1,875,921 | $2,159,483 | ▲ $283,562 |
| Savings and Temporary Cash Investments | $1,708,323 | $1,904,430 | ▲ $196,107 |
| Pledges and Grants Receivable | $775,905 | $910,729 | ▲ $134,824 |
| Accounts Receivable | $888,443 | $728,589 | ▼ $159,854 |
| Cash and Non-Interest-Bearing Accounts | $320,938 | $616,642 | ▲ $295,704 |
| Inventories for Sale or Use | $40,410 | $40,907 | ▲ $497 |
| Prepaid Expenses and Deferred Charges | $76,889 | $40,012 | ▼ $36,877 |
| Total Assets | $25,699,392 | $27,161,759 | ▲ $1,462,367 |
| Other Assets Total | $5,097,450 | $6,595,629 | ▲ $1,498,179 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,747,040 | $10,321,488 | ▼ $425,552 |
| Other Liabilities | $5,163,108 | $5,993,254 | ▲ $830,146 |
| Deferred Revenue | $2,743,333 | $2,968,738 | ▲ $225,405 |
| Accounts Payable and Accrued Expenses | $767,115 | $961,530 | ▲ $194,415 |
| Total Liabilities | $19,420,596 | $20,245,010 | ▲ $824,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,081,457 | $6,670,916 | ▲ $589,459 |
| Temporarily Rstr Net Assets | $153,191 | $201,685 | ▲ $48,494 |
| Permanently Rstr Net Assets | $44,148 | $44,148 | → $0 |
| Total Net Assets Fund Balance | $6,278,796 | $6,916,749 | ▲ $637,953 |
| Total Liabilities and Net Assets / Fund Balance | $25,699,392 | $27,161,759 | ▲ $1,462,367 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,893,922 | $9,594,361 | $21,488,283 |
| Equipment | $737,615 | $1,934,416 | $2,672,031 |
| Other Land Buildings | $541,160 | $806,448 | $1,347,608 |
| Land | $992,641 | - | $992,641 |
| Other Assets Org | $20,984 | - | - |
| Other Securities | $2,159,483 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frances R Kuhns | Secretary/treasurer | PT | - | $136,357 | $136,357 |
| Susan Schmader | CFO | PT | - | $85,806 | $85,806 |
| Cynthia Russell | Board Member | - | $26,283 | - | $26,283 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bea Terbovich | President |
| Barbara Aikman | Vice President |
| Dave Neil | Board Member |
| Heidi Dennison | Board Member |
| Jeff Marzella | Board Member |
| Jim Dietrich | Board Member |
| Ron Peters | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hvaalliance Rehab | Contracted Rehab Services | - | $628,121 |
| Pharmerica | Pharmaceutical Services | - | $172,124 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $121,569
- Program Service Revenue
- $12,012,655
- Investment Income
- $309,837
- Other Revenue
- $465,048
- All Other Contributions
- $121,569
- Change in Net Assets
- $433,544
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,552,782 |
| Salaries, Compensation, and Employee Benefits | $5,922,783 |
| Total Fundraising Expense | $4,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,794,485 | $890,064 | - | $4,684,549 |
| Fees for Services Other | $1,360,427 | $319,112 | - | $1,679,539 |
| Fees for Services Management | - | $1,063,062 | - | $1,063,062 |
| Depreciation Depletion | $790,302 | $185,380 | - | $975,682 |
| Other Employee Benefits | $721,367 | $169,209 | - | $890,576 |
| Occupancy | $616,916 | $144,709 | - | $761,625 |
| Office Expenses | $436,821 | $102,464 | - | $539,285 |
| Interest | $303,765 | $71,254 | - | $375,019 |
| Payroll Taxes | $270,394 | $63,426 | - | $333,820 |
| Insurance | $94,186 | $22,093 | - | $116,279 |
| All Other Expenses | $60,635 | $14,223 | $4,342 | $79,200 |
| Information Technology | $50,122 | $11,757 | - | $61,879 |
| Advertising | $43,764 | $10,266 | - | $54,030 |
| Travel | $34,648 | $8,127 | - | $42,775 |
| Fees for Services Accounting | - | $36,138 | - | $36,138 |
| Conferences and Meetings | $20,670 | $4,848 | - | $25,518 |
| Other Expenses | $17,379 | $4,077 | - | $21,456 |
| Pension Plan Contributions | $11,209 | $2,629 | - | $13,838 |
| Fees for Services Legal | - | $8,180 | - | $8,180 |
| Total Functional Expenses | $9,218,443 | $3,252,780 | $4,342 | $12,475,565 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Affiliate Payables | $5,879,684 |
| RESIDENTS' TRUST FUNDS PAYABLE | $69,422 |
| Contribution Payable, Affiliate | $44,148 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of wrc pennsylvania memorial home is wrc senior services.”
Form 990, Part VI, Section A, Line 7A
“Wrc senior services elects wrc pennsylvania memorial home's board members.”
Form 990, Part VI, Section A, Line 7B
“Wrc senior services has the exclusive power to do each of the following with respect to wrc pennsylvania memorial home: 1. Approve all fundamental transactions of the corporation. 2. Elect all of the directors. 3. Approve all of the officers of the corporation. 4. Remove at any time and from time to time one or more of the officers and/or directors of the corporation without assigning any cause. 5. Approve all indebtedness and contractual commitments of the corporation in excess of $5,000 with respect to a single transaction or in excess of $15,000 in the aggregate for any rolling twelve-month period or defeasance of any such indebtedness. 6. Approve all capital and operating budgets of the corporation and amendments thereto. 7. Approve all unbudgeted expenditures of the corporation in excess of $5,000 with respect to a single transaction or in excess of $15,000 in the aggregate. 8. Approve any and all amendments of the bylaws of the corporation.”
Form 990, Part VI, Section B, Line 11
“Wrc pennsylvania memorial home has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management 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
“Wrc pennsylvania memorial home annually 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
“The ceo's compensation is paid by wrc senior services. Wrc senior services' board of directors annually reviews and approves the compensation of their organization's top management.”
Form 990, Part VI, Section C, Line 18
“Wrc pennsylvania memorial home makes its form 990 and form 1023 available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“At this time, wrc pennsylvania memorial home does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”
Filing and Contact Details
Filer
- EIN
- 25-0718600
- Phone
- 8148491205
Signing Officer
- Name
- Frances R Kuhns
- Title
- President/CEO
- Phone
- 8148491205
- Signed
- 2014-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frances R Kuhns
- Formed
- 1890
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 317
- Volunteers
- 258
Preparer
- Preparer
- Jeffrey J Petrell CPA
- Phone
- 4126356270
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services: program service expenses 1,360,427. Management and general expenses 319,112. Fundraising expenses 0. Total expenses 1,679,539.”
FORM 990, PART XI, LINE 9:
“Net assets released from restrictions -29,385. Temporarily restricted contributions 77,879.”
FORM 990, PART XII, LINE 2C:
“Wrc pennsylvania memorial home has an audit committee that is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from prior year.”
Form 990, Page 1, Line C
“Wrc pennsylvania memorial home does business as dr. Arthur clifton mckinley health center, the laurels lifestyle in full bloom, highland oaks, edgewood heights, laurelbrooke personal care, and ridgmont.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the guidance for accounting for uncertainty in income taxes recognized in an organization's consolidated 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 general and administrative expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of this guidance. Generally, tax returns for years ended june 30, 2011, and thereafter remain subject to examination by federal and state tax authorities.”
Raw XML AppendixShowing 400 of 654 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/AccountsReceivableGrp/EOYAmt | 0 | 728589 |
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| IRS990/ActivityOrMissionDesc | 0 | WRC PENNSYLVANIA MEMORIAL HOME PROVIDES NURSING CARE FOR THE ELDERLY INCLUDING SKILLED NURSING CARE AND THERAPY SERVICES, PERSONAL CARE AND INDEPENDENT LIVING. |
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| IRS990/Desc | 0 | NURSING CARE FOR THE ELDERLY INCLUDING SKILLED NURSING CARE AND THERAPY SERVICES CONSISTING OF: MCKINLEY HEALTH CENTER, A 90-BED SKILLED NURSING FACILITY; LAURELBROOKE PERSONAL CARE, A 50-BED PERSONAL CARE FACILITY; THE LAURELS, AN 20-UNIT INDEPENDENT LIVING CARRIAGE HOME COMMUNITY; HIGHLAND OAKS, A 54-BED PERSONAL CARE FACILITY; EDGEWOOD HEIGHTS, A 40-BED PERSONAL CARE FACILITY; AND RIDGMONT, A 40-BED PERSONAL CARE FACILITY. WRC AND RELATED TAX EXEMPT ENTITIES PROVIDED $477,837 IN CHARITY CARE DURING THE YEAR. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF MARZELLA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 74833 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 12909109 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11757 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61879 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 71254 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 303765 |
| IRS990/InterestGrp/TotalAmt | 0 | 375019 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40410 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309337 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1875921 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2159483 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12335225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14915113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14165338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26500563 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25294 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25294 |
| IRS990/MissionDesc | 0 | WRC PENNSYLVANIA MEMORIAL HOME'S MISSION IS TO PROVIDE CHOICES FOR GENERATIONS. BUILT ON A NOT-FOR-PROFIT FOUNDATION OF CARING, THE ORGANIZATION OFFERS RESIDENTIAL AND PERSONAL CARE, HOME AND COMMUNITY-BASED SERVICES, SKILLED AND REHABILITATIVE HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10747040 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10321488 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6278796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6916749 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3645 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 155915 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 616916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 761625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 436821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 539285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5097450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6595629 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 48494 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 721367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 890576 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5163108 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5993254 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACTED SERVICES REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TELEVISION REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357043 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51268 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 357043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27798 |
| IRS990/OtherRevenueTotalAmt | 0 | 461403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 890064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3794485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4684549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 333820 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13838 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 44148 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 44148 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 775905 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 910729 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40012 |
| IRS990/PrincipalOfficerNm | 0 | FRANCES R KUHNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12012655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12012655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120077 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 172588 |
| IRS990/PYOtherExpensesAmt | 0 | 5944472 |
| IRS990/PYOtherRevenueAmt | 0 | 413027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11073871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5653430 |
| IRS990/PYTotalExpensesAmt | 0 | 11597902 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11779563 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 433544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3645 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12474058 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1708323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1904430 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 746423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 309337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 852792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12012655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11073871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10876486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11242822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10897298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56103132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 309337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 172988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 852792 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 461403 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412627 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488766 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354763 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505031 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2222590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56849555 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12134224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11193948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11101088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11408749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11011546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 56849555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12904964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11779563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11734628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11846646 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,161,759
- Liabilities
- $20,245,010
- Net assets
- $6,916,749
- Revenue
- $12,909,109
- Expenses
- $12,475,565
- Net income
- $433,544