Civic Intelligence

Merakey Allegheny Valley School

990 • Fiscal year 2015 • EIN 25-1094911

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileNHSONLINE.ORG

View Organization Page

620 Germantown PikeLafayette Hill, PA 19444

(610) 260-4600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.59x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.50x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

25th percentile

-0.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$1,060,166

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$105,546,809

Up $1,627,226 (+1.6%) from 2014

Net Assets

Up

$42,983,624

Up $90,503 (+0.2%) from 2014

Liabilities

Up

$62,563,185

Up $1,536,723 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Down

$125,352,686

Down $2,418,511 (-1.9%) from 2014

Expenses

Down

$126,253,316

Down $1,412,354 (-1.1%) from 2014

Net Income

Down

-$900,630

Down $1,006,157 (-953%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150M$100M$50M$0Assets 2010: $96,614,570Liabilities 2010: $59,805,648Net Assets 2010: $36,808,9222010Assets 2011: $92,056,123Liabilities 2011: $53,551,708Net Assets 2011: $38,504,4152011Assets 2012: $98,373,310Liabilities 2012: $58,250,589Net Assets 2012: $40,122,7212012Assets 2013: $101,182,991Liabilities 2013: $60,006,269Net Assets 2013: $41,176,7222013Assets 2014: $103,919,583Liabilities 2014: $61,026,462Net Assets 2014: $42,893,1212014Assets 2015: $105,546,809Liabilities 2015: $62,563,185Net Assets 2015: $42,983,6242015Assets 2016: $109,183,480Liabilities 2016: $68,613,094Net Assets 2016: $40,570,3862016Assets 2017: $115,672,861Liabilities 2017: $66,169,061Net Assets 2017: $49,503,8002017Assets 2018: $95,354,611Liabilities 2018: $42,680,832Net Assets 2018: $52,673,7792018Assets 2019: $84,796,500Liabilities 2019: $29,871,931Net Assets 2019: $54,924,5692019Assets 2020: $85,353,565Liabilities 2020: $27,737,583Net Assets 2020: $57,615,9822020Assets 2021: $93,515,170Liabilities 2021: $32,489,718Net Assets 2021: $61,025,4522021Assets 2022: $94,455,792Liabilities 2022: $32,332,464Net Assets 2022: $62,123,3282022Assets 2023: $104,778,343Liabilities 2023: $41,074,777Net Assets 2023: $63,703,5662023Assets 2024: $96,451,738Liabilities 2024: $35,330,722Net Assets 2024: $61,121,0162024

Highlighted filing

2015

Assets$105,546,809
Liabilities$62,563,185
Net Assets$42,983,624
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $124,018,0112010Expenses 2011: $125,355,1602011Expenses 2012: $128,728,9252012Expenses 2013: $127,093,1272013Revenue 2014: $127,771,197Expenses 2014: $127,665,670Net Income 2014: $105,5272014Revenue 2015: $125,352,686Expenses 2015: $126,253,316Net Income 2015: -$900,6302015Revenue 2016: $127,881,661Expenses 2016: $131,715,937Net Income 2016: -$3,834,2762016Revenue 2017: $141,218,620Expenses 2017: $132,642,650Net Income 2017: $8,575,9702017Revenue 2018: $136,528,183Expenses 2018: $133,556,747Net Income 2018: $2,971,4362018Revenue 2019: $140,239,975Expenses 2019: $137,617,015Net Income 2019: $2,622,9602019Revenue 2020: $141,654,401Expenses 2020: $138,654,529Net Income 2020: $2,999,8722020Revenue 2021: $154,626,301Expenses 2021: $151,433,248Net Income 2021: $3,193,0532021Revenue 2022: $164,597,352Expenses 2022: $161,955,807Net Income 2022: $2,641,5452022Revenue 2023: $173,415,278Expenses 2023: $171,857,119Net Income 2023: $1,558,1592023Revenue 2024: $178,894,482Expenses 2024: $181,822,814Net Income 2024: -$2,928,3322024

Highlighted filing

2015

Revenue$125,352,686
Expenses$126,253,316
Net Income-$900,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$125,352,686
Mission and Program Overview

Mission

Provide quality programs and facilities to help the individuals with intellectual developmental disabilities entrusted to our care live with purpose, dignity and to provide opportunities to grow and function at their full potential and as independently as possible.

Provide quality programs and facilities to help the individuals with intellectual developmental disabilities entrusted to our care live with purpose, dignity and to provide opportunities to grow and function at their full potential and independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,809,943$48,291,948▲ $1,482,005
Land, Buildings, and Equipment, Net$45,573,595$45,011,282▼ $562,313
Savings and Temporary Cash Investments$6,488,647$7,248,756▲ $760,109
Investments Program Related$907,536$910,047▲ $2,511
Inventories for Sale or Use$175,920$170,596▼ $5,324
Cash and Non-Interest-Bearing Accounts$55,940$125,021▲ $69,081
Prepaid Expenses and Deferred Charges$67,998$67,663▼ $335
Total Assets$103,919,583$105,546,809▲ $1,627,226
Other Assets Total$3,840,004$3,721,496▼ $118,508
Liabilities
Other Liabilities$21,483,132$25,129,169▲ $3,646,037
Tax Exempt Bond Liabilities$19,017,892$18,565,389▼ $452,503
Mortgage Notes Payable Secured by Investment Property$11,976,117$11,999,867▲ $23,750
Accounts Payable and Accrued Expenses$8,534,142$6,828,983▼ $1,705,159
Deferred Revenue$15,179$39,777▲ $24,598
Total Liabilities$61,026,462$62,563,185▲ $1,536,723
Net Assets / Fund Balance
Unrestricted Net Assets$35,140,982$35,759,936▲ $618,954
Temporarily Rstr Net Assets$6,995,698$6,467,247▼ $528,451
Permanently Rstr Net Assets$756,441$756,441→ $0
Total Net Assets Fund Balance$42,893,121$42,983,624▲ $90,503
Total Liabilities and Net Assets / Fund Balance$103,919,583$105,546,809▲ $1,627,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,834,628$13,053,961$44,888,589
Equipment$1,673,984$12,479,072$14,153,056
Land$7,255,326-$7,255,326
Leasehold Improvements$4,247,344$838,158$5,085,502
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Joseph RocksPresidentPT$124,189$84,670$208,859
Michael BreslinCOOPT$104,799$50,590$155,389
Carl ClarkExecutive Vice PresidentPT$99,148$47,466$146,614
Joseph MartzVice PresidentPT$21,209$114,585$135,794
Michael BartonExecutive Vice PresidentPT$60,170$33,536$93,706
Leah PasonDirectorPT$57,901$33,312$91,213
Derrick YacovelliSecretary/treasurerPT$53,460$19,159$72,619
John CiavardoneSenior Vice PresidentPT$43,917$22,990$66,907
Terry McnelisDirectorPT$39,694$16,905$56,599
Michael ErnstVice PresidentPT$41,489$6,832$48,321
Revenue and Support

Revenue Composition

Contributions and Grants
$398,986
Program Service Revenue
$124,950,015
Investment Income
$3,675
Other Revenue
$10
All Other Contributions
$398,986
Change in Net Assets
$-900,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,352,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$125,352,686
Total Revenue per Form 990
$125,352,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,251,562
Other Expenses$47,001,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,911,277$4,256,998-$60,168,275
Other Employee Benefits$12,426,344$935,316-$13,361,660
Occupancy$11,046,662$705,106-$11,751,768
Payroll Taxes$4,445,015$283,724-$4,728,739
All Other Expenses$3,294,835$206,053-$3,500,888
Office Expenses$3,108,514--$3,108,514
Depreciation Depletion$2,180,982$139,211-$2,320,193
Interest$1,559,666$99,553-$1,659,219
Other Expenses$1,184,672$75,617-$1,260,289
Insurance$1,107,641$70,701-$1,178,342
Travel$786,706$50,215-$836,921
Current Officers, Directors, Trustees, and Key Employees$645,976--$645,976
Pension Plan Contributions$322,628$24,284-$346,912
Fees for Services Legal$220,422$14,069-$234,491
Fees for Services Accounting$92,231$5,887-$98,118
Conferences and Meetings$16,994$1,085-$18,079
Advertising$282--$282
Total Functional Expenses$118,918,311$7,335,005$0$126,253,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,253,316
Total Expenses per Audited Statements$126,253,316
Total Expenses per Form 990$126,253,316
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$15,779,856
Due to Medical Assistance$6,612,694
Client Fund$2,736,619

Bond Issues

BondIssuerIssuedIssue PricePurpose
APA ECONOMIC DEV'P FIN AUTH VARIABLE2008-05-30$54,000,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$54,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was sent to the board memebers for review prior to filing with the internal revenue service.”

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

“An annual questionaire is sent to and completed by directors, officers and key employees. Any board member with a conflict of interest is required to recuse himslef/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflict of interest invloving key employees are reviewed by thw chief financial officer and the vice president of human resources. Conflict of interest policy is monitored by organization's office of quality and compliance organization and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, internal control and completing the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizations is performed by an independent consultant. The findings are reported to the compensation committee of the parent organization which makes recomendations to the full board for a vote. A portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Allegheny Valley School
EIN
25-1094911
Phone
6102604600
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

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

Organization Details

Principal Officer
Joseph Martz
Formed
1960
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2,945
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshold. This aplies to positions taken or expected to be taken in a tax return. Nhs does not believe its financial statements includes any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,053 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0125352686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070701
IRS990/InsuranceGrp/ProgramServicesAmt01107641
IRS990/InsuranceGrp/TotalAmt01178342
IRS990/InterestGrp/ManagementAndGeneralAmt099553
IRS990/InterestGrp/ProgramServicesAmt01559666
IRS990/InterestGrp/TotalAmt01659219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0175920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0170596
IRS990/InvestmentIncomeGrp/ExclusionAmt03675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0907536
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0910047
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026371191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045573595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045011282
IRS990/LandBldgEquipCostOrOtherBssAmt071382473
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY PROGRAMS AND FACILITIES TO HELP THE INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES ENTRUSTED TO OUR CARE LIVE WITH PURPOSE, DIGNITY AND TO PROVIDE OPPORTUNITIES TO GROW AND FUNCTION AT THEIR FULL POTENTIAL AND INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011976117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011999867
IRS990/NetAssetsOrFundBalancesBOYAmt042893121
IRS990/NetAssetsOrFundBalancesEOYAmt042983624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0705106
IRS990/OccupancyGrp/ProgramServicesAmt011046662
IRS990/OccupancyGrp/TotalAmt011751768
IRS990/OfficeExpensesGrp/ProgramServicesAmt03108514
IRS990/OfficeExpensesGrp/TotalAmt03108514
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03840004
IRS990/OtherAssetsTotalGrp/EOYAmt03721496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0935316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012426344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013361660
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PURCHASED PROVIDER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175617
IRS990/OtherExpensesGrp/ProgramServicesAmt09142244
IRS990/OtherExpensesGrp/ProgramServicesAmt17319242
IRS990/OtherExpensesGrp/ProgramServicesAmt24105978
IRS990/OtherExpensesGrp/ProgramServicesAmt31184672
IRS990/OtherExpensesGrp/TotalAmt09142244
IRS990/OtherExpensesGrp/TotalAmt17786428
IRS990/OtherExpensesGrp/TotalAmt24105978
IRS990/OtherExpensesGrp/TotalAmt31260289
IRS990/OtherLiabilitiesGrp/BOYAmt021483132
IRS990/OtherLiabilitiesGrp/EOYAmt025129169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04256998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055911277
IRS990/OtherSalariesAndWagesGrp/TotalAmt060168275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0283724
IRS990/PayrollTaxesGrp/ProgramServicesAmt04445015
IRS990/PayrollTaxesGrp/TotalAmt04728739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322628
IRS990/PensionPlanContributionsGrp/TotalAmt0346912
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0756441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0756441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067663
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/PriorPeriodAdjustmentsAmt0991133
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc3GREENHOUSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123724792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1985313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123724792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1985313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01463868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-39326
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt021639
IRS990/PYProgramServiceRevenueAmt0126325016
IRS990/PYRevenuesLessExpensesAmt0127771197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127771197
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-900630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125352686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06488647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07248756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01463868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01442666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04217607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124950025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126317040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126446782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126811880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124933924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629459651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033510
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0633677258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125349011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127780908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126777199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128254546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125515594
IRS990ScheduleA/Total509Grp/TotalAmt0633677258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125352686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127782833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126784670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128267975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125522604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633710768
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/BookValueAmt031834628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013053961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044888589
IRS990ScheduleD/EquipmentGrp/BookValueAmt01673984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012479072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014153056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126253316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07255326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07255326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04247344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0838158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05085502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015779856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12736619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26612694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,546,809
Liabilities
$62,563,185
Net assets
$42,983,624
Revenue
$125,352,686
Expenses
$126,253,316
Net income
-$900,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.5$35.3$61.1$179$182$2.93
2023Detailed filing. Detailed filing data is available for this year.$105$41.1$63.7$173$172$1.56
2022Detailed filing. Detailed filing data is available for this year.$94.5$32.3$62.1$165$162$2.64
2021Detailed filing. Detailed filing data is available for this year.$93.5$32.5$61.0$155$151$3.19
2020Detailed filing. Detailed filing data is available for this year.$85.4$27.7$57.6$142$139$3.00
2019Detailed filing. Detailed filing data is available for this year.$84.8$29.9$54.9$140$138$2.62
2018Detailed filing. Detailed filing data is available for this year.$95.4$42.7$52.7$137$134$2.97
2017Detailed filing. Detailed filing data is available for this year.$116$66.2$49.5$141$133$8.58
2016Detailed filing. Detailed filing data is available for this year.$109$68.6$40.6$128$132$3.83
2015Detailed filing. Detailed filing data is available for this year.$106$62.6$43.0$125$126$0.90
2014Detailed filing. Detailed filing data is available for this year.$104$61.0$42.9$128$128$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$60.0$41.2$127
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$58.3$40.1$129
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$53.6$38.5$125
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$59.8$36.8$124