Civic Intelligence

Merakey Allegheny Valley School

990 • Fiscal year 2016 • EIN 25-1094911

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NHSONLINE.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

74th percentile

0.63x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.54x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

25th percentile

-3.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$792,706

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$109,183,480

Up $3,636,671 (+3.4%) from 2015

Net Assets

Down

$40,570,386

Down $2,413,238 (-5.6%) from 2015

Liabilities

Up

$68,613,094

Up $6,049,909 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Up

$127,881,661

Up $2,528,975 (+2.0%) from 2015

Expenses

Up

$131,715,937

Up $5,462,621 (+4.3%) from 2015

Net Income

Down

-$3,834,276

Down $2,933,646 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$109,183,480
Liabilities$68,613,094
Net Assets$40,570,386
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$127,881,661
Expenses$131,715,937
Net Income-$3,834,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$127,933,172
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.

Residential care for people whose diagnosis is intellectual developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,291,948$51,453,733▲ $3,161,785
Land, Buildings, and Equipment, Net$45,011,282$44,522,971▼ $488,311
Savings and Temporary Cash Investments$7,248,756$7,412,142▲ $163,386
Investments Program Related$910,047$877,850▼ $32,197
Inventories for Sale or Use$170,596$160,010▼ $10,586
Prepaid Expenses and Deferred Charges$67,663$65,856▼ $1,807
Cash and Non-Interest-Bearing Accounts$125,021$24,150▼ $100,871
Total Assets$105,546,809$109,183,480▲ $3,636,671
Other Assets Total$3,721,496$4,666,768▲ $945,272
Liabilities
Other Liabilities$25,129,169$32,425,535▲ $7,296,366
Tax Exempt Bond Liabilities$18,565,389$18,089,139▼ $476,250
Mortgage Notes Payable Secured by Investment Property$11,999,867$12,023,617▲ $23,750
Accounts Payable and Accrued Expenses$6,828,983$6,065,553▼ $763,430
Deferred Revenue$39,777$9,250▼ $30,527
Total Liabilities$62,563,185$68,613,094▲ $6,049,909
Net Assets / Fund Balance
Unrestricted Net Assets$35,759,936$33,656,982▼ $2,102,954
Temporarily Rstr Net Assets$6,467,247$6,156,963▼ $310,284
Permanently Rstr Net Assets$756,441$756,441→ $0
Total Net Assets Fund Balance$42,983,624$40,570,386▼ $2,413,238
Total Liabilities and Net Assets / Fund Balance$105,546,809$109,183,480▲ $3,636,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,740,156$15,873,473$51,613,629
Other Land Buildings$956,558$7,758,543$8,715,101
Land$7,255,326-$7,255,326
Equipment$570,931$5,057,194$5,628,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$756,441---$756,441
2014$756,441---$756,441
2013$756,441---$756,441
2012$756,441---$756,441
2011$756,441---$756,441
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland ChampCentral Region DirectorFT$122,103$23,494$145,597
Shawn RyanDirector of FinanceFT$119,580$18,490$138,070
Lisa WattersNurseFT$106,906$9,447$116,353
Cindy ThompsonNursing CoordinatorFT$105,585$7,899$113,484
Gary HoffmanRegional ExecutiveFT$100,304$3,888$104,192
M Joseph RocksDirector/former CEO--$97,935$97,935

Board Members and Trustees

NameTitle
Joseph MartzDirector/president
Terrence McnelisDirector/vice President
Leah PasonDirector/CSO
Derrick YacovelliDirector/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,812
Program Service Revenue
$121,002,146
Investment Income
$4,516
Other Revenue
$6,478,187
All Other Contributions
$358,193
Change in Net Assets
$-3,834,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,210,610
Other Expenses$51,505,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,261,051--$60,261,051
Other Employee Benefits$14,580,679--$14,580,679
Fees for Services Other$10,396,262--$10,396,262
Occupancy$4,686,072$263,349-$4,949,421
Payroll Taxes$4,694,322--$4,694,322
Other Expenses$3,811,111$4,450,833-$3,811,111
Office Expenses$3,326,527--$3,326,527
All Other Expenses$1,958,334$956,221-$2,914,555
Depreciation Depletion$2,413,536--$2,413,536
Interest-$1,651,638-$1,651,638
Insurance$1,306,933--$1,306,933
Travel$712,632--$712,632
Pension Plan Contributions$674,558--$674,558
Information Technology$457,788--$457,788
Fees for Services Legal-$202,925-$202,925
Fees for Services Accounting-$98,324-$98,324
Conferences and Meetings$3,499--$3,499
Total Functional Expenses$109,283,304$22,432,633$0$131,715,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,303
Fundraising Direct Expenses$51,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$119,997$87,078$2,763$84,315
Pirates Games$43,925$38,225-$38,225
Total Events$163,922$125,303$51,511$73,792
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$21,751,157
Due to Medical Assistance$6,869,948
Client Fund$2,781,430
Other Liabilities$1,023,000

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
Corrective action procedures
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
No
Other officer compensation reviewed
No
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 prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”

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

“An annual questionnaire is sent to and completed by each director. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited 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
2017-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1960
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
3,382
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Nhs human services, inc. Uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”

FORM 990, PART XI, LINE 9:

“Funds released from restriction 1,421,038.”

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 1,074 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/FundraisingDirectExpensesAmt051511
IRS990/FundraisingGrossIncomeAmt0125303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0127933172
IRS990/GrossRentsGrp/RealAmt06246471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0457788
IRS990/InformationTechnologyGrp/TotalAmt0457788
IRS990/InsuranceGrp/ProgramServicesAmt01306933
IRS990/InsuranceGrp/TotalAmt01306933
IRS990/InterestGrp/ManagementAndGeneralAmt01651638
IRS990/InterestGrp/TotalAmt01651638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0160010
IRS990/InvestmentIncomeGrp/ExclusionAmt04516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0910047
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0877850
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028689210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045011282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044522971
IRS990/LandBldgEquipCostOrOtherBssAmt073212181
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
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 AS INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011999867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012023617
IRS990/NetAssetsOrFundBalancesBOYAmt042983624
IRS990/NetAssetsOrFundBalancesEOYAmt040570386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073792
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06246471
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06246471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0263349
IRS990/OccupancyGrp/ProgramServicesAmt04686072
IRS990/OccupancyGrp/TotalAmt04949421
IRS990/OfficeExpensesGrp/ProgramServicesAmt03326527
IRS990/OfficeExpensesGrp/TotalAmt03326527
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03721496
IRS990/OtherAssetsTotalGrp/EOYAmt04666768
IRS990/OtherChangesInNetAssetsAmt01421038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014580679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014580679
IRS990/OtherExpensesGrp/Desc0CORPORATE ALLOCATION EX
IRS990/OtherExpensesGrp/Desc1ASSESSMENT TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08451731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16357612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24450833
IRS990/OtherExpensesGrp/ProgramServicesAmt03811111
IRS990/OtherExpensesGrp/TotalAmt08451731
IRS990/OtherExpensesGrp/TotalAmt16357612
IRS990/OtherExpensesGrp/TotalAmt24450833
IRS990/OtherExpensesGrp/TotalAmt33811111
IRS990/OtherLiabilitiesGrp/BOYAmt025129169
IRS990/OtherLiabilitiesGrp/EOYAmt032425535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM CENTER FEES INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt086459
IRS990/OtherRevenueMiscGrp/ExclusionAmt162723
IRS990/OtherRevenueMiscGrp/ExclusionAmt28742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28742
IRS990/OtherRevenueTotalAmt0157924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060261051
IRS990/OtherSalariesAndWagesGrp/TotalAmt060261051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04694322
IRS990/PayrollTaxesGrp/TotalAmt04694322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0674558
IRS990/PensionPlanContributionsGrp/TotalAmt0674558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0756441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0756441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065856
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc4GREENHOUSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119836467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1988558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119836467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1988558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03675
IRS990/PYOtherExpensesAmt047001754
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0124950015
IRS990/PYRevenuesLessExpensesAmt0-900630
IRS990/PYSalariesCompEmpBnftPaidAmt079251562
IRS990/PYTotalExpensesAmt0126253316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125352686
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3834276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06246471
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127248617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07248756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07412142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01463868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01442666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04032749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03250987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03277487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121002146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124950025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126317040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126446782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126811880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625527873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03250987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03277487
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0157924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0629560622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121398958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125349011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127780908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126777199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128254546
IRS990ScheduleA/Total509Grp/TotalAmt0629560622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124807869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125352686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127782833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126784670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128267975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632996033
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/BookValueAmt035740156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015873473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051613629
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0756441

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,183,480
Liabilities
$68,613,094
Net assets
$40,570,386
Revenue
$127,881,661
Expenses
$131,715,937
Net income
-$3,834,276
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