Civic Intelligence

Merakey Allegheny Valley School

990 • Fiscal year 2017 • EIN 25-1094911

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.NHSONLINE.ORG

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620 Germantown PikeLafayette Hill, PA 19444

(610) 260-4600

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Balance Sheet

Assets

Flat

$115,672,861

Flat from 2017

Net Assets

Flat

$49,503,800

Flat from 2017

Liabilities

Flat

$66,169,061

Flat from 2017

Revenue And Expenses

Revenue

Flat

$141,218,620

Flat from 2017

Expenses

Down

$131,142,650

Down $1,500,000 (-1.1%) from 2017

Net Income

Up

$10,075,970

Up $1,500,000 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$115,672,861
Liabilities$66,169,061
Net Assets$49,503,800
Open 2017 Filing

Operations Trend

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: $131,142,650Net Income 2017: $10,075,9702017Revenue 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

2017

Revenue$141,218,620
Expenses$131,142,650
Net Income$10,075,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$141,323,261
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$51,453,733$56,426,013▲ $4,972,280
Land, Buildings, and Equipment, Net$44,522,971$43,625,826▼ $897,145
Savings and Temporary Cash Investments$7,412,142$8,059,532▲ $647,390
Investments Program Related$877,850$992,882▲ $115,032
Inventories for Sale or Use$160,010$131,435▼ $28,575
Prepaid Expenses and Deferred Charges$65,856$94,213▲ $28,357
Cash and Non-Interest-Bearing Accounts$24,150$24,250▲ $100
Total Assets$109,183,480$115,672,861▲ $6,489,381
Other Assets Total$4,666,768$6,318,710▲ $1,651,942
Liabilities
Other Liabilities$32,425,535$42,019,617▲ $9,594,082
Tax Exempt Bond Liabilities$18,089,139$18,091,014▲ $1,875
Mortgage Notes Payable Secured by Investment Property$12,023,617$0▼ $12,023,617
Accounts Payable and Accrued Expenses$6,065,553$6,058,430▼ $7,123
Deferred Revenue$9,250$0▼ $9,250
Total Liabilities$68,613,094$66,169,061▼ $2,444,033
Net Assets / Fund Balance
Unrestricted Net Assets$33,656,982$42,469,373▲ $8,812,391
Temporarily Rstr Net Assets$6,156,963$6,277,986▲ $121,023
Permanently Rstr Net Assets$756,441$756,441→ $0
Total Net Assets Fund Balance$40,570,386$49,503,800▲ $8,933,414
Total Liabilities and Net Assets / Fund Balance$109,183,480$115,672,861▲ $6,489,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,577,820$17,892,024$52,469,844
Other Land Buildings$1,234,045$7,943,164$9,177,209
Land$7,233,693-$7,233,693
Equipment$580,268$5,224,671$5,804,939
Other Assets Org$905,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$756,441---$756,441
2015$756,441---$756,441
2014$756,441---$756,441
2013$756,441---$756,441
2012$756,441---$756,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret LivingoodNursing CoordinatorFT$149,798$12,931$162,729
Shawn RyanDirector of FinanceFT$133,151$25,375$158,526
Maureen GreeneNurseFT$133,897$23,542$157,439
Roland ChampCentral Region DirectorFT$115,982$23,550$139,532
Gary HoffmanRegional ExecutiveFT$104,294$4,588$108,882

Board Members and Trustees

NameTitle
Joseph MartzDirector/president
Terrence McnelisDirector/vice President
Robert Nix Iii EsqDirector
Leah PasonDirector/CSO
Derrick YacovelliDirector/secretary/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,699
Program Service Revenue
$139,324,688
Investment Income
$-56,968
Other Revenue
$53,201
All Other Contributions
$1,825,307
Change in Net Assets
$10,075,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,218,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$399,895
Total Revenue per Audited Statements
$141,618,515
Total Revenue per Form 990
$141,218,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,121,679
Other Expenses$50,020,971
Total Fundraising Expense$239,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,799,352-$97,113$61,896,465
Other Employee Benefits$13,706,648-$22,443$13,729,091
Fees for Services Other$10,650,679-$68,001$10,718,680
Occupancy$4,839,048$269,352-$5,108,400
Payroll Taxes$4,865,565-$7,694$4,873,259
Office Expenses$3,086,964-$31,780$3,118,744
All Other Expenses$2,833,723-$1,895$2,835,618
Depreciation Depletion$2,466,337--$2,466,337
Interest$1,604,571--$1,604,571
Insurance$1,487,630--$1,487,630
Other Expenses$1,468,729$6,292,248-$1,468,729
Travel$717,545-$5,831$723,376
Pension Plan Contributions$618,794-$4,070$622,864
Information Technology$467,997-$931$468,928
Fees for Services Legal-$151,897-$151,897
Fees for Services Accounting-$104,904-$104,904
Conferences and Meetings$8,018--$8,018
Total Functional Expenses$114,384,382$16,518,510$239,758$131,142,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$132,685,100
Expenses per Audited Statements$131,142,650
Total Expenses per Form 990$131,142,650
Expenses Not Reported on Form 990$1,542,450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,723
Fundraising Direct Expenses$42,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$131,833$77,523-$77,523
Pirates Games$21,350$9,200$872$8,328
Total Events$153,183$86,723$42,453$44,270
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$36,355,480
Client Fund$2,845,020
Other Liabilities$2,475,000
Due to Medical Assistance$344,117

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$54,000,000-$35,908,986-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-07-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1960
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
3,054
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:

“Change in beneficial interest in eamon foundation 242,412. Equity transfer for avs -1,500,000.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in eamon foundation 242,411. Fundraising expenses 42,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,450. Equity transfer for avs 1,500,000.”

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IRS990/Desc0NHS ALLEGHENY VALLEY SCHOOL (NHS/AVS) PROVIDES HOMES AND A FULL RANGE OF SERVICES TO INDIVIDUALS WITH ALL LEVELS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). THE MAJORITY OF THE MORE THAN 800 INDIVIDUALS IN OUR CARE ARE DIAGNOSED WITH SEVERE OR PROFOUND IDD. IN ADDITION, MOST OF THE PEOPLE WE SERVE HAVE MULTIPLE PHYSICAL DISABILITIES, EXTENSIVE MEDICAL COMPLICATIONS AND MAY REQUIRE SUPPORTS FOR CHALLENGING BEHAVIORS. NHS/AVS OPERATES FACILITIES IN NINE PENNSYLVANIA COUNTIES: ALLEGHENY, BEAVER, BUCKS, BUTLER, DAUPHIN, LEBANON, MERCER, MONTGOMERY, AND PHILADELPHIA. AN INDIVIDUALIZED PLAN OF CARE IS DEVELOPED FOR EACH PERSON WITH THE GOAL OF ACHIEVING HIS/HER HIGHEST LEVEL OF INDEPENDENCE, WHILE ENHANCING QUALITY OF LIFE. SERVICES RANGE FROM PHYSICAL, OCCUPATIONAL AND COMMUNICATION THERAPIES TO VOCATIONAL TRAINING AND EMPLOYMENT SUPPORT. THERAPEUTIC ACTIVITIES AND DEVELOPMENTAL TRAINING FOCUS ON SENSORY, ENVIRONMENTAL AND PRE-VOCATIONAL SKILL DEVELOPMENT.NHS/AVS PROVIDES ITS SERVICES THROUGH 125 PROGRAMS AND FACILITIES INCLUDING CAMPUSES, COMMUNITY GROUP HOMES AND DAY PROGRAM CENTERS. SPECIALIZED PROGRAMS THAT RESPOND TO THE UNIQUE NEEDS OF INDIVIDUALS WITH IDD INCLUDE: MEMORY CARE, COMMUNICATION TECHNOLOGY, SENSORY AND TECHNOLOGY HOMES. NHS/AVS HAS BEEN PROVIDING CARE FOR INDIVIDUALS WITH IDD SINCE ITS FOUNDING IN 1960.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CENTRAL REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt040570386
IRS990/NetAssetsOrFundBalancesEOYAmt049503800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044270
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt05108400
IRS990/OfficeExpensesGrp/FundraisingAmt031780
IRS990/OfficeExpensesGrp/ProgramServicesAmt03086964
IRS990/OfficeExpensesGrp/TotalAmt03118744
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0-1257588
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013706648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013729091
IRS990/OtherExpensesGrp/Desc0CORPORATE ALLOCATION EX
IRS990/OtherExpensesGrp/Desc1ASSESSMENT TAXES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09700109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16292248
IRS990/OtherExpensesGrp/ProgramServicesAmt03762782
IRS990/OtherExpensesGrp/ProgramServicesAmt11468729
IRS990/OtherExpensesGrp/TotalAmt09700109
IRS990/OtherExpensesGrp/TotalAmt16292248
IRS990/OtherExpensesGrp/TotalAmt23762782
IRS990/OtherExpensesGrp/TotalAmt31468729
IRS990/OtherLiabilitiesGrp/BOYAmt032425535
IRS990/OtherLiabilitiesGrp/EOYAmt042019617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08931
IRS990/OtherRevenueTotalAmt08931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061799352
IRS990/OtherSalariesAndWagesGrp/TotalAmt061896465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07694
IRS990/PayrollTaxesGrp/ProgramServicesAmt04865565
IRS990/PayrollTaxesGrp/TotalAmt04873259
IRS990/PensionPlanContributionsGrp/FundraisingAmt04070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0618794
IRS990/PensionPlanContributionsGrp/TotalAmt0622864
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0756441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0756441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094213
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/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131917558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16222373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2978154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131917558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16222373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2978154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04516
IRS990/PYOtherExpensesAmt051505327
IRS990/PYOtherRevenueAmt06478187
IRS990/PYProgramServiceRevenueAmt0121002146
IRS990/PYRevenuesLessExpensesAmt0-3834276
IRS990/PYSalariesCompEmpBnftPaidAmt080210610
IRS990/PYTotalExpensesAmt0131715937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127881661
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010075970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05932
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139324688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07412142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08059532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01831239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01463868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04421322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06227593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03250987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09491651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133102315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121002146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124950025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126317040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126446782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631818308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06227593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03250987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09491651
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.00520
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0157924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.99460
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125349011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127780908
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126784670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645898136
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0756441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0756441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0756441

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Filings

Displayed year

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

Open filing
Assets
$115,672,861
Liabilities
$66,169,061
Net assets
$49,503,800
Revenue
$141,218,620
Expenses
$131,142,650
Net income
$10,075,970
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$131$10.1
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