Civic Intelligence

Alternative Rehabilitation Communities Inc.

990 • Fiscal year 2016 • EIN 25-1291039

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.ARCFAMILY.COM

View Organization Page

2743 N Front StreetHarrisburg, PA 17110

(717) 238-7101

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$292,891

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,858,105

Down $1,349,659 (-22%) from 2015

Net Assets

Up

$2,585,650

Up $126,711 (+5.2%) from 2015

Liabilities

Down

$2,272,455

Down $1,476,370 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$11,134,557

Down $1,214,010 (-9.8%) from 2015

Expenses

Down

$10,951,519

Down $2,427,276 (-18%) from 2015

Net Income

Up

$183,038

Up $1,213,266 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,722,141Liabilities 2010: $2,721,868Net Assets 2010: $4,000,2732010Assets 2012: $5,800,119Liabilities 2012: $2,333,317Net Assets 2012: $3,466,8022012Assets 2013: $6,314,969Liabilities 2013: $2,513,349Net Assets 2013: $3,801,6202013Assets 2014: $6,394,515Liabilities 2014: $2,792,040Net Assets 2014: $3,602,4752014Assets 2015: $6,207,764Liabilities 2015: $3,748,825Net Assets 2015: $2,458,9392015Assets 2016: $4,858,105Liabilities 2016: $2,272,455Net Assets 2016: $2,585,6502016Assets 2017: $4,002,994Liabilities 2017: $2,058,476Net Assets 2017: $1,944,5182017Assets 2019: $2,891,154Liabilities 2019: $2,507,542Net Assets 2019: $383,6122019

Highlighted filing

2016

Assets$4,858,105
Liabilities$2,272,455
Net Assets$2,585,650
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,252,2292010Expenses 2012: $11,642,7332012Revenue 2013: $14,260,864Expenses 2013: $14,040,694Net Income 2013: $220,1702013Revenue 2014: $14,516,754Expenses 2014: $14,635,761Net Income 2014: -$119,0072014Revenue 2015: $12,348,567Expenses 2015: $13,378,795Net Income 2015: -$1,030,2282015Revenue 2016: $11,134,557Expenses 2016: $10,951,519Net Income 2016: $183,0382016Revenue 2017: $9,198,805Expenses 2017: $9,862,421Net Income 2017: -$663,6162017Revenue 2019: $6,583,647Expenses 2019: $6,703,499Net Income 2019: -$119,8522019

Highlighted filing

2016

Revenue$11,134,557
Expenses$10,951,519
Net Income$183,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$11,159,378
Mission and Program Overview

Mission

Social rehabilitation and education programs authorized by department of human services to render rehabilitation and education services (when designated), residential and secure programs for court adjudicated youth in out-of-home placements and pre-adjudicated youth in-home community-based programs.

Social rehabilitation program authorized by department of human services and department of education to render social rehabilitation and education services, residential treatment, and secure treatment program to juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,396,687$1,801,773▼ $2,594,914
Cash and Non-Interest-Bearing Accounts-$1,499,936-
Land, Buildings, and Equipment, Net$765,275$660,624▼ $104,651
Investments in Publicly Traded Securities$472,332$296,856▼ $175,476
Prepaid Expenses and Deferred Charges$90,339$133,445▲ $43,106
Total Assets$6,207,764$4,858,105▼ $1,349,659
Other Assets Total$483,131$465,471▼ $17,660
Liabilities
Other Liabilities$1,640,685$1,747,812▲ $107,127
Accounts Payable and Accrued Expenses$1,117,172$387,400▼ $729,772
Mortgage Notes Payable Secured by Investment Property$990,968$137,243▼ $853,725
Total Liabilities$3,748,825$2,272,455▼ $1,476,370
Net Assets / Fund Balance
Unrestricted Net Assets$2,204,635$2,246,346▲ $41,711
Temporarily Rstr Net Assets$254,304$339,304▲ $85,000
Total Net Assets Fund Balance$2,458,939$2,585,650▲ $126,711
Total Liabilities and Net Assets / Fund Balance$6,207,764$4,858,105▼ $1,349,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,827$2,940,783$3,255,610
Equipment$131,892$1,147,261$1,279,153
Land$213,905-$213,905
Leasehold Improvements$0$75,000$75,000
Other Assets Org$465,471--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel P ElbyPresident/CEOFT$278,013$14,878$292,891
Michael D ElbyDirector of OperationsFT$160,865$11,746$172,611
Paulette MatthewsDirector of Financial ServFT$95,368$8,911$104,279

Board Members and Trustees

NameTitle
John Frye JrChair
April MurrayDirector
Donald Dinello Sr DmdDirector
Dr Nate S HosleyDirector
Gary PennDirector
Raymond CrenshawSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,746
Program Service Revenue
$9,237,471
Investment Income
$353,648
Other Revenue
$32,692
All Other Contributions
$41,601
Change in Net Assets
$183,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,084,988
Revenue Not Reported on Financial Statements
$49,569
Revenue Not Reported on Form 990
$-6,758
Total Revenue per Audited Statements
$11,078,230
Total Revenue per Form 990
$11,134,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,180,298
Other Expenses$3,759,441
Grants and Similar Amounts Paid$11,780
Total Fundraising Expense$9,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,560,334$747,408$9,435$5,317,177
Other Employee Benefits$1,321,516$144,435-$1,465,951
Occupancy$770,441$29,751-$800,192
Current Officers, Directors, Trustees, and Key Employees$342,249$54,921-$397,170
Fees for Services Other$331,003--$331,003
Travel$250,134$15,275-$265,409
Office Expenses$154,094$46,213-$200,307
Depreciation Depletion$145,141$4,635-$149,776
Insurance$76,646$28,568-$105,214
Fees for Services Accounting$83,304$9,838-$93,142
Other Expenses$37,878$42,658-$80,536
Conferences and Meetings$17,530$2,506-$20,036
Grants to Domestic Individuals$11,780--$11,780
Fees for Services Legal$9,907$1,629-$11,536
All Other Expenses$6,860--$6,860
Interest$173$1,873-$2,046
Total Functional Expenses$9,812,374$1,129,710$9,435$10,951,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,951,519
Total Expenses per Audited Statements$10,951,519
Total Expenses per Form 990$10,951,519
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael D ElbyBrother of OfficerWagesNo$160,865
Brandon M ElbySon of OfficerWagesNo$61,734
Daniel BowersBrother-in-law of OfficerWagesNo$53,142
Lesli L ElbyNiece of OfficerWagesNo$52,000
Garth E SmallwoodCousin of OfficerWagesNo$39,468
Jayeneca a ElbyDaughter-in-law of OfficerWagesNo$35,097
Jordyn M ElbyDaughter of OfficerWagesNo$20,018
Brenda J ElbySpouse of OfficerWagesNo$17,106
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Retirement$1,747,812
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel elby, ceo, and michael elby, director of operations, are brothers.”

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

“The form 990 and related schedules are reviewed by the chairman of the board on behalf of the governing body.”

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

“At the beginning of each year board members and key employees disclose conflicts of interest and are not permitted to vote on issues related to these interests. Employees must disclose conflicts in writing to the appropriate representative and management participates in negotiating or giving final approval to agreements. Reports of all potential conflicts of interest are reviewed by the ceo annually.”

Form 990, Part VI, Section B, Line 15A

“A written review of the duties of the ceo is completed annually by a selected committee. Regional and budget size salary benchmarks published in the nonprofit times financial week and other salary benchmark publications are used to develop a comparison.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided to grantor agencies and the pennsylvania bureau of charitable organizations. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Rehabilitation Communities
EIN
25-1291039
Phone
7172387101
Address
2743 N FRONT STREET, HARRISBURG, PA 17110

Signing Officer

Name
Daniel P Elby
Title
President/CEO
Phone
7172387101
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel P Elby
Formed
1975
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
251
Volunteers
6

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0483131
IRS990/OtherAssetsTotalGrp/EOYAmt0465471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01321516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01465951
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL
IRS990/OtherExpensesGrp/Desc1NUTRITION
IRS990/OtherExpensesGrp/Desc2DIRECT CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES - O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042658
IRS990/OtherExpensesGrp/ProgramServicesAmt01145419
IRS990/OtherExpensesGrp/ProgramServicesAmt1437591
IRS990/OtherExpensesGrp/ProgramServicesAmt2110374
IRS990/OtherExpensesGrp/ProgramServicesAmt337878
IRS990/OtherExpensesGrp/TotalAmt01145419
IRS990/OtherExpensesGrp/TotalAmt1437591
IRS990/OtherExpensesGrp/TotalAmt2110374
IRS990/OtherExpensesGrp/TotalAmt380536
IRS990/OtherLiabilitiesGrp/BOYAmt01640685
IRS990/OtherLiabilitiesGrp/EOYAmt01747812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032692
IRS990/OtherRevenueTotalAmt032692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04560334
IRS990/OtherSalariesAndWagesGrp/TotalAmt05317177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133445
IRS990/PrincipalOfficerNm0DANIEL P ELBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REHAB AND EDUCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09237471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01979648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04430
IRS990/PYInvestmentIncomeAmt031299
IRS990/PYOtherExpensesAmt04527759
IRS990/PYOtherRevenueAmt011553
IRS990/PYProgramServiceRevenueAmt010326067
IRS990/PYRevenuesLessExpensesAmt0-1030228
IRS990/PYSalariesCompEmpBnftPaidAmt08846606
IRS990/PYTotalExpensesAmt013378795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012348567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09610573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01510746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01979648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02336236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02344937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02170082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010341649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059233425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt010341649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01979648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02336236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02344937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02170082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010341649
IRS990ScheduleA/TotalSupportAmt010669868
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/BookValueAmt0314827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02940783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03255610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01147261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01279153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010951519
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049569
IRS990ScheduleD/LandGrp/BookValueAmt0213905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0465471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01747812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION FOR RETIREMENT
IRS990ScheduleD/RevenueNotReportedAmt0-6758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049569
IRS990ScheduleD/RevenueSubtotalAmt011084988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0465471
IRS990ScheduleD/TotalExpensesPerForm990Amt010951519
IRS990ScheduleD/TotalLiabilityAmt01747812
IRS990ScheduleD/TotalRevenuePerForm990Amt011134557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011078230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010951519
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE IS REQUIRED TO SUBMIT AN APPLICATION. AN AMOUNT IS DETERMINED BASED ON NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt011751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt111309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1705

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Filings

Displayed year

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

Open filing
Assets
$4,858,105
Liabilities
$2,272,455
Net assets
$2,585,650
Revenue
$11,134,557
Expenses
$10,951,519
Net income
$183,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.89$2.51$0.38$6.58$6.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.00$2.06$1.94$9.20$9.86$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.86$2.27$2.59$11.1$11.0$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.21$3.75$2.46$12.3$13.4$1.03
2014Detailed filing. Detailed filing data is available for this year.$6.39$2.79$3.60$14.5$14.6$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.31$2.51$3.80$14.3$14.0$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.33$3.47$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$2.72$4.00$11.3