Civic Intelligence

Great Lakes Behavioral Research Institute

990 • Fiscal year 2020 • EIN 25-1320550

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.GREATLAKESRESEARCH.COM

View Organization Page

9515 Goehring RoadCranberry Twp, PA 16066

(412) 261-5577

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$180,252

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,353,797

Up $3,865,298 (+86%) from 2019

Net Assets

Up

$2,968,420

Up $493,162 (+20%) from 2019

Liabilities

Up

$5,385,377

Up $3,372,136 (+167%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$18,506,620

Up $1,609,870 (+9.5%) from 2019

Expenses

Up

$18,013,458

Up $1,286,575 (+7.7%) from 2019

Net Income

Up

$493,162

Up $323,295 (+190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,815,137Liabilities 2010: $1,652,999Net Assets 2010: $162,1382010Assets 2011: $1,839,292Liabilities 2011: $2,048,102Net Assets 2011: -$208,8102011Assets 2012: $2,312,810Liabilities 2012: $2,166,536Net Assets 2012: $146,2742012Assets 2013: $2,368,077Liabilities 2013: $1,599,995Net Assets 2013: $768,0822013Assets 2014: $2,600,939Liabilities 2014: $1,927,399Net Assets 2014: $673,5402014Assets 2015: $2,606,644Liabilities 2015: $1,491,766Net Assets 2015: $1,114,8782015Assets 2016: $3,188,269Liabilities 2016: $1,617,776Net Assets 2016: $1,570,4932016Assets 2017: $3,687,745Liabilities 2017: $1,746,553Net Assets 2017: $1,941,1922017Assets 2018: $4,360,569Liabilities 2018: $2,055,178Net Assets 2018: $2,305,3912018Assets 2019: $4,488,499Liabilities 2019: $2,013,241Net Assets 2019: $2,475,2582019Assets 2020: $8,353,797Liabilities 2020: $5,385,377Net Assets 2020: $2,968,4202020Assets 2021: $9,360,108Liabilities 2021: $5,425,180Net Assets 2021: $3,934,9282021Assets 2022: $9,174,645Liabilities 2022: $4,813,352Net Assets 2022: $4,361,2932022Assets 2024: $9,936,216Liabilities 2024: $4,151,213Net Assets 2024: $5,785,0032024

Highlighted filing

2020

Assets$8,353,797
Liabilities$5,385,377
Net Assets$2,968,420
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,241,2992010Expenses 2011: $9,677,3962011Expenses 2012: $9,909,3602012Expenses 2013: $9,970,6282013Revenue 2014: $11,064,983Expenses 2014: $11,159,525Net Income 2014: -$94,5422014Revenue 2015: $12,587,037Expenses 2015: $12,145,699Net Income 2015: $441,3382015Revenue 2016: $13,064,705Expenses 2016: $12,609,090Net Income 2016: $455,6152016Revenue 2017: $14,933,723Expenses 2017: $14,563,024Net Income 2017: $370,6992017Revenue 2018: $16,746,871Expenses 2018: $16,382,672Net Income 2018: $364,1992018Revenue 2019: $16,896,750Expenses 2019: $16,726,883Net Income 2019: $169,8672019Revenue 2020: $18,506,620Expenses 2020: $18,013,458Net Income 2020: $493,1622020Revenue 2021: $18,298,195Expenses 2021: $17,331,688Net Income 2021: $966,5072021Revenue 2022: $17,478,220Expenses 2022: $17,051,855Net Income 2022: $426,3652022Revenue 2024: $18,946,378Expenses 2024: $17,962,118Net Income 2024: $984,2602024

Highlighted filing

2020

Revenue$18,506,620
Expenses$18,013,458
Net Income$493,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$18,506,620
Mission and Program Overview

Mission

The mission of great lakes behavioral research institute is to provide research, planning, evaluation and professional services, as well as technology products and solutions, to the human service, public and non-profit sectors. Our mission is to assist other organizations in achieving their true mission.

The organization's purpose is to provide research, planning and evaluation, professional services and technology solutions to the human service, public, and non-profit sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,877,736-
Cash and Non-Interest-Bearing Accounts$1,968,990$2,720,596▲ $751,606
Accounts Receivable$1,701,580$2,134,770▲ $433,190
Receivables From Officers Etc$755,001$550,000▼ $205,001
Prepaid Expenses and Deferred Charges$32,432$49,575▲ $17,143
Land, Buildings, and Equipment, Net$30,496$21,120▼ $9,376
Total Assets$4,488,499$8,353,797▲ $3,865,298
Liabilities
Other Liabilities$1,725,295$4,892,320▲ $3,167,025
Accounts Payable and Accrued Expenses$140,801$456,039▲ $315,238
Deferred Revenue$147,145$37,018▼ $110,127
Total Liabilities$2,013,241$5,385,377▲ $3,372,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,475,258$2,968,420▲ $493,162
Total Net Assets Fund Balance$2,475,258$2,968,420▲ $493,162
Total Liabilities and Net Assets / Fund Balance$4,488,499$8,353,797▲ $3,865,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,120$86,677$107,797
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MeltzerPresident/executive DirectFT$135,073$45,179$180,252
Jonathon HemphillChief Operations OfficerFT$142,877$28,306$171,183
Ian MaveroChief Technology OfficerFT$153,954$9,917$163,871
Theresa LaverHud Program AnalystFT$106,587$28,663$135,250
Dinesh NairBusiness Analyst IiiFT$104,105$30,051$134,156
Kathleen MccauleyChief Planning OfficerFT$108,411$7,350$115,761
Jane MeltzerSecretary/treasurerFT$50,700$5,369$56,069
Carissa SitterlyBoard Member-$1,200-$1,200
Donald SmithBoard Member-$1,200-$1,200
Joseph NovakBoard Member-$1,200-$1,200
Kimberly KolesarBoard Member-$1,200-$1,200
Leslie JuhnBoard Member-$1,200-$1,200
Ruth IsaacBoard Member-$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,478,896
Investment Income
$27,724
Other Revenue
$0
Change in Net Assets
$493,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,506,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,506,620
Total Revenue per Form 990
$18,506,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,548,336
Other Expenses$1,465,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$12,139,628$269,387-$12,409,015
Other Employee Benefits$1,688,152$100,079-$1,788,231
Payroll Taxes$908,080$74,414-$982,494
Current Officers, Directors, Trustees, and Key Employees$915,658$25,996-$941,654
Fees for Services Other$574,453$48,613-$623,066
Pension Plan Contributions$394,979$31,963-$426,942
Fees for Services Accounting$209,629$20,631-$230,260
Occupancy$154,360$12,785-$167,145
Travel$116,202$4,682-$120,884
Fees for Services Legal$19,846$2,478-$22,324
Office Expenses$7,879$9,898-$17,777
Depreciation Depletion-$9,376-$9,376
Interest-$6,936-$6,936
All Other Expenses$702$674-$1,376
Other Expenses$24,414$1,155-$1,155
Insurance-$562-$562
Total Functional Expenses$17,374,786$638,672$0$18,013,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,013,458
Total Expenses per Audited Statements$18,013,458
Total Expenses per Form 990$18,013,458
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
-Board Members Richard and Jane Meltzer Are Owners of Ari Technologies, Llc.ADMINISTRATIVE SUPPORT;LISTTOTAL 916851;LISTTOTAL 0No$302,248

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$755,001$550,000▼ $205,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$2,877,728
Accrued Compensation and Related Taxes$868,628
Accrued Vacation$613,079
Accrued Pension Contributions$512,240
Other Liabilites$20,645
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 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard meltzer and jane meltzer are married.”

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

“The organization submits a draft of the form 990 to the governing body, and comments and corrections are incorporated into the filed return.”

Form 990, Part VI, Section B, Line 15

“The process is to present the salary change proposal to the board, present documentation to support the salary which includes, but is not limited to, independent data from outside sources that illustrate salaries for comparable positions in comparable organizations. The action is voted on by the board, then the motion is approved and seconded by board members independent of the any individual who is to receive an increase.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Behavioral
EIN
25-1320550
Phone
4122615577
Address
9515 GOEHRING ROAD, CRANBERRY TWP, PA 16066

Signing Officer

Name
Richard a Meltzer
Title
President
Phone
7245845100
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Meltzer
Formed
1977
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
261
Volunteers
0

Preparer

Firm
Louis Plung & Company Llp
Address
420 FT DUQUESNE BLVD STE 1900, PITTSBURGH, PA 15222
Preparer
Joseph C Zovko
Phone
4122818771
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) as it has been classified as an organization that is not a private foundation under section 509(a)(2). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2020 and 2019. The organization's policy is to classify any income tax related interest and penalties to interest expense and other expenses, respectively. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 592 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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUD PROGRAM ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PLANNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS ANALYST III
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GREAT LAKES BEHAVIORAL RESEARCH INSTITUTE IS TO PROVIDE RESEARCH, PLANNING, EVALUATION AND PROFESSIONAL SERVICES, AS WELL AS TECHNOLOGY PRODUCTS AND SOLUTIONS, TO THE HUMAN SERVICE, PUBLIC AND NON-PROFIT SECTORS. OUR MISSION IS TO ASSIST OTHER ORGANIZATIONS IN ACHIEVING THEIR TRUE MISSION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0154360
IRS990/OccupancyGrp/TotalAmt0167145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09898
IRS990/OfficeExpensesGrp/ProgramServicesAmt07879
IRS990/OfficeExpensesGrp/TotalAmt017777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01688152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01788231
IRS990/OtherExpensesGrp/Desc0SOFTWARE PRODUCTION COS
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31155
IRS990/OtherExpensesGrp/ProgramServicesAmt0220804
IRS990/OtherExpensesGrp/ProgramServicesAmt124414
IRS990/OtherExpensesGrp/TotalAmt0229399
IRS990/OtherExpensesGrp/TotalAmt131186
IRS990/OtherExpensesGrp/TotalAmt23676
IRS990/OtherExpensesGrp/TotalAmt31155
IRS990/OtherLiabilitiesGrp/BOYAmt01725295
IRS990/OtherLiabilitiesGrp/EOYAmt04892320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0908080
IRS990/PayrollTaxesGrp/TotalAmt0982494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0394979
IRS990/PensionPlanContributionsGrp/TotalAmt0426942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049575
IRS990/PrincipalOfficerNm0DR RICHARD MELTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561900
IRS990/ProgramServiceRevenueGrp/BusinessCd1561900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING,SUPPORT, CUSTOM PROGRAMM
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACTS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018051576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018051576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427320
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLEGHENY COUNTY DEPARTMENT OF COURT SERVICES:GREAT LAKES PROVIDES PROFESSIONAL SERVICES AND STAFFING REQUIREMENTS TO ALLEGHENY COUNTY COURT SERVICES INCLUDING JUVENILE JUSTICE PLANNING, SUPPORTIVE ADMINISTRATION AND CLERICAL SERVICES FOR CHILD PROTECTION AND PERMANANCES, MANAGEMENT AND OPERATION OF THE DUI UNIT INCLUDING CRN EVALUATORS, COORDINATION OF PREVENTIONAL EDUCATION FOR THE PRETRIAL SERVICES DEPARTMENT IN THE ALCOHOL HIGHWAY SAFETY PROGRAM, ASSISTANCE IN THE HUMAN RESOURCES DEPARTMENT, A CHILD WELFARE SPECIALIST, COORDINATION OF TRUANCY PREVENTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01648979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01844139
IRS990/ProgSrvcAccomActy3Grp/Desc0PITTSBURGH FOUNDATION:ADMINISTRATION MANAGEMENT AND SERVICES FOR VARIOUS PROJECTS INCLUDING ACCESS TO WORK, CROSS SYSTEM ADVOCACY, LOCAL GOVERNANCE CASE COMPETITION AND THE SCHOLARS DHS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09355
IRS990/PYOtherExpensesAmt01447853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016887395
IRS990/PYRevenuesLessExpensesAmt0169867
IRS990/PYSalariesCompEmpBnftPaidAmt015279030
IRS990/PYTotalExpensesAmt016726883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016896750
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0755001
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0550000
IRS990/ReconcilationRevenueExpnssAmt0493162
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016533142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02877736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018478896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016887395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016743813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014911569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013062655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080084328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt080084328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018478896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016887395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016743813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014911569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013062655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080084328
IRS990ScheduleA/TotalSupportAmt080126515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018013458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1868628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2512240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32877728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4613079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018506620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020 AND 2019. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt018013458
IRS990ScheduleD/TotalLiabilityAmt04892320
IRS990ScheduleD/TotalRevenuePerForm990Amt018506620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018506620
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142877
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,353,797
Liabilities
$5,385,377
Net assets
$2,968,420
Revenue
$18,506,620
Expenses
$18,013,458
Net income
$493,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$4.15$5.79$18.9$18.0$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$4.81$4.36$17.5$17.1$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$5.43$3.93$18.3$17.3$0.97
2020Detailed filing. Detailed filing data is available for this year.$8.35$5.39$2.97$18.5$18.0$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.01$2.48$16.9$16.7$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.06$2.31$16.7$16.4$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.75$1.94$14.9$14.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.62$1.57$13.1$12.6$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.49$1.11$12.6$12.1$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.93$0.67$11.1$11.2$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.60$0.77$9.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.17$0.15$9.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.05$0.21$9.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.65$0.16$8.24