Civic Intelligence

The Verland Foundation Inc

990 • Fiscal year 2017 • EIN 25-1344230

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profilewww.verland.org

View Organization Page

212 Iris RoadSewickley, PA 15143

(412) 741-2375

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$322,816

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,465,017

Up $1,021,672 (+8.9%) from 2016

Net Assets

Up

$2,824,831

Up $477,111 (+20%) from 2016

Liabilities

Up

$9,640,186

Up $544,561 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$19,188,684

Down $52,049 (-0.3%) from 2016

Expenses

Up

$18,711,573

Up $1,403,788 (+8.1%) from 2016

Net Income

Down

$477,111

Down $1,455,837 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2015: $10,553,749Liabilities 2015: $10,138,977Net Assets 2015: $414,7722015Assets 2016: $11,443,345Liabilities 2016: $9,095,625Net Assets 2016: $2,347,7202016Assets 2017: $12,465,017Liabilities 2017: $9,640,186Net Assets 2017: $2,824,8312017Assets 2018: $11,958,257Liabilities 2018: $9,049,772Net Assets 2018: $2,908,4852018Assets 2019: $12,114,929Liabilities 2019: $9,710,393Net Assets 2019: $2,404,5362019Assets 2020: $14,607,672Liabilities 2020: $12,650,001Net Assets 2020: $1,957,6712020Assets 2021: $17,047,927Liabilities 2021: $14,589,549Net Assets 2021: $2,458,3782021Assets 2022: $17,817,396Liabilities 2022: $15,057,484Net Assets 2022: $2,759,9122022Assets 2023: $20,994,793Liabilities 2023: $19,838,941Net Assets 2023: $1,155,8522023Assets 2024: $24,386,513Liabilities 2024: $22,920,049Net Assets 2024: $1,466,4642024

Highlighted filing

2017

Assets$12,465,017
Liabilities$9,640,186
Net Assets$2,824,831
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $16,237,240Expenses 2015: $16,578,262Net Income 2015: -$341,0222015Revenue 2016: $19,240,733Expenses 2016: $17,307,785Net Income 2016: $1,932,9482016Revenue 2017: $19,188,684Expenses 2017: $18,711,573Net Income 2017: $477,1112017Revenue 2018: $19,334,119Expenses 2018: $19,250,465Net Income 2018: $83,6542018Revenue 2019: $20,527,938Expenses 2019: $21,031,887Net Income 2019: -$503,9492019Revenue 2020: $23,695,740Expenses 2020: $24,142,605Net Income 2020: -$446,8652020Revenue 2021: $25,716,770Expenses 2021: $25,216,063Net Income 2021: $500,7072021Revenue 2022: $26,530,158Expenses 2022: $26,228,624Net Income 2022: $301,5342022Revenue 2023: $31,390,715Expenses 2023: $33,004,714Net Income 2023: -$1,613,9992023Revenue 2024: $44,045,600Expenses 2024: $43,764,229Net Income 2024: $281,3712024

Highlighted filing

2017

Revenue$19,188,684
Expenses$18,711,573
Net Income$477,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$19,188,684
Mission and Program Overview

Mission

To establish, support, maintain, advocate and operate residences and programs for the guidance, education, treatment, and long term care of children and adults with intellectual and developmental disabilities all without regard to race, color, creed, sex, or national origin and with an emphasis on the spiritual, emotional, physical, and social habilitation of the individuals.

Long term residential care to individuals with intellectual and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,381,930$7,266,676▼ $115,254
Accounts Receivable$1,712,911$3,147,086▲ $1,434,175
Cash and Non-Interest-Bearing Accounts$103,940$196,333▲ $92,393
Prepaid Expenses and Deferred Charges$76,634$38,591▼ $38,043
Total Assets$11,443,345$12,465,017▲ $1,021,672
Other Assets Total$2,167,930$1,816,331▼ $351,599
Liabilities
Tax Exempt Bond Liabilities$5,275,595$4,788,608▼ $486,987
Accounts Payable and Accrued Expenses$2,858,161$2,943,400▲ $85,239
Mortgage Notes Payable Secured by Investment Property$696,358$1,636,863▲ $940,505
Escrow Account Liability$265,511$271,315▲ $5,804
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Total Liabilities$9,095,625$9,640,186▲ $544,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,646$2,375,814▲ $475,168
Temporarily Rstr Net Assets$447,074$449,017▲ $1,943
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,347,720$2,824,831▲ $477,111
Total Liabilities and Net Assets / Fund Balance$11,443,345$12,465,017▲ $1,021,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,848,267$6,542,697$12,390,964
Leasehold Improvements$929,714$1,360,419$2,290,133
Equipment$472,818$1,706,182$2,179,000
Other Land Buildings$0$0$0
Land$15,877-$0
Other Assets Org$271,315--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$85,804$0▲ $135$0$85,939
2015$85,082$0▲ $722$0$85,804
2014$281,750$0▲ $569$197,237$85,082
2013$281,633$0▲ $117$0$281,750
2012$290,922$238,000▲ $711$248,000$281,633
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel O'MalleyChairperson
Carol B MitchellPresident/CEO
William HarrigerChief Operating Officer
Robert C Urban JrController
Colleen PietrusinskiMember
Elizabeth BilodeauMember
Jon ThomasMember
Matrid HarperMember
Raymond HuberMember
Robert DevlinMember
Paul B LongSecretary
David DuesselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VerlandManagement Services212 Iris Road, Sewickley, PA 15143$1,129,804
Revenue and Support

Revenue Composition

Contributions and Grants
$19,173,640
Program Service Revenue
$13,566
Investment Income
$0
Other Revenue
$1,478
All Other Contributions
$630,193
Change in Net Assets
$477,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,188,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,188,684
Total Revenue per Form 990
$19,188,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,404,614
Other Expenses$6,306,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,233,235--$9,233,235
Other Employee Benefits$1,986,571--$1,986,571
Fees for Services Management-$1,129,804-$1,129,804
Payroll Taxes$1,034,789--$1,034,789
Depreciation Depletion$690,055--$690,055
Fees for Services Other$476,849--$476,849
Occupancy$307,018--$307,018
Pension Plan Contributions$150,019--$150,019
Interest$134,176--$134,176
Office Expenses$97,260--$97,260
Insurance$85,032--$85,032
Travel$79,742--$79,742
Advertising$57,443--$57,443
Other Expenses$46,490$0$0$46,490
Conferences and Meetings$7,608--$7,608
Fees for Services Legal-$6,381-$6,381
Fees for Services Accounting-$5,155-$5,155
Total Functional Expenses$17,570,233$1,141,340$0$18,711,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,711,573
Total Expenses per Audited Statements$18,711,573
Total Expenses per Form 990$18,711,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMcCandless IDA Series A of 20112011-10-19$5,350,000Current Refunding - See Part VI
BMccandless IDA Series B of 20112011-10-19$4,150,000Construct & Equip Facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,970,000$0$0$43,234
A$1,727,735$0$302,165$29,033

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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Verland is the Parent Corporation to three affiliated organizations, one of which is The Verland Foundation, Inc. Verland provides management, personnel, and financial services to The Verland Foundation, Inc.”

Form 990, Part VI, Section A, Line 6

“Verland (25-1440761) is the sole member of The Verland Foundation, Inc.”

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

“After approval of the Audit and Finance Committee, the Form 990 is distributed to each Board Member for review. Formal approval of the Form 990 is conducted at a Board Meeting prior to IRS filing.”

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

“Verland has a competitive bid policy for the purchase of significant goods and services (greater than $5,000). the policy applies regardless in the event a Board member were involved. It is the policy of Verland and Affiliates that Board Memberws recuse themselves from any votes that may represent a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the Corporate Office: The Verland Foundation, Inc. 212 Iris Road, Sewickley, PA 15143. Documents are also available through online services such as www.guidestar.org.”

Form 990, Part VII, Section B, Line 1(A)

“All payments are issued by the Parent Corporation Verland (25-1440761); all 1099 Forms are filed under the Parent Corporation Verland (25-1440761).”

Filing and Contact Details

Filer

Filer Name
Verland Foundation Inc
EIN
25-1344230
Phone
4127412375
Address
212 Iris Road, Sewickley, PA 15143

Signing Officer

Name
Robert C Urban Jr
Title
Controller
Phone
4127412375
Signed
2018-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert C Urban Jr
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
342
Volunteers
73

Preparer

Firm
Bdo USA Llp
Address
300 Spruce Street Suite 100, Columbus, OH 43215
Preparer
Melanie Wernert
Phone
6144883126
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Resident Personal Funds”

Schedule D, Part IV, Line 2B

“This amount represents cash held for Residents by TVFI, in which a current asset balance is offset by a current liability balance. Verland administers this fund for TVFI. These funds are deposited in an interest-bearing bank account and the interest earned is not reflected in operations.”

Schedule D, Part V, Line 4

“Verland Endowment holds Temporarily Restricted Funds and Unrestricted Funds to be used for capital purchases.”

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the United States of America require the System's Management to evaluate tax positions taken by the System and recognize a tax liability (Asset) if the System has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the System and has concluded that, as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken. The System 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 826 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/ReportableCompFromRltdOrgAmt11138883
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt018543447
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019188684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt085032
IRS990/InsuranceGrp/TotalAmt085032
IRS990/InterestGrp/ProgramServicesAmt0134176
IRS990/InterestGrp/TotalAmt0134176
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09609298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07381930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07266676
IRS990/LandBldgEquipCostOrOtherBssAmt016875974
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To establish, support, maintain, advocate and operate residences and programs for the guidance, education, treatment, and long term care of children and adults with intellectual and developmental disabilities all without regard to race, color, creed, sex, or national origin and with an emphasis on the spiritual, emotional, physical, and social habilitation of the individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01636863
IRS990/NetAssetsOrFundBalancesBOYAmt02347720
IRS990/NetAssetsOrFundBalancesEOYAmt02824831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0307018
IRS990/OccupancyGrp/TotalAmt0307018
IRS990/OfficeExpensesGrp/ProgramServicesAmt097260
IRS990/OfficeExpensesGrp/TotalAmt097260
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02167930
IRS990/OtherAssetsTotalGrp/EOYAmt01816331
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01986571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01986571
IRS990/OtherExpensesGrp/Desc0Consultant - Medical
IRS990/OtherExpensesGrp/Desc1PA ODP Assessment
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01279997
IRS990/OtherExpensesGrp/ProgramServicesAmt1924493
IRS990/OtherExpensesGrp/ProgramServicesAmt2979456
IRS990/OtherExpensesGrp/ProgramServicesAmt346490
IRS990/OtherExpensesGrp/TotalAmt01279997
IRS990/OtherExpensesGrp/TotalAmt1924493
IRS990/OtherExpensesGrp/TotalAmt2979456
IRS990/OtherExpensesGrp/TotalAmt346490
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01478
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09233235
IRS990/OtherSalariesAndWagesGrp/TotalAmt09233235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01034789
IRS990/PayrollTaxesGrp/TotalAmt01034789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150019
IRS990/PensionPlanContributionsGrp/TotalAmt0150019
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038591
IRS990/PrincipalOfficerNm0Robert C Urban Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Food Stamps
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013566
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Verland Foundation - ORC Program provides the opportunity for 8 physically challenged individuals to live in a community based setting and for the individuals to live as independently as possible.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01704313
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019209330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05940659
IRS990/PYOtherRevenueAmt017684
IRS990/PYProgramServiceRevenueAmt013719
IRS990/PYRevenuesLessExpensesAmt01932948
IRS990/PYSalariesCompEmpBnftPaidAmt011367126
IRS990/PYTotalExpensesAmt017307785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019240733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018990600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019209330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016220767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015882822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016096034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086399553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99522
IRS990ScheduleA/PublicSupportPY170Pct00.9977
IRS990ScheduleA/PublicSupportTotal170Amt086005288
IRS990ScheduleA/SubstantialContributorsTotAmt0394265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018990600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019209330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016220767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015882822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016096034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086399553
IRS990ScheduleA/TotalSupportAmt086418715
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/AdditionsDuringYearAmt032655
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0265511
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.411
IRS990ScheduleD/BuildingsGrp/BookValueAmt05848267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06542697
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012390964
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085804
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,465,017
Liabilities
$9,640,186
Net assets
$2,824,831
Revenue
$19,188,684
Expenses
$18,711,573
Net income
$477,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$22.9$1.47$44.0$43.8$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$19.8$1.16$31.4$33.0$1.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$15.1$2.76$26.5$26.2$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$14.6$2.46$25.7$25.2$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$12.7$1.96$23.7$24.1$0.45
2019Detailed filing. Detailed filing data is available for this year.$12.1$9.71$2.40$20.5$21.0$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.05$2.91$19.3$19.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$12.5$9.64$2.82$19.2$18.7$0.48
2016Detailed filing. Detailed filing data is available for this year.$11.4$9.10$2.35$19.2$17.3$1.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.1$0.41$16.2$16.6$0.34