Civic Intelligence

Verland

990 • Fiscal year 2019 • EIN 25-1440761

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$499,661

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,917,291

Up $919,547 (+46%) from 2018

Net Assets

Up

$1,205,900

Up $439,689 (+57%) from 2018

Liabilities

Up

$1,711,391

Up $479,858 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$4,050,883

Up $510,879 (+14%) from 2018

Expenses

Up

$3,611,194

Up $11,549 (+0.3%) from 2018

Net Income

Up

$439,689

Up $499,330 (+837%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $1,934,169Liabilities 2017: $1,108,317Net Assets 2017: $825,8522017Assets 2018: $1,997,744Liabilities 2018: $1,231,533Net Assets 2018: $766,2112018Assets 2019: $2,917,291Liabilities 2019: $1,711,391Net Assets 2019: $1,205,9002019Assets 2020: $1,359,458Liabilities 2020: $870,438Net Assets 2020: $489,0202020Assets 2021: $2,093,829Liabilities 2021: $2,344,316Net Assets 2021: -$250,4872021Assets 2022: $4,872,812Liabilities 2022: $6,337,250Net Assets 2022: -$1,464,4382022Assets 2024: $6,060,932Liabilities 2024: $8,200,116Net Assets 2024: -$2,139,1842024

Highlighted filing

2019

Assets$2,917,291
Liabilities$1,711,391
Net Assets$1,205,900
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,468,693Expenses 2017: $3,549,769Net Income 2017: -$81,0762017Revenue 2018: $3,540,004Expenses 2018: $3,599,645Net Income 2018: -$59,6412018Revenue 2019: $4,050,883Expenses 2019: $3,611,194Net Income 2019: $439,6892019Revenue 2020: $3,559,771Expenses 2020: $4,276,651Net Income 2020: -$716,8802020Revenue 2021: $4,158,512Expenses 2021: $4,898,019Net Income 2021: -$739,5072021Revenue 2022: $4,620,849Expenses 2022: $5,750,384Net Income 2022: -$1,129,5352022Revenue 2024: $6,225,565Expenses 2024: $6,481,692Net Income 2024: -$256,1272024

Highlighted filing

2019

Revenue$4,050,883
Expenses$3,611,194
Net Income$439,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.0
Gross Receipts
$4,128,764
Mission and Program Overview

Mission

Verland operates as the parent company to several corporations whose mission is to establish, support, maintain, advocate and operate residences and programs for the guidance, education, treatment and long term care of individuals with intellectual and developmental disabilities, without regard to race, color, creed, sex or national origin.

Verland, the parent corporation of the Verland system, provides overall general administrative services, direction and control to all entities. The entities reimburse Verland on a pro-rata basis for these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$508,856$555,539▲ $46,683
Cash and Non-Interest-Bearing Accounts$338,472$153,477▼ $184,995
Prepaid Expenses and Deferred Charges$367,318$60,018▼ $307,300
Land, Buildings, and Equipment, Net$26,880$20,846▼ $6,034
Pledges and Grants Receivable$17,600$5,000▼ $12,600
Total Assets$1,997,744$2,917,291▲ $919,547
Other Assets Total$738,618$2,122,411▲ $1,383,793
Liabilities
Other Liabilities$0$1,115,445▲ $1,115,445
Accounts Payable and Accrued Expenses$731,533$595,946▼ $135,587
Mortgage Notes Payable Secured by Investment Property$500,000$0▼ $500,000
Total Liabilities$1,231,533$1,711,391▲ $479,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,925,427$2,642,365▲ $716,938
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,159,216$-1,436,465▼ $277,249
Total Net Assets Fund Balance$766,211$1,205,900▲ $439,689
Total Liabilities and Net Assets / Fund Balance$1,997,744$2,917,291▲ $919,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,846$834,677$855,523
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$2,122,411--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol B MitchellDeputy CEOFT$255,713$243,948$499,661
William HarrigerPresident/CEOFT$189,494$23,848$213,342
Robert C Urban JrControllerFT$153,428$23,794$177,222

Board Members and Trustees

NameTitle
Daniel O'MalleyChairperson
Colleen PietrusinskiMember
Elizabeth BilodeauMember
Jon ThomasMember
Matrid HarperMember
Melinda OrmeMember
Raymond HuberMember
Robert DevlinMember
Paul B LongSecretary
David DuesselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nurse Staffing of PittsburghStaffing Agency5998 Steubenville Pike, McKees Rocks, PA 15136$933,848
Stat Staffing Medical Service IncStaffing Agency40 24th Street, Pittsburgh, PA 15222$449,491
OnCall Medical Staffing IncStaffing Agency4400 Old William Penn Highway, Monroeville, PA 15146$382,030
ProLink HealthcareStaffing Agency10700 Montgomery Road, Cincinnati, OH 45242$255,507
Delta-T Group Western PA IncStaffing AgencyP O Box 884, Bryn Mawr, PA 19010$209,836
Revenue and Support

Revenue Composition

Contributions and Grants
$939,017
Program Service Revenue
$3,132,561
Investment Income
$0
Other Revenue
$-20,695
All Other Contributions
$810,548
Change in Net Assets
$439,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,309,417
Other Expenses$981,294
Total Fundraising Expense$327,163
Grants and Similar Amounts Paid$246,107
Professional Fundraising Fees$74,376

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,097-$174,519$1,275,616
Current Officers, Directors, Trustees, and Key Employees$642,099--$642,099
All Other Expenses$236,716-$9,703$246,419
Grants to Domestic Orgs$246,107--$246,107
Other Employee Benefits$207,904-$13,072$220,976
Information Technology$159,861-$7,980$167,841
Occupancy$151,946--$151,946
Payroll Taxes$113,007-$12,114$125,121
Fees for Services Legal$77,705--$77,705
Fees for Services Professional Fundraising--$74,376$74,376
Fees for Services Accounting$57,515--$57,515
Travel$51,651-$931$52,582
Insurance$51,155-$1,000$52,155
Other Expenses$46,954$0$250$47,204
Depreciation Depletion$46,271-$854$47,125
Pension Plan Contributions$43,011-$2,594$45,605
Advertising$24,802-$17,702$42,504
Office Expenses$16,279-$12,003$28,282
Conferences and Meetings$9,939-$65$10,004
Interest$12--$12
Total Functional Expenses$3,284,031$0$327,163$3,611,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,881
Professional Fundraising Fees$74,376
Fundraising Gross Income$57,186

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
08/18 Golf Outing$128,900$35,026$9,015$26,011
10/18 Clay Shoot$16,980$8,341$8,115$226
Total Events$185,655$57,186$77,881$-20,695
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
George Jeffrey RomanoRelative to Deputy CEOWages and benefitsNo$147,099
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$1,115,445
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
Yes
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

“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 Members recuse themselves from any votes that may represent a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The HR Committee of the Board reviews the compensation of the organization's President/CEO and Deputy CEO. This review utilizes and has utilized numerous independent persons and resources, including an independent compensation consultant, a survey of comparable data from Form 990 of other organizations, and compensation surveys and studies. The HR Committee of the Board approves the compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the corporate office: 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)

“Nurse Staffing of Pittsburgh compensation through affiliated organizations - (25-1344230 The Verland Foundation, Inc - $24,157; 23-2250268 Verland CLA - $909,691); Stat Staffing Medical Svc. compensation through an affiliated organization 25-1344230 The Verland Foundation, Inc.; On Call Medical Staffing compensation through affiliated organizations (25-1344230 The Verland Foundation, Inc $15,467; 23-2250265 Verland CLA - $366,563); Delta T-Group Western PA Inc. compensation through affiliated organizations - (25-1344230 The Verland Foundation, Inc - $23,536; 23-2250268 Verland CLA - $186,300); ProLink Healthcare compensation through an affiliated organization 25-1344230 The Verland Foundation, Inc.”

Filing and Contact Details

Filer

Filer Name
Verland
EIN
25-1440761
Phone
4127412375
Address
212 Iris Road, Sewickley, PA 15143

Signing Officer

Name
Robert Urban Jr
Title
Controller
Phone
4127412375
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Harriger
Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
33
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
339 Sixth Ave, 8th FL, Pittsburgh, PA 15222
Preparer
Jacob Cook
Phone
4122812501
Supplemental Narrative

Financial Statement Notes

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, 2019, 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 767 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/PersonNm10William Harriger
IRS990/Form990PartVIISectionAGrp/PersonNm11Melinda Orme
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert C Urban Jr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9473709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10189694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Deputy CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128469
IRS990/FundraisingDirectExpensesAmt077881
IRS990/FundraisingGrossIncomeAmt057186
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0246107
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0246107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04128764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07980
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159861
IRS990/InformationTechnologyGrp/TotalAmt0167841
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt051155
IRS990/InsuranceGrp/TotalAmt052155
IRS990/InterestGrp/ProgramServicesAmt012
IRS990/InterestGrp/TotalAmt012
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0508856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0555539
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0834677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020846
IRS990/LandBldgEquipCostOrOtherBssAmt0855523
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Verland operates as the parent company to several corporations whose mission is to establish, support, maintain, advocate and operate residences and programs for the guidance, education, treatment and long term care of individuals with intellectual and developmental disabilities, without regard to race, color, creed, sex or national origin.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0766211
IRS990/NetAssetsOrFundBalancesEOYAmt01205900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151946
IRS990/OccupancyGrp/TotalAmt0151946
IRS990/OfficeExpensesGrp/FundraisingAmt012003
IRS990/OfficeExpensesGrp/ProgramServicesAmt016279
IRS990/OfficeExpensesGrp/TotalAmt028282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738618
IRS990/OtherAssetsTotalGrp/EOYAmt02122411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220976
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt046954
IRS990/OtherExpensesGrp/TotalAmt047204
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01115445
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01101097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113007
IRS990/PayrollTaxesGrp/TotalAmt0125121
IRS990/PensionPlanContributionsGrp/FundraisingAmt02594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043011
IRS990/PensionPlanContributionsGrp/TotalAmt045605
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0367318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060018
IRS990/PrincipalOfficerNm0William F Harriger
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Management fees - Affiliates
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03132561
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504846
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0949564
IRS990/PYOtherRevenueAmt0-55415
IRS990/PYProgramServiceRevenueAmt03090573
IRS990/PYRevenuesLessExpensesAmt0-59641
IRS990/PYSalariesCompEmpBnftPaidAmt02569363
IRS990/PYTotalExpensesAmt03599645
IRS990/PYTotalProfFndrsngExpnsAmt080718
IRS990/PYTotalRevenueAmt03540004
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0439689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03132561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01442414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04517357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014886965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54782
IRS990ScheduleA/PublicSupportPY170Pct00.57548
IRS990ScheduleA/PublicSupportTotal170Amt02474682
IRS990ScheduleA/SubstantialContributorsTotAmt02042675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01442414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04517357

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,291
Liabilities
$1,711,391
Net assets
$1,205,900
Revenue
$4,050,883
Expenses
$3,611,194
Net income
$439,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$8.20$2.14$6.23$6.48$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$6.34$1.46$4.62$5.75$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.34$0.25$4.16$4.90$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.87$0.49$3.56$4.28$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.71$1.21$4.05$3.61$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.23$0.77$3.54$3.60$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.11$0.83$3.47$3.55$0.08