Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Association for the Developmentally Disabled
990 • Fiscal year 2016 • EIN 31-0814082
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$6,849,156
Down $14,096 (-0.2%) from 2015
Net Assets
Up$5,539,386
Up $234,633 (+4.4%) from 2015
Liabilities
Down$1,309,770
Down $248,729 (-16%) from 2015
Revenue And Expenses
Revenue
Up$16,566,421
Up $4,115,394 (+33%) from 2015
Expenses
Up$16,331,788
Up $4,057,029 (+33%) from 2015
Net Income
Up$234,633
Up $58,365 (+33%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $17,875,938
Mission and Program Overview
Mission
Embracing innovation to improve the quality of life one person at a time.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,209,796 | $1,736,014 | ▲ $526,218 |
| Land, Buildings, and Equipment, Net | $2,956,328 | $1,488,071 | ▼ $1,468,257 |
| Investments in Publicly Traded Securities | $1,308,069 | $0 | ▼ $1,308,069 |
| Prepaid Expenses and Deferred Charges | $168,179 | $157,964 | ▼ $10,215 |
| Savings and Temporary Cash Investments | $1,155,962 | $94,231 | ▼ $1,061,731 |
| Total Assets | $6,863,252 | $6,849,156 | ▼ $14,096 |
| Other Assets Total | $64,918 | $3,372,876 | ▲ $3,307,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,390,526 | $888,770 | ▼ $501,756 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $421,000 | ▲ $421,000 |
| Other Liabilities | $167,973 | $0 | ▼ $167,973 |
| Total Liabilities | $1,558,499 | $1,309,770 | ▼ $248,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,154,177 | $5,539,386 | ▲ $385,209 |
| Temporarily Rstr Net Assets | $150,576 | $0 | ▼ $150,576 |
| Total Net Assets Fund Balance | $5,304,753 | $5,539,386 | ▲ $234,633 |
| Total Liabilities and Net Assets / Fund Balance | $6,863,252 | $6,849,156 | ▼ $14,096 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $922,656 | $3,092,351 | $4,015,007 |
| Equipment | $232,240 | $1,909,894 | $2,142,134 |
| Land | $295,662 | - | $295,662 |
| Other Land Buildings | $37,513 | - | $37,513 |
| Other Assets Org | $3,293,231 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Hartley | CEO | FT | $165,577 | - | $165,577 |
| Wendy Pardee Beg August 2016 | CEO of Hattie Larlham | - | - | $113,259 | $113,259 |
| Gregory Snyder Through Aug 2016 | CFO | FT | $107,249 | - | $107,249 |
| Diane Guglielmi Through Aug 2016 | VP Human Resources | FT | $82,027 | - | $82,027 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dale Brinkman | Chair |
| Dan Glessner | Director |
| Lori Lewellen | Director |
| Stephen Kleinman | Director |
| Dennis Allen Through Aug 2016 | CEO of Hattie Larlham |
| Bill Meerman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $78,763
- Program Service Revenue
- $16,353,195
- Investment Income
- $26,672
- Other Revenue
- $107,791
- All Other Contributions
- $78,763
- Change in Net Assets
- $234,633
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,409,375 |
| Other Expenses | $3,922,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,287,328 | - | - | $10,287,328 |
| Occupancy | $1,498,961 | - | - | $1,498,961 |
| Other Employee Benefits | $902,697 | - | - | $902,697 |
| Payroll Taxes | $864,497 | - | - | $864,497 |
| Current Officers, Directors, Trustees, and Key Employees | $354,853 | - | - | $354,853 |
| Depreciation Depletion | $229,459 | - | - | $229,459 |
| Insurance | $177,658 | - | - | $177,658 |
| All Other Expenses | $176,713 | - | - | $176,713 |
| Information Technology | $155,192 | - | - | $155,192 |
| Other Expenses | $108,820 | - | - | $108,820 |
| Fees for Services Legal | $66,628 | - | - | $66,628 |
| Fees for Services Accounting | $62,938 | - | - | $62,938 |
| Travel | $58,368 | - | - | $58,368 |
| Interest | $42,269 | - | - | $42,269 |
| Fees for Services Management | $25,698 | - | - | $25,698 |
| Advertising | $14,689 | - | - | $14,689 |
| Total Functional Expenses | $16,331,788 | $0 | $0 | $16,331,788 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Hattie larlham is the sole member of the association for the developmentally disabled.”
Form 990, Part VI, Section A, line 7A
“Hattie larlham, as the sole member of the corporation, has the power to elect and/or determine the directors of the association for the developmentally disabled pursuant to the provisions of the code of regulations and any applicable provision of ohio law.”
Form 990, Part VI, Section A, line 7B
“Hattie larlham, sole member, must approve the dissolution of the corporation (add) as well as any amendments to the articles of incorporation.”
Form 990, Part VI, Section B, line 11B
“Form 990 is reviewed and approved by the finance committee of the board of directors and then provided to the full board, for their review, prior to being submitted.”
Form 990, Part VI, Section B, line 12C
“All employees and board members are required to disclose to the chair of the board any potential conflicts of interest that may arise throughout the year between themselves and any client or vendor. Annually, all employees and board members are also required to sign a statement verifying that there are no conflicts of interest or disclosing any conflicts. Any potential conflicts disclosed are acknowledged by the board, held without the members who have self disclosed. Board members who may have a conflict of interest are required to abstain from voting on all relevant issues for which they may have an interest.”
Form 990, Part VI, Section B, line 15
“The process of determining the compensation for the organization's ceo, vice presidents, top management and key employees includes a meeting of the executive committee with the ceo where the committee is presented with salary recommendations compared to prior year compensation and compensation surveys/studies which would then lead to an approval by the committee of the compensation to be paid. The last compensation study was completed in 2016 by an outside consultant.”
Form 990, Part VI, Section C, line 19
“The governing documents and the conflict of interest policies are available upon request. The audited annual financial statemens are available on the website (www.addohio.org).”
Filing and Contact Details
Filer
- Filer Name
- Association for the Developmentally
- EIN
- 31-0814082
- Phone
- 6146077750
- Address
- 769 BROOKLEDGE BLVD, WESTERVILLE, OH 43081
- Doing Business As
- Add
Signing Officer
- Name
- Greg Snyder
- Title
- CFO
- Phone
- 6146077750
- Signed
- 2017-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Greg Snyder
- Formed
- 1971
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 800
- Volunteers
- 122
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 1111 Superior Ave Suite 1250, Cleveland, OH 44114
- Preparer
- Jeremy S Herman CPA
- Phone
- 2165231010
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The committee that assumes responsibility for oversight of the audit and selection of the independent accountant has not changed its oversight process or selection process from the prior year.”
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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/Desc | 0 | ADD PROVIDED IN-HOME SUPPORTS TO OVER 250 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES OR IN ONE OF ADD'S 18 HOMES. THROUGH THESE PROGRAMS WE ENSURE THAT INDIVIDUALS ARE HEALTHY AND HAPPY IN THEIR HOMES AND ENGAGED IN OUR COMMUNITY. |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1308069 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMBRACING INNOVATION TO IMPROVE THE QUALITY OF LIFE ONE PERSON AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 421000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5304753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5539386 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9663 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1498961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1498961 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3372876 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 902697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 902697 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVE TREATMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 671868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 376131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 257021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 671868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 376131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 257021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEDERAL FOOD PROGRAM REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RESPITE ROOM & BOARD |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FRANKLIN COUNTY RECREATION - ACTI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76340 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20254 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11197 |
| IRS990/OtherRevenueTotalAmt | 0 | 107791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10287328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10287328 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 864497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 864497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157964 |
| IRS990/PrincipalOfficerNm | 0 | GREG SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15722656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 630539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15722656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 630539 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADDVENTURES AND COMMUNITY CONNECTIONS PROVIDES DAYTIME RECREATIONAL AND EDUCATIONAL PROGRAMS TO APPROXIMATELY 250 ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1599558 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1613158 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DAHLBERG GIBSON LEARNING CENTER, ADD'S EARLY INTERVENTION PROGRAM, SERVED 162 CHILDREN FROM THE AGES OF ONE TO FIVE. 36 CHILDREN ENROLLED IN THE SUMMER PROGRAM. CHILDREN EXPERIENCED INCREASED ENGAGEMENT, IMPROVED COMMUNICATIONS, INCREASED SELF-REGULATION AND IMPROVED MOTOR SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1702044 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1716516 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY CONNECTIONS, FRANKLIN COUNTY RECREATION, & COMMUNITY GUIDES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1035345 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1044148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97283 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -396429 |
| IRS990/PYOtherExpensesAmt | 0 | 2547808 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12750173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9726951 |
| IRS990/PYTotalExpensesAmt | 0 | 12274759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12451027 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 234633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12096827 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1155962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1550 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Franklin County Recreation - Activity Fees - 2016 Amount: $ 11,197. FEDERAL FOOD PROGRAM - 2016 Amount: $ 76,340. RESPITE ROOM AND BOARD - 2016 Amount: $ 20,254. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 560915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 304363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16353195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12750173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18521145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20516832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19625117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87766462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 304363 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 107791 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 107791 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 81207457 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2919188 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4200732 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7119920 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2918738 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 4199632 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 7118370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16431958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12847306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18607372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20549326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19891415 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 88327377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16556758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12861838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18623425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20699915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19997595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 88739531 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 232240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1909894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2142134 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 295662 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 295662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 922656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3092351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4015007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31926 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4766 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 42953 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,849,156
- Liabilities
- $1,309,770
- Net assets
- $5,539,386
- Revenue
- $16,566,421
- Expenses
- $16,331,788
- Net income
- $234,633