Civic Intelligence

Lawrence Hall

990 • Fiscal year 2014 • EIN 36-2167771

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilewww.lawrencehall.org

View Organization Page

2737 W Peterson Avenue60659-3927

(773) 728-2807

Siviq Scores

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

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.75x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

14th percentile

-8.4%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$281,563

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,492,379

Up $578,971 (+1.3%) from 2013

Net Assets

Up

$28,526,211

Up $303,514 (+1.1%) from 2013

Liabilities

Up

$15,966,168

Up $275,457 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

$21,411,774

No earlier filing loaded for comparison.

Expenses

Up

$23,216,536

Up $2,560,056 (+12%) from 2013

Net Income

-$1,804,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2010: $46,642,753Liabilities 2010: $18,196,989Net Assets 2010: $28,445,7642010Assets 2011: $47,062,067Liabilities 2011: $16,692,957Net Assets 2011: $30,369,1102011Assets 2012: $44,593,337Liabilities 2012: $17,854,426Net Assets 2012: $26,738,9112012Assets 2013: $43,913,408Liabilities 2013: $15,690,711Net Assets 2013: $28,222,6972013Assets 2014: $44,492,379Liabilities 2014: $15,966,168Net Assets 2014: $28,526,2112014Assets 2016: $38,829,791Liabilities 2016: $15,355,619Net Assets 2016: $23,474,1722016Assets 2017: $40,242,674Liabilities 2017: $14,305,350Net Assets 2017: $25,937,3242017Assets 2018: $38,993,639Liabilities 2018: $12,923,154Net Assets 2018: $26,070,4852018Assets 2019: $37,624,919Liabilities 2019: $13,030,264Net Assets 2019: $24,594,6552019Assets 2020: $39,749,622Liabilities 2020: $15,936,895Net Assets 2020: $23,812,7272020Assets 2021: $44,677,389Liabilities 2021: $13,914,335Net Assets 2021: $30,763,0542021Assets 2022: $42,425,388Liabilities 2022: $16,451,637Net Assets 2022: $25,973,7512022Assets 2023: $46,064,726Liabilities 2023: $16,433,966Net Assets 2023: $29,630,7602023Assets 2024: $49,215,153Liabilities 2024: $15,140,063Net Assets 2024: $34,075,0902024

Highlighted filing

2014

Assets$44,492,379
Liabilities$15,966,168
Net Assets$28,526,211
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $23,142,5382010Expenses 2011: $21,368,9792011Expenses 2012: $20,839,7242012Expenses 2013: $20,656,4802013Revenue 2014: $21,411,774Expenses 2014: $23,216,536Net Income 2014: -$1,804,7622014Revenue 2016: $19,063,492Expenses 2016: $19,753,316Net Income 2016: -$689,8242016Revenue 2017: $19,423,161Expenses 2017: $19,586,442Net Income 2017: -$163,2812017Revenue 2018: $18,254,300Expenses 2018: $19,662,727Net Income 2018: -$1,408,4272018Revenue 2019: $17,685,076Expenses 2019: $18,862,649Net Income 2019: -$1,177,5732019Revenue 2020: $20,596,377Expenses 2020: $20,847,646Net Income 2020: -$251,2692020Revenue 2021: $23,759,587Expenses 2021: $22,987,684Net Income 2021: $771,9032021Revenue 2022: $22,913,855Expenses 2022: $22,701,725Net Income 2022: $212,1302022Revenue 2023: $26,778,002Expenses 2023: $25,770,308Net Income 2023: $1,007,6942023Revenue 2024: $28,628,342Expenses 2024: $27,770,955Net Income 2024: $857,3872024

Highlighted filing

2014

Revenue$21,411,774
Expenses$23,216,536
Net Income-$1,804,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$29,422,081
Mission and Program Overview

Mission

Lawrence Hall Youth Services is a not-for-profit child welfare agency established to assist, through a seamless delivery of Services, at-risk youth and their families, to develop the self-worth, knowledge, and skills they need to lead independent and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,371,307$19,792,243▼ $579,064
Investments in Publicly Traded Securities$11,260,212$7,281,246▼ $3,978,966
Cash and Non-Interest-Bearing Accounts$722,086$4,364,078▲ $3,641,992
Accounts Receivable$891,401$1,482,093▲ $590,692
Prepaid Expenses and Deferred Charges$385,109$284,237▼ $100,872
Pledges and Grants Receivable$71,038$25,275▼ $45,763
Total Assets$43,913,408$44,492,379▲ $578,971
Other Assets Total$10,212,255$11,263,207▲ $1,050,952
Liabilities
Tax Exempt Bond Liabilities$12,615,000$11,965,000▼ $650,000
Accounts Payable and Accrued Expenses$1,335,733$1,712,284▲ $376,551
Other Liabilities$1,739,978$1,288,884▼ $451,094
Mortgage Notes Payable Secured by Investment Property$0$1,000,000▲ $1,000,000
Total Liabilities$15,690,711$15,966,168▲ $275,457
Net Assets / Fund Balance
Unrestricted Net Assets$14,560,861$13,622,778▼ $938,083
Permanently Rstr Net Assets$10,823,767$11,874,719▲ $1,050,952
Temporarily Rstr Net Assets$2,838,069$3,028,714▲ $190,645
Total Net Assets Fund Balance$28,222,697$28,526,211▲ $303,514
Total Liabilities and Net Assets / Fund Balance$43,913,408$44,492,379▲ $578,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,827,566$7,432,419$26,259,985
Equipment$485,629$1,233,959$1,719,588
Other Land Buildings$363,547$684,897$1,048,444
Leasehold Improvements$9,593$121,275$130,868
Land$105,908-$105,908
Other Assets Org$11,263,207--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,985,754-▲ $967,259$93,632$6,859,381
2012$5,460,669-▲ $625,606$100,521$5,985,754
2011$5,581,789-▼ $11,575$109,545$5,460,669
2010$4,826,228-▲ $930,512$174,951$5,581,789
2009$4,501,135-▲ $540,927$215,834$4,826,228
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HollieChief Executive OfficerFT$273,867$7,696$281,563
Mark NuferChief Financial OfficerFT$158,530$18,135$176,665
Jeff BlytheChief Operating OfficerFT$128,439$10,599$139,038
Julie YoungquistExecutive Vice PresidentFT$132,067$6,021$138,088
Beth WilbargerVice President, HRFT$112,014$10,078$122,092

Board Members and Trustees

NameTitle
Jeffrey E SingletonChairman of the Board
R Mark McCareinsPresident
Daniel J BoszhardtExec. Vice-President and Asst. Corp. Secretary
Jayne CoyneVice-President
T Gerald Magner JrVice-President
Andrew OleszczukTrustee
Barton G TrethewayTrustee
Bronson R HallTrustee
Candice BeinlichTrustee
David MerjanTrustee
Edwin C Lennox JrTrustee
Glori RosensonTrustee
James P HerbisonTrustee
John PetersonTrustee
Karen MabieTrustee
Liz NicholsonTrustee
Marguerite A QuinnTrustee
Megan G MorrisseyTrustee
Nancy M GarrigusTrustee
Patrick T KennedyTrustee
Paul P Biebel JrTrustee
Ralph L O'HaraTrustee
Rebecca N CokeTrustee
Thomas PrameTrustee
William J McNallyTrustee
Margaret M AndersonTrustee (retired)
Pamela V CosterTrustee (retired)
Steven L GrootTrustee (retired)
Annmarie MuanaCorporate Secretary
Al ChircopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,607
Program Service Revenue
$18,956,245
Investment Income
$723,783
Other Revenue
$89,139
All Other Contributions
$1,023,410
Change in Net Assets
$-1,804,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,411,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,167,762
Total Revenue per Audited Statements
$23,579,536
Total Revenue per Form 990
$21,411,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,936,218
Other Expenses$5,269,379
Grants and Similar Amounts Paid$2,010,939
Total Fundraising Expense$811,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,644,825$1,293,964$459,244$12,398,033
Occupancy$1,657,674$284,082$89,206$2,030,962
Grants to Domestic Individuals$2,010,939--$2,010,939
Payroll Taxes$1,529,346$202,518$56,661$1,788,525
Other Employee Benefits$951,048$144,888$40,536$1,136,472
Office Expenses$812,499$202,813$27,519$1,042,831
Depreciation Depletion$825,687$86,964$3,295$915,946
Current Officers, Directors, Trustees, and Key Employees$134,381$347,469-$481,850
Travel$420,307$36,687$7,693$464,687
Fees for Services Other$147,459$71,298$55,745$274,502
Information Technology$52,106$83,800$16,142$152,048
Conferences and Meetings$98,122$46,150$2,733$147,005
Pension Plan Contributions$109,909$16,744$4,685$131,338
Fees for Services Accounting-$42,362$48,000$90,362
Other Expenses$9,083$48,775$251$58,109
Fees for Services Legal-$57,984-$57,984
Fees for Service Investment Mgmnt Fees-$34,943-$34,943
Total Functional Expenses$19,403,385$3,001,441$811,710$23,216,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,276,022
Expenses per Audited Statements$23,216,536
Total Expenses per Form 990$23,216,536
Expenses Not Reported on Form 990$59,486
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,194
Fundraising Gross Income$26,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,608$18,263$4,974$13,289
Event 2$14,841$3,788$1,074$2,714
Total Events$113,164$26,064$27,194$-1,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued pension liability$1,017,708
Other liabilities$271,176

Bond Issues

BondIssuerIssuedIssue PricePurpose
A86-10919672006-11-09$15,000,000Agency's main campus renovation project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,624,033-$3,015,000$254,228

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The external accounting firm prepares the Form 990 based on information provided by the organization. The Chief Financial Officer of the Agency completes a thorough review of the Form 990 and approves a draft filing to be distributed to all Trustees for questions and comments. Feedback is required within five days of distribution. Once all inquiries are resolved and any necessary changes are made, the Form 990 is finalized and filed with the Internal Revenue Service.”

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

“The Agency maintains an Ethical Conduct Policy, which includes provisions specifically addressing Conflicts of Interest. On an annual basis, the President of the Board of Trustees formally presents the Ethical Conduct Policy at a Board of Trustees meeting and distributes the policy to each Trustee along with a disclosure form that the Trustee must sign and return disclosing any conflicts of interest. In addition, the Personnel Committee and the Review Committee of the Board, both charged with Excess Benefit Transaction Review, meet annually to review Trustee conflict of interest statements and to disclose Agency operations with executive management to ensure that any such activities are being appropriately reported and approved. The Conflict of Interest policy as described here applies to all Board members. Any person with a conflict of interest is prohibited from participating in deliberations or actions surrounding any applicable transactions.”

Form 990, Part VI, Section B, line 15

“The Review Committee, composed of the Chairman, President, and President-elect of the Board of Trustees of the Agency and the Chairman of the Personnel Committee, will review and approve the compensation arrangements for disqualified persons (voting members of LHYS' Board of Trustees, Chief Executive Officer, Executive Vice President-Program, Executive Vice President-Finance, Executive Vice President-Administration, any individual/entity that contributes in excess of 2% of the organization's annual contribution (significant contributor)) on an annual basis in conjunction with annual salary adjustments or more frequently, as needed, in conjunction with any other proposed compensation transactions. Such review and approval will be conducted in advance of implementation of the compensation adjustment. Such review and approval will be based on comparable compensation data relevant to the disqualified person's position and function with the Agency. Such review and approval will be appropriately documented as a matter of record in the minutes for the Review Committee meeting at which the review takes place.”

Form 990, Part VI, Section C, line 19

“The organization currently makes its annual financial statements available to the public by posting on the Agency's website. Governing documents and the Conflict of Interest policy are not posted on the website but would be provided upon request. All documents are made available pursuant to the disclosure requirements of section 6104(d).”

Filing and Contact Details

Filer

EIN
36-2167771
Phone
7737282807

Signing Officer

Name
Kara Teeple
Title
CEO
Phone
7737282807
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Teeple
Formed
1874
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
431
Volunteers
441

Preparer

Preparer
Zack Fortsch
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension related changes 16,726. Incremental value beneficial interest 1,050,952. Unrealized gain on SWAP 276,325. Idle property net expense -59,486.”

Financial Statement Notes

Part X, Line 2:

“The guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements Under this guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax exempt status of the agency and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements.”

Part XI, Line 2D - Other Adjustments:

“Unrealized gain on SWAP 276,325. Incremental value of beneficial interest 1,050,952. Pension related changes 16,726.”

Part XII, Line 2D - Other Adjustments:

“Idle property net expense 59,486.”

Schedule D, Part V, Line 4

“Funds designated as "quasi-endowment" funds on Line 2a in this section are unrestricted earnings on these investments are withdrawn annually to fund programmatic operations while the principal and gains and losses thereon remain invested subject to discretionary action by management to use the funds, as needed, for programmatic or capital initiatives. Similarly, funds designated as "term endowment" funds on Line 2c in this section are unrestricted as to purpose, and earnings on these investments are also withdrawn annually to fund programmatic operations while the principal and gains and losses thereon remain invested. These funds are considered temporarily restricted as to timing, and action by the organization's Board of Trustees in a manner consistent with UPMIFA standards of prudence is required to appropriate these funds for use Funds designated as "permanent endowment" funds on Line 2b in this section are permanently restricted as to principal and cannot be withdrawn for organizational use As with the other classes of endowment investments, earnings are withdrawn annually to fund programmatic operations.”

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IRS990/ActivityOrMissionDesc0Lawrence Hall Youth Services is a not-for-profit child welfare agency established to assist, through a seamless delivery of Services, at-risk youth and their families, to develop the self-worth, knowledge, and skills they need to lead independent and productive lives.
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IRS990/Desc0In FY14 LHYS' Foster Care, Residential Treatment and Older Adolescent Programs' continuum of care offered results-oriented treatment and therapeutic services to over 550 youth and 350 families. Youth and their families access evidence-based results-oriented treatment programs and supportive services including mental and behavioral health care, medical and wellness services, therapeutic recreation and expressive therapies (art, music, pet therapy, and horticulture) services, family therapy and case management, civic engagement and volunteerism, LGBT support services, and spiritual development. Our service model offered in a stable and caring environment, addresses trauma, promotes attachment and bonding, and supports the family connection while teaching youth the self-management skills necessary in order to live successful, independent lives. Programming was offered in Residential, SST and Regular Group Care (Jarvis location).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3410078
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey E Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm1R Mark McCareins
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel J Boszhardt
IRS990/Form990PartVIISectionAGrp/PersonNm3Jayne Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm4T Gerald Magner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Al Chircop
IRS990/Form990PartVIISectionAGrp/PersonNm6Annmarie Muana
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret M Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Candice Beinlich
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul P Biebel Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebecca N Coke
IRS990/Form990PartVIISectionAGrp/PersonNm11Pamela V Coster
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy M Garrigus
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven L Groot
IRS990/Form990PartVIISectionAGrp/PersonNm14Bronson R Hall
IRS990/Form990PartVIISectionAGrp/PersonNm15James P Herbison
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick T Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm17Edwin C Lennox Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Karen Mabie
IRS990/Form990PartVIISectionAGrp/PersonNm19William J McNally
IRS990/Form990PartVIISectionAGrp/PersonNm20David Merjan
IRS990/Form990PartVIISectionAGrp/PersonNm21Megan G Morrissey
IRS990/Form990PartVIISectionAGrp/PersonNm22Liz Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm23Ralph L O'Hara
IRS990/Form990PartVIISectionAGrp/PersonNm24Andrew Oleszczuk
IRS990/Form990PartVIISectionAGrp/PersonNm25John Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm26Thomas Prame
IRS990/Form990PartVIISectionAGrp/PersonNm27Marguerite A Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm28Glori Rosenson
IRS990/Form990PartVIISectionAGrp/PersonNm29Barton G Tretheway
IRS990/Form990PartVIISectionAGrp/PersonNm30Mary Hollie
IRS990/Form990PartVIISectionAGrp/PersonNm31Mark Nufer
IRS990/Form990PartVIISectionAGrp/PersonNm32Julie Youngquist
IRS990/Form990PartVIISectionAGrp/PersonNm33Jeff Blythe
IRS990/Form990PartVIISectionAGrp/PersonNm34Beth Wilbarger
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec. Vice-President and Asst. Corp. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee (retired)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (retired)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (retired)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt33Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt34Vice President, HR
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IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,492,379
Liabilities
$15,966,168
Net assets
$28,526,211
Revenue
$21,411,774
Expenses
$23,216,536
Net income
-$1,804,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$15.1$34.1$28.6$27.8$0.86
2023Detailed filing. Detailed filing data is available for this year.$46.1$16.4$29.6$26.8$25.8$1.01
2022Detailed filing. Detailed filing data is available for this year.$42.4$16.5$26.0$22.9$22.7$0.21
2021Detailed filing. Detailed filing data is available for this year.$44.7$13.9$30.8$23.8$23.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$39.7$15.9$23.8$20.6$20.8$0.25
2019Detailed filing. Detailed filing data is available for this year.$37.6$13.0$24.6$17.7$18.9$1.18
2018Detailed filing. Detailed filing data is available for this year.$39.0$12.9$26.1$18.3$19.7$1.41
2017Detailed filing. Detailed filing data is available for this year.$40.2$14.3$25.9$19.4$19.6$0.16
2016Detailed filing. Detailed filing data is available for this year.$38.8$15.4$23.5$19.1$19.8$0.69
2014Detailed filing. Detailed filing data is available for this year.$44.5$16.0$28.5$21.4$23.2$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$15.7$28.2$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$17.9$26.7$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$16.7$30.4$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$18.2$28.4$23.1