Civic Intelligence

The Arc of Westmoreland

990 • Fiscal year 2015 • EIN 46-0483293

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.ACHIEVA.INFO
711 Bingham StreetPittsburgh, PA 15203

(412) 995-5000

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$321,980

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,424,965

Up $251,902 (+4.1%) from 2014

Net Assets

Down

$0

Down $35,731 (-100%) from 2014

Liabilities

Up

$6,424,965

Up $287,633 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$9,298,942

Down $226,751 (-2.4%) from 2014

Expenses

Up

$9,675,706

Up $234,918 (+2.5%) from 2014

Net Income

Down

-$376,764

Down $461,669 (-544%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,303,536Liabilities 2010: $4,816,558Net Assets 2010: $486,9782010Assets 2011: $6,430,823Liabilities 2011: $6,395,092Net Assets 2011: $35,7312011Assets 2012: $6,480,100Liabilities 2012: $6,444,369Net Assets 2012: $35,7312012Assets 2013: $6,311,199Liabilities 2013: $6,275,468Net Assets 2013: $35,7312013Assets 2014: $6,173,063Liabilities 2014: $6,137,332Net Assets 2014: $35,7312014Assets 2015: $6,424,965Liabilities 2015: $6,424,965Net Assets 2015: $02015Assets 2016: $6,040,958Liabilities 2016: $6,040,958Net Assets 2016: $02016Assets 2017: $6,078,460Liabilities 2017: $5,763,996Net Assets 2017: $314,4642017

Highlighted filing

2015

Assets$6,424,965
Liabilities$6,424,965
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,016,0122010Revenue 2011: $10,086,519Expenses 2011: $9,270,137Net Income 2011: $816,3822011Expenses 2012: $8,754,2842012Revenue 2013: $9,591,630Expenses 2013: $9,005,815Net Income 2013: $585,8152013Revenue 2014: $9,525,693Expenses 2014: $9,440,788Net Income 2014: $84,9052014Revenue 2015: $9,298,942Expenses 2015: $9,675,706Net Income 2015: -$376,7642015Revenue 2016: $9,432,077Expenses 2016: $9,797,436Net Income 2016: -$365,3592016Revenue 2017: $9,186,091Expenses 2017: $9,557,632Net Income 2017: -$371,5412017

Highlighted filing

2015

Revenue$9,298,942
Expenses$9,675,706
Net Income-$376,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$9,298,942
Mission and Program Overview

Mission

To provide programs and services for individuals with intellectual and/or developmental disabilities.

To provide services and programs for individuals with intellectual and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,785,061$4,114,519▲ $329,458
Accounts Receivable$1,061,993$1,259,977▲ $197,984
Cash and Non-Interest-Bearing Accounts$1,121,132$790,315▼ $330,817
Savings and Temporary Cash Investments$106,177$175,452▲ $69,275
Prepaid Expenses and Deferred Charges$90,361$77,040▼ $13,321
Inventories for Sale or Use$8,339$7,662▼ $677
Total Assets$6,173,063$6,424,965▲ $251,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,960,822$4,023,960▲ $63,138
Other Liabilities$1,860,700$1,972,227▲ $111,527
Accounts Payable and Accrued Expenses$209,633$253,326▲ $43,693
Escrow Account Liability$106,177$175,452▲ $69,275
Total Liabilities$6,137,332$6,424,965▲ $287,633
Net Assets / Fund Balance
Unrestricted Net Assets$35,731$0▼ $35,731
Total Net Assets Fund Balance$35,731$0▼ $35,731
Total Liabilities and Net Assets / Fund Balance$6,173,063$6,424,965▲ $251,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,186,575$2,904,937$6,091,512
Equipment$781,251$496,028$1,277,279
Leasehold Improvements$146,693$978,442$1,125,135
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Cynthia Short CPATreasurer$137,490$137,490
Debra LynchVP Hr/secretary$132,980$132,980

Board Members and Trustees

NameTitle
Gary TetiChair
Jerry Moschetti JrChair Elect
Edward W PricePast Chair
Marsha BlancoPresident and CEO, Achieva
Ronald TonciniVice Chair
David TilstoneTrustee
Gary L SellersTrustee
Gregory C Moore EsqTrustee
James M Duffy EsqTrustee
Gary HornerEx VP and CFO
Reid WolfeSr VP/pres Achieva Support
Revenue and Support

Revenue Composition

Contributions and Grants
$7,999,572
Program Service Revenue
$1,235,535
Investment Income
$0
Other Revenue
$63,835
Change in Net Assets
$-376,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,298,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,298,942
Total Revenue per Form 990
$9,298,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,380,682
Other Expenses$3,295,024
Total Fundraising Expense$3,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,854,620--$4,854,620
Other Employee Benefits$932,000--$932,000
All Other Expenses$713,705--$713,705
Payroll Taxes$397,007--$397,007
Occupancy$223,980--$223,980
Other Expenses$210,091$826,305-$210,091
Depreciation Depletion$164,970--$164,970
Office Expenses$119,422-$3,222$122,644
Interest$118,109--$118,109
Current Officers, Directors, Trustees, and Key Employees$115,243--$115,243
Pension Plan Contributions$81,812--$81,812
Insurance$30,421--$30,421
Travel$29,452--$29,452
Information Technology$2,814--$2,814
Total Functional Expenses$8,846,179$826,305$3,222$9,675,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,675,706
Total Expenses per Audited Statements$9,675,706
Total Expenses per Form 990$9,675,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,713,903
Capital Lease Obligations$258,324
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
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 11

“The form 990 is first reviewed by senior staff and then with the external audit firm. The form 990 is then made available to the board. The corporate audit is presented to the board for approval.”

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

“Conflict of interest policy requires that all conflicts and possible conflicts be disclosed. The development department is responsible for collecting and maintaining conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management and key employees is done through a defined process. Those with employment agreements are reviewed and approved through the executive and compensation committee of achieva and invited individuals with expertise in compensation matters. Information from four salary surveys and benchmarking similar positions in similar organizations are used to determine compensation. The executive and compensation committee reviews and then approves the amount, length and parameters of all employment agreements and reports any actions to the achieva board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Westmoreland
EIN
46-0483293
Phone
4129955000
Address
711 BINGHAM STREET, PITTSBURGH, PA 15203

Signing Officer

Name
Cynthia Short
Title
Treasurer
Phone
4129955000
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Wolfe
Formed
1954
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
392
Volunteers
65

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET, PITTSBURGH, PA 15212
Preparer
David P Duessel
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reduction in term loans and mortgages 259,009. Reduction in capital leases 82,024.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The arc of westmoreland acts as a representative payee for individuals with disabilities. The liability represents those assets held by the arc of westmoreland.”

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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/MissionDesc0TO PROVIDE PROGRAMS AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03960822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04023960
IRS990/NetAssetsOrFundBalancesBOYAmt035731
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0223980
IRS990/OccupancyGrp/TotalAmt0223980
IRS990/OfficeExpensesGrp/FundraisingAmt03222
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119422
IRS990/OfficeExpensesGrp/TotalAmt0122644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0341033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0932000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0932000
IRS990/OtherExpensesGrp/Desc0ADMIN ALLOCATION
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0826305
IRS990/OtherExpensesGrp/ProgramServicesAmt0609887
IRS990/OtherExpensesGrp/ProgramServicesAmt1242646
IRS990/OtherExpensesGrp/ProgramServicesAmt2210091
IRS990/OtherExpensesGrp/TotalAmt0826305
IRS990/OtherExpensesGrp/TotalAmt1609887
IRS990/OtherExpensesGrp/TotalAmt2242646
IRS990/OtherExpensesGrp/TotalAmt3210091
IRS990/OtherLiabilitiesGrp/BOYAmt01860700
IRS990/OtherLiabilitiesGrp/EOYAmt01972227
IRS990/OtherRevenueTotalAmt063835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04854620
IRS990/OtherSalariesAndWagesGrp/TotalAmt04854620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397007
IRS990/PayrollTaxesGrp/TotalAmt0397007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081812
IRS990/PensionPlanContributionsGrp/TotalAmt081812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077040
IRS990/PrincipalOfficerNm0REID WOLFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS W/ GOVT AGEN
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08204278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03339336
IRS990/PYOtherRevenueAmt061988
IRS990/PYProgramServiceRevenueAmt01259427
IRS990/PYRevenuesLessExpensesAmt084905
IRS990/PYSalariesCompEmpBnftPaidAmt06101452
IRS990/PYTotalExpensesAmt09440788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09525693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-376764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0152007
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01235535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07999572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08204278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08156940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07757235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09125235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041243260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05596504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt041243260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07999572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08204278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08156940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07757235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09125235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041243260
IRS990ScheduleA/TotalSupportAmt041559185
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03186575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02904937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06091512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0781251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01277279
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09675706
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0978442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01125135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01713903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1258324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09298942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARC OF WESTMORELAND ACTS AS A REPRESENTATIVE PAYEE FOR INDIVIDUALS WITH DISABILITIES. THE LIABILITY REPRESENTS THOSE ASSETS HELD BY THE ARC OF WESTMORELAND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04114519
IRS990ScheduleD/TotalExpensesPerForm990Amt09675706
IRS990ScheduleD/TotalLiabilityAmt01972227
IRS990ScheduleD/TotalRevenuePerForm990Amt09298942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09298942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09675706
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,424,965
Liabilities
$6,424,965
Net assets
$0
Revenue
$9,298,942
Expenses
$9,675,706
Net income
-$376,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.08$5.76$0.31$9.19$9.56$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.04$6.04$0.00$9.43$9.80$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.42$6.42$0.00$9.30$9.68$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.17$6.14$0.04$9.53$9.44$0.08
2013Summary only. Only limited summary data is available for this year.$6.31$6.28$0.04$9.59$9.01$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.44$0.04$8.75
2011Summary only. Only limited summary data is available for this year.$6.43$6.40$0.04$10.1$9.27$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.82$0.49$9.02