Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$3,194,918
Down $160,531 (-4.8%) from 2015
Net Assets
Up$968,624
Up $165,158 (+21%) from 2015
Liabilities
Down$2,226,294
Down $325,689 (-13%) from 2015
Revenue And Expenses
Revenue
Up$11,118,909
Up $970,985 (+9.6%) from 2015
Expenses
Up$10,953,751
Up $893,067 (+8.9%) from 2015
Net Income
Up$165,158
Up $77,918 (+89%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $11,118,909
Mission and Program Overview
Mission
The mission of journey found, inc. Is to enable each individual to become what they are capable of being.
We strive to provide a supportive and caring environment where individuals with special individualized needs are treated with respect.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,047,250 | $1,812,984 | ▼ $234,266 |
| Accounts Receivable | $879,064 | $1,037,192 | ▲ $158,128 |
| Prepaid Expenses and Deferred Charges | $19,305 | $136,939 | ▲ $117,634 |
| Cash and Non-Interest-Bearing Accounts | $301,783 | $82,881 | ▼ $218,902 |
| Savings and Temporary Cash Investments | $55,480 | $75,887 | ▲ $20,407 |
| Total Assets | $3,355,449 | $3,194,918 | ▼ $160,531 |
| Other Assets Total | $52,567 | $49,035 | ▼ $3,532 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,179,392 | $1,229,840 | ▲ $50,448 |
| Deferred Revenue | $484,940 | $484,940 | → $0 |
| Accounts Payable and Accrued Expenses | $532,094 | $303,832 | ▼ $228,262 |
| Other Liabilities | $355,557 | $207,682 | ▼ $147,875 |
| Total Liabilities | $2,551,983 | $2,226,294 | ▼ $325,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $803,466 | $868,624 | ▲ $65,158 |
| Temporarily Rstr Net Assets | $0 | $100,000 | ▲ $100,000 |
| Total Net Assets Fund Balance | $803,466 | $968,624 | ▲ $165,158 |
| Total Liabilities and Net Assets / Fund Balance | $3,355,449 | $3,194,918 | ▼ $160,531 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,056,287 | $103,067 | $1,159,354 |
| Other Land Buildings | $216,152 | $441,336 | $657,488 |
| Land | $363,469 | - | $363,469 |
| Equipment | $87,908 | $93,122 | $181,030 |
| Leasehold Improvements | $89,168 | $4,568 | $93,736 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracey Walker | Executive Director | FT | $130,624 | $8,823 | $139,447 |
| Stephen J Zulli | Finance Director | FT | $115,006 | - | $115,006 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Dembik | Chair |
| Elizabeth Barnett | Director |
| Janet Stice | Director |
| John Cannarella | Director |
| Mary Lou Dembik | Director |
| Maryse Wicker | Director |
| Phillip Montgomery | Director |
| Sheldon Bustow | Director |
| marcus blackwell | dIRECTOR |
| Pierre Wicker | Secretary |
| F Joseph Paradiso | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $137,241
- Program Service Revenue
- $10,930,766
- Investment Income
- $35
- Other Revenue
- $50,867
- All Other Contributions
- $137,241
- Change in Net Assets
- $165,158
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,118,909
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $11,118,909
- Total Revenue per Form 990
- $11,118,909
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,876,793 |
| Other Expenses | $2,076,958 |
| Total Fundraising Expense | $22,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,198,020 | $711,679 | - | $6,909,699 |
| Other Employee Benefits | $907,044 | $110,328 | - | $1,017,372 |
| Payroll Taxes | $581,455 | $70,725 | - | $652,180 |
| Occupancy | $461,897 | $111,476 | - | $573,373 |
| Current Officers, Directors, Trustees, and Key Employees | $243,662 | $28,043 | - | $271,705 |
| Depreciation Depletion | $235,929 | $18,611 | - | $254,540 |
| Travel | $220,582 | $14,128 | - | $234,710 |
| Fees for Services Other | $81,613 | $71,612 | - | $153,225 |
| Office Expenses | $85,250 | $48,634 | - | $133,884 |
| Interest | $89,247 | $3,810 | - | $93,057 |
| Insurance | $51,285 | $8,805 | - | $60,090 |
| Fees for Services Accounting | - | $37,200 | - | $37,200 |
| All Other Expenses | - | $28,755 | - | $28,755 |
| Pension Plan Contributions | $23,035 | $2,802 | - | $25,837 |
| Other Expenses | $64,574 | $26,613 | $22,989 | $22,989 |
| Fees for Services Legal | - | $11,146 | - | $11,146 |
| Total Functional Expenses | $9,611,499 | $1,319,263 | $22,989 | $10,953,751 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,953,751 |
| Total Expenses per Audited Statements | $10,953,751 |
| Total Expenses per Form 990 | $10,953,751 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| capital lease obligation | $207,682 |
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 A, line 2
“Board members thomas dembik and mary lou dembick are married. Board members pierre wicker and maryse wicker are married.”
Form 990, Part VI, Section B, line 11
“Copies of the completed draft form 990 (including required schedules) will be distributed to the finance committee in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate. Copies of the draft form 990 will then be distributed to the board of directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate. After all input has been appropriately addressed, the final version of the form 990 (with required schedules) will be distributed to every member of the organization's board of directors prior to filing with the irs. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the organization's finance director.”
Form 990, Part VI, Section B, line 12C
“The organization requires each board member to sign a potential conflict of interest disclosure form annually to disclose any potential conflicts of interest.”
Form 990, Part VI, Section B, line 15
“Journey Founds' executive compensation program is administered by the executive committee of the board. The executive committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. The committee reviews and approves, for selected key executives, base salaries and long or short-term incentive opportunities. The committee reviews and recommends to the board salary approval and incentive awards for the chief executive officer. THE ORGANIZATION USES COMPARABLE NONPROFIT ORGANIZATIONS IN THE AREA TO BENCHMARK EXECUTIVE PAY. MARKET INFORMATION FROM PRIVATE FOUNDATIONS, PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS AND ORGANIZATION'S OWN SALARY STUDIES ARE ALSO USED TO ENSURE COMPENSATION IS COMPETITIVE.”
Form 990, Part VI, Section C, line 19
“Financial statements and form 990 are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Journey Found Inc
- EIN
- 46-2753734
- Phone
- 8606439844
- Address
- 60 HILLIARD STREET, MANCHESTER, CT 06040
Signing Officer
- Name
- Tracey Walker
- Title
- Chief Executive Officer
- Phone
- 8606439844
- Signed
- 2017-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracey Walker
- Formed
- 2013
- Legal Domicile
- Ct
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 329
- Volunteers
- 25
Preparer
- Firm
- Cohnreznick Llp
- Address
- 350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
- Preparer
- Paul Ballasy
- Phone
- 9592007000
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“There have been no changes made to the organization's oversight or selection process during the tax year.”
Financial Statement Notes
Part X, Line 2:
“The Organization has no unrecognized tax benefits at June 30, 2016 and 2015. All of the Organization's Federal information returns are open for examination and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”
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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/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60090 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89247 |
| IRS990/InterestGrp/TotalAmt | 0 | 93057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 642093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2047250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1812984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2455077 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF JOURNEY FOUND, INC. IS TO ENABLE EACH INDIVIDUAL TO BECOME WHAT THEY ARE CAPABLE OF BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1179392 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1229840 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 803466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 968624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 461897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 573373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133884 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 907044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1017372 |
| IRS990/OtherExpensesGrp/Desc | 0 | program supplies and eq |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT/TRAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | fundraising expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 327380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 355557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207682 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | insurance settlement |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6967 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6967 |
| IRS990/OtherRevenueTotalAmt | 0 | 50867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 711679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6198020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6909699 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 581455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 652180 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25837 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136939 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10930766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10930766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -187240 |
| IRS990/PYOtherExpensesAmt | 0 | 2005291 |
| IRS990/PYOtherRevenueAmt | 0 | 175214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10128516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8055393 |
| IRS990/PYTotalExpensesAmt | 0 | 10060684 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10147924 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10974666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75887 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | miscellaneous - 2013 Amount: $ 493,133. 2014 Amount: $ 175,214. 2015 Amount: $ 50,867. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 137241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 172075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10930766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10128516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9262180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30507428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 50867 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175214 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493133 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 719214 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30679503 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11068007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10159950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9265580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30679503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11118909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10335178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9758714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31398767 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1056287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103067 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1159354 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10953751 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 363469 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 363469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 93736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 216152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 441336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 657488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 207682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | capital lease obligation |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11118909 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has no unrecognized tax benefits at June 30, 2016 and 2015. All of the Organization's Federal information returns are open for examination and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1812984 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10953751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 207682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11118909 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11118909 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10953751 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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
- $3,194,918
- Liabilities
- $2,226,294
- Net assets
- $968,624
- Revenue
- $11,118,909
- Expenses
- $10,953,751
- Net income
- $165,158