Civic Intelligence

Meritan Inc.

990 • Fiscal year 2015 • EIN 62-0674655

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

4700 Poplar Ave No 400Memphis, TN 38117

(901) 766-0600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$133,623

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,201,222

Up $134,057 (+2.2%) from 2014

Net Assets

Up

$3,501,593

Up $483,683 (+16%) from 2014

Liabilities

Down

$2,699,629

Down $349,626 (-11%) from 2014

Revenue

Up

$16,011,806

Up $68,820 (+0.4%) from 2014

Expenses

Up

$14,904,716

Up $435,945 (+3.0%) from 2014

Net Income

Down

$1,107,090

Down $367,125 (-25%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2011: $7,754,071Liabilities 2011: $8,681,720Net Assets 2011: -$927,6492011Assets 2012: $8,032,342Liabilities 2012: $11,094,091Net Assets 2012: -$3,061,7492012Assets 2013: $7,204,289Liabilities 2013: $8,377,171Net Assets 2013: -$1,172,8822013Assets 2014: $6,067,165Liabilities 2014: $3,049,255Net Assets 2014: $3,017,9102014Assets 2015: $6,201,222Liabilities 2015: $2,699,629Net Assets 2015: $3,501,5932015Assets 2016: $7,156,434Liabilities 2016: $6,843,592Net Assets 2016: $312,8422016Assets 2017: $6,830,807Liabilities 2017: $6,744,727Net Assets 2017: $86,0802017Assets 2018: $7,250,496Liabilities 2018: $8,051,052Net Assets 2018: -$800,5562018Assets 2019: $6,504,862Liabilities 2019: $8,337,244Net Assets 2019: -$1,832,3822019Assets 2020: $7,310,987Liabilities 2020: $10,036,624Net Assets 2020: -$2,725,6372020Assets 2021: $6,427,903Liabilities 2021: $17,248,794Net Assets 2021: -$10,820,8912021Assets 2022: $4,688,088Liabilities 2022: $11,035,710Net Assets 2022: -$6,347,6222022Assets 2023: $5,573,292Liabilities 2023: $8,405,092Net Assets 2023: -$2,831,8002023Assets 2024: $4,638,909Liabilities 2024: $5,077,693Net Assets 2024: -$438,7842024Assets 2025: $5,372,872Liabilities 2025: $3,874,253Net Assets 2025: $1,498,6192025

Highlighted filing

2015

Assets$6,201,222
Liabilities$2,699,629
Net Assets$3,501,593

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,709,002Expenses 2011: $15,692,100Net Income 2011: -$983,0982011Revenue 2012: $13,717,256Expenses 2012: $14,352,420Net Income 2012: -$635,1642012Expenses 2013: $14,559,3172013Revenue 2014: $15,942,986Expenses 2014: $14,468,771Net Income 2014: $1,474,2152014Revenue 2015: $16,011,806Expenses 2015: $14,904,716Net Income 2015: $1,107,0902015Revenue 2016: $16,515,918Expenses 2016: $16,411,822Net Income 2016: $104,0962016Revenue 2017: $16,152,740Expenses 2017: $16,384,730Net Income 2017: -$231,9902017Revenue 2018: $14,376,687Expenses 2018: $14,813,742Net Income 2018: -$437,0552018Revenue 2019: $13,374,289Expenses 2019: $13,450,999Net Income 2019: -$76,7102019Revenue 2020: $13,594,463Expenses 2020: $11,820,509Net Income 2020: $1,773,9542020Revenue 2021: $12,507,175Expenses 2021: $11,624,626Net Income 2021: $882,5492021Revenue 2022: $16,356,031Expenses 2022: $12,786,874Net Income 2022: $3,569,1572022Revenue 2023: $18,510,739Expenses 2023: $15,002,716Net Income 2023: $3,508,0232023Revenue 2024: $17,521,561Expenses 2024: $15,124,383Net Income 2024: $2,397,1782024Revenue 2025: $15,514,895Expenses 2025: $13,586,449Net Income 2025: $1,928,4462025

Highlighted filing

2015

Revenue$16,011,806
Expenses$14,904,716
Net Income$1,107,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$17,849,169
Mission and Program Overview

Mission

Manage and deliver quality of life and health services to vulnerable people.

Improve well-being and promote independence throughout life's stages with quality and compassion

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,166,912$3,193,745▲ $26,833
Pledges and Grants Receivable$1,732,545$1,858,256▲ $125,711
Land, Buildings, and Equipment, Net$912,878$839,319▼ $73,559
Prepaid Expenses and Deferred Charges$176,456$283,913▲ $107,457
Cash and Non-Interest-Bearing Accounts$76,382$23,116▼ $53,266
Accounts Receivable$1,992$2,873▲ $881
Total Assets$6,067,165$6,201,222▲ $134,057
Liabilities
Other Liabilities$1,405,867$1,483,436▲ $77,569
Accounts Payable and Accrued Expenses$510,071$603,564▲ $93,493
Mortgage Notes Payable Secured by Investment Property$816,197$381,072▼ $435,125
Deferred Revenue$317,120$231,557▼ $85,563
Total Liabilities$3,049,255$2,699,629▼ $349,626
Net Assets / Fund Balance
Unrestricted Net Assets$2,819,915$3,501,593▲ $681,678
Temporarily Rstr Net Assets$197,995$0▼ $197,995
Total Net Assets Fund Balance$3,017,910$3,501,593▲ $483,683
Total Liabilities and Net Assets / Fund Balance$6,067,165$6,201,222▲ $134,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,386$848,770$1,621,156
Equipment$65,047$359,013$424,060
Leasehold Improvements$1,886$8,571$10,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry GuinocorVice President-home HealthFT$133,338$285$133,623
Bonnie BrownDirector of Marketing-homeFT$111,986$5,145$117,131
Johanna BrooksVice President-programs &FT$114,710$261$114,971
Maria MadarangPhysical TherapistFT$114,006-$114,006

Board Members and Trustees

NameTitle
Allen BrownChairman
Melanie KellerPresident
Gary JewelVice Chairman
George RutherfordSr Vice President-finance
Dick LeikeBoard Member
Jerome RobinsonBoard Member
Jude LouissantBoard Member
Linda WilliamsBoard Member
Asia MeadorGENERAL COUNSEL; DIRECTOR
Jeffrey WeesnerChief Administrative Offic
Laurel Reisman-martinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,623,808
Program Service Revenue
$12,264,274
Investment Income
$123,724
Other Revenue
$0
All Other Contributions
$592,747
Change in Net Assets
$1,107,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,011,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-96,891
Total Revenue per Audited Statements
$15,914,915
Total Revenue per Form 990
$16,011,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,991,074
Other Expenses$6,913,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,776,622--$6,776,622
Fees for Services Other$3,897,330--$3,897,330
Fees for Services Management-$1,514,898-$1,514,898
Payroll Taxes$530,487--$530,487
Other Employee Benefits$499,682--$499,682
Office Expenses$396,712--$396,712
Occupancy$304,888--$304,888
Travel$244,804--$244,804
Insurance$208,503--$208,503
Current Officers, Directors, Trustees, and Key Employees$184,283--$184,283
Depreciation Depletion$38,878$46,065-$84,943
Interest$37,300--$37,300
Fees for Services Accounting$27,555--$27,555
Conferences and Meetings$27,313--$27,313
Other Expenses$21,357$6,789-$21,357
Total Functional Expenses$13,336,964$1,567,752$0$14,904,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,904,716
Total Expenses per Audited Statements$14,904,716
Total Expenses per Form 990$14,904,716
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 Affiliate$661,957
Unfunded Pension Liability$629,104
Retirement Payable$192,375
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
No
Other officer compensation reviewed
No
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

An independent cpa firm prepares the 990 based on the audit. The chief financial officer reviews the form 990 first; then each board member receives a copy of the 990 by email for review prior to submission to the irs.

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

Board members annually sign acknowledgement of their duties and responsibilities that includes conflict of interest.

Form 990, Part VI, Section C, Line 19

Information will be made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Meritan Inc
EIN
62-0674655
Phone
9017660600
Address
4700 POPLAR AVE NO 400, MEMPHIS, TN 38117

Signing Officer

Name
Melanie a Keller
Title
President
Phone
9017660600
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie a Keller
Formed
1961
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
543
Volunteers
90

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 3,897,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,897,330.

FORM 990, PART XI, LINE 9:

Effect of fasb 158 -526,516.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0208503
IRS990/InsuranceGrp/TotalAmt0208503
IRS990/InterestGrp/ProgramServicesAmt037300
IRS990/InterestGrp/TotalAmt037300
IRS990/InvestmentIncomeGrp/ExclusionAmt030262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03166912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03193745
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01216354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839319
IRS990/LandBldgEquipCostOrOtherBssAmt02055673
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01837363
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0816197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381072
IRS990/NetAssetsOrFundBalancesBOYAmt03017910
IRS990/NetAssetsOrFundBalancesEOYAmt03501593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-96891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0304888
IRS990/OccupancyGrp/TotalAmt0304888
IRS990/OfficeExpensesGrp/ProgramServicesAmt0396712
IRS990/OfficeExpensesGrp/TotalAmt0396712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-526516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499682
IRS990/OtherExpensesGrp/Desc0ALLOWANCES/ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RENT-EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06789
IRS990/OtherExpensesGrp/ProgramServicesAmt084681
IRS990/OtherExpensesGrp/ProgramServicesAmt130008
IRS990/OtherExpensesGrp/ProgramServicesAmt226561
IRS990/OtherExpensesGrp/ProgramServicesAmt321357
IRS990/OtherExpensesGrp/TotalAmt084681
IRS990/OtherExpensesGrp/TotalAmt136797
IRS990/OtherExpensesGrp/TotalAmt226561
IRS990/OtherExpensesGrp/TotalAmt321357
IRS990/OtherLiabilitiesGrp/BOYAmt01405867
IRS990/OtherLiabilitiesGrp/EOYAmt01483436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06776622
IRS990/OtherSalariesAndWagesGrp/TotalAmt06776622
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530487
IRS990/PayrollTaxesGrp/TotalAmt0530487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01732545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01858256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283913
IRS990/PrincipalOfficerNm0MELANIE A KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3PROFESSIONAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INC/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05088943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12722284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22311762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32096053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05088943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12722284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22311762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32096053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445232
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME HEALTHMERITAN'S HOME HEALTH ASSISTS CLIENTS IN THEIR HOMES WITH A FULL SPECTRUM OF SERVICES, INCLUDING SKILLED NURSING, HOME HEALTH AIDES, MEDICAL SOCIAL WORKERS, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02142883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02311762
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL SUPPORT SERVICESMERITAN'S PROFESSIONAL SUPPORT SERVICES PROVIDES SKILLED NURSING AND SKILLED THERAPY SERVICES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02620253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02096053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03287771
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02767516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03430665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019365
IRS990/PYOtherExpensesAmt06609586
IRS990/PYOtherRevenueAmt0937248
IRS990/PYProgramServiceRevenueAmt011555708
IRS990/PYRevenuesLessExpensesAmt01474215
IRS990/PYSalariesCompEmpBnftPaidAmt07859185
IRS990/PYTotalExpensesAmt014468771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015942986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01107090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05088943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015888082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014986373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014013336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013439485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014593905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072921181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0937248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0163419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01321554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt072921181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015888082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014986373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014013336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013439485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014593905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072921181
IRS990ScheduleA/TotalSupportAmt074545901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01621156
IRS990ScheduleD/EquipmentGrp/BookValueAmt065047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014904716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-96891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1661957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2629104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-96891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016011806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839319
IRS990ScheduleD/TotalExpensesPerForm990Amt014904716
IRS990ScheduleD/TotalLiabilityAmt01483436

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$3.87$1.50$15.5$13.6$1.93
2024Detailed filing. Detailed filing data is available for this year.$4.64$5.08$0.44$17.5$15.1$2.40
2023Detailed filing. Detailed filing data is available for this year.$5.57$8.41$2.83$18.5$15.0$3.51
2022Detailed filing. Detailed filing data is available for this year.$4.69$11.0$6.35$16.4$12.8$3.57
2021Detailed filing. Detailed filing data is available for this year.$6.43$17.2$10.8$12.5$11.6$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.31$10.0$2.73$13.6$11.8$1.77
2019Detailed filing. Detailed filing data is available for this year.$6.50$8.34$1.83$13.4$13.5$0.08
2018Summary only. Only limited summary data is available for this year.$7.25$8.05$0.80$14.4$14.8$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.83$6.74$0.09$16.2$16.4$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.16$6.84$0.31$16.5$16.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.70$3.50$16.0$14.9$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.07$3.05$3.02$15.9$14.5$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$8.38$1.17$14.6
2012Summary only. Only limited summary data is available for this year.$8.03$11.1$3.06$13.7$14.4$0.64
2011Summary only. Only limited summary data is available for this year.$7.75$8.68$0.93$14.7$15.7$0.98