Civic Intelligence

Meritan Inc.

990 • Fiscal year 2016 • EIN 62-0674655

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileMERITAN.ORG

View Organization Page

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$138,803

Higher top officer pay than 36% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,156,434

Up $955,212 (+15%) from 2015

Net Assets

Down

$312,842

Down $3,188,751 (-91%) from 2015

Liabilities

Up

$6,843,592

Up $4,143,963 (+154%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$16,515,918

Up $504,112 (+3.1%) from 2015

Expenses

Up

$16,411,822

Up $1,507,106 (+10%) from 2015

Net Income

Down

$104,096

Down $1,002,994 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$7,156,434
Liabilities$6,843,592
Net Assets$312,842
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$16,515,918
Expenses$16,411,822
Net Income$104,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$18,990,288
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$3,193,745$2,816,007▼ $377,738
Pledges and Grants Receivable$1,858,256$2,312,311▲ $454,055
Prepaid Expenses and Deferred Charges$283,913$1,214,775▲ $930,862
Land, Buildings, and Equipment, Net$839,319$570,793▼ $268,526
Cash and Non-Interest-Bearing Accounts$23,116$153,494▲ $130,378
Accounts Receivable$2,873$89,054▲ $86,181
Total Assets$6,201,222$7,156,434▲ $955,212
Liabilities
Other Liabilities$1,483,436$4,778,677▲ $3,295,241
Mortgage Notes Payable Secured by Investment Property$381,072$1,270,809▲ $889,737
Accounts Payable and Accrued Expenses$603,564$610,592▲ $7,028
Deferred Revenue$231,557$183,514▼ $48,043
Total Liabilities$2,699,629$6,843,592▲ $4,143,963
Net Assets / Fund Balance
Unrestricted Net Assets$3,501,593$312,842▼ $3,188,751
Total Net Assets Fund Balance$3,501,593$312,842▼ $3,188,751
Total Liabilities and Net Assets / Fund Balance$6,201,222$7,156,434▲ $955,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,440$1,089,716$1,621,156
Equipment$32,344$392,881$425,225
Leasehold Improvements$7,009$2,283$9,292
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry GuinocorVP-health ServicesFT$137,414$1,389$138,803
Bonnie BrownDirector of Marketing-homeFT$108,468$4,427$112,895
Cindy Lee BranchAssoc VP-health ServicesFT$102,725$4,770$107,495
Mark BouieVP- Foster CareFT$85,540$313$85,853

Board Members and Trustees

NameTitle
Gary JewelChairman
Allen BrownPast Chairman
Melanie KellerPresident/CEO
Dick LeikeVice Chairman
Laurel Reisman-martinBoard Secretary
Jerome RobinsonDirector
Jude LouissantDirector
Linda WilliamsDirector
Jeffrey WeesnerCAO
George RutherfordCFO
Asia MeadorGENERAL COUNSEL;VP-COMPLIANCE & HR
Revenue and Support

Revenue Composition

Contributions and Grants
$3,738,763
Program Service Revenue
$12,665,199
Investment Income
$111,956
Other Revenue
$0
All Other Contributions
$348,674
Change in Net Assets
$104,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,515,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-67,694
Total Revenue per Audited Statements
$16,448,224
Total Revenue per Form 990
$16,515,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,579,984
Other Expenses$7,831,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,157,151--$7,157,151
Fees for Services Other$4,434,495$44,136-$4,478,631
Fees for Services Management-$1,662,638-$1,662,638
Payroll Taxes$587,608--$587,608
Other Employee Benefits$490,314$109-$490,423
Current Officers, Directors, Trustees, and Key Employees$344,802--$344,802
Occupancy$326,267$1-$326,268
Office Expenses$278,053$169-$278,222
Travel$275,296$160-$275,456
Depreciation Depletion$32,830$235,696-$268,526
Insurance$219,943$5-$219,948
Interest$55,540$17-$55,557
Conferences and Meetings$48,905--$48,905
Fees for Services Accounting$27,498--$27,498
Other Expenses$23,391$1-$23,391
Total Functional Expenses$14,460,918$1,950,904$0$16,411,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,411,822
Total Expenses per Audited Statements$16,411,822
Total Expenses per Form 990$16,411,822
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
Unfunded Pension Liability$4,197,065
Due to Affiliate$581,612
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
2017-01-27
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
544
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 4,434,495. Management and general expenses 44,136. Fundraising expenses 0. Total expenses 4,478,631.”

FORM 990, PART XI, LINE 9:

“Effect of fasb 158 -3,225,153.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 514 raw XML fields

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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02509367
IRS990/GrossReceiptsAmt018990288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05
IRS990/InsuranceGrp/ProgramServicesAmt0219943
IRS990/InsuranceGrp/TotalAmt0219948
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/ProgramServicesAmt055540
IRS990/InterestGrp/TotalAmt055557
IRS990/InvestmentIncomeGrp/ExclusionAmt076959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03193745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02816007
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0839319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570793
IRS990/LandBldgEquipCostOrOtherBssAmt02055673
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02474370
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/BOYAmt0381072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01270809
IRS990/NetAssetsOrFundBalancesBOYAmt03501593
IRS990/NetAssetsOrFundBalancesEOYAmt0312842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/ProgramServicesAmt0326267
IRS990/OccupancyGrp/TotalAmt0326268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278053
IRS990/OfficeExpensesGrp/TotalAmt0278222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3225153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490423
IRS990/OtherExpensesGrp/Desc0ALLOWANCES/ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT-EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt096711
IRS990/OtherExpensesGrp/ProgramServicesAmt132003
IRS990/OtherExpensesGrp/ProgramServicesAmt230111
IRS990/OtherExpensesGrp/ProgramServicesAmt323391
IRS990/OtherExpensesGrp/TotalAmt096711
IRS990/OtherExpensesGrp/TotalAmt139975
IRS990/OtherExpensesGrp/TotalAmt230112
IRS990/OtherExpensesGrp/TotalAmt323391
IRS990/OtherLiabilitiesGrp/BOYAmt01483436
IRS990/OtherLiabilitiesGrp/EOYAmt04778677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07157151
IRS990/OtherSalariesAndWagesGrp/TotalAmt07157151
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0587608
IRS990/PayrollTaxesGrp/TotalAmt0587608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01858256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02312311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01214775
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/RelatedOrExemptFuncIncomeAmt05390686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13198606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22180347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31875078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05390686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13198606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22180347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31875078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420482
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/ExpenseAmt02265574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02180347
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME HEALTH REHABILITATION SERVICESMERITAN'S HOME HEALTH REHABILITATION SERVICES PROVIDES SKILLED NURSING AND SKILLED THERAPY SERVICES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02451662
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01875078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03756414
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03219088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03623808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123724
IRS990/PYOtherExpensesAmt06913642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012264274
IRS990/PYRevenuesLessExpensesAmt01107090
IRS990/PYSalariesCompEmpBnftPaidAmt07991074
IRS990/PYTotalExpensesAmt014904716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016011806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05390686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03738763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03623808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03430665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03735349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04855955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019384540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0643074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0723746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt019384540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03738763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03623808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03430665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03735349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04855955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019384540
IRS990ScheduleA/TotalSupportAmt020388459
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/BuildingsGrp/BookValueAmt0531440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01089716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01621156
IRS990ScheduleD/EquipmentGrp/BookValueAmt032344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016411822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09292

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,156,434
Liabilities
$6,843,592
Net assets
$312,842
Revenue
$16,515,918
Expenses
$16,411,822
Net income
$104,096
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