Civic Intelligence

Merakey Allos

990 • Fiscal year 2014 • EIN 76-0701257

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileNHSONLINE.ORG
620 Germantown Pike19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

99th percentile

1.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$1,104,493

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,251,007

Down $744,885 (-37%) from 2013

Net Assets

Up

-$1,107,446

Up $76,576 (+6.5%) from 2013

Liabilities

Down

$2,358,453

Down $821,461 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

$8,160,550

No earlier filing loaded for comparison.

Expenses

Up

$8,083,975

Up $1,433,642 (+22%) from 2013

Net Income

$76,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$20M$0-$20MAssets 2010: $937,400Liabilities 2010: $2,179,961Net Assets 2010: -$1,242,5612010Assets 2011: $887,352Liabilities 2011: $2,436,775Net Assets 2011: -$1,549,4232011Assets 2012: $1,158,338Liabilities 2012: $2,631,002Net Assets 2012: -$1,472,6642012Assets 2013: $1,995,892Liabilities 2013: $3,179,914Net Assets 2013: -$1,184,0222013Assets 2014: $1,251,007Liabilities 2014: $2,358,453Net Assets 2014: -$1,107,4462014Assets 2015: $1,701,609Liabilities 2015: $2,650,058Net Assets 2015: -$948,4492015Assets 2016: $1,341,283Liabilities 2016: $3,539,032Net Assets 2016: -$2,197,7492016Assets 2017: $1,562,253Liabilities 2017: $3,296,996Net Assets 2017: -$1,734,7432017Assets 2018: $2,201,863Liabilities 2018: $3,887,267Net Assets 2018: -$1,685,4042018Assets 2019: $3,641,177Liabilities 2019: $6,486,052Net Assets 2019: -$2,844,8752019Assets 2020: $4,411,907Liabilities 2020: $9,175,281Net Assets 2020: -$4,763,3742020Assets 2021: $3,421,196Liabilities 2021: $8,042,157Net Assets 2021: -$4,620,9612021Assets 2022: $8,799,012Liabilities 2022: $15,282,338Net Assets 2022: -$6,483,3262022Assets 2023: $14,876,003Liabilities 2023: $23,308,959Net Assets 2023: -$8,432,9562023Assets 2024: $26,235,739Liabilities 2024: $37,791,993Net Assets 2024: -$11,556,2542024

Highlighted filing

2014

Assets$1,251,007
Liabilities$2,358,453
Net Assets-$1,107,446
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $5,964,3052010Expenses 2011: $5,715,7902011Expenses 2012: $6,127,2072012Expenses 2013: $6,650,3332013Revenue 2014: $8,160,550Expenses 2014: $8,083,975Net Income 2014: $76,5752014Revenue 2015: $11,071,850Expenses 2015: $10,912,851Net Income 2015: $158,9992015Revenue 2016: $11,505,608Expenses 2016: $12,754,908Net Income 2016: -$1,249,3002016Revenue 2017: $11,966,276Expenses 2017: $11,503,270Net Income 2017: $463,0062017Revenue 2018: $12,595,503Expenses 2018: $12,546,164Net Income 2018: $49,3392018Revenue 2019: $15,354,911Expenses 2019: $16,514,382Net Income 2019: -$1,159,4712019Revenue 2020: $21,528,055Expenses 2020: $23,446,554Net Income 2020: -$1,918,4992020Revenue 2021: $27,421,844Expenses 2021: $27,279,431Net Income 2021: $142,4132021Revenue 2022: $39,414,600Expenses 2022: $41,277,252Net Income 2022: -$1,862,6522022Revenue 2023: $50,935,510Expenses 2023: $52,885,140Net Income 2023: -$1,949,6302023Revenue 2024: $63,179,481Expenses 2024: $66,302,779Net Income 2024: -$3,123,2982024

Highlighted filing

2014

Revenue$8,160,550
Expenses$8,083,975
Net Income$76,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$8,160,550
Mission and Program Overview

Mission

Provide services to the residents of delware and virginia who have intellectual developmental disabilities and behavioral health issues.

Provide services to the residents of delaware and virginia who have intellectual developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,713,705$972,252▼ $741,453
Land, Buildings, and Equipment, Net$224,680$214,148▼ $10,532
Savings and Temporary Cash Investments$22,316$28,600▲ $6,284
Prepaid Expenses and Deferred Charges$23,251$13,767▼ $9,484
Cash and Non-Interest-Bearing Accounts$2,100$2,500▲ $400
Total Assets$1,995,892$1,251,007▼ $744,885
Other Assets Total$9,840$19,740▲ $9,900
Liabilities
Other Liabilities$2,937,504$1,967,350▼ $970,154
Accounts Payable and Accrued Expenses$242,410$391,103▲ $148,693
Total Liabilities$3,179,914$2,358,453▼ $821,461
Net Assets / Fund Balance
Unrestricted Net Assets$-1,184,022$-1,107,446▲ $76,576
Total Net Assets Fund Balance$-1,184,022$-1,107,446▲ $76,576
Total Liabilities and Net Assets / Fund Balance$1,995,892$1,251,007▼ $744,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,925$235,564$419,489
Other Land Buildings$23,709$106,148$129,857
Equipment$6,514$86,001$92,515
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Terry McnelisSenior Vice President$15,662$7,750$23,412
Michael BartonSecretary/treasurer$12,248$7,237$19,485
M Joseph RocksPresident$7,645$5,719$13,364
Michael BreslinCOO$6,494$3,692$10,186
Kevin McclureVice Presidnet$5,892$3,252$9,144
Leah PasonExecutive Vice President$3,513$2,161$5,674
John CiavardoneSenior Vice Presidnet$2,523$1,427$3,950

Board Members and Trustees

NameTitle
Carl ClarkExecutive Vice President
Julianna CalaciuraAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,671,241
Investment Income
$0
Other Revenue
$489,309
Change in Net Assets
$76,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,160,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,160,550
Total Revenue per Form 990
$8,160,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,057,208
Other Expenses$3,026,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,075,345--$4,075,345
Occupancy$803,265--$803,265
Other Employee Benefits$628,970--$628,970
All Other Expenses$443,561--$443,561
Payroll Taxes$345,762--$345,762
Other Expenses$109,737$859,866-$109,737
Insurance$109,644--$109,644
Travel$66,435--$66,435
Depreciation Depletion$47,797--$47,797
Fees for Services Accounting$47,650--$47,650
Conferences and Meetings$18,816--$18,816
Pension Plan Contributions$7,131--$7,131
Fees for Services Legal$4,304--$4,304
Office Expenses$1,661--$1,661
Advertising$1,230--$1,230
Interest$19--$19
Total Functional Expenses$7,224,109$859,866$0$8,083,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,083,975
Total Expenses per Audited Statements$8,083,975
Total Expenses per Form 990$8,083,975
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$1,615,578
Due to Funding Source$323,172
Client Fund$28,600
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

“Form 990 was reviewed by the board members prior to filing.”

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

“An annual questionnaire is sent to and completed by directors, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflict of interest involving key employees are reviewed by chief financial officer and vice president of human resources. Conflict of interest policy is monitored by orgnization's office of corporate integrity and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of auidt, interanl control and completing the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizations is performed by an independent consultant. The findings are reported to the compensation committee of the parent organizations which makes recomendations to the full parent board for a vote. A small portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0701257
Phone
6102384403

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2015-05-12

Organization Details

Principal Officer
Joseph Martz
Formed
2002
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
314
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Nhs does not believe its fiancial statements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 902 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/OtherLiabilitiesGrp/EOYAmt01967350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04075345
IRS990/OtherSalariesAndWagesGrp/TotalAmt04075345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345762
IRS990/PayrollTaxesGrp/TotalAmt0345762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07131
IRS990/PensionPlanContributionsGrp/TotalAmt07131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013767
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06688544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1942890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06688544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1942890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02598174
IRS990/PYOtherRevenueAmt0482240
IRS990/PYProgramServiceRevenueAmt06451736
IRS990/PYRevenuesLessExpensesAmt0288643
IRS990/PYSalariesCompEmpBnftPaidAmt04052159
IRS990/PYTotalExpensesAmt06650333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06938976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0489309
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07631434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0489309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0481192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0412960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0361082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02107616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07671241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06457784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05788006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05045854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05110880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030073765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0489309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0481192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0412960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0361082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02107616
IRS990ScheduleA/InvestmentIncomeCYPct00.06550
IRS990ScheduleA/InvestmentIncomePYPct00.06540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93450
IRS990ScheduleA/PublicSupportPY509Pct00.93460
IRS990ScheduleA/PublicSupportTotal509Amt030079075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07671241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06462784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05788006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05045854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05111190
IRS990ScheduleA/Total509Grp/TotalAmt030079075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08160550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06943976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06200966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05408927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05472272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032186691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08083975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01615578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2323172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08160550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FIANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214148
IRS990ScheduleD/TotalExpensesPerForm990Amt08083975
IRS990ScheduleD/TotalLiabilityAmt01967350
IRS990ScheduleD/TotalRevenuePerForm990Amt08160550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08160550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08083975
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BaseCompensationFilingOrgAmt07645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt15892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt212248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt33513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt415662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt56494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt72523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0624193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1359224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2322419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3214189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4229815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5395935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6297966

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Filings

Displayed year

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

Open filing
Assets
$1,251,007
Liabilities
$2,358,453
Net assets
-$1,107,446
Revenue
$8,160,550
Expenses
$8,083,975
Net income
$76,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$37.8$11.6$63.2$66.3$3.12
2023Detailed filing. Detailed filing data is available for this year.$14.9$23.3$8.43$50.9$52.9$1.95
2022Detailed filing. Detailed filing data is available for this year.$8.80$15.3$6.48$39.4$41.3$1.86
2021Detailed filing. Detailed filing data is available for this year.$3.42$8.04$4.62$27.4$27.3$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.41$9.18$4.76$21.5$23.4$1.92
2019Detailed filing. Detailed filing data is available for this year.$3.64$6.49$2.84$15.4$16.5$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.20$3.89$1.69$12.6$12.5$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.56$3.30$1.73$12.0$11.5$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.34$3.54$2.20$11.5$12.8$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.65$0.95$11.1$10.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$2.36$1.11$8.16$8.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$3.18$1.18$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.63$1.47$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.44$1.55$5.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.18$1.24$5.96