Civic Intelligence

Hacienda Inc.

990 • Fiscal year 2020 • EIN 86-0253158

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.HACIENDAINC.ORG

View Organization Page

1402 E South Mountain AvenuePhoenix, AZ 85042

(602) 243-4231

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.58x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$251,885

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

98th percentile

147%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$18,385,069

Up $10,946,509 (+147%) from 2019

Net Assets

Down

$1,425,559

Down $3,742,304 (-72%) from 2019

Liabilities

Up

$16,959,510

Up $14,688,813 (+647%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$29,276,396

Up $9,372,977 (+47%) from 2019

Expenses

Down

$22,133,698

Down $2,546,551 (-10%) from 2019

Net Income

Up

$7,142,698

Up $11,919,528 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$10M$0-$10MAssets 2010: $12,438,044Liabilities 2010: $12,995,267Net Assets 2010: -$557,2232010Assets 2011: $4,720,674Liabilities 2011: $6,168,075Net Assets 2011: -$1,447,4012011Assets 2012: $4,664,067Liabilities 2012: $6,158,648Net Assets 2012: -$1,494,5812012Assets 2013: $4,943,675Liabilities 2013: $7,504,761Net Assets 2013: -$2,561,0862013Assets 2014: $6,242,971Liabilities 2014: $7,391,509Net Assets 2014: -$1,148,5382014Assets 2015: $6,893,997Liabilities 2015: $2,708,829Net Assets 2015: $4,185,1682015Assets 2016: $6,899,131Liabilities 2016: $2,907,522Net Assets 2016: $3,991,6092016Assets 2017: $7,296,507Liabilities 2017: $2,933,991Net Assets 2017: $4,362,5162017Assets 2018: $13,037,830Liabilities 2018: $3,032,060Net Assets 2018: $10,005,7702018Assets 2019: $7,438,560Liabilities 2019: $2,270,697Net Assets 2019: $5,167,8632019Assets 2020: $18,385,069Liabilities 2020: $16,959,510Net Assets 2020: $1,425,5592020Assets 2021: $14,483,649Liabilities 2021: $9,493,890Net Assets 2021: $4,989,7592021Assets 2022: $14,506,862Liabilities 2022: $6,228,494Net Assets 2022: $8,278,3682022Assets 2023: $14,862,613Liabilities 2023: $5,620,982Net Assets 2023: $9,241,6312023Assets 2024: $14,766,790Liabilities 2024: $5,422,503Net Assets 2024: $9,344,2872024

Highlighted filing

2020

Assets$18,385,069
Liabilities$16,959,510
Net Assets$1,425,559
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,324,5742010Expenses 2011: $16,739,0912011Expenses 2012: $16,373,8972012Revenue 2013: $15,249,439Expenses 2013: $16,328,374Net Income 2013: -$1,078,9352013Revenue 2014: $20,773,814Expenses 2014: $19,375,672Net Income 2014: $1,398,1422014Revenue 2015: $20,552,620Expenses 2015: $20,775,464Net Income 2015: -$222,8442015Revenue 2016: $21,546,938Expenses 2016: $22,324,631Net Income 2016: -$777,6932016Revenue 2017: $24,606,339Expenses 2017: $23,563,996Net Income 2017: $1,042,3432017Revenue 2018: $24,953,508Expenses 2018: $24,707,894Net Income 2018: $245,6142018Revenue 2019: $19,903,419Expenses 2019: $24,680,249Net Income 2019: -$4,776,8302019Revenue 2020: $29,276,396Expenses 2020: $22,133,698Net Income 2020: $7,142,6982020Revenue 2021: $24,771,824Expenses 2021: $21,318,593Net Income 2021: $3,453,2312021Revenue 2022: $25,645,714Expenses 2022: $21,873,362Net Income 2022: $3,772,3522022Revenue 2023: $23,503,877Expenses 2023: $22,606,674Net Income 2023: $897,2032023Revenue 2024: $23,778,291Expenses 2024: $23,827,323Net Income 2024: -$49,0322024

Highlighted filing

2020

Revenue$29,276,396
Expenses$22,133,698
Net Income$7,142,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$29,606,782
Mission and Program Overview

Mission

Provide services for handicapped and chronically ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,370$10,263,935▲ $7,557,565
Cash and Non-Interest-Bearing Accounts$2,086,345$5,705,359▲ $3,619,014
Accounts Receivable$1,572,368$1,415,568▼ $156,800
Prepaid Expenses and Deferred Charges$453,639$513,983▲ $60,344
Investments in Publicly Traded Securities$317,454$264,411▼ $53,043
Inventories for Sale or Use$96,587$221,813▲ $125,226
Investments Other Securities$205,797--
Total Assets$7,438,560$18,385,069▲ $10,946,509
Liabilities
Unsecured Notes Loans Payable-$15,165,613-
Accounts Payable and Accrued Expenses$1,463,292$1,227,073▼ $236,219
Other Liabilities$738,838$504,901▼ $233,937
Mortgage Notes Payable Secured by Investment Property$68,567$61,923▼ $6,644
Total Liabilities$2,270,697$16,959,510▲ $14,688,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,126,302$1,394,647▼ $3,731,655
Net Assets With Donor Restrictions$41,561$30,912▼ $10,649
Total Net Assets Fund Balance$5,167,863$1,425,559▼ $3,742,304
Total Liabilities and Net Assets / Fund Balance$7,438,560$18,385,069▲ $10,946,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,051,087$2,079,297$9,130,384
Leasehold Improvements$1,955,787$1,624,440$3,580,227
Other Land Buildings$931,372$1,321,638$2,253,010
Equipment$251,689$1,592,918$1,844,607
Land$74,000-$74,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$38,279---$38,279
2018$41,561--$3,282$38,279
2017$104,076$54,089-$116,604$41,561
2016$15,942$299,522-$211,388$104,076
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry PetrilliCEOFT$251,885-$251,885
Laura WorthyFinance DirectorFT$152,291$2,444$154,735
Teresa DunlapDirector of Nursing, IcfFT$137,780$3,539$141,319
Linda StillmanDirector of Human ResourceFT$120,713$4,655$125,368
Debra KulkayDirector of Revenue CycleFT$121,716$2,771$124,487
Heather TeafordRnFT$115,928$4,852$120,780
Sierra Wallwork KamelaVP Marketing/prFT$112,794$4,774$117,568
Lorena BowersDirector of RespiratoryFT$112,851$4,447$117,298
Mel LipseyDirector of Program ServicesFT$103,146$2,511$105,657
Peter NicolaDirector ItFT$101,574$2,940$104,514
Silvia SandersiusRnFT$101,406-$101,406
Revenue and Support

Revenue Composition

Contributions and Grants
$11,760,904
Program Service Revenue
$17,506,724
Investment Income
$8,768
Other Revenue
$0
All Other Contributions
$82,996
Change in Net Assets
$7,142,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$7,735,886Asset Net Book Value
Other Non Cash Contri Table105$120,710Asset Net Book Value
Other Non Cash Contri Table1$118,729Cost
Other Non Cash Contri Table57$73,260Asset Net Book Value
Other Non Cash Contri Table1$19,000Cost
Drugs and Medical Supplies4,088$12,578Cost
Other Non Cash Contri Table15$375Cost
Other Non Cash Contri Table15$375Cost
Total Noncash Contributions4,283$8,080,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,776,129
Revenue Not Reported on Financial Statements
$11,500,267
Revenue Not Reported on Form 990
$-249,954
Other Revenue Adjustments
$11,500,267
Total Revenue per Audited Statements
$17,526,175
Total Revenue per Form 990
$29,276,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,455,755
Other Expenses$6,677,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,381,464$141,832-$11,523,296
Other Employee Benefits$1,430,016$160,467-$1,590,483
Current Officers, Directors, Trustees, and Key Employees-$1,126,864-$1,126,864
Payroll Taxes$788,994$183,379-$972,373
Insurance$786,618$114,173-$900,791
Fees for Services Other$733,156$28,301-$761,457
Depreciation Depletion$704,233$43,815-$748,048
All Other Expenses$535,200$166,601-$701,801
Occupancy$639,695$43,986-$683,681
Fees for Services Legal-$397,412-$397,412
Other Expenses$259,163$65,324-$259,163
Pension Plan Contributions$230,871$11,868-$242,739
Information Technology$5,402$51,970-$57,372
Fees for Services Accounting-$47,421-$47,421
Advertising$11,102$32,994-$44,096
Office Expenses$2,020$4,844-$6,864
Interest-$1,552-$1,552
Fees for Service Investment Mgmnt Fees-$1,437-$1,437
Total Functional Expenses$18,455,271$3,678,427$0$22,133,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,133,698
Expenses per Audited Statements$20,844,224
Total Expenses per Audited Statements$20,842,582
Expenses Not Reported on Financial Statements$1,289,474
Other Expense Adjustments$1,289,474
Expenses Not Reported on Form 990$-1,642
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
Deferred Compensation Liability$264,411
Deferred Severance$240,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The organization's ceo will review and approve the form 990 prior to filing. They will then review the final form 990 with the entire board.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key employees, and their relatives. As per the policy, such persons must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines reasonable and appropriate salaries for key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization generally does not make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hacienda Inc
EIN
86-0253158
Phone
6022434231
Address
1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ 85042

Signing Officer

Name
Perry Petrilli
Title
CEO
Phone
6022434231
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Petrilli
Formed
1970
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
459
Volunteers
1

Preparer

Firm
Schmidt Westergard & Company Pllc
Address
77 WEST UNIVERSITY DRIVE, MESA, AZ 85201-5830
Preparer
Jeffrey a Bither
Phone
4808346030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid concerns many new procedures were put into place to protect employee in clients including the addition of an isolation ward, committee, cleaning procedures, additional ppe, sanitation equipment, admittance of outside persons, daily tempurture checks and testing. Dta and transportation to outside entities ceased during peak months and administrative employees went remote.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the "irc") and similar state provisions. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(iii) of the irc and has been classified as an organization other than a private foundation under section 509(a)(1) of the irc. The organization has provided for income taxes on its unrelated business income, which have not been significant, as required by section 512 of the code. The organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization as a tax position; however, the organization has determined that such tax position does not result in an uncertainty that requires recognition. The organization files informational and income tax returns in the u.s. Federal jurisdiction and the state of arizona. As of june 30, 2020, u.s. Federal informational and income tax returns for years ended prior to june 30, 2017 and state returns for years ended prior to june 30, 2016 are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense included in expenses -259,163. Investment fee included in expenses -1,437.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property reported as revenue -28,874. Related party contributions 11,498,625. Interest income 30,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property reported as revenue 28,874. Interest -30,516.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense included in expenses 259,163. Fine 1,000,000. Investment fee included in expenses 1,437. Other 28,874.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF REVENUE CYCLE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF RESPIRATORY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF NURSING, ICF
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8RN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP MARKETING/PR
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IRS990/GrantsToOrganizationsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02020
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01590483
IRS990/OtherExpensesGrp/Desc0SETTLEMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265324
IRS990/OtherExpensesGrp/ProgramServicesAmt0735300
IRS990/OtherExpensesGrp/ProgramServicesAmt1212037
IRS990/OtherExpensesGrp/ProgramServicesAmt2259163
IRS990/OtherExpensesGrp/TotalAmt01000000
IRS990/OtherExpensesGrp/TotalAmt1789487
IRS990/OtherExpensesGrp/TotalAmt2277361
IRS990/OtherExpensesGrp/TotalAmt3259163
IRS990/OtherLiabilitiesGrp/BOYAmt0738838
IRS990/OtherLiabilitiesGrp/EOYAmt0504901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011381464
IRS990/OtherSalariesAndWagesGrp/TotalAmt011523296
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0788994
IRS990/PayrollTaxesGrp/TotalAmt0972373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230871
IRS990/PensionPlanContributionsGrp/TotalAmt0242739
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0513983
IRS990/PrincipalOfficerNm0PERRY PETRILLI
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEALS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017245200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017245200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3283
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES, MEDICAL GROUP HOMES: THE ORGANIZATION OPERATES EIGHT GROUP HOMES IN THE COMMUNITY; FIVE THAT ARE MEDICAL FACILITIES AND TWO TRADITIONAL GROUP HOMES AND ONE INDIVIDUAL DESIGNED LIVING ARRANGEMENT IDLA HOME.THE TWO TRADITIONAL GROUP HOMES OFFER 24-HOUR SUPERVISION, THE TEACHING OF HABILITATION SKILLS, DAILY LIVING SKILLS AND INTEGRATION INTO THE COMMUNITY.IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, THE MEDICAL GROUP HOME FACILITIES OFFER AROUND-THE-CLOCK MEDICAL SUPERVISION BY LICENSED PRACTICAL NURSES AND SUPERVISION BY A REGISTERED NURSE. THE INDIVIDUALS IN THESE HOMES REQUIRE SPECIFIC MEDICAL SUPERVISION BY TRAINED PERSONNEL.AS PARTICIPANTS BECOME READY TO GRADUATE THEY WILL BE GIVEN ASSISTANCE IN SECURING POST-PROGRAM EMPLOYMENT WHICH WILL INCLUDE PROVIDING THEM WITH A LETTER OF RECOMMENDATION THAT SPECIFIES THE TRAINING RECEIVED AND THE SKILLS THEY POSSESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04446848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05762308
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A DAY TREATMENT JOB AND TRAINING PROGRAM IN PHOENIX, ARIZONA FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01624649
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0880713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING: THE ORGANIZATION OPERATES AN INDIVIDUAL LIVING PROGRAM WHICH IS DESIGNED TO PROVIDE ASSISTANCE TO PEOPLE WHO LIVE INDEPENDENTLY IN THEIR OWN HOME. PEOPLE WHO ARE SUPPORTED IN THE IDLA PROGRAM RECEIVE SUPPORT BASED ON THEIR LEVEL OF NEED. INDIVIDUALS MAY NEED SUPPORT RANGING FROM AS FEW AS FIVE HOURS PER WEEK TO AS MANY AS FIFTY HOURS PER WEEK. MEMBERS OF THE IDLA PROGRAM RENT OR OWN THEIR HOME AND PAY THE COST SASSOCIATED WITH LIVING EXPENSES THROUGH WAGES THEY EARN WORKING IN THEIR JOBS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0242515
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0314580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-961188
IRS990/PYOtherExpensesAmt07182704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020665536
IRS990/PYRevenuesLessExpensesAmt0-4776830
IRS990/PYSalariesCompEmpBnftPaidAmt017497545
IRS990/PYTotalExpensesAmt024680249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019903419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07142698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011498625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010520249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199071
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0684047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013307602
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08690
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017506724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020665536
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,385,069
Liabilities
$16,959,510
Net assets
$1,425,559
Revenue
$29,276,396
Expenses
$22,133,698
Net income
$7,142,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$5.42$9.34$23.8$23.8$0.05
2023Detailed filing. Detailed filing data is available for this year.$14.9$5.62$9.24$23.5$22.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$14.5$6.23$8.28$25.6$21.9$3.77
2021Detailed filing. Detailed filing data is available for this year.$14.5$9.49$4.99$24.8$21.3$3.45
2020Detailed filing. Detailed filing data is available for this year.$18.4$17.0$1.43$29.3$22.1$7.14
2019Detailed filing. Detailed filing data is available for this year.$7.44$2.27$5.17$19.9$24.7$4.78
2018Summary only. Only limited summary data is available for this year.$13.0$3.03$10.0$25.0$24.7$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.30$2.93$4.36$24.6$23.6$1.04
2016Detailed filing. Detailed filing data is available for this year.$6.90$2.91$3.99$21.5$22.3$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.89$2.71$4.19$20.6$20.8$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.24$7.39$1.15$20.8$19.4$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$7.50$2.56$15.2$16.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$6.16$1.49$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$6.17$1.45$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$13.0$0.56$17.3