Civic Intelligence

Berkshire Retirement Home Inc.

990 • Fiscal year 2018 • EIN 04-2103875

Jun 01, 2017 to May 31, 2018 • Filed on Apr 05, 2019

Organization ProfileWWW.BERKSHIREPLACE.COM

View Organization Page

290 South StPittsfield, MA 01201

(413) 445-4056

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$204,083

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$14,027,145

Up $4,371,511 (+45%) from 2012

Net Assets

$1,867,644

No earlier filing loaded for comparison.

Liabilities

Up

$12,159,501

Up $11,811,209 (+3391%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$8,663,189

Up $4,709,861 (+119%) from 2012

Expenses

Up

$6,214,862

Up $2,764,379 (+80%) from 2012

Net Income

Up

$2,448,327

Up $1,945,482 (+387%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2012: $9,655,634Liabilities 2012: $348,2922012Assets 2018: $14,027,145Liabilities 2018: $12,159,501Net Assets 2018: $1,867,6442018Assets 2019: $15,470,177Liabilities 2019: $12,501,129Net Assets 2019: $2,969,0482019Assets 2020: $15,602,137Liabilities 2020: $12,771,421Net Assets 2020: $2,830,7162020Assets 2021: $14,447,914Liabilities 2021: $11,735,415Net Assets 2021: $2,712,4992021Assets 2022: $13,020,326Liabilities 2022: $11,739,492Net Assets 2022: $1,280,8342022Assets 2023: $13,156,670Liabilities 2023: $11,377,867Net Assets 2023: $1,778,8032023Assets 2024: $12,908,750Liabilities 2024: $11,041,499Net Assets 2024: $1,867,2512024Assets 2025: $12,517,378Liabilities 2025: $10,928,257Net Assets 2025: $1,589,1212025

Highlighted filing

2018

Assets$14,027,145
Liabilities$12,159,501
Net Assets$1,867,644
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,953,328Expenses 2012: $3,450,483Net Income 2012: $502,8452012Revenue 2018: $8,663,189Expenses 2018: $6,214,862Net Income 2018: $2,448,3272018Revenue 2019: $7,194,502Expenses 2019: $5,860,291Net Income 2019: $1,334,2112019Revenue 2020: $7,156,142Expenses 2020: $5,911,512Net Income 2020: $1,244,6302020Revenue 2021: $7,503,836Expenses 2021: $5,872,053Net Income 2021: $1,631,7832021Revenue 2022: $6,594,228Expenses 2022: $5,775,893Net Income 2022: $818,3352022Revenue 2023: $6,619,553Expenses 2023: $5,919,609Net Income 2023: $699,9442023Revenue 2024: $7,411,721Expenses 2024: $7,325,270Net Income 2024: $86,4512024Revenue 2025: $7,600,505Expenses 2025: $7,878,370Net Income 2025: -$277,8652025

Highlighted filing

2018

Revenue$8,663,189
Expenses$6,214,862
Net Income$2,448,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$11,319,705
Mission and Program Overview

Mission

To better serve healthcare needs of our community. Our services focus on exceptional care and services with an emphasis on retaining a personalized, home-like environment.

To better serve the healthcare needs of our community. Our services focus on exceptional care and services with an emphasis on retaining a personalized, home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,747,488$12,643,167▼ $2,104,321
Investments in Publicly Traded Securities$8,679,445--
Savings and Temporary Cash Investments$889,932$622,785▼ $267,147
Cash and Non-Interest-Bearing Accounts$2,267,695$394,111▼ $1,873,584
Accounts Receivable$527,922$229,925▼ $297,997
Prepaid Expenses and Deferred Charges$50,772$13,789▼ $36,983
Total Assets$27,176,496$14,027,145▼ $13,149,351
Other Assets Total$13,242$123,368▲ $110,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,597,971$11,613,223▲ $15,252
Accounts Payable and Accrued Expenses$281,222$339,073▲ $57,851
Other Liabilities$193,333$197,632▲ $4,299
Deferred Revenue$9,052$9,573▲ $521
Total Liabilities$12,081,578$12,159,501▲ $77,923
Net Assets / Fund Balance
Unrestricted Net Assets$15,079,194$1,867,644▼ $13,211,550
Permanently Rstr Net Assets$15,724$0▼ $15,724
Total Net Assets Fund Balance$15,094,918$1,867,644▼ $13,227,274
Total Liabilities and Net Assets / Fund Balance$27,176,496$14,027,145▼ $13,149,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,103,537$1,160,465$13,264,002
Equipment$275,087$331,580$606,667
Land$264,543-$264,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,724--$15,724-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward a ForfaExecutive DirectorFT$191,931$12,152$204,083

Board Members and Trustees

NameTitle
Elizabeth KirbyPresident
Shelley GuyetteVice President
Matthew ScarafoniClerk
Dorothy MaraMember
Jeff ThompsonMember
Jerome AndersonMember
John MurphyMember
Pierre JosephMember
Richard HerrickMember
Shaun HeimannMember
Vincent MarinaroMember
Nelson FurlanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Preferred TherapyTherapy Services850 SILAS DEANE HIGHWAY 2ND FLOOR, Wethersfield, CT 06109$510,314
Revenue and Support

Revenue Composition

Contributions and Grants
$26,860
Program Service Revenue
$7,103,772
Investment Income
$1,532,557
Other Revenue
$0
All Other Contributions
$26,860
Change in Net Assets
$2,448,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,621,489
Revenue Not Reported on Financial Statements
$41,700
Revenue Not Reported on Form 990
$-1,150,816
Total Revenue per Audited Statements
$7,470,673
Total Revenue per Form 990
$8,663,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,283,512
Other Expenses$2,931,350
Total Fundraising Expense$12,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,666,754$18,447$196$2,685,397
Interest$590,683--$590,683
Depreciation Depletion$426,620$26,350-$452,970
Payroll Taxes$193,686$24,252$1,217$219,155
Current Officers, Directors, Trustees, and Key Employees-$199,604$10,506$210,110
Other Employee Benefits$167,705$1,145-$168,850
Occupancy$154,177--$154,177
Office Expenses$128,285$17,319$193$145,797
Fees for Services Other$141,090--$141,090
Insurance$127,002--$127,002
Other Expenses$109,638--$109,638
All Other Expenses$85,667$18,014-$103,681
Fees for Service Investment Mgmnt Fees-$41,700-$41,700
Fees for Services Accounting-$26,935-$26,935
Advertising$50$12,246$645$12,941
Fees for Services Legal-$82-$82
Total Functional Expenses$5,816,011$386,094$12,757$6,214,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,497,616
Expenses Not Reported on Form 990$14,324,454
Total Expenses per Form 990$6,214,862
Expenses per Audited Statements$6,173,162
Expenses Not Reported on Financial Statements$41,700
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
Reserve for Obligation to Provide Future Services$197,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the audit committee and then the board for authorization.”

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

“A questionnaire must be completed annually by officers, directors and key employees disclosing any relationships presenting potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The president, vice president, committee chair, treasurer, and secretary review compensation based upon goals, results, accomplishments, and comparable wage/benefit data.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at guide star website and provided upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Berkshire Retirement Home Inc
EIN
04-2103875
Phone
4134454056
Address
290 SOUTH ST, PITTSFIELD, MA 01201

Signing Officer

Name
Nelson Furlano
Title
Treasurer
Phone
4134454056
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Furlano
Formed
1890
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
201
Volunteers
25

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in reserve for obligation to provide future services -4,299. Contribution to affiliate -14,324,454.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The home's and its affiliate's tax returns are subject to examination by taxing authorities for all years ending on or after may 31, 2015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contribution to affiliate 14,324,454.”

Raw XML AppendixShowing 400 of 695 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/InsuranceGrp/ProgramServicesAmt0127002
IRS990/InsuranceGrp/TotalAmt0127002
IRS990/InterestGrp/ProgramServicesAmt0590683
IRS990/InterestGrp/TotalAmt0590683
IRS990/InvestmentIncomeGrp/ExclusionAmt0135455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08679445
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01492045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014747488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012643167
IRS990/LandBldgEquipCostOrOtherBssAmt014135212
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01626133
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01030383
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BETTER SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY. OUR SERVICES FOCUS ON EXCEPTIONAL CARE AND SERVICES WITH AN EMPHASIS ON RETAINING A PERSONALIZED, HOME-LIKE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011597971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011613223
IRS990/NetAssetsOrFundBalancesBOYAmt015094918
IRS990/NetAssetsOrFundBalancesEOYAmt01867644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01397102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01397102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1150816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0154177
IRS990/OccupancyGrp/TotalAmt0154177
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128285
IRS990/OfficeExpensesGrp/TotalAmt0145797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013242
IRS990/OtherAssetsTotalGrp/EOYAmt0123368
IRS990/OtherChangesInNetAssetsAmt0-14328753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168850
IRS990/OtherExpensesGrp/Desc0MEDICARE ANCILLARY COST
IRS990/OtherExpensesGrp/Desc1MA NURSING HOME USER FE
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES AND EX
IRS990/OtherExpensesGrp/ProgramServicesAmt0557721
IRS990/OtherExpensesGrp/ProgramServicesAmt1324081
IRS990/OtherExpensesGrp/ProgramServicesAmt2142852
IRS990/OtherExpensesGrp/ProgramServicesAmt3109638
IRS990/OtherExpensesGrp/TotalAmt0557721
IRS990/OtherExpensesGrp/TotalAmt1324081
IRS990/OtherExpensesGrp/TotalAmt2142852
IRS990/OtherExpensesGrp/TotalAmt3109638
IRS990/OtherLiabilitiesGrp/BOYAmt0193333
IRS990/OtherLiabilitiesGrp/EOYAmt0197632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02666754
IRS990/OtherSalariesAndWagesGrp/TotalAmt02685397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193686
IRS990/PayrollTaxesGrp/TotalAmt0219155
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015724
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013789
IRS990/PrincipalOfficerNm0NELSON FURLANO
IRS990/PriorPeriodAdjustmentsAmt0-196032
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MA NURSING HOME USER FEE
IRS990/ProgramServiceRevenueGrp/Desc3HOMEMAKER, PERSONAL CARE, NON-HOM
IRS990/ProgramServiceRevenueGrp/Desc4TRUST FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04532239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12019856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2324877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04532239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12019856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2324877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42853
IRS990/ProgSrvcAccomActy2Grp/Desc0AT HOME WITH BERKSHIRE PLACE PROVIDES HOME CARE AND OTHER SERVICES IN A PERSON'S HOME OR WHEREVER THEY MAY CALL HOME. 161 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342459
IRS990/PYOtherExpensesAmt03161742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07282911
IRS990/PYRevenuesLessExpensesAmt01581733
IRS990/PYSalariesCompEmpBnftPaidAmt02917857
IRS990/PYTotalExpensesAmt06079599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07661332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02448327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06879825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0753079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07103772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07282911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06556748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04475167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03914756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029333354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0753079
IRS990ScheduleA/InvestmentIncomeCYPct00.02480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74450
IRS990ScheduleA/PublicSupportTotal509Amt022568692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01800080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01307487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01262163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01362908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01219825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06952463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01800080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01307487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01262163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01362908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01219825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06952463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07130632

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,027,145
Liabilities
$12,159,501
Net assets
$1,867,644
Revenue
$8,663,189
Expenses
$6,214,862
Net income
$2,448,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$10.9$1.59$7.60$7.88$0.28
2024Detailed filing. Detailed filing data is available for this year.$12.9$11.0$1.87$7.41$7.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$13.2$11.4$1.78$6.62$5.92$0.70
2022Detailed filing. Detailed filing data is available for this year.$13.0$11.7$1.28$6.59$5.78$0.82
2021Detailed filing. Detailed filing data is available for this year.$14.4$11.7$2.71$7.50$5.87$1.63
2020Detailed filing. Detailed filing data is available for this year.$15.6$12.8$2.83$7.16$5.91$1.24
2019Detailed filing. Detailed filing data is available for this year.$15.5$12.5$2.97$7.19$5.86$1.33
2018Detailed filing. Detailed filing data is available for this year.$14.0$12.2$1.87$8.66$6.21$2.45
2012Summary only. Only limited summary data is available for this year.$9.66$0.35$3.95$3.45$0.50