Civic Intelligence

Goddard and Hall Senior Living Inc

990 • Fiscal year 2018 • EIN 04-2943796

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.GODDARDHOMESTEAD.ORG

Refreshing map…

1199 Main StreetWorcester, MA 01603

(508) 753-4890

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$115,347

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,172,419

Down $522,291 (-7.8%) from 2017

Net Assets

Down

$5,890,064

Down $563,232 (-8.7%) from 2017

Liabilities

Up

$282,355

Up $40,941 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Up

$2,804,553

Up $56,003 (+2.0%) from 2017

Expenses

Up

$3,138,879

Up $16,431 (+0.5%) from 2017

Net Income

Up

-$334,326

Up $39,572 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,464,695Liabilities 2010: $117,917Net Assets 2010: $5,346,7782010Assets 2011: $5,050,291Liabilities 2011: $78,642Net Assets 2011: $4,971,6492011Assets 2012: $4,881,471Liabilities 2012: $85,554Net Assets 2012: $4,795,9172012Assets 2013: $4,743,613Liabilities 2013: $86,044Net Assets 2013: $4,657,5692013Assets 2014: $4,317,268Liabilities 2014: $108,087Net Assets 2014: $4,209,1812014Assets 2015: $4,038,681Liabilities 2015: $122,395Net Assets 2015: $3,916,2862015Assets 2016: $6,939,089Liabilities 2016: $175,612Net Assets 2016: $6,763,4772016Assets 2017: $6,694,710Liabilities 2017: $241,414Net Assets 2017: $6,453,2962017Assets 2018: $6,172,419Liabilities 2018: $282,355Net Assets 2018: $5,890,0642018Assets 2019: $6,171,761Liabilities 2019: $284,261Net Assets 2019: $5,887,5002019Assets 2020: $6,549,950Liabilities 2020: $327,559Net Assets 2020: $6,222,3912020Assets 2021: $13,387,664Liabilities 2021: $7,282,342Net Assets 2021: $6,105,3222021Assets 2022: $12,875,767Liabilities 2022: $7,638,625Net Assets 2022: $5,237,1422022Assets 2023: $13,253,435Liabilities 2023: $7,807,182Net Assets 2023: $5,446,2532023Assets 2024: $16,737,894Liabilities 2024: $7,715,461Net Assets 2024: $9,022,4332024

Highlighted filing

2018

Assets$6,172,419
Liabilities$282,355
Net Assets$5,890,064
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,888,6622010Expenses 2011: $1,877,1192011Expenses 2012: $1,937,1662012Revenue 2013: $1,961,438Expenses 2013: $1,944,795Net Income 2013: $16,6432013Revenue 2014: $2,066,851Expenses 2014: $2,280,796Net Income 2014: -$213,9452014Revenue 2015: $2,385,057Expenses 2015: $2,513,788Net Income 2015: -$128,7312015Revenue 2016: $5,438,334Expenses 2016: $2,667,413Net Income 2016: $2,770,9212016Revenue 2017: $2,748,550Expenses 2017: $3,122,448Net Income 2017: -$373,8982017Revenue 2018: $2,804,553Expenses 2018: $3,138,879Net Income 2018: -$334,3262018Revenue 2019: $2,820,943Expenses 2019: $3,096,426Net Income 2019: -$275,4832019Revenue 2020: $3,234,578Expenses 2020: $3,093,734Net Income 2020: $140,8442020Revenue 2021: $3,000,376Expenses 2021: $3,144,813Net Income 2021: -$144,4372021Revenue 2022: $3,410,018Expenses 2022: $3,845,863Net Income 2022: -$435,8452022Revenue 2023: $3,914,555Expenses 2023: $3,865,406Net Income 2023: $49,1492023Revenue 2024: $7,908,387Expenses 2024: $4,401,077Net Income 2024: $3,507,3102024

Highlighted filing

2018

Revenue$2,804,553
Expenses$3,138,879
Net Income-$334,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$5,483,900
Mission and Program Overview

Mission

To provide homes and support services for retired and elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,604,946$1,482,343▼ $122,603
Investments in Publicly Traded Securities$1,244,244$982,473▼ $261,771
Savings and Temporary Cash Investments$226,115$200,059▼ $26,056
Total Assets$6,694,710$6,172,419▼ $522,291
Other Assets Total$3,619,405$3,507,544▼ $111,861
Liabilities
Other Liabilities$152,273$153,942▲ $1,669
Mortgage Notes Payable Secured by Investment Property$89,141$128,413▲ $39,272
Total Liabilities$241,414$282,355▲ $40,941
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,539,269$3,451,730▼ $87,539
Unrestricted Net Assets$2,748,874$2,324,404▼ $424,470
Temporarily Rstr Net Assets$165,153$113,930▼ $51,223
Total Net Assets Fund Balance$6,453,296$5,890,064▼ $563,232
Total Liabilities and Net Assets / Fund Balance$6,694,710$6,172,419▼ $522,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,808$4,746,148$5,669,956
Other Land Buildings$257,394$636,466$893,860
Equipment$115,864$107,926$223,790
Land$179,572-$179,572
Leasehold Improvements$5,705$100,320$106,025
Other Assets Org$2,906,678--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,863,649-▼ $107,017$266,615$4,490,017
2017$5,006,844-▲ $227,912$371,107$4,863,649
2016$2,248,870$2,850,864▲ $141,652$234,542$5,006,844
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan CussonExecutive DirectorFT$113,002$2,345$115,347

Board Members and Trustees

NameTitle
Christopher L SalterPresident/trustee
Richard V KesseliVice President/asst. Treas
Margaret ClanceyClerk/trustee
Thomas V RouvinaTreasurer/trustee
Brendan C HerlihyTrustee
Christopher G MehneTrustee
John F WoodsTrustee
John L FoleyTrustee
Jon Paul PlouffeeTrustee
Kevin F EarlyTrustee
Matthew F ErskineTrustee
Nelson J EzenTrustee
Nicholas DaviauTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$26,987
Program Service Revenue
$2,517,694
Investment Income
$156,286
Other Revenue
$103,586
All Other Contributions
$26,987
Change in Net Assets
$-334,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,655,465
Revenue Not Reported on Financial Statements
$149,088
Revenue Not Reported on Form 990
$-172,370
Other Revenue Adjustments
$114,691
Total Revenue per Audited Statements
$2,483,095
Total Revenue per Form 990
$2,804,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,797,633
Other Expenses$1,341,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,006$183,295-$1,463,301
All Other Expenses$145,329$71,275-$216,604
Other Employee Benefits$136,918$69,935-$206,853
Depreciation Depletion$163,448--$163,448
Other Expenses$8,229$126,879-$135,108
Insurance-$113,383-$113,383
Current Officers, Directors, Trustees, and Key Employees-$113,002-$113,002
Advertising-$31,543-$31,543
Office Expenses-$28,292-$28,292
Pension Plan Contributions-$14,477-$14,477
Interest$7,347--$7,347
Total Functional Expenses$2,344,474$794,405$0$3,138,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,138,879
Total Expenses per Audited Statements$3,015,468
Expenses per Audited Statements$2,867,573
Expenses Not Reported on Financial Statements$271,306
Other Expense Adjustments$236,909
Expenses Not Reported on Form 990$147,895
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
Security Deposits$153,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 board of trustees reviews the form 990 and all attachments prior to filing.”

Form 990, Part VI, Section B, Line 15

“Qu 15a and 15b. The salaries of the executive director and other key officers are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goddardhomestead Inc
EIN
04-2943796
Phone
5087534890
Address
1199 MAIN STREET, WORCESTER, MA 01603

Signing Officer

Name
Joan E Cusson
Title
Executive Director
Phone
5087534890
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan E Cusson
Formed
1987
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
111
Volunteers
0

Preparer

Firm
Stolberg Ebbeling & Blanchette Llp
Address
41 ELM STREET, WORCESTER, MA 01609-2573
Preparer
Glenn M Creaven CPA
Phone
5083633000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beneficial interest in perpetual trust -87,539.”

PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“2018 accounts receivable 41,140. 2017 deferred rent 15,396. Perpetual trust change in value -87,539.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“2017 accounts receivable 79,313. 2018 deferred rent 35,378.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“2018 accounts payable 37,310. 2018 accrued expenses 107,884. 2017 prepaid insurance 2,701.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“2017 accounts payable 97,175. 2017 accrued expenses 113,234. 2018 insurance refund 11,337. 2018 prepaid insurance 15,163.”

Raw XML AppendixShowing 400 of 532 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOMES AND SUPPORT SERVICES FOR RETIRED AND ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128413
IRS990/NetAssetsOrFundBalancesBOYAmt06453296
IRS990/NetAssetsOrFundBalancesEOYAmt05890064
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023959
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141367
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028292
IRS990/OfficeExpensesGrp/TotalAmt028292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03619405
IRS990/OtherAssetsTotalGrp/EOYAmt03507544
IRS990/OtherChangesInNetAssetsAmt0-87539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206853
IRS990/OtherExpensesGrp/Desc0FOOD & DAIRY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126879
IRS990/OtherExpensesGrp/ProgramServicesAmt0243355
IRS990/OtherExpensesGrp/ProgramServicesAmt1187118
IRS990/OtherExpensesGrp/ProgramServicesAmt2172724
IRS990/OtherExpensesGrp/ProgramServicesAmt38229
IRS990/OtherExpensesGrp/TotalAmt0243355
IRS990/OtherExpensesGrp/TotalAmt1229442
IRS990/OtherExpensesGrp/TotalAmt2172724
IRS990/OtherExpensesGrp/TotalAmt3135108
IRS990/OtherLiabilitiesGrp/BOYAmt0152273
IRS990/OtherLiabilitiesGrp/EOYAmt0153942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086186
IRS990/OtherRevenueTotalAmt086186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280006
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014477
IRS990/PensionPlanContributionsGrp/TotalAmt014477
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03539269
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03451730
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOAN E CUSSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02441430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02441430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164194
IRS990/PYOtherExpensesAmt01433942
IRS990/PYOtherRevenueAmt016800
IRS990/PYProgramServiceRevenueAmt02466927
IRS990/PYRevenuesLessExpensesAmt0-373898
IRS990/PYSalariesCompEmpBnftPaidAmt01688506
IRS990/PYTotalExpensesAmt03122448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02748550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334326
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02517694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02972088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03267988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02517694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02466927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02376177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02207895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01873603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011442296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487999
IRS990ScheduleA/InvestmentIncomeCYPct00.03190
IRS990ScheduleA/InvestmentIncomePYPct00.02820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt014796470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02630867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02567556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05348265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02324963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01924819
IRS990ScheduleA/Total509Grp/TotalAmt014796470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02780594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02713232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05409303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02389785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01991555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015284469
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04746148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05669956
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04863649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04490017
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-107017
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0266615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05006844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04863649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0371107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02248870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02850864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05006844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0234542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223790
IRS990ScheduleD/ExpensesNotReportedAmt0147895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0271306
IRS990ScheduleD/ExpensesSubtotalAmt02867573
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034397
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034397
IRS990ScheduleD/LandGrp/BookValueAmt0179572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106025
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-141367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12906678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERMANENTLY RESTRICTED ENDOWMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0147895

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Filings

Displayed year

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

Open filing
Assets
$6,172,419
Liabilities
$282,355
Net assets
$5,890,064
Revenue
$2,804,553
Expenses
$3,138,879
Net income
-$334,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.72$9.02$7.91$4.40$3.51
2023Detailed filing. Detailed filing data is available for this year.$13.3$7.81$5.45$3.91$3.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.9$7.64$5.24$3.41$3.85$0.44
2021Detailed filing. Detailed filing data is available for this year.$13.4$7.28$6.11$3.00$3.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.33$6.22$3.23$3.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.28$5.89$2.82$3.10$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.28$5.89$2.80$3.14$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.24$6.45$2.75$3.12$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.94$0.18$6.76$5.44$2.67$2.77
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.92$2.39$2.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.11$4.21$2.07$2.28$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.09$4.66$1.96$1.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.09$4.80$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.08$4.97$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.12$5.35$1.89
Peer Organizations

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