Civic Intelligence

Knox Inc.

990 • Fiscal year 2016 • EIN 06-0985421

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 28, 2017

75 Laurel StreetHartford, CT 06106

(860) 951-7694

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,225

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,072,350

Up $225,462 (+12%) from 2015

Net Assets

Down

$1,464,150

Down $33,107 (-2.2%) from 2015

Liabilities

Up

$608,200

Up $258,569 (+74%) from 2015

Revenue

Down

$1,987,329

Down $87,504 (-4.2%) from 2015

Expenses

Down

$2,054,678

Down $46,450 (-2.2%) from 2015

Net Income

Down

-$67,349

Down $41,054 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,258,912Liabilities 2011: $203,884Net Assets 2011: $1,055,0282011Assets 2012: $1,493,976Liabilities 2012: $364,360Net Assets 2012: $1,129,6162012Assets 2013: $1,753,901Liabilities 2013: $332,901Net Assets 2013: $1,421,0002013Assets 2014: $1,916,669Liabilities 2014: $299,787Net Assets 2014: $1,616,8822014Assets 2015: $1,846,888Liabilities 2015: $349,631Net Assets 2015: $1,497,2572015Assets 2016: $2,072,350Liabilities 2016: $608,200Net Assets 2016: $1,464,1502016Assets 2017: $1,900,680Liabilities 2017: $461,657Net Assets 2017: $1,439,0232017Assets 2018: $1,900,939Liabilities 2018: $461,885Net Assets 2018: $1,439,0542018Assets 2019: $1,142,502Liabilities 2019: $158,236Net Assets 2019: $984,2662019Assets 2020: $1,333,122Liabilities 2020: $331,855Net Assets 2020: $1,001,2672020Assets 2021: $1,543,474Liabilities 2021: $310,970Net Assets 2021: $1,232,5042021Assets 2022: $1,713,839Liabilities 2022: $370,720Net Assets 2022: $1,343,1192022Assets 2023: $1,821,064Liabilities 2023: $451,497Net Assets 2023: $1,369,5672023Assets 2024: $1,610,571Liabilities 2024: $413,727Net Assets 2024: $1,196,8442024

Highlighted filing

2016

Assets$2,072,350
Liabilities$608,200
Net Assets$1,464,150

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,026,0462011Expenses 2012: $1,291,4712012Revenue 2013: $1,641,172Expenses 2013: $1,412,509Net Income 2013: $228,6632013Revenue 2014: $1,842,940Expenses 2014: $1,839,304Net Income 2014: $3,6362014Revenue 2015: $2,074,833Expenses 2015: $2,101,128Net Income 2015: -$26,2952015Revenue 2016: $1,987,329Expenses 2016: $2,054,678Net Income 2016: -$67,3492016Revenue 2017: $1,613,731Expenses 2017: $1,702,339Net Income 2017: -$88,6082017Revenue 2018: $1,807,088Expenses 2018: $1,802,367Net Income 2018: $4,7212018Revenue 2019: $1,298,808Expenses 2019: $1,716,120Net Income 2019: -$417,3122019Revenue 2020: $1,457,676Expenses 2020: $1,466,832Net Income 2020: -$9,1562020Revenue 2021: $1,697,399Expenses 2021: $1,523,972Net Income 2021: $173,4272021Revenue 2022: $2,231,525Expenses 2022: $2,023,726Net Income 2022: $207,7992022Revenue 2023: $2,272,069Expenses 2023: $2,269,728Net Income 2023: $2,3412023Revenue 2024: $2,034,205Expenses 2024: $2,256,558Net Income 2024: -$222,3532024

Highlighted filing

2016

Revenue$1,987,329
Expenses$2,054,678
Net Income-$67,349
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$2,009,102
Mission and Program Overview

Mission

Using horticulture as a catalyst, Knox, Inc. works in partnership with resdents, businesses, and governement to build stronger, greener, and more beautiful communities in Greater Hartford, with a special emphasis on the Capitol City itself.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,181,822$1,223,250▲ $41,428
Land, Buildings, and Equipment, Net$323,062$380,812▲ $57,750
Accounts Receivable$285,758$212,048▼ $73,710
Pledges and Grants Receivable-$127,975-
Cash and Non-Interest-Bearing Accounts$49,099$126,010▲ $76,911
Prepaid Expenses and Deferred Charges$7,146$2,255▼ $4,891
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,846,888$2,072,350▲ $225,462
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$216,972$360,653▲ $143,681
Mortgage Notes Payable Secured by Investment Property$131,786$237,547▲ $105,761
Deferred Revenue-$10,000-
Other Liabilities$873--
Total Liabilities$349,631$608,200▲ $258,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,145$1,298,556▲ $173,411
Temporarily Rstr Net Assets$372,112$165,594▼ $206,518
Total Net Assets Fund Balance$1,497,257$1,464,150▼ $33,107
Total Liabilities and Net Assets / Fund Balance$1,846,888$2,072,350▲ $225,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,850$188,825$271,675
Leasehold Improvements$182,353$54,826$237,179
Land$84,057-$84,057
Buildings$29,583$50,450$80,033
Other Land Buildings$1,969$6,082$8,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron PitzExecutive DirecFT$86,350$15,875$102,225

Board Members and Trustees

NameTitle
Camielle GriffithsPresident
Emily GianquintoVice President
Adam KaproveBoard Member
Adam NeyBoard Member
Catherine BlinderBoard Member
Dina PlaplerBoard Member
Julie DalyBoard Member
Matt DanilywBoard Member
Maurice EdwardsBoard Member
Mehmet BakkalogluBoard Member
Michael HeidelbergerBoard Member
Paula CruzBoard Member
Richard VoigtBoard Member
Rita Decker-PerryBoard Member
Rosa PlazaBoard Member
Sonia PedrazaBoard Member
Tiffany GlanvilleBoard Member
Kate DionSecretary
Aaron BohigianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,960
Program Service Revenue
$748,974
Investment Income
$44,690
Other Revenue
$-16,295
All Other Contributions
$658,963
Change in Net Assets
$-67,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,987,329
Revenue Not Reported on Form 990
$87,015
Total Revenue per Audited Statements
$2,074,344
Total Revenue per Form 990
$1,987,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,418
Other Expenses$705,260
Total Fundraising Expense$198,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,765$73,488$108,152$1,058,405
Other Employee Benefits$100,931$3,558$7,763$112,252
Fees for Services Other$72,336$10,417$18,086$100,839
Current Officers, Directors, Trustees, and Key Employees$52,800$26,400$8,800$88,000
Insurance$76,461$5,953$3,889$86,303
Payroll Taxes$54,474$14,513$10,177$79,164
Depreciation Depletion$61,846--$61,846
All Other Expenses$28,654$6,165$19,729$54,548
Occupancy$41,931$3,167$4,702$49,800
Other Expenses$18,844$44$89$18,977
Travel$15,837$161$492$16,490
Pension Plan Contributions$6,565$1,645$3,387$11,597
Interest-$10,316-$10,316
Advertising$553$1,375$7,387$9,315
Office Expenses-$9,120$5$9,125
Conferences and Meetings$4,101$1,405$479$5,985
Total Functional Expenses$1,684,055$172,176$198,447$2,054,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,107,451
Expenses per Audited Statements$2,054,678
Total Expenses per Form 990$2,054,678
Expenses Not Reported on Form 990$52,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$47,848-$10,288-
75 Degrees$37,917-$7,435-
Total Events$85,765-$21,773$-21,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 was reviewed by members of the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually the organization requires formal updates of information on conflicts of interest disclosures. Officers, directors and key employees have been informed to notify the board of directors immediately of any changes during the year that may arise regarding potential conflicts of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Applicable documents are available upon written request to knox, inc. And are made available based on current regulations.

Filing and Contact Details

Filer

Filer Name
Knox Inc
EIN
06-0985421
Phone
8609517694
Address
75 LAUREL STREET, HARTFORD, CT 06106

Signing Officer

Name
Camielle Griffiths
Title
President
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camielle Griffiths
Formed
1966
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
73

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Endowment fund distributions = $38790

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To support the general operations of knox parks, inc.

Part X : FIN48 Footnote

Knox Parks, Inc. is a nonprofit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3). Management regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return. Management believes that it has appropriate support for the positions taken on its tax returns. These returns are generally subject to examination by tax authorities for the last three years.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

FORM 990, PART VIII, LINE 8B $21773 endowment fund distributions $38790

Part XII, Line 2D: Other expenses and losses per audited F/S

Form 990, part viii, line 8b $21773

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IRS990/Form990PartVIISectionAGrp/PersonNm5Sonia Pedraza
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosa Plaza
IRS990/Form990PartVIISectionAGrp/PersonNm7Paula Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm8Adam Ney
IRS990/Form990PartVIISectionAGrp/PersonNm9Maurice Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Danilyw
IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Gianquinto
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Voigt
IRS990/Form990PartVIISectionAGrp/PersonNm13Dina Plapler
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam Kaprove
IRS990/Form990PartVIISectionAGrp/PersonNm15Rita Decker-Perry
IRS990/Form990PartVIISectionAGrp/PersonNm16Tiffany Glanville
IRS990/Form990PartVIISectionAGrp/PersonNm17Aaron Bohigian
IRS990/Form990PartVIISectionAGrp/PersonNm18Kate Dion
IRS990/Form990PartVIISectionAGrp/PersonNm19Ron Pitz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1986350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt086188
IRS990/FundraisingDirectExpensesAmt021773
IRS990/GainOrLossGrp/SecuritiesAmt013208
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0452184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013208
IRS990/GrossReceiptsAmt02009102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03889
IRS990/InsuranceGrp/ManagementAndGeneralAmt05953
IRS990/InsuranceGrp/ProgramServicesAmt076461
IRS990/InsuranceGrp/TotalAmt086303
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010316
IRS990/InterestGrp/TotalAmt010316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01181822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01223250
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380812
IRS990/LandBldgEquipCostOrOtherBssAmt0680995
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Using horticulture as a catalyst, Knox, Inc. works in partnership with resdents, businesses, and governement to build stronger, greener, and more beautiful communities in Greater Hartford, with a special emphasis on the Capitol City itself.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131786
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237547
IRS990/NetAssetsOrFundBalancesBOYAmt01497257
IRS990/NetAssetsOrFundBalancesEOYAmt01464150
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21773
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4548
IRS990/NoncashContributionsAmt05860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04702
IRS990/OccupancyGrp/ManagementAndGeneralAmt03167
IRS990/OccupancyGrp/ProgramServicesAmt041931
IRS990/OccupancyGrp/TotalAmt049800
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09120
IRS990/OfficeExpensesGrp/TotalAmt09125
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt038790
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112252
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt03165
IRS990/OtherExpensesGrp/FundraisingAmt12105
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/FundraisingAmt389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt0220597
IRS990/OtherExpensesGrp/ProgramServicesAmt132058
IRS990/OtherExpensesGrp/ProgramServicesAmt219302
IRS990/OtherExpensesGrp/ProgramServicesAmt318844
IRS990/OtherExpensesGrp/TotalAmt0223762
IRS990/OtherExpensesGrp/TotalAmt136797
IRS990/OtherExpensesGrp/TotalAmt221157
IRS990/OtherExpensesGrp/TotalAmt318977
IRS990/OtherLiabilitiesGrp/BOYAmt0873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05478
IRS990/OtherRevenueTotalAmt05478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876765
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.41$1.20$2.03$2.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.45$1.37$2.27$2.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.37$1.34$2.23$2.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.31$1.23$1.70$1.52$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.33$1.00$1.46$1.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.16$0.98$1.30$1.72$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.46$1.44$1.81$1.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.46$1.44$1.61$1.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.61$1.46$1.99$2.05$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.35$1.50$2.07$2.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.92$0.30$1.62$1.84$1.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.33$1.42$1.64$1.41$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.36$1.13$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.20$1.06$1.03