Civic Intelligence

Samaritan Daytop Foundation Inc

990 • Fiscal year 2015 • EIN 11-2490500

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilesamfdn.org
138-02 Queens BoulevardBriarwood, NY 11435

(718) 206-2000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$346,175

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,556,105

Up $6,005,899 (+39%) from 2014

Net Assets

Up

$15,324,944

Up $6,333,074 (+70%) from 2014

Liabilities

Down

$6,231,161

Down $327,175 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Down

$8,673,282

Down $3,522,827 (-29%) from 2014

Expenses

Down

$2,335,547

Down $390,704 (-14%) from 2014

Net Income

Down

$6,337,735

Down $3,132,123 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$20M$0-$20MAssets 2010: $7,095,283Liabilities 2010: $7,122,282Net Assets 2010: -$26,9992010Assets 2011: $6,961,021Liabilities 2011: $6,951,247Net Assets 2011: $9,7742011Assets 2012: $6,660,404Liabilities 2012: $6,734,712Net Assets 2012: -$74,3082012Assets 2013: $6,088,023Liabilities 2013: $6,566,011Net Assets 2013: -$477,9882013Assets 2014: $15,550,206Liabilities 2014: $6,558,336Net Assets 2014: $8,991,8702014Assets 2015: $21,556,105Liabilities 2015: $6,231,161Net Assets 2015: $15,324,9442015Assets 2016: $36,068,851Liabilities 2016: $14,764,578Net Assets 2016: $21,304,2732016Assets 2017: $35,074,212Liabilities 2017: $13,768,180Net Assets 2017: $21,306,0322017Assets 2018: $35,572,567Liabilities 2018: $13,169,208Net Assets 2018: $22,403,3592018Assets 2019: $35,651,066Liabilities 2019: $13,007,062Net Assets 2019: $22,644,0042019Assets 2020: $37,311,568Liabilities 2020: $14,919,299Net Assets 2020: $22,392,2692020Assets 2021: $36,636,172Liabilities 2021: $14,136,781Net Assets 2021: $22,499,3912021Assets 2022: $35,325,814Liabilities 2022: $12,122,352Net Assets 2022: $23,203,4622022Assets 2023: $39,910,199Liabilities 2023: $16,387,241Net Assets 2023: $23,522,9582023Assets 2024: $38,745,179Liabilities 2024: $12,350,997Net Assets 2024: $26,394,1822024

Highlighted filing

2015

Assets$21,556,105
Liabilities$6,231,161
Net Assets$15,324,944
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,182,0402010Expenses 2011: $1,239,7702011Expenses 2012: $1,352,5702012Revenue 2013: $1,072,358Expenses 2013: $1,476,038Net Income 2013: -$403,6802013Revenue 2014: $12,196,109Expenses 2014: $2,726,251Net Income 2014: $9,469,8582014Revenue 2015: $8,673,282Expenses 2015: $2,335,547Net Income 2015: $6,337,7352015Revenue 2016: $11,820,528Expenses 2016: $5,841,199Net Income 2016: $5,979,3292016Revenue 2017: $3,120,992Expenses 2017: $3,119,233Net Income 2017: $1,7592017Revenue 2018: $3,816,637Expenses 2018: $2,719,310Net Income 2018: $1,097,3272018Revenue 2019: $3,398,716Expenses 2019: $3,158,071Net Income 2019: $240,6452019Revenue 2020: $3,068,009Expenses 2020: $3,319,744Net Income 2020: -$251,7352020Revenue 2021: $2,942,443Expenses 2021: $2,835,321Net Income 2021: $107,1222021Revenue 2022: $3,917,381Expenses 2022: $3,213,310Net Income 2022: $704,0712022Revenue 2023: $3,380,571Expenses 2023: $3,061,075Net Income 2023: $319,4962023Revenue 2024: $7,749,316Expenses 2024: $4,878,092Net Income 2024: $2,871,2242024

Highlighted filing

2015

Revenue$8,673,282
Expenses$2,335,547
Net Income$6,337,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,917,082
Mission and Program Overview

Mission

The samaritan daytop foundation's mission is to support not-for-profit organizations working to eliminate the devastating impact of substance abuse on individuals, families and communities. The foundation is dedicated to "helping people help themselves". We accomplish this through the support of our corporate sponsors, families, friends and individuals that believe in the power of substance abuse treatment to change lives. We believe that just as everyone has been negatively impacted by addiction in our communities, so can we experience the positive changes that come through investing in treatment and recovery.

To support samaritan village which provdes comprehensive health and human services through a network of more than 20 facilities located throughout nyc and upstate ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,853,190$13,151,537▼ $701,653
Cash and Non-Interest-Bearing Accounts$345,193$3,113,408▲ $2,768,215
Savings and Temporary Cash Investments$960,850$2,044,769▲ $1,083,919
Intangible Assets$174,549$163,165▼ $11,384
Prepaid Expenses and Deferred Charges$131,788$1,000▼ $130,788
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,550,206$21,556,105▲ $6,005,899
Other Assets Total$84,636$3,082,226▲ $2,997,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,159,242$5,925,359▼ $233,883
Other Liabilities$71,350$201,474▲ $130,124
Accounts Payable and Accrued Expenses$297,744$104,328▼ $193,416
Deferred Revenue$30,000$0▼ $30,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,558,336$6,231,161▼ $327,175
Net Assets / Fund Balance
Unrestricted Net Assets$8,931,585$15,291,903▲ $6,360,318
Temporarily Rstr Net Assets$60,285$33,041▼ $27,244
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,991,870$15,324,944▲ $6,333,074
Total Liabilities and Net Assets / Fund Balance$15,550,206$21,556,105▲ $6,005,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,982,429$4,952,869$13,935,298
Leasehold Improvements$1,862,758$1,258,604$3,121,362
Land$2,306,350-$2,306,350
Equipment-$179,026$179,026
Other Land Buildings-$74,637$74,637
Other Assets Org$273,836--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tino HernandezPresident/CEOPT$103,518$242,657$103,518
Douglas AppleExecutive Vice PresidentPT$49,712$251,109$49,712
John IammatteoVP of Finance/AdministrationPT$19,500$231,639$19,500

Board Members and Trustees

NameTitle
colleen taylorChair
ronnie d wax esqvice chair
Matthew m Wambuaboard member
Robert Harding EsqBoard member
hugh B spence JRboard member
joseph guarino esqBoard member
leslie nizin esqboard member
philip r forlenza esqboard member
wallace leinheardt esqsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263,686
Program Service Revenue
$601,833
Investment Income
$7,534,106
Other Revenue
$273,657
All Other Contributions
$263,686
Change in Net Assets
$6,337,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,673,282
Revenue Not Reported on Form 990
$184,327
Total Revenue per Audited Statements
$8,857,609
Total Revenue per Form 990
$8,673,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,365
Grants and Similar Amounts Paid$515,305
Salaries, Compensation, and Employee Benefits$440,877
Total Fundraising Expense$84,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$567,782--$567,782
Grants to Domestic Orgs$515,305--$515,305
Interest$332,752--$332,752
Other Salaries and Wages-$166,586$18,841$185,427
Current Officers, Directors, Trustees, and Key Employees-$155,180$17,550$172,730
Conferences and Meetings$26,123$99,943$366$126,432
Fees for Services Other$106,410$4,544$8,465$119,419
Other Expenses$2,564$49,021$31,318$82,903
Occupancy$80,205--$80,205
Other Employee Benefits-$25,755$2,913$28,668
Payroll Taxes-$24,922$2,818$27,740
Pension Plan Contributions-$23,639$2,673$26,312
Fees for Services Accounting-$20,500-$20,500
Fees for Services Legal-$11,379-$11,379
Office Expenses-$9,932-$9,932
Insurance-$6,513-$6,513
Total Functional Expenses$1,638,260$612,343$84,944$2,335,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,519,874
Expenses per Audited Statements$2,335,547
Total Expenses per Form 990$2,335,547
Expenses Not Reported on Form 990$184,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
samaritan village incorporatedbriarwood, NY501(c)(3)See Part Iv$515,305
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$201,474
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

“the 990 is reviewed by the CFO for accuracy and agreed to the certified audited financial statements prior to submission to the internal revenue service.”

form 990, part VI, section B, line 12C

“annual disclosure statements of any conflict of interest are required and signed.”

form 990, part VI, section B, line 15A & 15B

“the compensation of the ceo is approved by the board of directors. a review of the compensation is done annually by the board. other officers and key employees compensation is reviewed by direct supervisors in conjunction with information and reviews by human resources”

form 990, part VI, section C, line 19

“the organization's governing documents, conflict of interest policy, and annual report which includes the financial statement are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Foundation Inc
EIN
11-2490500
In Care Of
% TINO HERNANDEZ
Phone
7182062000
Address
138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435

Signing Officer

Name
Tino Hernandez
Title
President
Phone
7182062000
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tino Hernandez
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9

“Journal entry recorded to the financial statements in the amount of $4,661 after the prior year return was issued.”

Financial Statement Notes

Form 990, schedule D, part X, line 2

“The Foundation was incorporated as a not-for-profit corporation under the laws of the State of New York and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation follows the guidance on accounting for uncertainty in income taxes, codified in ASC 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Foundation is no longer subject to income tax examinations by U.S. federal, state, or local tax authorities for years before 2011, which is the standard statute of limitations look back period. In addition, no income tax related penalties or interest have been recorded for the year ending June 30, 2015.”

Form 990, schedule D, Part XII and XIII, line 2D

“Rental expense of $184,327”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1049712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Finance/Administration
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IRS990/GrossReceiptsAmt08917082
IRS990/GrossRentsGrp/RealAmt0409833
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt0163165
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013151537
IRS990/LandBldgEquipCostOrOtherBssAmt019616673
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SAMARITAN FOUNDATION'S MISSION IS TO SUPPORT NOT-FOR-PROFIT ORGANIZATIONS WORKING TO ELIMINATE THE DEVASTATING IMPACT OF SUBSTANCE ABUSE ON INDIVIDUALS, FAMILIES AND COMMUNITIES. THE FOUNDATION IS DEDICATED TO "HELPING PEOPLE HELP THEMSELVES". WE ACCOMPLISH THIS THROUGH THE SUPPORT OF OUR CORPORATE SPONSORS, FAMILIES, FRIENDS AND INDIVIDUALS THAT BELIEVE IN THE POWER OF SUBSTANCE ABUSE TREATMENT TO CHANGE LIVES. WE BELIEVE THAT JUST AS EVERYONE HAS BEEN NEGATIVELY IMPACTED BY ADDICTION IN OUR COMMUNITIES, SO CAN WE EXPERIENCE THE POSITIVE CHANGES THAT COME THROUGH INVESTING IN TREATMENT AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05925359
IRS990/NetAssetsOrFundBalancesBOYAmt08991870
IRS990/NetAssetsOrFundBalancesEOYAmt015324944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07494920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07494920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0225506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080205
IRS990/OccupancyGrp/TotalAmt080205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09932
IRS990/OfficeExpensesGrp/TotalAmt09932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03082226
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028668
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt031318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149021
IRS990/OtherExpensesGrp/ProgramServicesAmt07119
IRS990/OtherExpensesGrp/ProgramServicesAmt12564
IRS990/OtherExpensesGrp/TotalAmt021548
IRS990/OtherExpensesGrp/TotalAmt182903
IRS990/OtherLiabilitiesGrp/BOYAmt071350
IRS990/OtherLiabilitiesGrp/EOYAmt0201474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048151
IRS990/OtherRevenueTotalAmt048151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185427
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024922
IRS990/PayrollTaxesGrp/TotalAmt027740
IRS990/PensionPlanContributionsGrp/FundraisingAmt02673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023639
IRS990/PensionPlanContributionsGrp/TotalAmt026312
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0TINO HERNANDEZ
IRS990/PriorPeriodAdjustmentsAmt0-4661
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011334504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01112988
IRS990/PYInvestmentIncomeAmt04192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01181787
IRS990/PYOtherRevenueAmt0299768
IRS990/PYProgramServiceRevenueAmt0557645
IRS990/PYRevenuesLessExpensesAmt09469858
IRS990/PYSalariesCompEmpBnftPaidAmt0431476
IRS990/PYTotalExpensesAmt02726251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012196109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06337735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0225506
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02044769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012501177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04192
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014776
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01011666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0946660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0887533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0963701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0965315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04774875
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099980
IRS990ScheduleA/InvestmentIncomeCYPct00.00566
IRS990ScheduleA/InvestmentIncomePYPct00.00381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,556,105
Liabilities
$6,231,161
Net assets
$15,324,944
Revenue
$8,673,282
Expenses
$2,335,547
Net income
$6,337,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$12.4$26.4$7.75$4.88$2.87
2023Detailed filing. Detailed filing data is available for this year.$39.9$16.4$23.5$3.38$3.06$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$12.1$23.2$3.92$3.21$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$14.1$22.5$2.94$2.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$37.3$14.9$22.4$3.07$3.32$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$13.0$22.6$3.40$3.16$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$13.2$22.4$3.82$2.72$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$13.8$21.3$3.12$3.12$0.00
2016Summary only. Only limited summary data is available for this year.$36.1$14.8$21.3$11.8$5.84$5.98
2015Detailed filing. Detailed filing data is available for this year.$21.6$6.23$15.3$8.67$2.34$6.34
2014Detailed filing. Detailed filing data is available for this year.$15.6$6.56$8.99$12.2$2.73$9.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$6.57$0.48$1.07$1.48$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$6.73$0.07$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$6.95$0.01$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$7.12$0.03$1.18