Civic Intelligence

Rotacare Inc Co Dennis Greeley

990 • Fiscal year 2017 • EIN 11-3135331

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
102 Huntington RoadGarden City, NY 11040

(516) 539-9834

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$602,760

Down $63,679 (-9.6%) from 2016

Net Assets

Down

$595,635

Down $63,679 (-9.7%) from 2016

Liabilities

Flat

$7,125

Flat from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$199,915

Down $154,447 (-44%) from 2016

Expenses

Up

$263,594

Up $71,890 (+38%) from 2016

Net Income

Down

-$63,679

Down $226,337 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $320,810Liabilities 2011: $29,780Net Assets 2011: $291,0302011Assets 2012: $303,027Liabilities 2012: $12,485Net Assets 2012: $290,5422012Assets 2013: $377,476Liabilities 2013: $110,325Net Assets 2013: $267,1512013Assets 2014: $410,458Liabilities 2014: $6,875Net Assets 2014: $403,5832014Assets 2015: $503,531Liabilities 2015: $6,875Net Assets 2015: $496,6562015Assets 2016: $666,439Liabilities 2016: $7,125Net Assets 2016: $659,3142016Assets 2017: $602,760Liabilities 2017: $7,125Net Assets 2017: $595,6352017Assets 2018: $624,837Liabilities 2018: $13,225Net Assets 2018: $611,6122018Assets 2019: $624,494Liabilities 2019: $10,500Net Assets 2019: $613,9942019Assets 2020: $554,397Liabilities 2020: $11,200Net Assets 2020: $543,1972020Assets 2021: $584,983Liabilities 2021: $16,425Net Assets 2021: $568,5582021Assets 2022: $605,083Liabilities 2022: $20,006Net Assets 2022: $585,0772022Assets 2023: $962,797Liabilities 2023: $346,491Net Assets 2023: $616,3062023Assets 2024: $903,038Liabilities 2024: $274,951Net Assets 2024: $628,0872024Assets 2025: $855,796Liabilities 2025: $204,831Net Assets 2025: $650,9652025

Highlighted filing

2017

Assets$602,760
Liabilities$7,125
Net Assets$595,635
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2011: $255,4792011Revenue 2012: $255,669Expenses 2012: $256,157Net Income 2012: -$4882012Revenue 2013: $242,872Expenses 2013: $266,263Net Income 2013: -$23,3912013Revenue 2014: $262,466Expenses 2014: $226,034Net Income 2014: $36,4322014Revenue 2015: $290,841Expenses 2015: $197,768Net Income 2015: $93,0732015Revenue 2016: $354,362Expenses 2016: $191,704Net Income 2016: $162,6582016Revenue 2017: $199,915Expenses 2017: $263,594Net Income 2017: -$63,6792017Revenue 2018: $221,117Expenses 2018: $205,140Net Income 2018: $15,9772018Revenue 2019: $162,148Expenses 2019: $159,766Net Income 2019: $2,3822019Revenue 2020: $106,368Expenses 2020: $177,165Net Income 2020: -$70,7972020Revenue 2021: $177,906Expenses 2021: $152,545Net Income 2021: $25,3612021Revenue 2022: $213,070Expenses 2022: $196,551Net Income 2022: $16,5192022Revenue 2023: $244,809Expenses 2023: $213,580Net Income 2023: $31,2292023Revenue 2024: $228,567Expenses 2024: $216,786Net Income 2024: $11,7812024Revenue 2025: $240,502Expenses 2025: $217,624Net Income 2025: $22,8782025

Highlighted filing

2017

Revenue$199,915
Expenses$263,594
Net Income-$63,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$215,178
Mission and Program Overview

Mission

Rotacare saves lives by providing early intervention and disease management for individuals with chronic conditions. Many clients would end up in the emergency room with much more serious health problems if rotacare were not present in the community. Our patients are able to avoid a trip to the hospital by managing their health; and are therefore able to continue working and caring for their families. This not only eases the stress on our patients, it also reduces the strain on our local hospitals.rotacare is run entirely by a rotating staff of about 115 volunteer physicians, nurse practitioners, nurses, pharmacists, translators and administrative staff. We care for approximately 1,200 patients each year with a total of over 2,500 visits to our facility.

The mission of rotacare is to facilitate free health care for the relief of pain and suffering to those who have the most need and the least access to medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$458,789$462,302▲ $3,513
Land, Buildings, and Equipment, Net$76,656$68,470▼ $8,186
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$26,264$20,223▼ $6,041
Prepaid Expenses and Deferred Charges$4,730$1,765▼ $2,965
Total Assets$666,439$602,760▼ $63,679
Liabilities
Accounts Payable and Accrued Expenses$7,125$7,125→ $0
Total Liabilities$7,125$7,125→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$547,551$544,010▼ $3,541
Temporarily Rstr Net Assets$111,763$51,625▼ $60,138
Total Net Assets Fund Balance$659,314$595,635▼ $63,679
Total Liabilities and Net Assets / Fund Balance$666,439$602,760▼ $63,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,729$114,458$145,187
Leasehold Improvements$37,741$9,996$47,737
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mary Beth WelshPresident
Thomas GelsdorfVice President
Adam KarolDirector
Blanche PuglisiDirector
Dennis GreeleyDirector
Gary Fishberg EsqDirector
George SolomonDirector
Gloria GraferDirector
Helmut SchulerDirector
James BradyDirector
Jane SchwartzDirector
Kathleen LamauteDirector
Margery ClaytonDirector
Robert SchoelleDirector
Ronald SteimelDirector
Wendy Walsh-demariaDirector
Roman Urbanczyk MdMed Director
Maureen ClancySecretary
Gary JendrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,673
Program Service Revenue
$0
Investment Income
$3,513
Other Revenue
$-2,271
All Other Contributions
$90,495
Change in Net Assets
$-63,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,271
Total Revenue per Audited Statements
$372,186
Total Revenue per Form 990
$199,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,594
Total Fundraising Expense$28,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$23,575--$23,575
Depreciation Depletion$11,936--$11,936
All Other Expenses$6,160$1,026-$7,186
Fees for Services Accounting-$7,000-$7,000
Other Expenses$6,525-$11,702$6,525
Insurance-$3,329-$3,329
Advertising-$593-$593
Total Functional Expenses$223,196$11,948$28,450$263,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,865
Expenses per Audited Statements$263,594
Total Expenses per Form 990$263,594
Expenses Not Reported on Form 990$172,271
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,263
Fundraising Gross Income$12,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$94,720$9,752-$9,752
Champions Event$26,450$3,240-$3,240
Total Events$121,170$12,992$15,263$-2,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 8B

“No minutes are taken of committee meetings because they can not act on behalf of the governing body.”

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

“Form 990 is provided to treasurer for review prior to being finalized. This practice has not changed from prior years.”

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

“Board members sign conflict of interest statements annually.”

Form 990, Part VI, Section C, Line 18

“Irs form 990 is available to the public through charitiesnys.com and guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public through charitiesnys.com and guidestar.org and are also provided upon request. Governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotacare Inc
EIN
11-3135331
Phone
5165399834
Address
102 HUNTINGTON ROAD, GARDEN CITY, NY 11040

Signing Officer

Name
Gary Jendras
Title
Treasurer
Phone
5165399834
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Jendras
Formed
1993
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
125

Preparer

Firm
Eisneramper Llp
Address
6900 JERICHO TURNPIKE SUITE 312, SYOSSET, NY 11791
Preparer
Lois Clinco
Phone
5168648900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization complies with the provision pertaining to uncertain tax positions (asc 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising costs 2,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising costs 2,271.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
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IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108178
IRS990/FundraisingDirectExpensesAmt015263
IRS990/FundraisingGrossIncomeAmt012992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt03329
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03513
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt068470
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROTACARE SAVES LIVES BY PROVIDING EARLY INTERVENTION AND DISEASE MANAGEMENT FOR INDIVIDUALS WITH CHRONIC CONDITIONS. MANY CLIENTS WOULD END UP IN THE EMERGENCY ROOM WITH MUCH MORE SERIOUS HEALTH PROBLEMS IF ROTACARE WERE NOT PRESENT IN THE COMMUNITY. OUR PATIENTS ARE ABLE TO AVOID A TRIP TO THE HOSPITAL BY MANAGING THEIR HEALTH; AND ARE THEREFORE ABLE TO CONTINUE WORKING AND CARING FOR THEIR FAMILIES. THIS NOT ONLY EASES THE STRESS ON OUR PATIENTS, IT ALSO REDUCES THE STRAIN ON OUR LOCAL HOSPITALS.ROTACARE IS RUN ENTIRELY BY A ROTATING STAFF OF ABOUT 125 VOLUNTEER PHYSICIANS, NURSE PRACTITIONERS, NURSES, PHARMACISTS, TRANSLATORS AND ADMINISTRATIVE STAFF. WE CARE FOR APPROXIMATELY 1,200 PATIENTS EACH YEAR WITH A TOTAL OF OVER 2,500 VISITS TO OUR FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0659314
IRS990/NetAssetsOrFundBalancesEOYAmt0595635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR MEDICAL FAC
IRS990/OtherExpensesGrp/Desc1EVENT PLANNER
IRS990/OtherExpensesGrp/Desc2INDIRECT SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt016748
IRS990/OtherExpensesGrp/FundraisingAmt111702
IRS990/OtherExpensesGrp/ProgramServicesAmt0175000
IRS990/OtherExpensesGrp/ProgramServicesAmt16525
IRS990/OtherExpensesGrp/TotalAmt0175000
IRS990/OtherExpensesGrp/TotalAmt116748
IRS990/OtherExpensesGrp/TotalAmt211702
IRS990/OtherExpensesGrp/TotalAmt36525
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01765
IRS990/PrincipalOfficerNm0GARY JENDRAS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03036
IRS990/PYOtherExpensesAmt0191704
IRS990/PYOtherRevenueAmt0-4421
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162658
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354362
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01426171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010029
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt02065113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351598
IRS990ScheduleA/Total509Grp/TotalAmt02065113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02075971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170000
IRS990ScheduleD/ExpensesNotReportedAmt0172271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047737
IRS990ScheduleD/OtherExpensesIncludedAmt02271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145187
IRS990ScheduleD/OtherRevenueAmt02271
IRS990ScheduleD/RevenueNotReportedAmt0172271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,760
Liabilities
$7,125
Net assets
$595,635
Revenue
$199,915
Expenses
$263,594
Net income
-$63,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$2.05$6.51$2.41$2.18$0.23
2024Detailed filing. Detailed filing data is available for this year.$9.03$2.75$6.28$2.29$2.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.63$3.46$6.16$2.45$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.20$5.85$2.13$1.97$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.16$5.69$1.78$1.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.11$5.43$1.06$1.77$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.11$6.14$1.62$1.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.13$6.12$2.21$2.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.07$5.96$2.00$2.64$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.07$6.59$3.54$1.92$1.63
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.07$4.97$2.91$1.98$0.93
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.04$2.62$2.26$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.10$2.67$2.43$2.66$0.23
2012Summary only. Only limited summary data is available for this year.$3.03$0.12$2.91$2.56$2.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.30$2.91$2.55