Civic Intelligence

Presbyterian Senior Services

990 • Fiscal year 2014 • EIN 13-1981482

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.PSSUSA.ORG
2095 Broadway No 409New York, NY 10023

(212) 874-6633

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$160,663

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

153%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,095,931

Up $1,267,002 (+153%) from 2013

Net Assets

Up

$1,948,703

Up $1,234,491 (+173%) from 2013

Liabilities

Up

$147,228

Up $32,511 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$3,985,219

Up $1,375,208 (+53%) from 2013

Expenses

Up

$2,832,636

Up $292,137 (+11%) from 2013

Net Income

Up

$1,152,583

Up $1,083,071 (+1558%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2010: $797,126Liabilities 2010: $198,138Net Assets 2010: $598,9882010Assets 2011: $882,823Liabilities 2011: $237,427Net Assets 2011: $645,3962011Assets 2012: $790,303Liabilities 2012: $189,672Net Assets 2012: $600,6312012Assets 2013: $828,929Liabilities 2013: $114,717Net Assets 2013: $714,2122013Assets 2014: $2,095,931Liabilities 2014: $147,228Net Assets 2014: $1,948,7032014Assets 2015: $2,232,568Liabilities 2015: $151,892Net Assets 2015: $2,080,6762015Assets 2016: $2,771,802Liabilities 2016: $373,536Net Assets 2016: $2,398,2662016Assets 2017: $2,956,842Liabilities 2017: $254,238Net Assets 2017: $2,702,6042017Assets 2018: $3,714,363Liabilities 2018: $495,363Net Assets 2018: $3,219,0002018Assets 2019: $3,683,387Liabilities 2019: $178,213Net Assets 2019: $3,505,1742019Assets 2020: $4,416,975Liabilities 2020: $879,974Net Assets 2020: $3,537,0012020Assets 2021: $4,145,815Liabilities 2021: $264,468Net Assets 2021: $3,881,3472021Assets 2022: $4,600,220Liabilities 2022: $319,288Net Assets 2022: $4,280,9322022Assets 2023: $6,839,268Liabilities 2023: $1,169,591Net Assets 2023: $5,669,6772023Assets 2024: $8,320,563Liabilities 2024: $868,997Net Assets 2024: $7,451,5662024

Highlighted filing

2014

Assets$2,095,931
Liabilities$147,228
Net Assets$1,948,703
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,356,9202010Expenses 2011: $2,369,9842011Revenue 2012: $2,237,280Expenses 2012: $2,282,181Net Income 2012: -$44,9012012Revenue 2013: $2,610,011Expenses 2013: $2,540,499Net Income 2013: $69,5122013Revenue 2014: $3,985,219Expenses 2014: $2,832,636Net Income 2014: $1,152,5832014Revenue 2015: $3,030,181Expenses 2015: $2,871,081Net Income 2015: $159,1002015Revenue 2016: $4,024,069Expenses 2016: $3,718,536Net Income 2016: $305,5332016Revenue 2017: $5,479,076Expenses 2017: $5,222,332Net Income 2017: $256,7442017Revenue 2018: $6,188,227Expenses 2018: $5,721,512Net Income 2018: $466,7152018Revenue 2019: $6,548,364Expenses 2019: $6,303,545Net Income 2019: $244,8192019Revenue 2020: $6,023,679Expenses 2020: $5,998,793Net Income 2020: $24,8862020Revenue 2021: $5,838,038Expenses 2021: $5,757,668Net Income 2021: $80,3702021Revenue 2022: $6,491,904Expenses 2022: $5,868,940Net Income 2022: $622,9642022Revenue 2023: $9,436,617Expenses 2023: $8,290,619Net Income 2023: $1,145,9982023Revenue 2024: $11,585,441Expenses 2024: $9,910,141Net Income 2024: $1,675,3002024

Highlighted filing

2014

Revenue$3,985,219
Expenses$2,832,636
Net Income$1,152,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$3,999,238
Mission and Program Overview

Mission

Pss is an innovative multi-service agency whose mission is to strengthen the capacity of older new yorkers, their families, and communities to thrive. (continued on schedule o)pss operates ten senior centers, two apartments, the circle of care caregiver program, pss life university, case management and ny connects programs.

Pss provides a variety of programs for older adults and family caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,304$1,122,823▲ $1,117,519
Investments in Publicly Traded Securities$487,832$581,209▲ $93,377
Pledges and Grants Receivable$196,399$278,415▲ $82,016
Land, Buildings, and Equipment, Net$79,286$51,199▼ $28,087
Cash and Non-Interest-Bearing Accounts$41,954$36,274▼ $5,680
Prepaid Expenses and Deferred Charges$3,872$10,757▲ $6,885
Total Assets$828,929$2,095,931▲ $1,267,002
Other Assets Total$14,282$15,254▲ $972
Liabilities
Accounts Payable and Accrued Expenses$114,717$147,228▲ $32,511
Total Liabilities$114,717$147,228▲ $32,511
Net Assets / Fund Balance
Unrestricted Net Assets$616,779$1,783,697▲ $1,166,918
Temporarily Rstr Net Assets$97,433$165,006▲ $67,573
Total Net Assets Fund Balance$714,212$1,948,703▲ $1,234,491
Total Liabilities and Net Assets / Fund Balance$828,929$2,095,931▲ $1,267,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,199$307,856$359,055
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rimas JasinExecutive DirectorFT$144,121$16,542$160,663
Katherine MartinezDeputy DirectorFT$108,152$12,351$120,503

Board Members and Trustees

NameTitle
Ann ReedPresident
Thelma AdairPresident Emeritus
Tina Stinson-dacruzVice President
Bob BrennanTrustee
Elgie PowellTrustee
Elizabeth SchneewindTrustee
John DowningTrustee
Josephine CameronTrustee
Lisa SisenweinTrustee
Shelia JohnsonTrustee
Alice HudsonSecretary
Martha FerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786,075
Program Service Revenue
$1,172,069
Investment Income
$11,821
Other Revenue
$15,254
All Other Contributions
$342,653
Change in Net Assets
$1,152,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,985,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,050,770
Total Revenue per Audited Statements
$5,035,989
Total Revenue per Form 990
$3,985,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,157
Other Expenses$1,073,479
Total Fundraising Expense$21,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,788$56,226$5,833$1,208,847
Other Employee Benefits$219,503$39,197$2,613$261,313
Office Expenses$153,957$27,492$1,833$183,282
Current Officers, Directors, Trustees, and Key Employees-$148,558$7,819$156,377
Fees for Services Other$89,950$16,062$1,071$107,083
Payroll Taxes$85,059$15,189$1,013$101,261
Insurance$48,856$8,724$582$58,162
Depreciation Depletion$27,829$4,970$331$33,130
Pension Plan Contributions$26,342$4,704$313$31,359
Travel$29,733--$29,733
Conferences and Meetings$27,584--$27,584
Fees for Services Accounting$21,840$3,900$260$26,000
Occupancy$13,906$2,483$166$16,555
Other Expenses$4,969$887$59$5,915
All Other Expenses$3,139$561$37$3,737
Total Functional Expenses$2,481,753$328,953$21,930$2,832,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,801,498
Expenses per Audited Statements$2,832,636
Total Expenses per Form 990$2,832,636
Expenses Not Reported on Form 990$968,862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,019
Fundraising Gross Income$14,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,000$14,019$3,514$10,505
Total Events$31,000$14,019$14,019$0
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
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 11

“The form 990 was sent to the full board of directors via e-mail prior to being filed with the irs. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the executive director in conjunction with consultation with our tax preparer.”

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

“The organization has a board approved conflict interest policy which is reviewed annually in january at a regular board meeting. Members sign and turn in an updated form.”

Form 990, Part VI, Section B, Line 15

“The board and volunteer search committee analyze and review the executive and key director compensation and benefits offered by the organization. The board has a policy and procedure pertaining to the annual performance review of the executive director.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

EIN
13-1981482
Phone
2128746633

Signing Officer

Name
Mr Rimas Jasin
Title
Executive Director
Phone
2128746633
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Rimas Jasin
Formed
1962
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
189

Preparer

Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Presbyterian senior services (pss) is the auspice for and leads "coming of age nyc", a local initiative of a national program. Pss and eleven other nonprofits current partners offer this volunteer and capacity building program to the community. Activities include workshops for those 50+ to explore their next chapter in life and training for nonprofit staff to better recruit and utilize the expertise of the baby boomer generation.”

Form 990, Part XI, Line 2C

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions pertaining to uncertain tax positions (fasb asc topic 740), and have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statement.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special event 14,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special event 14,019.”

Raw XML AppendixShowing 400 of 594 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/Desc0SIX SENIOR CENTERS ASSURE THAT OLDER ADULTS REMAIN HEALTHY, ENGAGED AND CONNECTED, WHILE SERVING 140,000 NUTRITIOUS MEALS ANNUALLY TO OVER 1,000 DIFFERENT ELDERLY PERSONS EACH DAY. THE PSS CAREGIVERS SUPPORT PROGRAM PROVIDES COUNSELING, CASE ASSISTANCE, SUPPORT GROUPS, RESPITE AND OTHER SERVICES TO FAMILIES PROVIDING CARE TO A FRAIL, HOMEBOUND, ILL OR DISABLED OLDER ADULT. OVER 1,000 PEOPLE EACH YEAR ARE SERVED. THE PSS/WSF GRANDPARENT FAMILY APARTMENTS, THE ONLY RESIDENCE IN NYS SPECIFICALLY FOR GRANDPARENTS RAISING GRANDCHILDREN, IS A NATIONALLY RECOGNIZED MODEL. THE 50 UNIT RESIDENCE SERVES AS THE HUB FOR PSS KINSHIP CARE SERVICES ASSISTING BOTH GRANDPARENTS AND GRANDCHILDREN LIVING IN THE APARTMENT AND IN THE COMMUNITY. AN AFTERSCHOOL PROGRAM AND SUMMER CAMP KEEP THE YOUTH FOCUSED AND ADEMICALLY ENGAGED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016981
IRS990/FundraisingDirectExpensesAmt014019
IRS990/FundraisingGrossIncomeAmt014019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02426441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03999238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0582
IRS990/InsuranceGrp/ManagementAndGeneralAmt08724
IRS990/InsuranceGrp/ProgramServicesAmt048856
IRS990/InsuranceGrp/TotalAmt058162
IRS990/InvestmentIncomeGrp/ExclusionAmt011821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0487832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0581209
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051199
IRS990/LandBldgEquipCostOrOtherBssAmt0359055
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PRESBYTERIAN SENIOR SERVICES (PSS) IS TO PROVIDE A VARIETY OF PROGRAMS FOR OLDER ADULTS AND FAMILY CAREGIVERS, WITH A SPECIAL FOCUS ON THE NEEDS OF THE POOR, FRAIL AND MINORITY PERSONS. AT ROOT IS THE BASIC PRINCIPLE THAT THE ELDERLY AND THEIR FAMILIES ARE AN INTEGRAL PART OF OUR COMMUNITY, AND PSS STRIVES TO KEEP THEM HEALTHY, ENGAGED, AND CONNECTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0714212
IRS990/NetAssetsOrFundBalancesEOYAmt01948703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0166
IRS990/OccupancyGrp/ManagementAndGeneralAmt02483
IRS990/OccupancyGrp/ProgramServicesAmt013906
IRS990/OccupancyGrp/TotalAmt016555
IRS990/OfficeExpensesGrp/FundraisingAmt01833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153957
IRS990/OfficeExpensesGrp/TotalAmt0183282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014282
IRS990/OtherAssetsTotalGrp/EOYAmt015254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261313
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OtherExpensesGrp/ProgramServicesAmt0389565
IRS990/OtherExpensesGrp/ProgramServicesAmt1104095
IRS990/OtherExpensesGrp/ProgramServicesAmt288638
IRS990/OtherExpensesGrp/ProgramServicesAmt34969
IRS990/OtherExpensesGrp/TotalAmt0389565
IRS990/OtherExpensesGrp/TotalAmt1104095
IRS990/OtherExpensesGrp/TotalAmt288638
IRS990/OtherExpensesGrp/TotalAmt35915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM AFFILIATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015254
IRS990/OtherRevenueTotalAmt015254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146788
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015189
IRS990/PayrollTaxesGrp/ProgramServicesAmt085059
IRS990/PayrollTaxesGrp/TotalAmt0101261
IRS990/PensionPlanContributionsGrp/FundraisingAmt0313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026342
IRS990/PensionPlanContributionsGrp/TotalAmt031359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010757
IRS990/PrincipalOfficerNm0MR RIMAS JASIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02614433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012236
IRS990/PYOtherExpensesAmt01006016
IRS990/PYOtherRevenueAmt0-16658
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069512
IRS990/PYSalariesCompEmpBnftPaidAmt01534483
IRS990/PYTotalExpensesAmt02540499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02610011
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01152583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02426441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122823
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PAYMENTS FROM AFFILIATE - 2009 AMOUNT: $ 9,107. 2010 AMOUNT: $ 9,176. 2011 AMOUNT: $ 11,753. 2012 AMOUNT: $ 14,282. 2013 AMOUNT: $ 15,254.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02786075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02614433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02211223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02311610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02379380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012302721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01172069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt012302721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02786075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02614433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02211223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02311610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02379380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012302721
IRS990ScheduleA/TotalSupportAmt012423392
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/DonatedServicesAndUseFcltsAmt0954843
IRS990ScheduleD/DonatedServicesUseFcltsAmt0954843
IRS990ScheduleD/EquipmentGrp/BookValueAmt051199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359055
IRS990ScheduleD/ExpensesNotReportedAmt0968862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02832636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081908
IRS990ScheduleD/OtherExpensesIncludedAmt014019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt014019
IRS990ScheduleD/RevenueNotReportedAmt01050770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03985219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS (FASB ASC TOPIC 740), AND HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF SPECIAL EVENT 14,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF SPECIAL EVENT 14,019.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,095,931
Liabilities
$147,228
Net assets
$1,948,703
Revenue
$3,985,219
Expenses
$2,832,636
Net income
$1,152,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.87$7.45$11.6$9.91$1.68
2023Detailed filing. Detailed filing data is available for this year.$6.84$1.17$5.67$9.44$8.29$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.32$4.28$6.49$5.87$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.26$3.88$5.84$5.76$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.88$3.54$6.02$6.00$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.18$3.51$6.55$6.30$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.50$3.22$6.19$5.72$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.25$2.70$5.48$5.22$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.40$4.02$3.72$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.15$2.08$3.03$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$3.99$2.83$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.71$2.61$2.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.79$0.19$0.60$2.24$2.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.24$0.65$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.20$0.60$2.36