Civic Intelligence

Presbyterian Senior Services

990 • Fiscal year 2016 • EIN 13-1981482

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2017

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.09x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

7.6%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$179,455

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,771,802

Up $539,234 (+24%) from 2015

Net Assets

Up

$2,398,266

Up $317,590 (+15%) from 2015

Liabilities

Up

$373,536

Up $221,644 (+146%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$4,024,069

Up $993,888 (+33%) from 2015

Expenses

Up

$3,718,536

Up $847,455 (+30%) from 2015

Net Income

Up

$305,533

Up $146,433 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$2,771,802
Liabilities$373,536
Net Assets$2,398,266
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$4,024,069
Expenses$3,718,536
Net Income$305,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,156,464
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 is a multi-service agency that strives to address the changing needs of families, caregivers, and older adults through innovative and effective services and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,543,989$1,430,940▼ $113,049
Pledges and Grants Receivable$334,992$894,027▲ $559,035
Cash and Non-Interest-Bearing Accounts$138,004$178,764▲ $40,760
Land, Buildings, and Equipment, Net$87,916$155,568▲ $67,652
Savings and Temporary Cash Investments$100,788$100,850▲ $62
Prepaid Expenses and Deferred Charges$9,797$11,653▲ $1,856
Total Assets$2,232,568$2,771,802▲ $539,234
Other Assets Total$17,082--
Liabilities
Accounts Payable and Accrued Expenses$151,892$373,536▲ $221,644
Total Liabilities$151,892$373,536▲ $221,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,878,440$2,233,260▲ $354,820
Temporarily Rstr Net Assets$202,236$165,006▼ $37,230
Total Net Assets Fund Balance$2,080,676$2,398,266▲ $317,590
Total Liabilities and Net Assets / Fund Balance$2,232,568$2,771,802▲ $539,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,568$369,111$524,679
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rimas JasinExecutive DirectorFT$151,726$27,729$179,455
Katherine MartinezDeputy DirectorFT$109,303$3,415$112,718

Board Members and Trustees

NameTitle
Martha M FerryPresident
Thelma AdairPresident Emeritus
Carmen MoranoTrustee
Christina L PaganoTrustee
Elizabeth SchneewindTrustee
Lawrence N TallamyTrustee
Lisa SisenweinTrustee
Margaret L MclureTrustee
Alice HudsonSecretary
Josie LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,957,232
Program Service Revenue
$0
Investment Income
$65,429
Other Revenue
$1,408
All Other Contributions
$306,009
Change in Net Assets
$305,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,024,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,279,720
Total Revenue per Audited Statements
$5,303,789
Total Revenue per Form 990
$4,024,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,800
Other Expenses$1,601,736
Total Fundraising Expense$29,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,666,010$63,801$2,882$1,732,693
Office Expenses$649,475$30,626$2,784$682,885
Insurance$325,341$40,667$3,697$369,705
Current Officers, Directors, Trustees, and Key Employees-$171,890$16,886$188,776
Payroll Taxes$123,238$15,405$1,400$140,043
Fees for Services Other$122,324$14,040$1,378$137,742
Other Expenses$86,419$1,823-$88,242
Travel$53,301--$53,301
Depreciation Depletion$31,102$3,889$353$35,344
Pension Plan Contributions$33,674--$33,674
Fees for Services Accounting$23,333$4,167$278$27,778
Other Employee Benefits$21,614--$21,614
Occupancy$15,094$1,622$144$16,860
Conferences and Meetings$15,738--$15,738
Fees for Service Investment Mgmnt Fees-$10,567-$10,567
Total Functional Expenses$3,330,237$358,497$29,802$3,718,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,986,199
Expenses per Audited Statements$3,718,536
Total Expenses per Form 990$3,718,536
Expenses Not Reported on Form 990$1,267,663
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$14,340
Fundraising Gross Income$14,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maggie Kuhn Award$21,582$14,340$14,340$0
Total Events$21,582$14,340$14,340$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

Filer Name
Presbyterian Senior Services
EIN
13-1981482
Phone
2128746633
Address
2095 BROADWAY NO 409, NEW YORK, NY 10023

Signing Officer

Name
Mr Rimas Jasin
Title
Executive Director
Phone
2128746633
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Rimas Jasin
Formed
1962
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
96

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

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 14,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special event 14,340.”

Raw XML AppendixShowing 400 of 553 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/Desc0SEE SCHEDULE OPSS'S EIGHT SENIOR CENTERS ASSURE THAT OLDER ADULTS REMAIN HEALTHY, ENGAGED AND CONNECTED. THESE EIGHT CENTERS SERVE 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 FAMILY MEMBERS 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 NEW YORK STATE 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, ACADEMICALLY ENGAGED AND SUCCESSFUL. IN FISCAL YEAR 2016, PSS SIGNED A 5 YEAR CONTRACT WITH THE NYS DEPARTMENT OF HEALTH FOR FUNDING TO HELP FAMILIES STRUGGLING WITH ALZHEIMER'S DISEASE AND DEMENTIA. AS A RESULT OF THIS MAJOR GRANT, PSS WILL NOW BE SERVING FAMILY CAREGIVERS IN ALL FIVE BOROUGHS. PSS ALSO WAS CONTRACTED BY THE NYC DEPARTMENT FOR THE AGING TO MANAGE TWO ADDITIONAL SENIOR CENTERS: PSS KING TOWERS SENIOR CENTER (LOCATED UPTOWN MANHATTAN) AND PSS MORRISANIA AIR RIGHTS SENIOR CENTER (LOCATED IN BRONX).
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03643981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134234
IRS990/GrossReceiptsAmt04156464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03697
IRS990/InsuranceGrp/ManagementAndGeneralAmt040667
IRS990/InsuranceGrp/ProgramServicesAmt0325341
IRS990/InsuranceGrp/TotalAmt0369705
IRS990/InvestmentIncomeGrp/ExclusionAmt049250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01543989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01430940
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155568
IRS990/LandBldgEquipCostOrOtherBssAmt0524679
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118055
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PSS IS A MULTI-SERVICE AGENCY THAT STRIVES TO ADDRESS THE CHANGING NEEDS OF FAMILIES, CAREGIVERS, AND OLDER ADULTS THROUGH INNOVATIVE AND EFFECTIVE SERVICES AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02080676
IRS990/NetAssetsOrFundBalancesEOYAmt02398266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0144
IRS990/OccupancyGrp/ManagementAndGeneralAmt01622
IRS990/OccupancyGrp/ProgramServicesAmt015094
IRS990/OccupancyGrp/TotalAmt016860
IRS990/OfficeExpensesGrp/FundraisingAmt02784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0649475
IRS990/OfficeExpensesGrp/TotalAmt0682885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021614
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OtherExpensesGrp/ProgramServicesAmt0163574
IRS990/OtherExpensesGrp/ProgramServicesAmt186419
IRS990/OtherExpensesGrp/TotalAmt0163574
IRS990/OtherExpensesGrp/TotalAmt188242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01408
IRS990/OtherRevenueTotalAmt01408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01666010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01732693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123238
IRS990/PayrollTaxesGrp/TotalAmt0140043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033674
IRS990/PensionPlanContributionsGrp/TotalAmt033674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0894027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011653
IRS990/PrincipalOfficerNm0MR RIMAS JASIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02941843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050487
IRS990/PYOtherExpensesAmt01263607
IRS990/PYOtherRevenueAmt037851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159100
IRS990/PYSalariesCompEmpBnftPaidAmt01607474
IRS990/PYTotalExpensesAmt02871081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03030181
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYMENTS FROM AFFILIATE 2011 AMOUNT: $11,753 2012 AMOUNT: $14,282 2013 AMOUNT: $15,254 2014 AMOUNT: $17,082 2015 AMOUNT: $0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03957232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02941843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02786075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02614433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02211223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014510806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt014510806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03957232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02941843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02786075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02614433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02211223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014510806
IRS990ScheduleA/TotalSupportAmt014706318
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/DonatedServicesAndUseFcltsAmt01253323
IRS990ScheduleD/DonatedServicesUseFcltsAmt01253323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524679
IRS990ScheduleD/ExpensesNotReportedAmt01267663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03718536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012057
IRS990ScheduleD/OtherExpensesIncludedAmt014340
IRS990ScheduleD/OtherRevenueAmt014340
IRS990ScheduleD/RevenueNotReportedAmt01279720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04024069
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 14,340.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF SPECIAL EVENT 14,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155568
IRS990ScheduleD/TotalExpensesPerForm990Amt03718536
IRS990ScheduleD/TotalRevenuePerForm990Amt04024069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05303789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04986199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGGIE KUHN AWARD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014340
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771,802
Liabilities
$373,536
Net assets
$2,398,266
Revenue
$4,024,069
Expenses
$3,718,536
Net income
$305,533
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