Civic Intelligence

The Purchase Community Inc

990 • Fiscal year 2020 • EIN 13-5658449

Sep 01, 2019 to Aug 31, 2020 • Filed on May 04, 2021

Organization ProfileWWW.PURCHASEHOUSE.COM

View Organization Page

3095 Purchase StreetPurchase, NY 10577

(914) 949-2636

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$226,695

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,772,005

Down $82,228 (-4.4%) from 2019

Net Assets

Down

$845,981

Down $756,817 (-47%) from 2019

Liabilities

Up

$926,024

Up $674,589 (+268%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$589,467

Down $1,356,910 (-70%) from 2019

Expenses

Down

$1,324,034

Down $824,870 (-38%) from 2019

Net Income

Down

-$734,567

Down $532,040 (-263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,223,449Liabilities 2011: $197,217Net Assets 2011: $3,026,2322011Assets 2012: $3,272,312Liabilities 2012: $196,880Net Assets 2012: $3,075,4322012Assets 2013: $3,137,406Liabilities 2013: $218,851Net Assets 2013: $2,918,5552013Assets 2014: $2,907,003Liabilities 2014: $265,758Net Assets 2014: $2,641,2452014Assets 2015: $2,699,281Liabilities 2015: $267,145Net Assets 2015: $2,432,1362015Assets 2016: $2,524,249Liabilities 2016: $263,849Net Assets 2016: $2,260,4002016Assets 2017: $2,133,236Liabilities 2017: $165,537Net Assets 2017: $1,967,6992017Assets 2018: $1,865,542Liabilities 2018: $68,596Net Assets 2018: $1,796,9462018Assets 2019: $1,854,233Liabilities 2019: $251,435Net Assets 2019: $1,602,7982019Assets 2020: $1,772,005Liabilities 2020: $926,024Net Assets 2020: $845,9812020Assets 2021: $1,572,775Liabilities 2021: $464,464Net Assets 2021: $1,108,3112021Assets 2022: $2,076,167Liabilities 2022: $324,717Net Assets 2022: $1,751,4502022Assets 2023: $2,097,441Liabilities 2023: $229,514Net Assets 2023: $1,867,9272023

Highlighted filing

2020

Assets$1,772,005
Liabilities$926,024
Net Assets$845,981
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,395,637Expenses 2011: $2,461,194Net Income 2011: -$65,5572011Revenue 2012: $2,326,305Expenses 2012: $2,282,627Net Income 2012: $43,6782012Expenses 2013: $2,287,7012013Revenue 2014: $1,966,768Expenses 2014: $2,261,334Net Income 2014: -$294,5662014Revenue 2015: $2,110,122Expenses 2015: $2,305,133Net Income 2015: -$195,0112015Revenue 2016: $2,087,436Expenses 2016: $2,271,782Net Income 2016: -$184,3462016Revenue 2017: $1,917,313Expenses 2017: $2,199,377Net Income 2017: -$282,0642017Revenue 2018: $1,919,060Expenses 2018: $2,094,564Net Income 2018: -$175,5042018Revenue 2019: $1,946,377Expenses 2019: $2,148,904Net Income 2019: -$202,5272019Revenue 2020: $589,467Expenses 2020: $1,324,034Net Income 2020: -$734,5672020Revenue 2021: $1,907,553Expenses 2021: $1,648,264Net Income 2021: $259,2892021Revenue 2022: $2,574,075Expenses 2022: $1,915,855Net Income 2022: $658,2202022Revenue 2023: $2,082,303Expenses 2023: $1,965,565Net Income 2023: $116,7382023

Highlighted filing

2020

Revenue$589,467
Expenses$1,324,034
Net Income-$734,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$657,714
Mission and Program Overview

Mission

Provide the people of purchase, new york and the neighboring areas community activities for children and adults in order to encourage community loyalty and service.

Provide the people of purchase, new york and the neighboring areas community activities for childrenans adults in order to encourage community loyalty and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,502$881,203▼ $127,299
Investments Other Securities$450,886$565,748▲ $114,862
Savings and Temporary Cash Investments$345,789$189,759▼ $156,030
Prepaid Expenses and Deferred Charges$32,975$34,117▲ $1,142
Accounts Receivable$15,474$3,480▼ $11,994
Cash and Non-Interest-Bearing Accounts$607$607→ $0
Total Assets$1,854,233$1,772,005▼ $82,228
Other Assets Total$0$97,091▲ $97,091
Liabilities
Other Liabilities$188,000$606,026▲ $418,026
Deferred Revenue$22,835$305,125▲ $282,290
Accounts Payable and Accrued Expenses$40,600$14,873▼ $25,727
Total Liabilities$251,435$926,024▲ $674,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,798$845,981▼ $756,817
Total Net Assets Fund Balance$1,602,798$845,981▼ $756,817
Total Liabilities and Net Assets / Fund Balance$1,854,233$1,772,005▼ $82,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$285,127$1,571,503$1,856,630
Land$572,605-$572,605
Buildings$0$337,500$337,500
Equipment$23,471$169,669$193,140
Other Assets Org$97,091--
Other Securities$87,495--
Closely Held Equity Interests$478,253--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E KellyExecutive DirectorFT$221,000$5,695$226,695

Board Members and Trustees

NameTitle
Scott ShermanDirector and Finance Chair
Clare ConlinPast President and Director
Shannon AndersonPresident and Director
Justine GaetaVice President and Directo
Mark D MiculcyAssistant Director
Andrew BenerofeDirector
Carolyn RodierDirector
Charles AtanasioDirector
Eleanor MytychDirector
Jessica Levinson-andrukDirector
Marylee LiebowitzDirector
Michael WinterDirector
Loren CanellSecretary and Director
Sharlise Smith-rodriguezTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$52,940
Program Service Revenue
$142,889
Investment Income
$42,507
Other Revenue
$351,131
All Other Contributions
$43,940
Change in Net Assets
$-734,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,250
Total Revenue per Audited Statements
$567,217
Total Revenue per Form 990
$589,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,876
Other Expenses$468,158
Total Fundraising Expense$44,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,581$98,544$11,475$440,600
Current Officers, Directors, Trustees, and Key Employees$170,022$45,339$11,335$226,696
Other Employee Benefits$105,469$30,313$4,806$140,588
Depreciation Depletion$102,023$29,323$4,649$135,995
Insurance$66,138$19,009$3,014$88,161
Payroll Taxes$36,003$10,349$1,640$47,992
Office Expenses$23,350$10,085$1,183$34,618
All Other Expenses$21,431$5,301$2,198$28,930
Other Expenses$17,192$4,941$783$22,916
Fees for Services Accounting-$18,072-$18,072
Advertising$4,841$1,391$221$6,453
Fees for Services Other-$3,727-$3,727
Interest-$688-$688
Total Functional Expenses$983,132$296,517$44,385$1,324,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,324,034
Total Expenses per Audited Statements$1,324,034
Total Expenses per Form 990$1,324,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan Payable$194,600
Sba Eidl Loan Payable$150,688
Installment Payable on Investment in Privately Held Scorp$124,000
Day Camp Refundable Tuition$94,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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

“Form 990 copy provided by the preparer and is reviewed by an officer and audit committee members, prior to approval for filing.”

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

“Reviewed and approved annually by the board and committee.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved annually or when it's necessary by the board and it's committees.”

Form 990, Part VI, Section C, Line 18

“The governing documents and other items, such as: by-laws, corporate documents, policies adopted and the financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and other items, such as: by-laws, corporate documents, policies adopted and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Purchase Community Inc
EIN
13-5658449
Phone
9149492636
Address
3095 PURCHASE STREET, PURCHASE, NY 10577

Signing Officer

Name
Shannon Anderson
Title
President
Phone
9149492636
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Anderson
Formed
1926
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
4

Preparer

Firm
KASS & JAFFE CPA'S PC
Address
1025 WESTCHESTER AVE, WHITE PLAINS, NY 10604
Preparer
George P Pristouris
Phone
9149487800
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The compliance process for the oversight by the audit committee of the audited financial statements with the independent auditor has been consistant as in prior years with no changes in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted an exemption from federal income taxation pursuant to section 501 (c) (3) of the internal revenue code. The organization did not identify or expect any uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of august 31, 2020 and 2019 .”

Raw XML AppendixShowing 400 of 602 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AND DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106638
IRS990/GrossReceiptsAmt0657714
IRS990/GrossRentsGrp/RealAmt096349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03014
IRS990/InsuranceGrp/ManagementAndGeneralAmt019009
IRS990/InsuranceGrp/ProgramServicesAmt066138
IRS990/InsuranceGrp/TotalAmt088161
IRS990/InterestGrp/ManagementAndGeneralAmt0688
IRS990/InterestGrp/TotalAmt0688
IRS990/InvestmentIncomeGrp/ExclusionAmt04116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450886
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0565748
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02078672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881203
IRS990/LandBldgEquipCostOrOtherBssAmt02959875
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068247
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01602798
IRS990/NetAssetsOrFundBalancesEOYAmt0845981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038391
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096349
IRS990/NetUnrelatedBusTxblIncmAmt0197406
IRS990/NetUnrlzdGainsLossesInvstAmt0-22250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01602798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845981
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010085
IRS990/OfficeExpensesGrp/ProgramServicesAmt023350
IRS990/OfficeExpensesGrp/TotalAmt034618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt097091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140588
IRS990/OtherExpensesGrp/Desc0GROUND EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01686
IRS990/OtherExpensesGrp/FundraisingAmt11395
IRS990/OtherExpensesGrp/FundraisingAmt2783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24941
IRS990/OtherExpensesGrp/ProgramServicesAmt037011
IRS990/OtherExpensesGrp/ProgramServicesAmt130605
IRS990/OtherExpensesGrp/ProgramServicesAmt238466
IRS990/OtherExpensesGrp/ProgramServicesAmt317192
IRS990/OtherExpensesGrp/TotalAmt049336
IRS990/OtherExpensesGrp/TotalAmt140796
IRS990/OtherExpensesGrp/TotalAmt238466
IRS990/OtherExpensesGrp/TotalAmt322916
IRS990/OtherLiabilitiesGrp/BOYAmt0188000
IRS990/OtherLiabilitiesGrp/EOYAmt0606026
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0SCORP PASSTHROUGH K-1
IRS990/OtherRevenueMiscGrp/Desc1SALARY & OTHER REIMBUR
IRS990/OtherRevenueMiscGrp/Desc2UBIT ON SCORP PASSTHRO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-42703
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0202156
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-42703
IRS990/OtherRevenueTotalAmt0254782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010349
IRS990/PayrollTaxesGrp/ProgramServicesAmt036003
IRS990/PayrollTaxesGrp/TotalAmt047992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034117
IRS990/PrincipalOfficerNm0SHANNON ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2POOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160
IRS990/ProgSrvcAccomActy2Grp/Desc0POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED FAMILIES FROM MEMORIAL DAY TO LABOR DAY. THIS ACTIVITY IN 2020 WERE HAULTED DUE TO CORONAVIRUS PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED/SERVICED PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS. THESE ACTIVITIES IN 2020 WERE HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136124
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTING REVENUES: FOOD SERVICE INCOME AND SALARY REIMBURSEABLES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013304
IRS990/PYOtherExpensesAmt0751893
IRS990/PYOtherRevenueAmt078512
IRS990/PYProgramServiceRevenueAmt01799296
IRS990/PYRevenuesLessExpensesAmt0-202527
IRS990/PYSalariesCompEmpBnftPaidAmt01397011
IRS990/PYTotalExpensesAmt02148904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-734567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096349
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0450629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01799296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01732268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01758781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01924682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07357916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0450629

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,005
Liabilities
$926,024
Net assets
$845,981
Revenue
$589,467
Expenses
$1,324,034
Net income
-$734,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.23$1.87$2.08$1.97$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.32$1.75$2.57$1.92$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.46$1.11$1.91$1.65$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.93$0.85$0.59$1.32$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.25$1.60$1.95$2.15$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$1.92$2.09$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.17$1.97$1.92$2.20$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$2.09$2.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$2.11$2.31$0.20
2014Summary only. Only limited summary data is available for this year.$2.91$0.27$2.64$1.97$2.26$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$2.29
2012Summary only. Only limited summary data is available for this year.$3.27$0.20$3.08$2.33$2.28$0.04
2011Summary only. Only limited summary data is available for this year.$3.22$0.20$3.03$2.40$2.46$0.07