Civic Intelligence

The Purchase Community Inc

990 • Fiscal year 2021 • EIN 13-5658449

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 01, 2022

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

74th percentile

0.30x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$246,934

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

224%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,572,775

Down $199,230 (-11%) from 2020

Net Assets

Up

$1,108,311

Up $262,330 (+31%) from 2020

Liabilities

Down

$464,464

Down $461,560 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$1,907,553

Up $1,318,086 (+224%) from 2020

Expenses

Up

$1,648,264

Up $324,230 (+24%) from 2020

Net Income

Up

$259,289

Up $993,856 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$1,572,775
Liabilities$464,464
Net Assets$1,108,311
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$1,907,553
Expenses$1,648,264
Net Income$259,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$1,907,553
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$881,203$785,487▼ $95,716
Investments Other Securities$565,748$399,735▼ $166,013
Savings and Temporary Cash Investments$189,759$337,463▲ $147,704
Prepaid Expenses and Deferred Charges$34,117$22,126▼ $11,991
Accounts Receivable$3,480$12,343▲ $8,863
Cash and Non-Interest-Bearing Accounts$607$607→ $0
Total Assets$1,772,005$1,572,775▼ $199,230
Other Assets Total$97,091$15,014▼ $82,077
Liabilities
Other Liabilities$606,026$405,731▼ $200,295
Accounts Payable and Accrued Expenses$14,873$54,433▲ $39,560
Deferred Revenue$305,125$4,300▼ $300,825
Total Liabilities$926,024$464,464▼ $461,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,981$1,103,372▲ $257,391
Net Assets With Donor Restrictions-$4,939-
Total Net Assets Fund Balance$845,981$1,108,311▲ $262,330
Total Liabilities and Net Assets / Fund Balance$1,772,005$1,572,775▼ $199,230

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,463$1,673,168$1,856,631
Land$572,605-$572,605
Buildings$0$337,500$337,500
Equipment$29,419$176,871$206,290
Other Securities$90,536--
Closely Held Equity Interests$309,199--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E KellyExecutive DirectorFT$241,239$5,695$246,934

Board Members and Trustees

NameTitle
Scott ShermanDirector and Finance Chair
Clare ConlinPast President and Directo
Shannon AndersonPresident and Director
Justine GaetaVice President and Directo
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
$287,201
Program Service Revenue
$1,433,828
Investment Income
$2,648
Other Revenue
$183,876
All Other Contributions
$92,601
Change in Net Assets
$259,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,041
Total Revenue per Audited Statements
$1,910,594
Total Revenue per Form 990
$1,907,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,174
Other Expenses$663,090
Total Fundraising Expense$54,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,852$57,865$13,387$556,104
Current Officers, Directors, Trustees, and Key Employees$155,569$74,080$17,285$246,934
Other Employee Benefits$95,878$19,754$4,592$120,224
Depreciation Depletion$86,822$17,887$4,158$108,867
All Other Expenses$68,962$14,251$4,333$87,546
Insurance$57,585$11,865$2,758$72,208
Payroll Taxes$49,374$10,173$2,365$61,912
Other Expenses$38,737$7,981$1,855$48,573
Office Expenses$28,560$3,210$1,290$33,060
Fees for Services Accounting-$19,933-$19,933
Advertising$5,699$1,174$273$7,146
Interest-$4,197-$4,197
Fees for Services Other-$710-$710
Total Functional Expenses$1,342,493$251,514$54,257$1,648,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,264
Total Expenses per Audited Statements$1,648,264
Total Expenses per Form 990$1,648,264
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$179,788
Sba Eidl Loan Payable$154,885
Installment Payable on Investment in Privately Held Scorp$62,000
Capital Lease Payable$12,055
Security Deposit Payable$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2022-04-01
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
122
Volunteers
15

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.”

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/ActivityOrMissionDesc0PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDRENANS ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.
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IRS990/Desc0DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 280 CAMPERS BETWEEN THE AGES OF 3-15 YRS OLD. SWIMMING INSTRUCTIONS, SPORTS, CRAFTS & SPECIAL EVENTS HIGHLIGHT THIS PROGRAM FOCUSED ON BUILDING SELF ESTEEM IN EACH CAMPER WHILE ALLOWING THEM TO EXPLORE THEIR OWN CREATIVITY AND INTERESTS. THIS ACTIVITY SINCE 2020 WERE HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC BUT HAS INCREASED THE ACTIVITY IN 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AND DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02758
IRS990/InsuranceGrp/ManagementAndGeneralAmt011865
IRS990/InsuranceGrp/ProgramServicesAmt057585
IRS990/InsuranceGrp/TotalAmt072208
IRS990/InterestGrp/ManagementAndGeneralAmt04197
IRS990/InterestGrp/TotalAmt04197
IRS990/InvestmentIncomeGrp/ExclusionAmt02648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0565748
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0399735
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02187539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0785487
IRS990/LandBldgEquipCostOrOtherBssAmt02973026
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0845981
IRS990/NetAssetsOrFundBalancesEOYAmt01108311
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0175257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01103372
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03210
IRS990/OfficeExpensesGrp/ProgramServicesAmt028560
IRS990/OfficeExpensesGrp/TotalAmt033060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097091
IRS990/OtherAssetsTotalGrp/EOYAmt015014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120224
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DAY CAMP VEHICLES
IRS990/OtherExpensesGrp/Desc2GROUND EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01961
IRS990/OtherExpensesGrp/FundraisingAmt11855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17981
IRS990/OtherExpensesGrp/ProgramServicesAmt0169561
IRS990/OtherExpensesGrp/ProgramServicesAmt159955
IRS990/OtherExpensesGrp/ProgramServicesAmt240939
IRS990/OtherExpensesGrp/ProgramServicesAmt338737
IRS990/OtherExpensesGrp/TotalAmt0169561
IRS990/OtherExpensesGrp/TotalAmt159955
IRS990/OtherExpensesGrp/TotalAmt251334
IRS990/OtherExpensesGrp/TotalAmt348573
IRS990/OtherLiabilitiesGrp/BOYAmt0606026
IRS990/OtherLiabilitiesGrp/EOYAmt0405731
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0SALARY & OTHER REIMBUR
IRS990/OtherRevenueMiscGrp/Desc1UBIT ON SCORP PASSTHRO
IRS990/OtherRevenueMiscGrp/Desc2SCORP PASSTHROUGH K-1
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-69054
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-69054
IRS990/OtherRevenueTotalAmt08619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556104
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010173
IRS990/PayrollTaxesGrp/ProgramServicesAmt049374
IRS990/PayrollTaxesGrp/TotalAmt061912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022126
IRS990/PrincipalOfficerNm0SHANNON ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2POOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01416293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213
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 APPROXIMATELY 6 FAMILIES FROM MEMORIAL DAY TO LABOR DAY. OUR POOL PROGRAMS SERVED FAMILIES FROM MEMORIAL DAY TO LABOR DAY. THIS ACTIVITY SINCE 2020 WERE HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED/SERVICED APPROXIMATELY 40 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS. THESE ACTIVITIES SINCE 2020 WERE HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017022
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICE AND REIMBURSEMENTS OF SALARY & RELATED EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042507
IRS990/PYOtherExpensesAmt0468158
IRS990/PYOtherRevenueAmt0351131
IRS990/PYProgramServiceRevenueAmt0142889
IRS990/PYRevenuesLessExpensesAmt0-734567
IRS990/PYSalariesCompEmpBnftPaidAmt0855876
IRS990/PYTotalExpensesAmt01324034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0259289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0175257
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01416293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01433828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01799296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01732268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01758781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06867062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529929
IRS990ScheduleA/InvestmentIncomeCYPct00.06610
IRS990ScheduleA/InvestmentIncomePYPct00.05360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-69304
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0159453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt090149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0173252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90110

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,775
Liabilities
$464,464
Net assets
$1,108,311
Revenue
$1,907,553
Expenses
$1,648,264
Net income
$259,289
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
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.11$1.91$1.65$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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