Civic Intelligence

Morningside Retirement & Health Services Inc.

990 • Fiscal year 2020 • EIN 13-6206256

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.MRHSNY.ORG

View Organization Page

100 Lasalle StreetNew York, NY 10027

(212) 666-4000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$136,849

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

29%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,229,247

Up $719,104 (+29%) from 2019

Net Assets

Up

$3,093,983

Up $646,354 (+26%) from 2019

Liabilities

Up

$135,264

Up $72,750 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$1,337,195

Up $590,047 (+79%) from 2019

Expenses

Down

$690,841

Down $46,033 (-6.2%) from 2019

Net Income

Up

$646,354

Up $636,080 (+6191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,534,546Liabilities 2010: $67,708Net Assets 2010: $1,466,8382010Assets 2011: $1,447,116Liabilities 2011: $64,737Net Assets 2011: $1,382,3792011Assets 2012: $1,460,200Liabilities 2012: $78,586Net Assets 2012: $1,381,6142012Assets 2013: $1,640,906Liabilities 2013: $86,486Net Assets 2013: $1,554,4202013Assets 2014: $1,523,992Liabilities 2014: $50,990Net Assets 2014: $1,473,0022014Assets 2015: $1,716,297Liabilities 2015: $80,570Net Assets 2015: $1,635,7272015Assets 2016: $2,321,877Liabilities 2016: $195,191Net Assets 2016: $2,126,6862016Assets 2017: $2,788,603Liabilities 2017: $165,225Net Assets 2017: $2,623,3782017Assets 2018: $2,512,432Liabilities 2018: $75,077Net Assets 2018: $2,437,3552018Assets 2019: $2,510,143Liabilities 2019: $62,514Net Assets 2019: $2,447,6292019Assets 2020: $3,229,247Liabilities 2020: $135,264Net Assets 2020: $3,093,9832020Assets 2021: $3,334,863Liabilities 2021: $59,117Net Assets 2021: $3,275,7462021Assets 2022: $3,282,589Liabilities 2022: $165,683Net Assets 2022: $3,116,9062022Assets 2023: $3,264,640Liabilities 2023: $197,842Net Assets 2023: $3,066,7982023Assets 2024: $3,925,037Liabilities 2024: $156,421Net Assets 2024: $3,768,6162024

Highlighted filing

2020

Assets$3,229,247
Liabilities$135,264
Net Assets$3,093,983
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $555,519Expenses 2010: $564,218Net Income 2010: -$8,6992010Expenses 2011: $577,0672011Expenses 2012: $598,9922012Revenue 2013: $637,591Expenses 2013: $577,892Net Income 2013: $59,6992013Revenue 2014: $562,006Expenses 2014: $643,424Net Income 2014: -$81,4182014Revenue 2015: $850,641Expenses 2015: $687,916Net Income 2015: $162,7252015Revenue 2016: $1,174,815Expenses 2016: $683,856Net Income 2016: $490,9592016Revenue 2017: $1,232,391Expenses 2017: $735,699Net Income 2017: $496,6922017Revenue 2018: $561,527Expenses 2018: $747,550Net Income 2018: -$186,0232018Revenue 2019: $747,148Expenses 2019: $736,874Net Income 2019: $10,2742019Revenue 2020: $1,337,195Expenses 2020: $690,841Net Income 2020: $646,3542020Revenue 2021: $986,609Expenses 2021: $804,846Net Income 2021: $181,7632021Revenue 2022: $747,060Expenses 2022: $905,900Net Income 2022: -$158,8402022Revenue 2023: $922,350Expenses 2023: $1,076,708Net Income 2023: -$154,3582023Revenue 2024: $1,633,058Expenses 2024: $1,021,345Net Income 2024: $611,7132024

Highlighted filing

2020

Revenue$1,337,195
Expenses$690,841
Net Income$646,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,337,195
Mission and Program Overview

Mission

The purpose of the organization is to provide services to frail and at-risk elderly residents to enable them to remain comfortably in their own homes for as long as possible. Mrhs also offers a variety of social, educational and recreational programs for older adults.

The purpose of the organization is to provide services to frail and at-risk elderly residents to enable them to remain comfortably in their own homes for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,159,429$1,087,527▼ $71,902
Investments Other Securities$903,414$962,341▲ $58,927
Cash and Non-Interest-Bearing Accounts$339,557$946,113▲ $606,556
Pledges and Grants Receivable$96,161$228,702▲ $132,541
Accounts Receivable$8,497$0▼ $8,497
Prepaid Expenses and Deferred Charges$3,085$4,564▲ $1,479
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,510,143$3,229,247▲ $719,104
Other Assets Total-$0-
Liabilities
Other Liabilities-$75,600-
Accounts Payable and Accrued Expenses$62,514$59,664▼ $2,850
Total Liabilities$62,514$135,264▲ $72,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,447,629$3,093,983▲ $646,354
Total Net Assets Fund Balance$2,447,629$3,093,983▲ $646,354
Total Liabilities and Net Assets / Fund Balance$2,510,143$3,229,247▲ $719,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,062,586$237,884$1,300,470
Other Land Buildings$14,995$69,970$84,965
Equipment$9,946$34,636$44,582
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BrunoExecutive DirectorFT$115,094$21,755$136,849

Board Members and Trustees

NameTitle
Michael DavidsonPresident
Elise RackmillVice President
Alice LillyBoard Member
Anne MosesBoard Member
Christine PawelskiBoard Member
Edward FortierBoard Member
Harriet Chan KingBoard Member
Nora ArmaniBoard Member
Ozier MuhammadBoard Member
Tonia Papke WaterburyBoard Member
Cynthia RockSecretary
Conor GaffneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,141
Program Service Revenue
$13,219
Investment Income
$93,835
Other Revenue
$0
All Other Contributions
$776,501
Change in Net Assets
$646,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,195
Revenue Not Reported on Form 990
$44,400
Total Revenue per Audited Statements
$1,381,595
Total Revenue per Form 990
$1,337,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,334
Other Expenses$284,507
Total Fundraising Expense$22,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,233$29,247$7,311$182,791
Current Officers, Directors, Trustees, and Key Employees$92,075$18,415$4,604$115,094
Other Employee Benefits$86,759$17,352$4,338$108,449
Depreciation Depletion$57,523$11,504$2,876$71,903
Fees for Services Accounting-$40,474-$40,474
All Other Expenses$25,329$3,782$945$30,056
Other Expenses$20,939$4,485$1,121$20,939
Insurance$7,232$2,499$362$10,093
Total Functional Expenses$535,948$132,220$22,673$690,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$735,241
Expenses per Audited Statements$690,841
Total Expenses per Form 990$690,841
Expenses Not Reported on Form 990$44,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable -current$50,315
Loan Payable - Non-current$25,285
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 is distributed to board members for review and comments prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual declarations are required and collected from board members stating that they are in compliance with the c.o.i. Policy. Policy is followed for any conflicts that do arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee of the board of directors evaluates the performance of the executive director. Using industry salary surveys and the evaluation, the committee determines compensation of the executive director and/or changes each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Morningside Retirement
EIN
13-6206256
Phone
2126664000
Address
100 LASALLE STREET, NEW YORK, NY 10027

Signing Officer

Name
Ronald Bruno
Title
Executive Director
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Bruno
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
178

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/GovernmentGrantsAmt0453640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01337195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0362
IRS990/InsuranceGrp/ManagementAndGeneralAmt02499
IRS990/InsuranceGrp/ProgramServicesAmt07232
IRS990/InsuranceGrp/TotalAmt010093
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093835
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0903414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0962341
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01159429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01087527
IRS990/LandBldgEquipCostOrOtherBssAmt01430017
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SERVICES TO FRAIL AND AT-RISK ELDERLY RESIDENTS TO ENABLE THEM TO REMAIN COMFORTABLY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. MRHS ALSO OFFERS A VARIETY OF SOCIAL, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02447629
IRS990/NetAssetsOrFundBalancesEOYAmt03093983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02447629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03093983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108449
IRS990/OtherExpensesGrp/Desc0CONTRACTED HOME HEALTH SERVICE
IRS990/OtherExpensesGrp/Desc1OFFICE AND OTHER
IRS990/OtherExpensesGrp/Desc2Staff Coordination
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01116
IRS990/OtherExpensesGrp/FundraisingAmt11121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14485
IRS990/OtherExpensesGrp/ProgramServicesAmt051888
IRS990/OtherExpensesGrp/ProgramServicesAmt125548
IRS990/OtherExpensesGrp/ProgramServicesAmt222422
IRS990/OtherExpensesGrp/ProgramServicesAmt320939
IRS990/OtherExpensesGrp/TotalAmt051888
IRS990/OtherExpensesGrp/TotalAmt131126
IRS990/OtherExpensesGrp/TotalAmt228028
IRS990/OtherExpensesGrp/TotalAmt320939
IRS990/OtherLiabilitiesGrp/EOYAmt075600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04564
IRS990/PrincipalOfficerNm0RONALD BRUNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342321
IRS990/PYProgramServiceRevenueAmt035029
IRS990/PYRevenuesLessExpensesAmt010274
IRS990/PYSalariesCompEmpBnftPaidAmt0394553
IRS990/PYTotalExpensesAmt0736874
IRS990/PYTotalRevenueAmt0747148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0646354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01098428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04583644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-43118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80840
IRS990ScheduleA/PublicSupportPY170Pct00.91060
IRS990ScheduleA/PublicSupportTotal170Amt04002286
IRS990ScheduleA/SubstantialContributorsTotAmt0581358
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04583644
IRS990ScheduleA/TotalSupportAmt04951144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044400
IRS990ScheduleD/DonatedServicesUseFcltsAmt044400
IRS990ScheduleD/EquipmentGrp/BookValueAmt09946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044582
IRS990ScheduleD/ExpensesNotReportedAmt044400
IRS990ScheduleD/ExpensesSubtotalAmt0690841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01062586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01300470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - NON-CURRENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,229,247
Liabilities
$135,264
Net assets
$3,093,983
Revenue
$1,337,195
Expenses
$690,841
Net income
$646,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.16$3.77$1.63$1.02$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.20$3.07$0.92$1.08$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.17$3.12$0.75$0.91$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.06$3.28$0.99$0.80$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.14$3.09$1.34$0.69$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$0.75$0.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.08$2.44$0.56$0.75$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.17$2.62$1.23$0.74$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.20$2.13$1.17$0.68$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.64$0.85$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.56$0.64$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.55$0.64$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.38$0.58
2010Summary only. Only limited summary data is available for this year.$1.53$0.07$1.47$0.56$0.56$0.01