Civic Intelligence

Memorys Garden Inc.

990 • Fiscal year 2014 • EIN 14-0880795

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization Profilewww.memorysgarden.org
983 Watervliet Shaker RoadAlbany, NY 12205

(518) 869-9506

Siviq Scores

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

Liabilities / Assets

85th percentile

0.17x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.92x

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

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

24%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$67,933

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,078,669

Up $264,007 (+4.5%) from 2013

Net Assets

Up

$5,019,172

Up $244,285 (+5.1%) from 2013

Liabilities

Up

$1,059,497

Up $19,722 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$1,151,553

Up $102,141 (+9.7%) from 2013

Expenses

Up

$872,331

Up $2,506 (+0.3%) from 2013

Net Income

Up

$279,222

Up $99,635 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,947,682Liabilities 2011: $1,122,541Net Assets 2011: $3,825,1412011Assets 2012: $5,407,571Liabilities 2012: $948,235Net Assets 2012: $4,459,3362012Assets 2013: $5,814,662Liabilities 2013: $1,039,775Net Assets 2013: $4,774,8872013Assets 2014: $6,078,669Liabilities 2014: $1,059,497Net Assets 2014: $5,019,1722014Assets 2015: $6,302,636Liabilities 2015: $1,147,143Net Assets 2015: $5,155,4932015Assets 2016: $6,989,462Liabilities 2016: $1,240,709Net Assets 2016: $5,748,7532016Assets 2017: $7,678,244Liabilities 2017: $1,309,726Net Assets 2017: $6,368,5182017Assets 2018: $7,816,512Liabilities 2018: $1,364,340Net Assets 2018: $6,452,1722018Assets 2019: $9,300,319Liabilities 2019: $1,602,317Net Assets 2019: $7,698,0022019Assets 2020: $10,098,693Liabilities 2020: $1,634,581Net Assets 2020: $8,464,1122020Assets 2021: $12,256,889Liabilities 2021: $1,794,657Net Assets 2021: $10,462,2322021Assets 2022: $12,027,997Liabilities 2022: $2,106,046Net Assets 2022: $9,921,9512022Assets 2023: $14,254,150Liabilities 2023: $2,282,546Net Assets 2023: $11,971,6042023

Highlighted filing

2014

Assets$6,078,669
Liabilities$1,059,497
Net Assets$5,019,172
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,113,953Expenses 2011: $821,292Net Income 2011: $292,6612011Revenue 2012: $1,276,752Expenses 2012: $867,755Net Income 2012: $408,9972012Revenue 2013: $1,049,412Expenses 2013: $869,825Net Income 2013: $179,5872013Revenue 2014: $1,151,553Expenses 2014: $872,331Net Income 2014: $279,2222014Revenue 2015: $1,514,223Expenses 2015: $923,908Net Income 2015: $590,3152015Revenue 2016: $1,272,676Expenses 2016: $976,790Net Income 2016: $295,8862016Revenue 2017: $1,273,096Expenses 2017: $1,015,538Net Income 2017: $257,5582017Revenue 2018: $1,390,148Expenses 2018: $1,034,319Net Income 2018: $355,8292018Revenue 2019: $1,434,483Expenses 2019: $1,150,943Net Income 2019: $283,5402019Revenue 2020: $1,354,069Expenses 2020: $1,150,785Net Income 2020: $203,2842020Revenue 2021: $1,780,771Expenses 2021: $1,074,907Net Income 2021: $705,8642021Revenue 2022: $1,931,290Expenses 2022: $1,190,249Net Income 2022: $741,0412022Revenue 2023: $2,863,878Expenses 2023: $1,178,192Net Income 2023: $1,685,6862023

Highlighted filing

2014

Revenue$1,151,553
Expenses$872,331
Net Income$279,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,582,470
Mission and Program Overview

Mission

Providing cemetery grounds and related sales and services and maintenance of cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,933,486$2,872,647▼ $60,839
Savings and Temporary Cash Investments$1,504,388$1,776,525▲ $272,137
Inventories for Sale or Use$782,981$753,447▼ $29,534
Cash and Non-Interest-Bearing Accounts$225,844$329,109▲ $103,265
Land, Buildings, and Equipment, Net$299,250$279,293▼ $19,957
Accounts Receivable$59,701$56,740▼ $2,961
Prepaid Expenses and Deferred Charges$9,012$10,908▲ $1,896
Total Assets$5,814,662$6,078,669▲ $264,007
Liabilities
Deferred Revenue$987,070$1,001,631▲ $14,561
Accounts Payable and Accrued Expenses$52,705$57,866▲ $5,161
Total Liabilities$1,039,775$1,059,497▲ $19,722
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,235,941$3,365,968▲ $130,027
Unrestricted Net Assets$1,520,446$1,634,704▲ $114,258
Temporarily Rstr Net Assets$18,500$18,500→ $0
Total Net Assets Fund Balance$4,774,887$5,019,172▲ $244,285
Total Liabilities and Net Assets / Fund Balance$5,814,662$6,078,669▲ $264,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,451$840,055$1,018,506
Equipment$100,842$243,559$344,401
Investment Program Related Org$2,829,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,235,941$76,767▲ $53,260-$3,365,968
2013$3,181,052$45,960▲ $8,929-$3,235,941
2012$3,131,041$25,675▲ $24,336-$3,181,052
2011$2,855,442$264,287▲ $11,312-$3,131,041
2010$2,305,320$546,374▲ $3,748-$2,855,442
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew J CarrollExecutive DirectorFT$67,933$67,933

Board Members and Trustees

NameTitle
Raymond ParadisePresident
Andy MarinoVice President
Anthony T GarufiTrustee
Beverly EmerickTrustee
Catherine RomanoTrustee
Donna L LandyTrustee
Frank ColuccioTrustee
Teresa Scicchitano-dewaalTrustee
Salvatore Prividera JrSecretary
Gordon BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,189
Program Service Revenue
$365,203
Investment Income
$164,049
Other Revenue
$616,112
All Other Contributions
$6,189
Change in Net Assets
$279,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,553
Revenue Not Reported on Form 990
$207,744
Total Revenue per Audited Statements
$1,359,297
Total Revenue per Form 990
$1,151,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,659
Other Expenses$285,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,393$212,616$0$414,009
Current Officers, Directors, Trustees, and Key Employees$0$67,933$0$67,933
Payroll Taxes$21,596$28,981$0$50,577
Other Employee Benefits$25,576$19,926$0$45,502
Depreciation Depletion$14,774$27,754$0$42,528
Insurance$0$41,575$0$41,575
Office Expenses$0$30,612$0$30,612
Occupancy$0$20,548$0$20,548
Fees for Services Accounting$0$19,465$0$19,465
Fees for Services Legal$0$17,218$0$17,218
Pension Plan Contributions$3,599$5,039$0$8,638
Information Technology$0$6,359$0$6,359
Other Expenses$0$4,671$0$4,671
Advertising$0$3,564$0$3,564
Fees for Services Other$0$1,596$0$1,596
Interest$0$996$0$996
Travel$0$412$0$412
Total Functional Expenses$342,259$530,072$0$872,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,115,012
Expenses per Audited Statements$872,331
Total Expenses per Form 990$872,331
Expenses Not Reported on Form 990$242,681
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Memory Gardens Inc
EIN
14-0880795
Phone
5188699506
Address
983 Watervliet Shaker Road, Albany, NY 12205

Signing Officer

Name
Andrew Carroll
Title
Executive Director
Phone
5188699506
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Carroll
Formed
1940
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors and Executive Director review and approve Form 990 prior to the IRS submission.”

Pt VI, Line 12C

“Annual statements are signed by Board Members regarding the conflict of interest policy.”

Pt VI, Line 15A

“Salaries are approved by Executive Director and Board of Directors.”

Pt VI, Line 19

“Upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of Goods Sold $242,681 shown on Form 990, Part VIII, Line 10b”

Pt XII, Line 2D

“Cost of Goods Sold $242,681 shown on Form 990, Part VIII, Line 10b”

Pt V, Line 4

“Permanently restricted for perpetual lifetime maintenance of the cemetery grounds.”

Pt X, Line 2

“Excerpt from Financial Statements: The Cemetery has not recognized any benefits from uncertain tax positions in 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing cemetery grounds and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04774887
IRS990/NetAssetsOrFundBalancesEOYAmt05019172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01167
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0605048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0605048
IRS990/NetUnrlzdGainsLossesInvstAmt0-34937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020548
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt020548
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030612
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt030612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045502
IRS990/OtherExpensesGrp/Desc0Office Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Cemetery/Interment Maintenance
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34671
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt175321
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05255
IRS990/OtherExpensesGrp/TotalAmt175321
IRS990/OtherExpensesGrp/TotalAmt215552
IRS990/OtherExpensesGrp/TotalAmt34671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011064
IRS990/OtherRevenueTotalAmt011064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028981
IRS990/PayrollTaxesGrp/ProgramServicesAmt021596
IRS990/PayrollTaxesGrp/TotalAmt050577
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03599
IRS990/PensionPlanContributionsGrp/TotalAmt08638
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03235941
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03365968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010908
IRS990/PrincipalOfficerNm0ANDREW CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Interment Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182814
IRS990/PYOtherExpensesAmt0287817
IRS990/PYOtherRevenueAmt0515174
IRS990/PYProgramServiceRevenueAmt0334132
IRS990/PYRevenuesLessExpensesAmt0179587
IRS990/PYSalariesCompEmpBnftPaidAmt0582008
IRS990/PYTotalExpensesAmt0869825
IRS990/PYTotalRevenueAmt01049412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0365203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01504388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01776525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01018506
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03235941
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076767
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03365968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03181052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03235941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03131041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03181052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02855442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0264287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03131041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02305320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0546374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02855442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03748
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt018500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344401
IRS990ScheduleD/ExpensesNotReportedAmt0242681
IRS990ScheduleD/ExpensesSubtotalAmt0872331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt043342
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12829305
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0General Fund Equities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Permanent Maintenance Fund Equities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34937
IRS990ScheduleD/OtherExpensesIncludedAmt0242681
IRS990ScheduleD/OtherRevenueAmt0242681
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0207744
IRS990ScheduleD/RevenueSubtotalAmt01151553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold $242,681 shown on Form 990, Part VIII, Line 10b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $242,681 shown on Form 990, Part VIII, Line 10b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Permanently restricted for perpetual lifetime maintenance of the cemetery grounds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Excerpt from Financial Statements: The Cemetery has not recognized any benefits from uncertain tax positions in 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279293
IRS990ScheduleD/TotalBookValueProgramRltdAmt02872647
IRS990ScheduleD/TotalExpensesPerForm990Amt0872331
IRS990ScheduleD/TotalRevenuePerForm990Amt01151553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01359297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors and Executive Director review and approve Form 990 prior to the IRS submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual statements are signed by Board Members regarding the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are approved by Executive Director and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,078,669
Liabilities
$1,059,497
Net assets
$5,019,172
Revenue
$1,151,553
Expenses
$872,331
Net income
$279,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.3$2.28$12.0$2.86$1.18$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.11$9.92$1.93$1.19$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.79$10.5$1.78$1.07$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.63$8.46$1.35$1.15$0.20
2019Summary only. Only limited summary data is available for this year.$9.30$1.60$7.70$1.43$1.15$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.36$6.45$1.39$1.03$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.31$6.37$1.27$1.02$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.24$5.75$1.27$0.98$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.15$5.16$1.51$0.92$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.08$1.06$5.02$1.15$0.87$0.28
2013Summary only. Only limited summary data is available for this year.$5.81$1.04$4.77$1.05$0.87$0.18
2012Summary only. Only limited summary data is available for this year.$5.41$0.95$4.46$1.28$0.87$0.41
2011Summary only. Only limited summary data is available for this year.$4.95$1.12$3.83$1.11$0.82$0.29