Civic Intelligence

Memorys Garden Inc.

990 • Fiscal year 2016 • EIN 14-0880795

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

11%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,989,462

Up $686,826 (+11%) from 2015

Net Assets

Up

$5,748,753

Up $593,260 (+12%) from 2015

Liabilities

Up

$1,240,709

Up $93,566 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Down

$1,272,676

Down $241,547 (-16%) from 2015

Expenses

Up

$976,790

Up $52,882 (+5.7%) from 2015

Net Income

Down

$295,886

Down $294,429 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$6,989,462
Liabilities$1,240,709
Net Assets$5,748,753
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$1,272,676
Expenses$976,790
Net Income$295,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,185,283
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$4,350,647$4,729,255▲ $378,608
Savings and Temporary Cash Investments$402,744$814,806▲ $412,062
Inventories for Sale or Use$729,635$720,029▼ $9,606
Cash and Non-Interest-Bearing Accounts$480,998$413,673▼ $67,325
Land, Buildings, and Equipment, Net$262,689$243,519▼ $19,170
Accounts Receivable$69,355$57,949▼ $11,406
Prepaid Expenses and Deferred Charges$6,568$10,231▲ $3,663
Total Assets$6,302,636$6,989,462▲ $686,826
Liabilities
Deferred Revenue$1,083,996$1,170,930▲ $86,934
Accounts Payable and Accrued Expenses$63,147$69,779▲ $6,632
Total Liabilities$1,147,143$1,240,709▲ $93,566
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,757,475$3,868,704▲ $111,229
Unrestricted Net Assets$1,379,518$1,861,549▲ $482,031
Temporarily Rstr Net Assets$18,500$18,500→ $0
Total Net Assets Fund Balance$5,155,493$5,748,753▲ $593,260
Total Liabilities and Net Assets / Fund Balance$6,302,636$6,989,462▲ $686,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,627$881,655$1,039,282
Leasehold Improvements$85,892$295,481$381,373
Investment Program Related Org$574,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,757,475$53,910▲ $87,205-$3,868,704
2015$3,357,033$52,438▲ $348,004-$3,757,475
2014$3,235,941$67,832▲ $53,260-$3,357,033
2013$3,181,052$45,960▲ $8,929-$3,235,941
2012$3,131,041$25,675▲ $24,336-$3,181,052
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J CarrollExecutive DirectorFT$81,543$3,256$84,799

Board Members and Trustees

NameTitle
Raymond ParadisePresident
Salvatore Prividera JrVice President
Anthony T GarufiTrustee
Beverly EmerickTrustee
Catherine RomanoTrustee
Cheryl KowalskiTrustee
Donna L LandyTrustee
Frank ColuccioTrustee
Andy MarinoSecretary
Gordon BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934
Program Service Revenue
$361,076
Investment Income
$230,858
Other Revenue
$679,808
All Other Contributions
$934
Change in Net Assets
$295,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,592
Revenue Not Reported on Financial Statements
$31,084
Revenue Not Reported on Form 990
$593,928
Total Revenue per Audited Statements
$1,835,520
Total Revenue per Form 990
$1,272,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,605
Other Expenses$316,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,587$233,437$0$464,024
Current Officers, Directors, Trustees, and Key Employees$0$84,799$0$84,799
Other Employee Benefits$34,638$22,611$0$57,249
Insurance$0$56,040$0$56,040
Depreciation Depletion$15,749$32,720$0$48,469
Payroll Taxes$20,074$27,020$0$47,094
Fees for Service Investment Mgmnt Fees$0$31,084$0$31,084
Office Expenses$0$26,539$0$26,539
Fees for Services Accounting$0$20,635$0$20,635
Occupancy$0$13,597$0$13,597
Pension Plan Contributions$4,268$3,171$0$7,439
Information Technology$0$7,109$0$7,109
Other Expenses$0$5,234$0$5,234
All Other Expenses$0$2,360-$2,360
Fees for Services Other$0$1,935$0$1,935
Advertising$0$1,365$0$1,365
Interest$0$548$0$548
Fees for Services Legal$0$506$0$506
Travel$0$283$0$283
Total Functional Expenses$383,289$593,501$0$976,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,242,260
Total Expenses per Form 990$976,790
Expenses per Audited Statements$945,706
Expenses Not Reported on Form 990$296,554
Expenses Not Reported on Financial Statements$31,084
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
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
2017-04-24
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
24
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 $296,554 shown on Form 990, Part VIII, Line 10b”

Pt XII, Line 2D

“Cost of Goods Sold $296,554 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 or losses from uncertain tax positions in 2016.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243519
IRS990/LandBldgEquipCostOrOtherBssAmt01420655
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0616053
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing cemetery grounds and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05155493
IRS990/NetAssetsOrFundBalancesEOYAmt05748753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087205
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0674041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0674041
IRS990/NetUnrlzdGainsLossesInvstAmt0297374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013597
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt013597
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026539
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt026539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057249
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/ManagementAndGeneralAmt03933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35234
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt177973
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03933
IRS990/OtherExpensesGrp/TotalAmt177973
IRS990/OtherExpensesGrp/TotalAmt218575
IRS990/OtherExpensesGrp/TotalAmt35234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05767
IRS990/OtherRevenueTotalAmt05767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027020
IRS990/PayrollTaxesGrp/ProgramServicesAmt020074
IRS990/PayrollTaxesGrp/TotalAmt047094
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04268
IRS990/PensionPlanContributionsGrp/TotalAmt07439
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03757475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03868704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010231
IRS990/PrincipalOfficerNm0ANDREW CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Interment Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486636
IRS990/PYOtherExpensesAmt0301246
IRS990/PYOtherRevenueAmt0684350
IRS990/PYProgramServiceRevenueAmt0338772
IRS990/PYRevenuesLessExpensesAmt0590315
IRS990/PYSalariesCompEmpBnftPaidAmt0622662
IRS990/PYTotalExpensesAmt0923908
IRS990/PYTotalRevenueAmt01514223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0295886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0361076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039282
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029886
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03757475
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03868704
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03357033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt052438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03757475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03235941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03357033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03181052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03235941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03131041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03181052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024336
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt018500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0296554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031084
IRS990ScheduleD/ExpensesSubtotalAmt0945706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031084
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031084
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0303977
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12420485
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2814541
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3616209
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4574043
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0General Fund Equities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Permanent Maintenance Fund Equities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Permanent Maintenance Fund Fixed Income
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Interment Fund Cert of Dep
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Crypt Fund Cert of Dep
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0381373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0297374
IRS990ScheduleD/OtherExpensesIncludedAmt0296554
IRS990ScheduleD/OtherRevenueAmt0296554
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0593928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031084
IRS990ScheduleD/RevenueSubtotalAmt01241592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold $296,554 shown on Form 990, Part VIII, Line 10b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,989,462
Liabilities
$1,240,709
Net assets
$5,748,753
Revenue
$1,272,676
Expenses
$976,790
Net income
$295,886
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
2016Detailed filing. Detailed filing data is available for this year.$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