Civic Intelligence

Hudson Valley Senior Residence

990 • Fiscal year 2017 • EIN 14-1364545

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.HVSRKINGSTON.ORG

View Organization Page

700 White Plains Road No 377Scarsdale, NY 10583

(845) 331-0630

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$496,441

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$444,156

Down $17,062 (-3.7%) from 2016

Net Assets

Down

-$176,674

Down $219,945 (-508%) from 2016

Liabilities

Up

$620,830

Up $202,883 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$1,140,986

Down $160,117 (-12%) from 2016

Expenses

Down

$1,376,931

Down $65,118 (-4.5%) from 2016

Net Income

Down

-$235,945

Down $94,999 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,222,650Liabilities 2010: $2,035,319Net Assets 2010: $1,187,3312010Assets 2011: $3,105,305Liabilities 2011: $1,950,059Net Assets 2011: $1,155,2462011Assets 2012: $3,386,647Liabilities 2012: $2,609,143Net Assets 2012: $777,5042012Assets 2013: $349,570Liabilities 2013: $165,555Net Assets 2013: $184,0152013Assets 2014: $368,543Liabilities 2014: $137,527Net Assets 2014: $231,0162014Assets 2015: $393,525Liabilities 2015: $205,629Net Assets 2015: $187,8962015Assets 2016: $461,218Liabilities 2016: $417,947Net Assets 2016: $43,2712016Assets 2017: $444,156Liabilities 2017: $620,830Net Assets 2017: -$176,6742017Assets 2018: $439,115Liabilities 2018: $920,840Net Assets 2018: -$481,7252018Assets 2019: $458,659Liabilities 2019: $1,171,548Net Assets 2019: -$712,8892019Assets 2020: $448,016Liabilities 2020: $1,715,085Net Assets 2020: -$1,267,0692020Assets 2021: $257,367Liabilities 2021: $20,362Net Assets 2021: $237,0052021Assets 2022: $168,300Liabilities 2022: $0Net Assets 2022: $168,3002022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2017

Assets$444,156
Liabilities$620,830
Net Assets-$176,674
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,464,4032010Expenses 2011: $1,442,9452011Expenses 2012: $1,526,8212012Revenue 2013: $1,073,163Expenses 2013: $1,359,017Net Income 2013: -$285,8542013Revenue 2014: $1,251,387Expenses 2014: $1,200,426Net Income 2014: $50,9612014Revenue 2015: $1,335,927Expenses 2015: $1,358,215Net Income 2015: -$22,2882015Revenue 2016: $1,301,103Expenses 2016: $1,442,049Net Income 2016: -$140,9462016Revenue 2017: $1,140,986Expenses 2017: $1,376,931Net Income 2017: -$235,9452017Revenue 2018: $1,133,060Expenses 2018: $1,417,827Net Income 2018: -$284,7672018Revenue 2019: $1,067,511Expenses 2019: $1,336,540Net Income 2019: -$269,0292019Revenue 2020: $761,127Expenses 2020: $1,325,154Net Income 2020: -$564,0272020Revenue 2021: $2,498,409Expenses 2021: $1,007,379Net Income 2021: $1,491,0302021Revenue 2022: $94,168Expenses 2022: $120,005Net Income 2022: -$25,8372022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$1,140,986
Expenses$1,376,931
Net Income-$235,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,140,986
Mission and Program Overview

Mission

The senior residence is a not-for-profit serving a mission of providing quality housing in a home-like atmosphere.

Hudson valley senior residence is a licensed adult home-assisted living residence with a capacity of 48 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$175,335$191,335▲ $16,000
Land, Buildings, and Equipment, Net$47,348$62,814▲ $15,466
Cash and Non-Interest-Bearing Accounts$76,082$31,519▼ $44,563
Prepaid Expenses and Deferred Charges$45,780$30,531▼ $15,249
Inventories for Sale or Use$3,219$3,219→ $0
Accounts Receivable$16,633$450▼ $16,183
Total Assets$461,218$444,156▼ $17,062
Other Assets Total$96,821$124,288▲ $27,467
Liabilities
Other Liabilities$290,679$457,937▲ $167,258
Accounts Payable and Accrued Expenses$89,538$133,848▲ $44,310
Deferred Revenue$37,730$29,045▼ $8,685
Total Liabilities$417,947$620,830▲ $202,883
Net Assets / Fund Balance
Permanently Rstr Net Assets$175,335$191,335▲ $16,000
Unrestricted Net Assets$-132,064$-368,009▼ $235,945
Total Net Assets Fund Balance$43,271$-176,674▼ $219,945
Total Liabilities and Net Assets / Fund Balance$461,218$444,156▼ $17,062

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,814$14,324$77,138
Other Assets Org$124,288--
Other Securities$191,335--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MaldarelliAdministratorFT$57,041$1,332$58,373

Board Members and Trustees

NameTitle
John MeslohChair
Frank TripodiBoard Member & President
Arthur UprightVice Chair
Alec DavisBoard of Directors Member
Anna Mae KnowlesBoard of Directors Member
Annette BallBoard of Directors Member
Barbara RaczakBoard of Directors Member
Christopher JonesBoard of Directors Member
Fr Brian McweeneyBoard of Directors Member
John RuthBoard of Directors Member
John ShaneBoard of Directors Member
Louis AlbanoBoard of Directors Member
Lynette TaylorBoard of Directors Member
Peter MazerBoard of Directors Member
Rev Dr Robert HartwellBoard of Directors Member
Richard OlsonBoard of Directors Member
Laraine FellegaraCFO
Thomas KeonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingFood ServicePO BOX 102289, Atlanta, GA 30368$288,607
Revenue and Support

Revenue Composition

Contributions and Grants
$10,042
Program Service Revenue
$1,130,534
Investment Income
$30
Other Revenue
$380
All Other Contributions
$10,042
Change in Net Assets
$-235,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,000
Total Revenue per Audited Statements
$1,156,986
Total Revenue per Form 990
$1,140,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,181
Salaries, Compensation, and Employee Benefits$567,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,014--$433,014
Occupancy$270,288$5,314-$275,602
Insurance-$87,198-$87,198
Other Employee Benefits$64,981$4,660-$69,641
Current Officers, Directors, Trustees, and Key Employees-$58,373-$58,373
Fees for Services Management-$46,047-$46,047
All Other Expenses$6,891$7,476-$14,367
Fees for Services Accounting-$13,175-$13,175
Office Expenses-$7,891-$7,891
Fees for Services Other$7,522--$7,522
Depreciation Depletion$6,350$785-$7,135
Advertising$7,117--$7,117
Pension Plan Contributions$6,722--$6,722
Other Expenses$6,142$5,182-$5,182
Fees for Services Legal-$2,500-$2,500
Conferences and Meetings$1,575--$1,575
Travel$967--$967
Total Functional Expenses$1,138,330$238,601$0$1,376,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,376,931
Total Expenses per Audited Statements$1,376,931
Total Expenses per Form 990$1,376,931
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
Fundraising Gross Income$40
Fundraising Direct Expenses$0
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
Due to Related Parties$333,649
Resident Deposits$124,288
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the cfo and ceo functions to the lutheran care network, inc., its sole member.”

Form 990, Part VI, Section A, Line 6

“The lutheran care network, inc. Is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the sole member persuant to the organization's by-laws.”

Form 990, Part VI, Section A, Line 7B

“Pursuant to the by-laws of hudson valley senior residence, decisions of the board are subject to approval by the luterhan care network, inc., the organization's sole member.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board at regular meeting.”

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

“The board of directors and management of the organization monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The applicable documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Senior Residence
EIN
14-1364545
Phone
8453310630
Address
700 WHITE PLAINS ROAD NO 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
CFO
Phone
9413656365
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1919
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
36

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 16,000.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust 16,000.”

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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/FormationYr01919
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01140986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087198
IRS990/InsuranceGrp/TotalAmt087198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03219
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0175335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0191335
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062814
IRS990/LandBldgEquipCostOrOtherBssAmt077138
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SENIOR RESIDENCE IS A NOT-FOR-PROFIT SERVING A MISSION OF PROVIDING QUALITY HOUSING IN A HOME-LIKE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043271
IRS990/NetAssetsOrFundBalancesEOYAmt0-176674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05314
IRS990/OccupancyGrp/ProgramServicesAmt0270288
IRS990/OccupancyGrp/TotalAmt0275602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07891
IRS990/OfficeExpensesGrp/TotalAmt07891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096821
IRS990/OtherAssetsTotalGrp/EOYAmt0124288
IRS990/OtherChangesInNetAssetsAmt016000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069641
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05182
IRS990/OtherExpensesGrp/ProgramServicesAmt0281809
IRS990/OtherExpensesGrp/ProgramServicesAmt144952
IRS990/OtherExpensesGrp/ProgramServicesAmt26142
IRS990/OtherExpensesGrp/TotalAmt0281809
IRS990/OtherExpensesGrp/TotalAmt144952
IRS990/OtherExpensesGrp/TotalAmt26142
IRS990/OtherExpensesGrp/TotalAmt35182
IRS990/OtherLiabilitiesGrp/BOYAmt0290679
IRS990/OtherLiabilitiesGrp/EOYAmt0457937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06722
IRS990/PensionPlanContributionsGrp/TotalAmt06722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175335
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0191335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030531
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01130534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0912437
IRS990/PYOtherRevenueAmt05207
IRS990/PYProgramServiceRevenueAmt01277416
IRS990/PYRevenuesLessExpensesAmt0-140946
IRS990/PYSalariesCompEmpBnftPaidAmt0529612
IRS990/PYTotalExpensesAmt01442049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-235945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01130874
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046432
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01130874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01277636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01306107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01231681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01093941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06040239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06169608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01140956

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,156
Liabilities
$620,830
Net assets
-$176,674
Revenue
$1,140,986
Expenses
$1,376,931
Net income
-$235,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.09$0.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$2.50$1.01$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.72$1.27$0.76$1.33$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.17$0.71$1.07$1.34$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.92$0.48$1.13$1.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.62$0.18$1.14$1.38$0.24
2016Summary only. Only limited summary data is available for this year.$0.46$0.42$0.04$1.30$1.44$0.14
2015Summary only. Only limited summary data is available for this year.$0.39$0.21$0.19$1.34$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.25$1.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$1.07$1.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.61$0.78$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.95$1.16$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.04$1.19$1.46