Civic Intelligence

Kenwood Manor Inc.

990 • Fiscal year 2017 • EIN 14-1368178

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.TLCN.ORG
700 White Plains Road No 377Scarsdale, NY 10583

(518) 439-8116

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-7.5%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$496,441

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

6.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,925,409

Down $56,476 (-1.9%) from 2016

Net Assets

Down

$132,196

Down $122,560 (-48%) from 2016

Liabilities

Up

$2,793,213

Up $66,084 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$1,644,662

Up $95,234 (+6.1%) from 2016

Expenses

Down

$1,767,222

Down $6,901 (-0.4%) from 2016

Net Income

Up

-$122,560

Up $102,135 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,433,364Liabilities 2011: $2,934,216Net Assets 2011: $499,1482011Assets 2012: $3,378,014Liabilities 2012: $2,613,475Net Assets 2012: $764,5392012Assets 2013: $3,160,697Liabilities 2013: $2,353,809Net Assets 2013: $806,8882013Assets 2014: $2,990,170Liabilities 2014: $2,317,561Net Assets 2014: $672,6092014Assets 2015: $2,949,125Liabilities 2015: $2,469,674Net Assets 2015: $479,4512015Assets 2016: $2,981,885Liabilities 2016: $2,727,129Net Assets 2016: $254,7562016Assets 2017: $2,925,409Liabilities 2017: $2,793,213Net Assets 2017: $132,1962017Assets 2018: $2,922,118Liabilities 2018: $3,440,772Net Assets 2018: -$518,6542018Assets 2019: $1,444,293Liabilities 2019: $4,354,048Net Assets 2019: -$2,909,7552019Assets 2020: $3,033,408Liabilities 2020: $6,684,671Net Assets 2020: -$3,651,2632020Assets 2021: $1,726,059Liabilities 2021: $5,737,680Net Assets 2021: -$4,011,6212021Assets 2022: $2,083,237Liabilities 2022: $5,786,047Net Assets 2022: -$3,702,8102022Assets 2023: $2,215,208Liabilities 2023: $5,913,100Net Assets 2023: -$3,697,8922023Assets 2024: $2,272,792Liabilities 2024: $6,367,328Net Assets 2024: -$4,094,5362024

Highlighted filing

2017

Assets$2,925,409
Liabilities$2,793,213
Net Assets$132,196
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,083,4412011Expenses 2012: $2,047,6592012Revenue 2013: $2,065,517Expenses 2013: $2,023,168Net Income 2013: $42,3492013Revenue 2014: $1,854,007Expenses 2014: $1,988,286Net Income 2014: -$134,2792014Revenue 2015: $1,667,244Expenses 2015: $1,860,402Net Income 2015: -$193,1582015Revenue 2016: $1,549,428Expenses 2016: $1,774,123Net Income 2016: -$224,6952016Revenue 2017: $1,644,662Expenses 2017: $1,767,222Net Income 2017: -$122,5602017Revenue 2018: $1,222,868Expenses 2018: $1,873,718Net Income 2018: -$650,8502018Revenue 2019: $1,065,658Expenses 2019: $3,218,387Net Income 2019: -$2,152,7292019Revenue 2020: $879,461Expenses 2020: $1,620,969Net Income 2020: -$741,5082020Revenue 2021: $1,133,840Expenses 2021: $1,405,169Net Income 2021: -$271,3292021Revenue 2022: $1,497,499Expenses 2022: $1,188,688Net Income 2022: $308,8112022Revenue 2023: $1,426,783Expenses 2023: $1,421,865Net Income 2023: $4,9182023Revenue 2024: $1,386,283Expenses 2024: $1,782,927Net Income 2024: -$396,6442024

Highlighted filing

2017

Revenue$1,644,662
Expenses$1,767,222
Net Income-$122,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,644,662
Mission and Program Overview

Mission

A ministry of healing, hospitality, and community through partnerships in caring.

ADULT HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,895$39,244▲ $5,349
Prepaid Expenses and Deferred Charges$24,271$16,015▼ $8,256
Cash and Non-Interest-Bearing Accounts$68,016$10,574▼ $57,442
Savings and Temporary Cash Investments$2,000$2,000→ $0
Total Assets$2,981,885$2,925,409▼ $56,476
Other Assets Total$2,853,703$2,857,576▲ $3,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,706,857$1,633,600▼ $73,257
Other Liabilities$950,439$1,051,821▲ $101,382
Accounts Payable and Accrued Expenses$69,833$107,792▲ $37,959
Total Liabilities$2,727,129$2,793,213▲ $66,084
Net Assets / Fund Balance
Unrestricted Net Assets$252,756$130,196▼ $122,560
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$254,756$132,196▼ $122,560
Total Liabilities and Net Assets / Fund Balance$2,981,885$2,925,409▼ $56,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,857,576--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
John MelsohBoard Chair
Arthur UprightBoard Vice Chair
Alec DavisBoard Member
Anna Mae KnowlesBoard Member
Annette BallBoard Member
Barbara RaczakBoard Member
Chris JonesBoard Member
Ed KleinkeBoard Member
Frbrian McweeneyBoard Member
John RuthBoard Member
John ShaneBoard Member
Louis AlbanoBoard Member
Lynette TaylorBoard Member
Rev Derek LecakesBoard Member
Rev Dr Robert HartwellBoard Member
Richard OlsonBoard Member
Frank TripodiBoard Member & CEO (thru 2/18)
Peter MazerBoard Secretary
Laraine FellegaraCFO (thru 2/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Samaritan Lutheran Health Care CentManagement Fees125 ROCKEFELLER RD, Delmar, NY 12054$112,455
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,644,662
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-122,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,644,662
Total Revenue per Form 990
$1,644,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,267
Other Expenses$703,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,325$92,307-$802,632
Fees for Services Management-$180,661-$180,661
Other Employee Benefits$143,025$18,586-$161,611
Interest$112,441--$112,441
Occupancy$72,833--$72,833
Payroll Taxes$57,693$7,497-$65,190
Office Expenses$62,614$2,538-$65,152
Insurance$36,048$1,897-$37,945
Pension Plan Contributions$29,943$3,891-$33,834
Fees for Services Legal-$20,474-$20,474
Fees for Services Other$13,062$6,662-$19,724
Fees for Services Accounting-$11,000-$11,000
Other Expenses$6,900$11,717-$6,900
Advertising-$228-$228
Total Functional Expenses$1,409,764$357,458$0$1,767,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,222
Total Expenses per Audited Statements$1,767,222
Total Expenses per Form 990$1,767,222
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
Due to Related Companies$1,001,216
Liabilities Held for Sale$50,605
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 lutheran care network, inc. Elects the members of the board of directors of the organization.”

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

“The lutheran care network, inc. [the sole member] shall approve the following actions: (1) amendment of the by-laws; (2) incurring debt in excess of $100,000; (3) initiation of any activity requiring a certificate of need; and (4) establishing a subsidiary or otherwise affiliating with any other entity.”

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

“The form 990 is reviewed by the audit committee chair or at least one member of the audit committee. Once approved, a copy is given to each board member before signing and filing with the irs.”

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

“At beginning of employment, management level employees are required to sign a conflict of interest & outside activities policy form. The organization enforces this policy by assessing and monitoring situations in which any potential conflict of interest arises.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public other than those required by law. Those documents that are required to be available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kenwood Manor Inc
EIN
14-1368178
Phone
5184398116
Address
700 WHITE PLAINS ROAD NO 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
Interim CEO
Phone
5184398116
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1937
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
56
Volunteers
17

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No changes in the process from prior years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18328552
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER & CEO (THRU 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (THRU 2/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01644662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01897
IRS990/InsuranceGrp/ProgramServicesAmt036048
IRS990/InsuranceGrp/TotalAmt037945
IRS990/InterestGrp/ProgramServicesAmt0112441
IRS990/InterestGrp/TotalAmt0112441
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A MINISTRY OF HEALING, HOSPITALITY, AND COMMUNITY THROUGH PARTNERSHIPS IN CARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01706857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01633600
IRS990/NetAssetsOrFundBalancesBOYAmt0254756
IRS990/NetAssetsOrFundBalancesEOYAmt0132196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072833
IRS990/OccupancyGrp/TotalAmt072833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OfficeExpensesGrp/ProgramServicesAmt062614
IRS990/OfficeExpensesGrp/TotalAmt065152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02853703
IRS990/OtherAssetsTotalGrp/EOYAmt02857576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161611
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011717
IRS990/OtherExpensesGrp/ProgramServicesAmt0135919
IRS990/OtherExpensesGrp/ProgramServicesAmt128961
IRS990/OtherExpensesGrp/ProgramServicesAmt26900
IRS990/OtherExpensesGrp/TotalAmt0135919
IRS990/OtherExpensesGrp/TotalAmt128961
IRS990/OtherExpensesGrp/TotalAmt211717
IRS990/OtherExpensesGrp/TotalAmt36900
IRS990/OtherLiabilitiesGrp/BOYAmt0950439
IRS990/OtherLiabilitiesGrp/EOYAmt01051821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07497
IRS990/PayrollTaxesGrp/ProgramServicesAmt057693
IRS990/PayrollTaxesGrp/TotalAmt065190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029943
IRS990/PensionPlanContributionsGrp/TotalAmt033834
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016015
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01644662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01644662
IRS990/ProgSrvcAccomActy2Grp/Desc0DIETARY SERVICES- PROVIDES THREE MEALS PER DAY 365 DAYS PER YEAR. MEALS SERVED TO INDIVIDUALS WITH SPECIAL DIETARY NEEDS ARE SUPERVISED BY A CONSULTING REGISTERED DIETICIAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350354
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION DEPARTMENT - PROVIDES MAINTENANCE, HOUSEKEEPING, GROUNDS, AND TRANSPORTATION SERVICES 365 DAYS PER YEAR. THE DEPARTMENT ENSURES A CLEAN, HEALTHY, SHELTERED AND PROPERLY OUTFITTED ENVIRONMENT PER NYS DOH GUIDELINES. THIS DEPARTMENT PROVIDES FRESH BED LINEN, CHANGED AT LEAST TWICE WEEKLY. TOTAL SERVICE DAYS PROVIDED EQUALED 365.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0704900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01549428
IRS990/PYRevenuesLessExpensesAmt0-224695
IRS990/PYSalariesCompEmpBnftPaidAmt01069223
IRS990/PYTotalExpensesAmt01774123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01549428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01644662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01644662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01549428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01666219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01852907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02064767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08777983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02625
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08778233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01644662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01549428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01666269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01853107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02064767
IRS990ScheduleA/Total509Grp/TotalAmt08778233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01644662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01549428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01667244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01854007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02065517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08780858
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01767222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02857576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01001216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITIES HELD FOR SALE

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Filings

Displayed year

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

Open filing
Assets
$2,925,409
Liabilities
$2,793,213
Net assets
$132,196
Revenue
$1,644,662
Expenses
$1,767,222
Net income
-$122,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$6.37$4.09$1.39$1.78$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.22$5.91$3.70$1.43$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.08$5.79$3.70$1.50$1.19$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$5.74$4.01$1.13$1.41$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$6.68$3.65$0.88$1.62$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.44$4.35$2.91$1.07$3.22$2.15
2018Detailed filing. Detailed filing data is available for this year.$2.92$3.44$0.52$1.22$1.87$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.79$0.13$1.64$1.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.73$0.25$1.55$1.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.47$0.48$1.67$1.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.32$0.67$1.85$1.99$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.35$0.81$2.07$2.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.61$0.76$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.93$0.50$2.08