Civic Intelligence

Rise Housing and Support Services Inc.

990 • Fiscal year 2014 • EIN 14-1581052

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.TSA-INC.ORG

View Organization Page

127 Union StreetSaratoga Springs, NY 12866

(518) 587-6193

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$161,267

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,805,597

Up $703,511 (+14%) from 2013

Net Assets

Up

$3,925,282

Up $694,789 (+22%) from 2013

Liabilities

Up

$1,880,315

Up $8,722 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$5,753,275

Up $513,417 (+9.8%) from 2013

Expenses

Up

$5,077,420

Up $94,778 (+1.9%) from 2013

Net Income

Up

$675,855

Up $418,639 (+163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,462,952Liabilities 2010: $2,236,615Net Assets 2010: $3,226,3372010Assets 2011: $5,118,339Liabilities 2011: $2,003,576Net Assets 2011: $3,114,7632011Assets 2012: $4,972,983Liabilities 2012: $2,011,851Net Assets 2012: $2,961,1322012Assets 2013: $5,102,086Liabilities 2013: $1,871,593Net Assets 2013: $3,230,4932013Assets 2014: $5,805,597Liabilities 2014: $1,880,315Net Assets 2014: $3,925,2822014Assets 2015: $5,997,681Liabilities 2015: $1,802,086Net Assets 2015: $4,195,5952015Assets 2016: $6,198,015Liabilities 2016: $1,739,095Net Assets 2016: $4,458,9202016Assets 2017: $6,115,134Liabilities 2017: $1,552,017Net Assets 2017: $4,563,1172017Assets 2018: $5,360,430Liabilities 2018: $1,522,985Net Assets 2018: $3,837,4452018Assets 2019: $4,820,893Liabilities 2019: $1,429,131Net Assets 2019: $3,391,7622019Assets 2020: $5,153,680Liabilities 2020: $1,331,583Net Assets 2020: $3,822,0972020Assets 2021: $6,242,071Liabilities 2021: $1,984,630Net Assets 2021: $4,257,4412021Assets 2022: $6,006,437Liabilities 2022: $2,137,052Net Assets 2022: $3,869,3852022Assets 2023: $9,302,369Liabilities 2023: $3,820,072Net Assets 2023: $5,482,2972023Assets 2024: $14,103,992Liabilities 2024: $4,414,554Net Assets 2024: $9,689,4382024

Highlighted filing

2014

Assets$5,805,597
Liabilities$1,880,315
Net Assets$3,925,282
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,381,8532010Expenses 2011: $5,089,9622011Expenses 2012: $4,984,4672012Revenue 2013: $5,239,858Expenses 2013: $4,982,642Net Income 2013: $257,2162013Revenue 2014: $5,753,275Expenses 2014: $5,077,420Net Income 2014: $675,8552014Revenue 2015: $5,619,667Expenses 2015: $5,353,160Net Income 2015: $266,5072015Revenue 2016: $5,757,159Expenses 2016: $5,498,787Net Income 2016: $258,3722016Revenue 2017: $5,671,323Expenses 2017: $5,659,550Net Income 2017: $11,7732017Revenue 2018: $5,167,650Expenses 2018: $5,834,207Net Income 2018: -$666,5572018Revenue 2019: $5,133,250Expenses 2019: $5,688,311Net Income 2019: -$555,0612019Revenue 2020: $6,353,978Expenses 2020: $6,009,014Net Income 2020: $344,9642020Revenue 2021: $7,218,750Expenses 2021: $6,209,592Net Income 2021: $1,009,1582021Revenue 2022: $7,458,985Expenses 2022: $7,656,587Net Income 2022: -$197,6022022Revenue 2023: $11,977,105Expenses 2023: $10,481,257Net Income 2023: $1,495,8482023Revenue 2024: $16,891,494Expenses 2024: $12,820,552Net Income 2024: $4,070,9422024

Highlighted filing

2014

Revenue$5,753,275
Expenses$5,077,420
Net Income$675,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$5,764,604
Mission and Program Overview

Mission

To provide residential support services to children and adults in transition to less restrictive environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,442,662$3,560,657▲ $117,995
Savings and Temporary Cash Investments$351,849$876,337▲ $524,488
Accounts Receivable$746,395$731,928▼ $14,467
Investments in Publicly Traded Securities$535,642$608,080▲ $72,438
Cash and Non-Interest-Bearing Accounts$8,732$14,412▲ $5,680
Prepaid Expenses and Deferred Charges$9,606$8,062▼ $1,544
Intangible Assets$7,200$6,121▼ $1,079
Total Assets$5,102,086$5,805,597▲ $703,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,422,093$1,492,110▲ $70,017
Accounts Payable and Accrued Expenses$374,138$349,827▼ $24,311
Deferred Revenue$43,209--
Escrow Account Liability$32,153$38,378▲ $6,225
Total Liabilities$1,871,593$1,880,315▲ $8,722
Net Assets / Fund Balance
Unrestricted Net Assets$3,208,683$3,893,778▲ $685,095
Temporarily Rstr Net Assets$21,810$31,504▲ $9,694
Total Net Assets Fund Balance$3,230,493$3,925,282▲ $694,789
Total Liabilities and Net Assets / Fund Balance$5,102,086$5,805,597▲ $703,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,932,096$2,344,455$5,276,551
Equipment$139,746$229,738$369,484
Other Land Buildings$160,199$202,827$363,026
Land$328,616-$328,616
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RogersExecutive DirectorFT$124,156$37,111$161,267

Board Members and Trustees

NameTitle
Barbara DibenedettoPresident
Christopher ObstarczykVice-president
Daniel GabaDirector
Dave NawotDirector
Edward LenzDirector
Gerard WiseDirector
Margaret NoelDirector
Marie MacphersonDirector
Rebecca LawrenceDirector
Thomas BurkeDirector
William BerganDirector
Billie TaftSecretary
Thomas CharaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,555
Program Service Revenue
$4,161,169
Investment Income
$15,052
Other Revenue
$24,499
All Other Contributions
$6,346
Change in Net Assets
$675,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,753,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,084
Total Revenue per Audited Statements
$5,779,359
Total Revenue per Form 990
$5,753,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,506,242
Other Expenses$1,571,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,370$293,246-$2,647,616
Other Employee Benefits$399,140$32,673-$431,813
All Other Expenses$344,311$63,689-$408,000
Depreciation Depletion$265,965$15,120-$281,085
Occupancy$242,370--$242,370
Payroll Taxes$196,835$35,252-$232,087
Current Officers, Directors, Trustees, and Key Employees-$161,267-$161,267
Other Expenses$98,163$6,668-$98,163
Interest$78,182--$78,182
Insurance$43,857$4,333-$48,190
Pension Plan Contributions$23,799$9,660-$33,459
Travel$24,646$2,742-$27,388
Advertising$750$5,625-$6,375
Fees for Service Investment Mgmnt Fees-$4,179-$4,179
Total Functional Expenses$4,438,526$638,894$0$5,077,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,084,570
Expenses per Audited Statements$5,077,420
Total Expenses per Form 990$5,077,420
Expenses Not Reported on Form 990$7,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,687
Fundraising Direct Expenses$11,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,687$21,687$488$21,199
Total Events$21,687$21,687$11,329$10,358
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
Yes
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, Section B, Line 11

“As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal records. We designate an individual with suitable skill, knowledge, and experience to oversee these services and we make all management decisions and perform all management functions. We have reviewed, approved, and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of transitional services association, inc.”

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

“The organization annually monitors the conflict of interest policy as well as monitoring it when possible changes have occured.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets during the fourth quarter of the year to specifically review the goals and objectives, and performance of the executive director for the current year. The executive committee receives a self-evaluation from the executive director which is reviewed by the committee to set the compensation for the following year. The executive committee's decision is presented to the board of directors. Once approved the board president meets with the executive director to present the compensation for the subsequent year. A written copy of the evaluation is given to the executive director and placed in the personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitional Services Association Inc
EIN
14-1581052
Phone
5185876193
Address
127 UNION STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Barbara Dibenedetto
Title
President
Phone
5185876193
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Dibenedetto
Formed
1979
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
81
Volunteers
13

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporation has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Client trust account - representative payee: this account is comprised of funds owned by the clients of transitional services association, inc. Cash remains in the account until disbursed to clients or to others to pay expenses for which the client is responsible.”

PART X, LINE 2:

“Tsa is exempt from income taxes under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. And qualifies for the the charitable contribution deduction for individual donors. Under gaap the tax status of tax-exempt entities is considered an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize tax-exempt status. Management believe that tsa is no longer subject to examination by the internal revenue service for tax years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -4,179. Fund raising expense netted with fund raising revenue 11,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -4,179. Fund raising expense netted with fund raising revenue 11,329.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt021687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01546209
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05764604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04333
IRS990/InsuranceGrp/ProgramServicesAmt043857
IRS990/InsuranceGrp/TotalAmt048190
IRS990/IntangibleAssetsGrp/BOYAmt07200
IRS990/IntangibleAssetsGrp/EOYAmt06121
IRS990/InterestGrp/ProgramServicesAmt078182
IRS990/InterestGrp/TotalAmt078182
IRS990/InvestmentIncomeGrp/ExclusionAmt015052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0535642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0608080
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02777020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03442662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03560657
IRS990/LandBldgEquipCostOrOtherBssAmt06337677
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01422093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01492110
IRS990/NetAssetsOrFundBalancesBOYAmt03230493
IRS990/NetAssetsOrFundBalancesEOYAmt03925282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0242370
IRS990/OccupancyGrp/TotalAmt0242370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431813
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16668
IRS990/OtherExpensesGrp/ProgramServicesAmt0153892
IRS990/OtherExpensesGrp/ProgramServicesAmt1115885
IRS990/OtherExpensesGrp/ProgramServicesAmt296361
IRS990/OtherExpensesGrp/ProgramServicesAmt398163
IRS990/OtherExpensesGrp/TotalAmt0153892
IRS990/OtherExpensesGrp/TotalAmt1120325
IRS990/OtherExpensesGrp/TotalAmt2103029
IRS990/OtherExpensesGrp/TotalAmt398163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014141
IRS990/OtherRevenueTotalAmt014141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02354370
IRS990/OtherSalariesAndWagesGrp/TotalAmt02647616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196835
IRS990/PayrollTaxesGrp/TotalAmt0232087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023799
IRS990/PensionPlanContributionsGrp/TotalAmt033459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08062
IRS990/PrincipalOfficerNm0BARBARA DIBENEDETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02415939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11745230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11745230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01629078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011876
IRS990/PYOtherExpensesAmt01477406
IRS990/PYOtherRevenueAmt012439
IRS990/PYProgramServiceRevenueAmt03586465
IRS990/PYRevenuesLessExpensesAmt0257216
IRS990/PYSalariesCompEmpBnftPaidAmt03505236
IRS990/PYTotalExpensesAmt04982642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05239858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0675855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04175310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 7,234. 2011 AMOUNT: $ 92,658. 2012 AMOUNT: $ 11,727. 2014 AMOUNT: $ 24,499.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01544319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01623228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01566192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01743853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01642081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08119673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-3407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109039
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt092658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07234
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt025465509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04161169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03586465
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03215559
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03150235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03232408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt017345836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05705488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05209693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04781751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04894088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04874489
IRS990ScheduleA/Total509Grp/TotalAmt025465509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05745038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05233714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04830836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04983339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04917739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025710666
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02932096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02344455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05276551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369484
IRS990ScheduleD/ExpensesNotReportedAmt07150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05077420
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0328616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018934
IRS990ScheduleD/OtherExpensesIncludedAmt07150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160199

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,805,597
Liabilities
$1,880,315
Net assets
$3,925,282
Revenue
$5,753,275
Expenses
$5,077,420
Net income
$675,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$4.41$9.69$16.9$12.8$4.07
2023Detailed filing. Detailed filing data is available for this year.$9.30$3.82$5.48$12.0$10.5$1.50
2022Detailed filing. Detailed filing data is available for this year.$6.01$2.14$3.87$7.46$7.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.24$1.98$4.26$7.22$6.21$1.01
2020Detailed filing. Detailed filing data is available for this year.$5.15$1.33$3.82$6.35$6.01$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.82$1.43$3.39$5.13$5.69$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.36$1.52$3.84$5.17$5.83$0.67
2017Detailed filing. Detailed filing data is available for this year.$6.12$1.55$4.56$5.67$5.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.20$1.74$4.46$5.76$5.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.80$4.20$5.62$5.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.81$1.88$3.93$5.75$5.08$0.68
2013Detailed filing. Detailed filing data is available for this year.$5.10$1.87$3.23$5.24$4.98$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.01$2.96$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.00$3.11$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.24$3.23$5.38