Civic Intelligence

Rise Housing and Support Services Inc.

990 • Fiscal year 2018 • EIN 14-1581052

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

0.28x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,360,430

Down $754,704 (-12%) from 2017

Net Assets

Down

$3,837,445

Down $725,672 (-16%) from 2017

Liabilities

Down

$1,522,985

Down $29,032 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$5,167,650

Down $503,673 (-8.9%) from 2017

Expenses

Up

$5,834,207

Up $174,657 (+3.1%) from 2017

Net Income

Down

-$666,557

Down $678,330 (-5762%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$5,360,430
Liabilities$1,522,985
Net Assets$3,837,445
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$5,167,650
Expenses$5,834,207
Net Income-$666,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$5,590,440
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$3,275,464$3,026,092▼ $249,372
Savings and Temporary Cash Investments$1,259,718$968,237▼ $291,481
Investments in Publicly Traded Securities$892,200$798,586▼ $93,614
Accounts Receivable$666,679$541,272▼ $125,407
Prepaid Expenses and Deferred Charges$11,018$14,394▲ $3,376
Cash and Non-Interest-Bearing Accounts$7,171$9,072▲ $1,901
Intangible Assets$2,884$2,777▼ $107
Total Assets$6,115,134$5,360,430▼ $754,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,138,136$1,059,547▼ $78,589
Accounts Payable and Accrued Expenses$211,843$235,448▲ $23,605
Deferred Revenue$126,034$142,996▲ $16,962
Escrow Account Liability$76,004$84,994▲ $8,990
Total Liabilities$1,552,017$1,522,985▼ $29,032
Net Assets / Fund Balance
Unrestricted Net Assets$4,542,600$3,801,679▼ $740,921
Temporarily Rstr Net Assets$20,517$35,766▲ $15,249
Total Net Assets Fund Balance$4,563,117$3,837,445▼ $725,672
Total Liabilities and Net Assets / Fund Balance$6,115,134$5,360,430▼ $754,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,547,073$3,247,948$5,795,021
Equipment$44,503$387,603$432,106
Land$344,916-$344,916
Other Land Buildings$89,600$254,065$343,665
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sybil NewellExecutive DirectorFT$94,497$11,503$106,000

Board Members and Trustees

NameTitle
Charles HaywardPresident
William BerganVice President
Alan WaltherDirector
Amanda MceneryDirector
Amy PonessaDirector
Dave NawrotDirector
Gerard WiseDirector
Kelly TobinDirector
MICHAEL O'CONNELLDirector
Peter BalouskasDirector
Rob SmellDirector
Billie TaftSecretary
Thomas CheraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,183
Program Service Revenue
$3,291,691
Investment Income
$20,054
Other Revenue
$19,722
All Other Contributions
$1,277
Change in Net Assets
$-666,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,167,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-57,176
Total Revenue per Audited Statements
$5,110,474
Total Revenue per Form 990
$5,167,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,088,145
Other Expenses$1,746,062
Total Fundraising Expense$54,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,656,565$372,254$34,481$3,063,300
Other Employee Benefits$551,094$67,873$8,761$627,728
All Other Expenses$408,656$90,010$8,558$507,224
Occupancy$296,419--$296,419
Depreciation Depletion$262,263$15,813-$278,076
Payroll Taxes$208,409$42,080$2,601$253,090
Other Expenses$105,375$7,284-$112,659
Comp Disqual Persons-$106,000-$106,000
Interest$51,539--$51,539
Insurance$40,096$5,193$415$45,704
Pension Plan Contributions$28,027$10,000-$38,027
Travel$20,501$8,271-$28,772
Fees for Service Investment Mgmnt Fees-$5,340-$5,340
Total Functional Expenses$5,037,086$742,305$54,816$5,834,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,836,146
Expenses per Audited Statements$5,834,207
Total Expenses per Form 990$5,834,207
Expenses Not Reported on Form 990$1,939
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$15,087
Fundraising Direct Expenses$7,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,087$15,087$3,120$11,967
Total Events$15,087$15,087$7,279$7,808
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 11B

“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
Charles Hayward
Title
President
Phone
5185876193
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hayward
Formed
1979
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
78
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -5,340. Fund raising expense 7,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -5,340. Fund raising expense 7,279.”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/FundraisingGrossIncomeAmt015087
IRS990/GainOrLossGrp/SecuritiesAmt0-10532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01834906
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404979
IRS990/GrossReceiptsAmt05590440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0415
IRS990/InsuranceGrp/ManagementAndGeneralAmt05193
IRS990/InsuranceGrp/ProgramServicesAmt040096
IRS990/InsuranceGrp/TotalAmt045704
IRS990/IntangibleAssetsGrp/BOYAmt02884
IRS990/IntangibleAssetsGrp/EOYAmt02777
IRS990/InterestGrp/ProgramServicesAmt051539
IRS990/InterestGrp/TotalAmt051539
IRS990/InvestmentIncomeGrp/ExclusionAmt030586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0892200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0798586
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03889616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03275464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03026092
IRS990/LandBldgEquipCostOrOtherBssAmt06915708
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0415511
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/BOYAmt01138136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01059547
IRS990/NetAssetsOrFundBalancesBOYAmt04563117
IRS990/NetAssetsOrFundBalancesEOYAmt03837445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0296419
IRS990/OccupancyGrp/TotalAmt0296419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627728
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17284
IRS990/OtherExpensesGrp/ProgramServicesAmt0167085
IRS990/OtherExpensesGrp/ProgramServicesAmt1130292
IRS990/OtherExpensesGrp/ProgramServicesAmt2110765
IRS990/OtherExpensesGrp/ProgramServicesAmt3105375
IRS990/OtherExpensesGrp/TotalAmt0167085
IRS990/OtherExpensesGrp/TotalAmt1130292
IRS990/OtherExpensesGrp/TotalAmt2122952
IRS990/OtherExpensesGrp/TotalAmt3112659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011914
IRS990/OtherRevenueTotalAmt011914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02656565
IRS990/OtherSalariesAndWagesGrp/TotalAmt03063300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208409
IRS990/PayrollTaxesGrp/TotalAmt0253090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028027
IRS990/PensionPlanContributionsGrp/TotalAmt038027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014394
IRS990/PrincipalOfficerNm0CHARLES HAYWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02282276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11009415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02282276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11009415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01601587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029184
IRS990/PYOtherExpensesAmt01728472
IRS990/PYOtherRevenueAmt023300
IRS990/PYProgramServiceRevenueAmt04017252
IRS990/PYRevenuesLessExpensesAmt011773
IRS990/PYSalariesCompEmpBnftPaidAmt03931078
IRS990/PYTotalExpensesAmt05659550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05671323
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-666557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03303605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01259718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 24,499. 2015 AMOUNT: $ 14,138. 2016 AMOUNT: $ 19,019. 2017 AMOUNT: $ 9,391. 2018 AMOUNT: $ 11,914.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01836183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01601587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01596955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01718693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01552551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08305969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03291691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04017252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04081320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03864780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04161169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019416212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113060
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt027722181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05127874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05618839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05678275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05583473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05713720
IRS990ScheduleA/Total509Grp/TotalAmt027722181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05170374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05649606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05715869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05625083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05753270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027914202
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/BookValueAmt02547073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03247948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05795021
IRS990ScheduleD/EquipmentGrp/BookValueAmt044503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432106
IRS990ScheduleD/ExpensesNotReportedAmt01939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,360,430
Liabilities
$1,522,985
Net assets
$3,837,445
Revenue
$5,167,650
Expenses
$5,834,207
Net income
-$666,557
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