Civic Intelligence

Rise Housing and Support Services Inc.

990 • Fiscal year 2022 • EIN 14-1581052

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 20, 2023

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

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$152,584

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,006,437

Down $235,634 (-3.8%) from 2021

Net Assets

Down

$3,869,385

Down $388,056 (-9.1%) from 2021

Liabilities

Up

$2,137,052

Up $152,422 (+7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$7,458,985

Up $240,235 (+3.3%) from 2021

Expenses

Up

$7,656,587

Up $1,446,995 (+23%) from 2021

Net Income

Down

-$197,602

Down $1,206,760 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$6,006,437
Liabilities$2,137,052
Net Assets$3,869,385
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$7,458,985
Expenses$7,656,587
Net Income-$197,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$7,611,361
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$2,578,256$2,483,762▼ $94,494
Accounts Receivable$972,505$989,289▲ $16,784
Investments in Publicly Traded Securities$1,041,168$880,562▼ $160,606
Other Notes and Loans Receivable, Net$687,424$832,815▲ $145,391
Savings and Temporary Cash Investments$933,287$759,371▼ $173,916
Prepaid Expenses and Deferred Charges$14,394$10,494▼ $3,900
Cash and Non-Interest-Bearing Accounts$15,037$7,133▼ $7,904
Total Assets$6,242,071$6,006,437▼ $235,634
Other Assets Total$0$43,011▲ $43,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,746,318$1,483,542▼ $262,776
Accounts Payable and Accrued Expenses$238,312$610,499▲ $372,187
Other Liabilities$0$43,011▲ $43,011
Total Liabilities$1,984,630$2,137,052▲ $152,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,004,423$3,637,257▼ $367,166
Net Assets With Donor Restrictions$253,018$232,128▼ $20,890
Total Net Assets Fund Balance$4,257,441$3,869,385▼ $388,056
Total Liabilities and Net Assets / Fund Balance$6,242,071$6,006,437▼ $235,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,394$4,132,900$6,229,294
Equipment$36,333$426,450$462,783
Land$344,916-$344,916
Other Land Buildings$6,119$284,653$290,772
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sybil NewellExecutive DirectorFT$138,874$13,710$152,584

Board Members and Trustees

NameTitle
Alan WaltherPresident
Rob SnellVice President
Charles HaywardDirector
Christine MarchesielloDirector
Jenna SmithDirector
Kelly TobinDirector
Luke CicoraDirector
Amy PonessaSecretary
Patrick Shafer JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,201,654
Program Service Revenue
$4,891,177
Investment Income
$35,640
Other Revenue
$330,514
All Other Contributions
$94,816
Change in Net Assets
$-197,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,478,589
Revenue Not Reported on Financial Statements
$-19,604
Revenue Not Reported on Form 990
$-190,454
Other Revenue Adjustments
$-26,950
Total Revenue per Audited Statements
$7,288,135
Total Revenue per Form 990
$7,458,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,308,592
Other Expenses$2,347,995
Total Fundraising Expense$69,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,709,605$449,816$54,084$4,213,505
All Other Expenses$572,553$159,647$6,784$738,984
Other Employee Benefits$483,195$98,730$4,667$586,592
Occupancy$449,310--$449,310
Payroll Taxes$274,031$43,515$3,785$321,331
Depreciation Depletion$207,005$63,015-$270,020
Current Officers, Directors, Trustees, and Key Employees-$152,584-$152,584
Other Expenses$68,396$68,460-$136,856
Insurance$55,341$10,760$127$66,228
Advertising$35$41,533-$41,568
Pension Plan Contributions$25,790$8,790-$34,580
Interest$23,747$1,468-$25,215
Travel$21,092$383-$21,475
Fees for Service Investment Mgmnt Fees-$7,347-$7,347
Total Functional Expenses$6,446,878$1,140,262$69,447$7,656,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,676,191
Total Expenses per Form 990$7,656,587
Expenses per Audited Statements$7,649,241
Expenses Not Reported on Form 990$26,950
Expenses Not Reported on Financial Statements$7,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,470
Fundraising Direct Expenses$26,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rocky Horror Picture Show$42,812$42,812$4,718$38,094
Total Events$42,812$42,812$23,820$18,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$43,011
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 35% controlled entity
No
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
Rise Housing and Support Services
EIN
14-1581052
Phone
5185876193
Address
127 UNION STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Patrick Shafer Jr
Title
Treasurer
Phone
5185876193
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Shafer Jr
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Heading Area Item B

“Amended return being filed to conform to finalized audited financial statements.”

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 4B - OTHER ADJUSTMENTS:

“Fund raising expense -26,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 26,950.”

Raw XML AppendixShowing 400 of 620 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/Desc0RESIDENTIAL SERVICES: PROGRAMS ARE INTENDED TO PROVIDE SHELTERED LIVING ARRANGEMENTS FOR EMOTIONALLY DISABLED INDIVIDUALS WHO ARE NOT IN NEED OF HOSPITALIZATION OR INSTITUTIONAL CARE, AND TO PROVIDE CARE IN COMMUNITY RESIDENCES. TRANSITIONAL SERVICES ASSOCIATION, INC. OFFERS CASE MANAGEMENT AND MICA SERVICES AND A RANGE OF RESIDENTIAL PROGRAMS, INCLUDING A GROUP HOME FOR ADOLESCENT GIRLS AND VARIOUS COMMUNITY RESIDENCE PROGRAMS FOR ADULTS WITH MENTAL ILLNESS AND/OR CHEMICAL ADDICTION/DEPENDENCE. 824 PERSONS SERVED.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01041168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0880562
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04844003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02578256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02483762
IRS990/LandBldgEquipCostOrOtherBssAmt07327765
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084226
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041200
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/BOYAmt01746318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01483542
IRS990/NetAssetsOrFundBalancesBOYAmt04257441
IRS990/NetAssetsOrFundBalancesEOYAmt03869385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-190454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04004423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03637257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0449310
IRS990/OccupancyGrp/TotalAmt0449310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt043011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586592
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268460
IRS990/OtherExpensesGrp/ProgramServicesAmt0276694
IRS990/OtherExpensesGrp/ProgramServicesAmt1133906
IRS990/OtherExpensesGrp/ProgramServicesAmt2146178
IRS990/OtherExpensesGrp/ProgramServicesAmt368396
IRS990/OtherExpensesGrp/TotalAmt0276694
IRS990/OtherExpensesGrp/TotalAmt1167200
IRS990/OtherExpensesGrp/TotalAmt2147098
IRS990/OtherExpensesGrp/TotalAmt3136856
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304994
IRS990/OtherRevenueTotalAmt0304994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03709605
IRS990/OtherSalariesAndWagesGrp/TotalAmt04213505
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0687424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0832815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274031
IRS990/PayrollTaxesGrp/TotalAmt0321331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025790
IRS990/PensionPlanContributionsGrp/TotalAmt034580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010494
IRS990/PrincipalOfficerNm0PATRICK SHAFER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04018639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1872538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04018639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1872538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02033225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340569
IRS990/PYOtherExpensesAmt01995347
IRS990/PYOtherRevenueAmt07750
IRS990/PYProgramServiceRevenueAmt04837206
IRS990/PYRevenuesLessExpensesAmt01009158
IRS990/PYSalariesCompEmpBnftPaidAmt04214245
IRS990/PYTotalExpensesAmt06209592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07218750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-197602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05196171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0933287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 11,914. 2019 AMOUNT: $ 23,153. 2020 AMOUNT: $ 61,600. 2021 AMOUNT: $ 27,157. 2022 AMOUNT: $ 304,994.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02201654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02033225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02115377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01772559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01836183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09958998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04823153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04837206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03620126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03270446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03291691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019842622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130925
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0304994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0428818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt029801620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07024807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06870431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05735503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05043005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05127874
IRS990ScheduleA/Total509Grp/TotalAmt029801620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07352502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06930690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05818336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05089461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05170374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030361363
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/BookValueAmt02096394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04132900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06229294
IRS990ScheduleD/EquipmentGrp/BookValueAmt036333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462783
IRS990ScheduleD/ExpensesNotReportedAmt026950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07346
IRS990ScheduleD/ExpensesSubtotalAmt07649241
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07346
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07346
IRS990ScheduleD/LandGrp/BookValueAmt0344916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-190454
IRS990ScheduleD/OtherExpensesIncludedAmt026950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043011

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,006,437
Liabilities
$2,137,052
Net assets
$3,869,385
Revenue
$7,458,985
Expenses
$7,656,587
Net income
-$197,602
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