Civic Intelligence

St Joseph'S Home

990 • Fiscal year 2015 • EIN 15-0532217

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileWWW.STJH.ORG
950 Linden StOgdensburg, NY 13669

(315) 393-3780

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$91,714

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$12,738,542

Down $85,436 (-0.7%) from 2014

Net Assets

Up

$3,430,899

Up $48,146 (+1.4%) from 2014

Liabilities

Down

$9,307,643

Down $133,582 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$5,983,941

Down $74,219 (-1.2%) from 2014

Expenses

Down

$5,956,813

Down $5,188 (-0.1%) from 2014

Net Income

Down

$27,128

Down $69,031 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,945,708Liabilities 2010: $9,674,786Net Assets 2010: $2,270,9222010Assets 2011: $11,691,449Liabilities 2011: $9,469,567Net Assets 2011: $2,221,8822011Assets 2012: $12,180,161Liabilities 2012: $9,705,395Net Assets 2012: $2,474,7662012Assets 2013: $13,010,623Liabilities 2013: $9,856,747Net Assets 2013: $3,153,8762013Assets 2014: $12,823,978Liabilities 2014: $9,441,225Net Assets 2014: $3,382,7532014Assets 2015: $12,738,542Liabilities 2015: $9,307,643Net Assets 2015: $3,430,8992015Assets 2016: $13,559,864Liabilities 2016: $8,985,527Net Assets 2016: $4,574,3372016Assets 2017: $13,666,088Liabilities 2017: $8,649,900Net Assets 2017: $5,016,1882017Assets 2018: $13,839,858Liabilities 2018: $8,285,376Net Assets 2018: $5,554,4822018Assets 2019: $14,602,105Liabilities 2019: $8,026,750Net Assets 2019: $6,575,3552019Assets 2020: $15,889,591Liabilities 2020: $8,198,815Net Assets 2020: $7,690,7762020Assets 2021: $16,361,967Liabilities 2021: $7,373,050Net Assets 2021: $8,988,9172021Assets 2022: $15,831,222Liabilities 2022: $6,917,258Net Assets 2022: $8,913,9642022Assets 2023: $15,658,006Liabilities 2023: $6,372,381Net Assets 2023: $9,285,6252023

Highlighted filing

2015

Assets$12,738,542
Liabilities$9,307,643
Net Assets$3,430,899
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,294,9992010Revenue 2011: $6,342,389Expenses 2011: $6,128,048Net Income 2011: $214,3412011Expenses 2012: $5,954,3842012Revenue 2013: $6,412,171Expenses 2013: $5,894,256Net Income 2013: $517,9152013Revenue 2014: $6,058,160Expenses 2014: $5,962,001Net Income 2014: $96,1592014Revenue 2015: $5,983,941Expenses 2015: $5,956,813Net Income 2015: $27,1282015Revenue 2016: $7,021,271Expenses 2016: $5,966,606Net Income 2016: $1,054,6652016Revenue 2017: $6,475,970Expenses 2017: $6,059,117Net Income 2017: $416,8532017Revenue 2018: $6,767,003Expenses 2018: $6,327,877Net Income 2018: $439,1262018Revenue 2019: $7,181,333Expenses 2019: $6,396,277Net Income 2019: $785,0562019Revenue 2020: $7,722,840Expenses 2020: $6,790,172Net Income 2020: $932,6682020Revenue 2021: $7,888,571Expenses 2021: $6,875,074Net Income 2021: $1,013,4972021Revenue 2022: $7,222,613Expenses 2022: $7,094,103Net Income 2022: $128,5102022Revenue 2023: $7,555,892Expenses 2023: $7,337,034Net Income 2023: $218,8582023

Highlighted filing

2015

Revenue$5,983,941
Expenses$5,956,813
Net Income$27,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$5,986,988
Mission and Program Overview

Mission

Operation of an eighty-two bed residential health care facility committed to the total care of the person, including spiritual care, affirming the catholic belief in the dignity of human life, and dedicated to personal care of those it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,799,491$6,171,673▼ $627,818
Savings and Temporary Cash Investments$1,504,557$1,504,868▲ $311
Cash and Non-Interest-Bearing Accounts$808,971$936,054▲ $127,083
Accounts Receivable$351,700$321,189▼ $30,511
Prepaid Expenses and Deferred Charges$65,753$66,908▲ $1,155
Investments Other Securities$12,388$12,104▼ $284
Other Notes and Loans Receivable, Net-$460-
Total Assets$12,823,978$12,738,542▼ $85,436
Other Assets Total$3,281,118$3,725,286▲ $444,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,727,561$8,447,187▼ $280,374
Other Liabilities$490,009$641,439▲ $151,430
Accounts Payable and Accrued Expenses$223,655$219,017▼ $4,638
Total Liabilities$9,441,225$9,307,643▼ $133,582
Net Assets / Fund Balance
Unrestricted Net Assets$3,303,769$3,356,195▲ $52,426
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$28,984$24,704▼ $4,280
Total Net Assets Fund Balance$3,382,753$3,430,899▲ $48,146
Total Liabilities and Net Assets / Fund Balance$12,823,978$12,738,542▼ $85,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,926,383$5,798,176$11,724,559
Equipment$202,906$792,062$994,968
Land$42,384-$42,384
Other Assets Org$1,576,814--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$73,055-▼ $2,406$1,873$68,776
2014$69,128-▲ $5,569$1,642$73,055
2013$62,643-▲ $7,830$1,345$69,128
2012$54,195-▲ $9,686$1,238$62,643
2011$55,242-▲ $349$1,396$54,195
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen SteeleAdministrator/CEOFT$91,714$91,714
Kathleen DonaldsonBusiness ManagerFT$70,413$70,413

Board Members and Trustees

NameTitle
Bishop Terry LavalleyChairman
William SeymourPresident
Fr Joseph MorganVice President
Curt HammondDirector
Dr Christopher LaflairDirector
Kevin McdonoughDirector
Rev Jay SeymourDirector
Sr Shirley BrownDirector
Therese KellyDirector
Diane LarockSecretary
John PinkertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,318
Program Service Revenue
$5,919,768
Investment Income
$33,542
Other Revenue
$15,313
All Other Contributions
$10,795
Change in Net Assets
$27,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,983,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,018
Total Revenue per Audited Statements
$6,004,959
Total Revenue per Form 990
$5,983,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,692,930
Other Expenses$2,263,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,508,800$71,698-$2,580,498
Depreciation Depletion$665,518--$665,518
Other Employee Benefits$492,494$38,929-$531,423
Interest-$292,395-$292,395
All Other Expenses$212,394$31,573-$243,967
Payroll Taxes$214,383$18,244-$232,627
Pension Plan Contributions$164,835$21,497-$186,332
Current Officers, Directors, Trustees, and Key Employees-$162,050-$162,050
Fees for Services Other$103,237--$103,237
Insurance-$81,603-$81,603
Other Expenses$49,353$26,553-$75,906
Fees for Services Accounting-$21,100-$21,100
Fees for Services Legal-$510-$510
Travel$130$333-$463
Fees for Services Management-$440-$440
Total Functional Expenses$5,180,549$776,264$0$5,956,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,956,813
Total Expenses per Audited Statements$5,956,813
Total Expenses per Form 990$5,956,813
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 Third Party Payors$599,716
Resident Trust Funds$41,723
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
No
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

“A designated board member reviews and approves form 990 and all board members receive a copy of the 990 prior to filing.”

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

“The board is required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and determines administrator salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S HOME
EIN
15-0532217
Phone
3153933780
Address
950 LINDEN ST, OGDENSBURG, NY 13669

Signing Officer

Name
Colleen Steele
Title
Administrator/CEO
Phone
3153933780
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Steele
Formed
1886
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
147
Volunteers
31

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets in st. Joseph's foundation, inc. 21,513.”

Financial Statement Notes

PART V, LINE 4:

“The earnings are used to support the foundation's activities.”

PART X, LINE 2:

“The home has evaluated all significant tax positions for all open tax years. As of december 31, 2015, the home does not believe that it has taken any positions that would require the recording of any tax liability or tax benefit. Currently, the tax years open and subject to examination by the internal revenue service are 2012, 2013, 2014 and 2015. However, the home is not currently under audit nor has the home been contacted by any jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of st. Joseph's foundation 21,513.”

Raw XML AppendixShowing 400 of 568 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/InsuranceGrp/TotalAmt081603
IRS990/InterestGrp/ManagementAndGeneralAmt0292395
IRS990/InterestGrp/TotalAmt0292395
IRS990/InvestmentIncomeGrp/ExclusionAmt036389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012388
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012104
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06590238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06799491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06171673
IRS990/LandBldgEquipCostOrOtherBssAmt012761911
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03047
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF AN EIGHTY-TWO BED RESIDENTIAL HEALTH CARE FACILITY COMMITTED TO THE TOTAL CARE OF THE PERSON, INCLUDING SPIRITUAL CARE, AFFIRMING THE CATHOLIC BELIEF IN THE DIGNITY OF HUMAN LIFE, AND DEDICATED TO PERSONAL CARE OF THOSE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08727561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08447187
IRS990/NetAssetsOrFundBalancesBOYAmt03382753
IRS990/NetAssetsOrFundBalancesEOYAmt03430899
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-495
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03281118
IRS990/OtherAssetsTotalGrp/EOYAmt03725286
IRS990/OtherChangesInNetAssetsAmt021513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531423
IRS990/OtherExpensesGrp/Desc0HEALTH ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DIETARY - FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126553
IRS990/OtherExpensesGrp/ProgramServicesAmt0367079
IRS990/OtherExpensesGrp/ProgramServicesAmt1226200
IRS990/OtherExpensesGrp/ProgramServicesAmt2176126
IRS990/OtherExpensesGrp/ProgramServicesAmt349353
IRS990/OtherExpensesGrp/TotalAmt0367079
IRS990/OtherExpensesGrp/TotalAmt1226200
IRS990/OtherExpensesGrp/TotalAmt2185465
IRS990/OtherExpensesGrp/TotalAmt375906
IRS990/OtherLiabilitiesGrp/BOYAmt0490009
IRS990/OtherLiabilitiesGrp/EOYAmt0641439
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010674
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14639
IRS990/OtherRevenueTotalAmt015313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02508800
IRS990/OtherSalariesAndWagesGrp/TotalAmt02580498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214383
IRS990/PayrollTaxesGrp/TotalAmt0232627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164835
IRS990/PensionPlanContributionsGrp/TotalAmt0186332
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066908
IRS990/PrincipalOfficerNm0COLLEEN STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05919768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05919768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032344
IRS990/PYOtherExpensesAmt02294126
IRS990/PYOtherRevenueAmt010414
IRS990/PYProgramServiceRevenueAmt05962340
IRS990/PYRevenuesLessExpensesAmt096159
IRS990/PYSalariesCompEmpBnftPaidAmt03667875
IRS990/PYTotalExpensesAmt05962001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06058160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04523
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05932234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01504557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01504868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05919768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05962340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05977245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05987537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06002633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029849523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132211
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt030660880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05943086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06015402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06377584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06018418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06306390
IRS990ScheduleA/Total509Grp/TotalAmt030660880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05984114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06053532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06416068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06038789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06331013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030823516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05926383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05798176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011724559
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073055
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068776
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2406
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01396
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,738,542
Liabilities
$9,307,643
Net assets
$3,430,899
Revenue
$5,983,941
Expenses
$5,956,813
Net income
$27,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.7$6.37$9.29$7.56$7.34$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.92$8.91$7.22$7.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.37$8.99$7.89$6.88$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$8.20$7.69$7.72$6.79$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.03$6.58$7.18$6.40$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.29$5.55$6.77$6.33$0.44
2017Summary only. Only limited summary data is available for this year.$13.7$8.65$5.02$6.48$6.06$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.99$4.57$7.02$5.97$1.05
2015Detailed filing. Detailed filing data is available for this year.$12.7$9.31$3.43$5.98$5.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.8$9.44$3.38$6.06$5.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$13.0$9.86$3.15$6.41$5.89$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.71$2.47$5.95
2011Summary only. Only limited summary data is available for this year.$11.7$9.47$2.22$6.34$6.13$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.67$2.27$6.29