Civic Intelligence

St Joseph'S Home

990 • Fiscal year 2016 • EIN 15-0532217

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$98,688

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,559,864

Up $821,322 (+6.4%) from 2015

Net Assets

Up

$4,574,337

Up $1,143,438 (+33%) from 2015

Liabilities

Down

$8,985,527

Down $322,116 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$7,021,271

Up $1,037,330 (+17%) from 2015

Expenses

Up

$5,966,606

Up $9,793 (+0.2%) from 2015

Net Income

Up

$1,054,665

Up $1,027,537 (+3788%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$13,559,864
Liabilities$8,985,527
Net Assets$4,574,337
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$7,021,271
Expenses$5,966,606
Net Income$1,054,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$7,024,786
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$6,171,673$5,739,980▼ $431,693
Pledges and Grants Receivable-$2,309,965-
Savings and Temporary Cash Investments$1,504,868--
Accounts Receivable$321,189$555,050▲ $233,861
Cash and Non-Interest-Bearing Accounts$936,054$461,408▼ $474,646
Prepaid Expenses and Deferred Charges$66,908$62,482▼ $4,426
Investments Other Securities$12,104$12,957▲ $853
Other Notes and Loans Receivable, Net$460--
Total Assets$12,738,542$13,559,864▲ $821,322
Other Assets Total$3,725,286$4,418,022▲ $692,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,447,187$8,157,130▼ $290,057
Other Liabilities$641,439$566,065▼ $75,374
Accounts Payable and Accrued Expenses$219,017$262,332▲ $43,315
Total Liabilities$9,307,643$8,985,527▼ $322,116
Net Assets / Fund Balance
Unrestricted Net Assets$3,356,195$4,466,020▲ $1,109,825
Temporarily Rstr Net Assets$24,704$58,317▲ $33,613
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,430,899$4,574,337▲ $1,143,438
Total Liabilities and Net Assets / Fund Balance$12,738,542$13,559,864▲ $821,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,463,542$6,316,554$11,780,096
Equipment$234,054$835,784$1,069,838
Land$42,384-$42,384
Other Assets Org$1,950,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$68,776-▲ $7,237$1,938$74,075
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen SteeleAdministrator/CEOFT$98,688$98,688
Kathleen DonaldsonBusiness ManagerFT$72,129$72,129

Board Members and Trustees

NameTitle
Bishop Terry LavalleyChairman
William SeymourPresident
Fr Joseph MorganVice President
Cathy RomanoDirector
Curt HammondDirector
Dr Christopher LaflairDirector
Kevin McdonoughDirector
Rev Jay SeymourDirector
Sr Donna FranklinDirector
Therese KellyDirector
Diane LarockSecretary
Sr Shirley BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,970
Program Service Revenue
$6,442,731
Investment Income
$46,257
Other Revenue
$11,313
All Other Contributions
$470,492
Change in Net Assets
$1,054,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,021,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$374,773
Total Revenue per Audited Statements
$7,396,044
Total Revenue per Form 990
$7,021,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,786,427
Other Expenses$2,180,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,565,978$73,241-$2,639,219
Depreciation Depletion$577,668--$577,668
Other Employee Benefits$527,112$42,309-$569,421
Interest-$282,712-$282,712
Payroll Taxes$217,068$18,811-$235,879
All Other Expenses$197,249$33,209-$230,458
Pension Plan Contributions$155,845$23,696-$179,541
Current Officers, Directors, Trustees, and Key Employees-$162,367-$162,367
Fees for Services Other$105,220--$105,220
Other Expenses$64,992$26,364-$91,356
Insurance-$81,780-$81,780
Fees for Services Accounting-$20,900-$20,900
Travel$2,052$740-$2,792
Fees for Services Management-$1,420-$1,420
Total Functional Expenses$5,188,594$778,012$0$5,966,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,966,606
Total Expenses per Audited Statements$5,966,606
Total Expenses per Form 990$5,966,606
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$526,993
Resident Trust Funds$39,072
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 11B

“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
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Steele
Formed
1886
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
146
Volunteers
0

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. 374,147. Transfer of assets to foundation -286,000.”

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, 2016, 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 2013, 2014, 2015 and 2016. 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 374,147.”

Raw XML AppendixShowing 400 of 587 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/GrossReceiptsAmt07024786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081780
IRS990/InsuranceGrp/TotalAmt081780
IRS990/InterestGrp/ManagementAndGeneralAmt0282712
IRS990/InterestGrp/TotalAmt0282712
IRS990/InvestmentIncomeGrp/ExclusionAmt049772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012104
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012957
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07152338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06171673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05739980
IRS990/LandBldgEquipCostOrOtherBssAmt012892318
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03515
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/BOYAmt08447187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08157130
IRS990/NetAssetsOrFundBalancesBOYAmt03430899
IRS990/NetAssetsOrFundBalancesEOYAmt04574337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0626
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03725286
IRS990/OtherAssetsTotalGrp/EOYAmt04418022
IRS990/OtherChangesInNetAssetsAmt088147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569421
IRS990/OtherExpensesGrp/Desc0HEALTH ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DIETARY - FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126364
IRS990/OtherExpensesGrp/ProgramServicesAmt0377624
IRS990/OtherExpensesGrp/ProgramServicesAmt1211988
IRS990/OtherExpensesGrp/ProgramServicesAmt2185798
IRS990/OtherExpensesGrp/ProgramServicesAmt364992
IRS990/OtherExpensesGrp/TotalAmt0377624
IRS990/OtherExpensesGrp/TotalAmt1211988
IRS990/OtherExpensesGrp/TotalAmt2196261
IRS990/OtherExpensesGrp/TotalAmt391356
IRS990/OtherLiabilitiesGrp/BOYAmt0641439
IRS990/OtherLiabilitiesGrp/EOYAmt0566065
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06247
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15066
IRS990/OtherRevenueTotalAmt011313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02565978
IRS990/OtherSalariesAndWagesGrp/TotalAmt02639219
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217068
IRS990/PayrollTaxesGrp/TotalAmt0235879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155845
IRS990/PensionPlanContributionsGrp/TotalAmt0179541
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02309965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062482
IRS990/PrincipalOfficerNm0COLLEEN STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06442731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06442731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033542
IRS990/PYOtherExpensesAmt02263883
IRS990/PYOtherRevenueAmt015313
IRS990/PYProgramServiceRevenueAmt05919768
IRS990/PYRevenuesLessExpensesAmt027128
IRS990/PYSalariesCompEmpBnftPaidAmt03692930
IRS990/PYTotalExpensesAmt05956813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05983941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01054665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050478
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06450529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01504868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06442731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05919768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05962340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05977245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05987537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030289621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163309
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt031289876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06935386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05943086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06015402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06377584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06018418
IRS990ScheduleA/Total509Grp/TotalAmt031289876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06990224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05984114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06053532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06416068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06038789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031482727
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/BuildingsGrp/BookValueAmt05463542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06316554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011780096
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068776
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074075
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07237
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073055

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,559,864
Liabilities
$8,985,527
Net assets
$4,574,337
Revenue
$7,021,271
Expenses
$5,966,606
Net income
$1,054,665
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
2016Detailed filing. Detailed filing data is available for this year.$13.6$8.99$4.57$7.02$5.97$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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