Civic Intelligence

The Bristol Home Inc

990 • Fiscal year 2018 • EIN 16-0743044

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 31, 2018

Organization ProfileN/A

View Organization Page

1500 Main StreetBuffalo, NY 14209

(716) 884-4371

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$222,645

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,083,534

Down $138,840 (-6.2%) from 2017

Net Assets

Down

$1,865,698

Down $175,150 (-8.6%) from 2017

Liabilities

Up

$217,836

Up $36,310 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$1,762,725

Up $282,387 (+19%) from 2017

Expenses

Up

$2,025,714

Up $67,990 (+3.5%) from 2017

Net Income

Up

-$262,989

Up $214,397 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,473,029Liabilities 2011: $99,709Net Assets 2011: $2,373,3202011Assets 2012: $2,499,712Liabilities 2012: $81,349Net Assets 2012: $2,418,3632012Assets 2013: $2,511,834Liabilities 2013: $109,706Net Assets 2013: $2,402,1282013Assets 2014: $2,562,188Liabilities 2014: $114,426Net Assets 2014: $2,447,7622014Assets 2015: $2,653,455Liabilities 2015: $134,980Net Assets 2015: $2,518,4752015Assets 2016: $2,395,710Liabilities 2016: $155,247Net Assets 2016: $2,240,4632016Assets 2017: $2,222,374Liabilities 2017: $181,526Net Assets 2017: $2,040,8482017Assets 2018: $2,083,534Liabilities 2018: $217,836Net Assets 2018: $1,865,6982018Assets 2019: $2,174,773Liabilities 2019: $556,491Net Assets 2019: $1,618,2822019Assets 2020: $1,999,878Liabilities 2020: $589,159Net Assets 2020: $1,410,7192020Assets 2021: $1,954,168Liabilities 2021: $483,358Net Assets 2021: $1,470,8102021Assets 2022: $1,456,758Liabilities 2022: $108,138Net Assets 2022: $1,348,6202022Assets 2023: $2,513,304Liabilities 2023: $0Net Assets 2023: $2,513,3042023Assets 2024: $1,262,209Liabilities 2024: $0Net Assets 2024: $1,262,2092024Assets 2025: $631,504Liabilities 2025: $0Net Assets 2025: $631,5042025

Highlighted filing

2018

Assets$2,083,534
Liabilities$217,836
Net Assets$1,865,698
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,619,361Expenses 2011: $1,490,390Net Income 2011: $128,9712011Revenue 2012: $1,522,789Expenses 2012: $1,523,053Net Income 2012: -$2642012Revenue 2013: $1,492,888Expenses 2013: $1,596,829Net Income 2013: -$103,9412013Revenue 2014: $1,473,286Expenses 2014: $1,747,157Net Income 2014: -$273,8712014Revenue 2015: $1,517,973Expenses 2015: $1,728,607Net Income 2015: -$210,6342015Revenue 2016: $1,561,246Expenses 2016: $1,830,242Net Income 2016: -$268,9962016Revenue 2017: $1,480,338Expenses 2017: $1,957,724Net Income 2017: -$477,3862017Revenue 2018: $1,762,725Expenses 2018: $2,025,714Net Income 2018: -$262,9892018Revenue 2019: $1,885,563Expenses 2019: $2,170,708Net Income 2019: -$285,1452019Revenue 2020: $2,056,274Expenses 2020: $2,229,689Net Income 2020: -$173,4152020Revenue 2021: $2,278,069Expenses 2021: $2,307,029Net Income 2021: -$28,9602021Revenue 2022: $282,287Expenses 2022: $410,064Net Income 2022: -$127,7772022Revenue 2023: $1,198,584Expenses 2023: $35,684Net Income 2023: $1,162,9002023Revenue 2024: $113,427Expenses 2024: $1,469,067Net Income 2024: -$1,355,6402024Revenue 2025: $151,534Expenses 2025: $722,821Net Income 2025: -$571,2872025

Highlighted filing

2018

Revenue$1,762,725
Expenses$2,025,714
Net Income-$262,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,766,354
Mission and Program Overview

Mission

To provide a home for aged women, as well as to provide residential facilities designed to meet the physical, emotional, and social needs of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,957$994,286▼ $54,671
Investments in Publicly Traded Securities$1,015,734$794,275▼ $221,459
Cash and Non-Interest-Bearing Accounts$79,869$149,444▲ $69,575
Accounts Receivable$54,683$124,307▲ $69,624
Prepaid Expenses and Deferred Charges$13,548$5,150▼ $8,398
Total Assets$2,222,374$2,083,534▼ $138,840
Other Assets Total$9,583$16,072▲ $6,489
Liabilities
Other Liabilities$68,894$105,214▲ $36,320
Accounts Payable and Accrued Expenses$81,239$78,604▼ $2,635
Deferred Revenue$21,810$17,946▼ $3,864
Escrow Account Liability$9,583$16,072▲ $6,489
Total Liabilities$181,526$217,836▲ $36,310
Net Assets / Fund Balance
Unrestricted Net Assets$2,040,848$1,865,698▼ $175,150
Total Net Assets Fund Balance$2,040,848$1,865,698▼ $175,150
Total Liabilities and Net Assets / Fund Balance$2,222,374$2,083,534▼ $138,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,573$1,345,786$2,057,359
Equipment$120,580$438,307$558,887
Land$119,495-$119,495
Other Land Buildings$42,638-$42,638
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mary Lou WyrobekChairperson
Michael HelbringerPresident
Barbara CassaroVice Chairperson
Bill ProhnDirector
Cecelia KohlmeierDirector
Corine ArtisDirector
Daniel HerbergerDirector
Hector P GarridoDirector
Jack DezikDirector
James BenderDirector
James MagavernDirector
Jennifer BallDirector
KEVIN O'LEARYDirector
Peter MonczynskiDirector
Thomas HanlonDirector
Joseph FlossSecretary
Alan VogtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,584
Program Service Revenue
$1,651,276
Investment Income
$19,378
Other Revenue
$15,487
All Other Contributions
$44,284
Change in Net Assets
$-262,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,468
Total Revenue per Audited Statements
$1,854,193
Total Revenue per Form 990
$1,762,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,495
Other Expenses$557,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,370$32,759-$1,156,129
Other Employee Benefits$157,440$27,783-$185,223
All Other Expenses$101,726$15,993-$117,719
Payroll Taxes$71,672$12,648-$84,320
Depreciation Depletion$80,924--$80,924
Pension Plan Contributions$36,400$6,423-$42,823
Insurance$20,610--$20,610
Other Expenses$75,656$18,754-$18,754
Fees for Services Accounting-$14,650-$14,650
Office Expenses$3,975$994-$4,969
Fees for Service Investment Mgmnt Fees-$3,500-$3,500
Advertising$2,508--$2,508
Fees for Services Legal-$1,285-$1,285
Travel$797$87-$884
Total Functional Expenses$1,890,838$134,876$0$2,025,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,029,343
Expenses per Audited Statements$2,025,714
Total Expenses per Form 990$2,025,714
Expenses Not Reported on Form 990$3,629
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$18,105
Fundraising Direct Expenses$3,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$50,405$18,105$2,472$15,633
Total Events$50,405$18,105$3,629$14,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Refunds$92,107
Resident Deposits$11,340
Due to Related Party$1,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside, independent accounting firm. It is then reviewed, discussed, and approved by the organization's audit committee and entire board prior to its filing.”

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

“Prior to the initial election of any director or key employee, and annually thereafter, they shall complete, sign and submit to the board secretary a written statement identifying, to the best of their knowledge, any instance in which they might have a conflict of interest, the definition of which is further explained in the organization's by-laws. Promptly upon learning of such a conflict, the person shall disclose the material facts concerning such conflict to the executive director who shall refer it to the audit committee or in a meeting of the board of directors, in which case it will be recorded in the minutes of that meeting. The interested person may explain the circumstances of the conflict of interest to the board but shall not be present at or participate in the board deliberation or vote on the matter, and shall not attempt to influence the deliberation or vote in any way.”

Form 990, Part VI, Section B, Line 15

“The process includes review and approval by the board of directors or the compensation committee of the organization. Also, the process includes the use of comparable compensation data and contemporaneous documentation and recordkeeping in determining compensation.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 990 and 1023 are available upon request as well as through the website guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon submission of a formal written request.”

Filing and Contact Details

Filer

Filer Name
The Bristol Home Inc
EIN
16-0743044
Phone
7168844371
Address
1500 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Michael Helbringer
Title
President
Phone
7168844371
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Helbringer
Formed
1868
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
67
Volunteers
30

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990 Part XII,line 2C

“The organization's process for oversight of the audit and selection of an independent accountant has not changed from last year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds - the home acts as a custodian of amounts deposited on behalf of the residents which are to be used for the personal care of the residents.”

PART V, LINE 4:

“The purpose of the endowment fund was to provide sufficient funding for future capital improvements and replacements.”

PART X, LINE 2:

“The home is a not-for-profit organization under section 501(c)(3) of the internal revenue code and, as such, is not subject to income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 3,629.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 3,629.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16197331
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032300
IRS990/FundraisingDirectExpensesAmt03629
IRS990/FundraisingGrossIncomeAmt018105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01766354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020610
IRS990/InsuranceGrp/TotalAmt020610
IRS990/InvestmentIncomeGrp/ExclusionAmt019378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01015734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0794275
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01784093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994286
IRS990/LandBldgEquipCostOrOtherBssAmt02778379
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOME FOR AGED WOMEN, AS WELL AS TO PROVIDE RESIDENTIAL FACILITIES DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02040848
IRS990/NetAssetsOrFundBalancesEOYAmt01865698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087839
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/ProgramServicesAmt03975
IRS990/OfficeExpensesGrp/TotalAmt04969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09583
IRS990/OtherAssetsTotalGrp/EOYAmt016072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185223
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018754
IRS990/OtherExpensesGrp/ProgramServicesAmt0137193
IRS990/OtherExpensesGrp/ProgramServicesAmt178567
IRS990/OtherExpensesGrp/ProgramServicesAmt275656
IRS990/OtherExpensesGrp/TotalAmt0137193
IRS990/OtherExpensesGrp/TotalAmt178567
IRS990/OtherExpensesGrp/TotalAmt275656
IRS990/OtherExpensesGrp/TotalAmt318754
IRS990/OtherLiabilitiesGrp/BOYAmt068894
IRS990/OtherLiabilitiesGrp/EOYAmt0105214
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01011
IRS990/OtherRevenueTotalAmt01011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012648
IRS990/PayrollTaxesGrp/ProgramServicesAmt071672
IRS990/PayrollTaxesGrp/TotalAmt084320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036400
IRS990/PensionPlanContributionsGrp/TotalAmt042823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05150
IRS990/PrincipalOfficerNm0MICHAEL HELBRINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01651276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01651276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023991
IRS990/PYOtherExpensesAmt0559163
IRS990/PYOtherRevenueAmt053373
IRS990/PYProgramServiceRevenueAmt01341172
IRS990/PYRevenuesLessExpensesAmt0-477386
IRS990/PYSalariesCompEmpBnftPaidAmt01398561
IRS990/PYTotalExpensesAmt01957724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01480338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-262989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01652287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01652287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01373739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01433043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01361766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01330247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07151082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119615
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt07682601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01746976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01462328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01543078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01502194

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Filings

Displayed year

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

Open filing
Assets
$2,083,534
Liabilities
$217,836
Net assets
$1,865,698
Revenue
$1,762,725
Expenses
$2,025,714
Net income
-$262,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.15$0.72$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.11$1.47$1.36
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.20$0.04$1.16
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$0.28$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.48$1.47$2.28$2.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.59$1.41$2.06$2.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.56$1.62$1.89$2.17$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.87$1.76$2.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$1.48$1.96$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.16$2.24$1.56$1.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.52$1.52$1.73$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$1.47$1.75$0.27
2013Summary only. Only limited summary data is available for this year.$2.51$0.11$2.40$1.49$1.60$0.10
2012Summary only. Only limited summary data is available for this year.$2.50$0.08$2.42$1.52$1.52$0.00
2011Summary only. Only limited summary data is available for this year.$2.47$0.10$2.37$1.62$1.49$0.13