Civic Intelligence

The Blocher Homes Inc

990 • Fiscal year 2020 • EIN 16-0743924

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization Profilewww.beechwoodcare.org/blocher
135 Evans RoadWilliamsville, NY 14221

(716) 810-7400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$298,508

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,373,866

Down $516,175 (-18%) from 2019

Net Assets

Down

$1,883,427

Down $773,482 (-29%) from 2019

Liabilities

Up

$490,439

Up $257,307 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$2,315,485

Down $989,721 (-30%) from 2019

Expenses

Down

$3,028,924

Down $172,003 (-5.4%) from 2019

Net Income

Down

-$713,439

Down $817,718 (-784%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,261,492Liabilities 2011: $3,778,677Net Assets 2011: $2,482,8152011Assets 2012: $6,346,496Liabilities 2012: $3,576,303Net Assets 2012: $2,770,1932012Assets 2013: $6,671,578Liabilities 2013: $3,598,878Net Assets 2013: $3,072,7002013Assets 2014: $6,585,929Liabilities 2014: $3,473,926Net Assets 2014: $3,112,0032014Assets 2015: $6,511,959Liabilities 2015: $3,414,484Net Assets 2015: $3,097,4752015Assets 2016: $6,448,163Liabilities 2016: $3,437,464Net Assets 2016: $3,010,6992016Assets 2017: $3,371,629Liabilities 2017: $333,225Net Assets 2017: $3,038,4042017Assets 2018: $3,111,738Liabilities 2018: $386,822Net Assets 2018: $2,724,9162018Assets 2019: $2,890,041Liabilities 2019: $233,132Net Assets 2019: $2,656,9092019Assets 2020: $2,373,866Liabilities 2020: $490,439Net Assets 2020: $1,883,4272020Assets 2021: $1,498,768Liabilities 2021: $54,181Net Assets 2021: $1,444,5872021Assets 2022: $1,018,208Liabilities 2022: $8,405Net Assets 2022: $1,009,8032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$2,373,866
Liabilities$490,439
Net Assets$1,883,427
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,768,291Expenses 2011: $2,744,664Net Income 2011: $23,6272011Revenue 2012: $2,982,667Expenses 2012: $2,720,061Net Income 2012: $262,6062012Revenue 2013: $2,931,224Expenses 2013: $2,683,010Net Income 2013: $248,2142013Revenue 2014: $2,907,134Expenses 2014: $2,897,395Net Income 2014: $9,7392014Revenue 2015: $3,060,313Expenses 2015: $2,963,861Net Income 2015: $96,4522015Revenue 2016: $3,091,931Expenses 2016: $3,160,013Net Income 2016: -$68,0822016Revenue 2017: $3,186,629Expenses 2017: $3,202,513Net Income 2017: -$15,8842017Revenue 2018: $3,012,363Expenses 2018: $3,173,321Net Income 2018: -$160,9582018Revenue 2019: $3,305,206Expenses 2019: $3,200,927Net Income 2019: $104,2792019Revenue 2020: $2,315,485Expenses 2020: $3,028,924Net Income 2020: -$713,4392020Revenue 2021: $445,354Expenses 2021: $869,599Net Income 2021: -$424,2452021Revenue 2022: $10,949Expenses 2022: $445,263Net Income 2022: -$434,3142022Revenue 2023: $432,950Expenses 2023: $89,423Net Income 2023: $343,5272023

Highlighted filing

2020

Revenue$2,315,485
Expenses$3,028,924
Net Income-$713,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$4,877,061
Mission and Program Overview

Mission

Guided by christian values, we are committed to nurturing each individual's quality of living and aging by honoring personal values in a supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,216$1,143,999▼ $208,217
Investments Other Securities$1,147,032$694,997▼ $452,035
Cash and Non-Interest-Bearing Accounts$210,389$456,547▲ $246,158
Prepaid Expenses and Deferred Charges$70,797$77,329▲ $6,532
Inventories for Sale or Use$12,286$0▼ $12,286
Accounts Receivable$49,094$409▼ $48,685
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,890,041$2,373,866▼ $516,175
Other Assets Total$48,227$585▼ $47,642
Liabilities
Other Liabilities$193,024$445,402▲ $252,378
Accounts Payable and Accrued Expenses$36,413$44,922▲ $8,509
Escrow Account Liability$3,695$115▼ $3,580
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$233,132$490,439▲ $257,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,612,377$1,882,957▼ $729,420
Net Assets With Donor Restrictions$44,532$470▼ $44,062
Total Net Assets Fund Balance$2,656,909$1,883,427▼ $773,482
Total Liabilities and Net Assets / Fund Balance$2,890,041$2,373,866▼ $516,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,865$3,073,581$3,637,446
Equipment$549,385$542,455$1,091,840
Leasehold Improvements$30,749$45,822$76,571
Other Land Buildings$0$0$0
Land$0-$0
Other Securities$694,997--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GorenfloAdministratorFT$113,174$25,508$138,682
DANIEL O'NEILLPresident/CEO-$46,167$4,579$50,746
Kristin M AndersonVice President/CFO-$15,847$1,921$17,768

Board Members and Trustees

NameTitle
Dr Robert WhitneyBoard Member/chair
David ReichardBoard Member/treasurer/vice Chair
Carol M FordenBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,982
Program Service Revenue
$2,094,264
Investment Income
$25,167
Other Revenue
$13,072
All Other Contributions
$48,262
Change in Net Assets
$-713,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,043
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,255,442
Total Revenue per Form 990
$2,315,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,826,708
Other Expenses$1,202,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,414$173,946$0$1,329,360
Other Expenses$244,289$44,734$0$289,023
Other Employee Benefits$243,778$36,102$0$279,880
Depreciation Depletion$196,466$4,010$0$200,476
Office Expenses$161,309$1,581$0$162,890
Insurance$0$106,124$0$106,124
Payroll Taxes$89,566$13,792$0$103,358
All Other Expenses$1,864$76,931$0$78,795
Pension Plan Contributions$64,414$9,919$0$74,333
Fees for Services Legal$0$40,451$0$40,451
Current Officers, Directors, Trustees, and Key Employees$31,026$8,751$0$39,777
Fees for Services Accounting$0$13,064$0$13,064
Total Functional Expenses$2,293,151$735,773$0$3,028,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,028,924
Total Expenses per Audited Statements$3,028,924
Total Expenses per Form 990$3,028,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$366,700
Accrued Wages and Related Benefits$65,709
Due to Affiliates$12,993
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
Yes
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

“The form 990 is prepared internally and reviewed by an independent accounting firm. A draft is sent to all board members who are asked to review and provide comments. The fiscal management committee of the board has been empowered to approve the final 990 before it is submitted.”

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

“Conflict of interest policy is provided to each director and officer on an annual basis at which time a written disclosure is completed and signed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors discusses and recommends for full board approval the compensation of the president/ceo after an industry-specific compensation study is consulted. Salaries are compared with similar organizations in the region by accessing 990 forms from the previous year. The ceo reviews, approves and documents the compensation of other officers and key employees. Comparable compensation for similary qualified persons in functionally comparable positions are considered.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy available to the public through its website www.beechwoodcare.org.”

Filing and Contact Details

Filer

Filer Name
The Blocher Homes Inc
EIN
16-0743924
Phone
7168107400
Address
135 Evans Road, Williamsville, NY 14221

Signing Officer

Name
Kristin Anderson
Title
CFO
Phone
7168107302
Signed
2021-10-04

Organization Details

Principal Officer
DANIEL O'NEILL
Formed
1904
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
76
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“A plan of closure was approved by the new york state department of health on september 9, 2020. All residents had moved out of the blocher homes, inc. By february 28th, 2021.”

Form 990, Part XI, Line 9

“Change in net assets of foundation ($44,062)”

Form 990, Part XII, Line 2C

“There has been no change from the prior year in the audit oversight process or the independent accountant selection process.”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“The blocher homes holds funds in a fiduciary capacity for residents”

Schedule D, Part IV, Line 2B

“The blocher homes acts as custodian of residents funds.”

Schedule D, Part X, Line 2

“Blocher is a not for profit entity as described in section 501(a) of the internal revenue code and is exempt from federal taxes under 501(c)(3) of the code. Accordingly, no provision for federal income taxes is included in the financial statements. Blocher is not classified as a private foundation for tax purposes. Blocher files its return of organization exempt from income tax in the us federal jurisdiction and its annual filing of charitable organizations in new york state.”

Schedule D, Part XI, Line 2D

“Change in interest in foundation ($44,062)”

Raw XML AppendixShowing 400 of 697 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/InvestmentsOtherSecuritiesGrp/BOYAmt01147032
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0694997
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03661858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01352216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01143999
IRS990/LandBldgEquipCostOrOtherBssAmt04805857
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0741274
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01820302
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010072
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010072
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02656909
IRS990/NetAssetsOrFundBalancesEOYAmt01883427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7839
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7839
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02612377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01882957
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161309
IRS990/OfficeExpensesGrp/TotalAmt0162890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048227
IRS990/OtherAssetsTotalGrp/EOYAmt0585
IRS990/OtherChangesInNetAssetsAmt0-44062
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279880
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244734
IRS990/OtherExpensesGrp/ProgramServicesAmt015803
IRS990/OtherExpensesGrp/ProgramServicesAmt189222
IRS990/OtherExpensesGrp/ProgramServicesAmt2244289
IRS990/OtherExpensesGrp/TotalAmt0222171
IRS990/OtherExpensesGrp/TotalAmt189222
IRS990/OtherExpensesGrp/TotalAmt2289023
IRS990/OtherLiabilitiesGrp/BOYAmt0193024
IRS990/OtherLiabilitiesGrp/EOYAmt0445402
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0ADMISSION FEE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155414
IRS990/OtherSalariesAndWagesGrp/TotalAmt01329360
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013792
IRS990/PayrollTaxesGrp/ProgramServicesAmt089566
IRS990/PayrollTaxesGrp/TotalAmt0103358
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064414
IRS990/PensionPlanContributionsGrp/TotalAmt074333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077329
IRS990/PrincipalOfficerNm0DANIEL O'NEILL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02094264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02094264
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311340
IRS990/PYOtherExpensesAmt01190812
IRS990/PYOtherRevenueAmt021012
IRS990/PYProgramServiceRevenueAmt02886046
IRS990/PYRevenuesLessExpensesAmt0104279
IRS990/PYSalariesCompEmpBnftPaidAmt02010115
IRS990/PYTotalExpensesAmt03200927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03305206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-713439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02107336
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02094264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02907058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02838232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03017601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02887223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013744378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258050
IRS990ScheduleA/InvestmentIncomeCYPct00.01782
IRS990ScheduleA/InvestmentIncomePYPct00.02187
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373,866
Liabilities
$490,439
Net assets
$1,883,427
Revenue
$2,315,485
Expenses
$3,028,924
Net income
-$713,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.01$0.45$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.44$0.45$0.87$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.49$1.88$2.32$3.03$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.23$2.66$3.31$3.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.39$2.72$3.01$3.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.33$3.04$3.19$3.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.45$3.44$3.01$3.09$3.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.51$3.41$3.10$3.06$2.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.59$3.47$3.11$2.91$2.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.67$3.60$3.07$2.93$2.68$0.25
2012Summary only. Only limited summary data is available for this year.$6.35$3.58$2.77$2.98$2.72$0.26
2011Summary only. Only limited summary data is available for this year.$6.26$3.78$2.48$2.77$2.74$0.02