Civic Intelligence

The Gerry Homes

990 • Fiscal year 2013 • EIN 16-0755780

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.HERITAGE1886.ORG
4600 Route 60 PO Box 35014740

(716) 985-6820

Siviq Scores

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

Liabilities / Assets

61st percentile

0.44x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

1.08x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$194,466

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$65,690,818

Up $4,230,039 (+6.9%) from 2012

Net Assets

Up

$36,537,117

Up $4,249,041 (+13%) from 2012

Liabilities

Down

$29,153,701

Down $19,002 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$26,999,068

Up $978,039 (+3.8%) from 2012

Expenses

Down

$25,360,025

Down $611,958 (-2.4%) from 2012

Net Income

Up

$1,639,043

Up $1,589,997 (+3242%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100M$50M$0Assets 2010: $62,106,459Liabilities 2010: $27,858,636Net Assets 2010: $34,247,8232010Assets 2011: $58,368,938Liabilities 2011: $27,913,571Net Assets 2011: $30,455,3672011Assets 2012: $61,460,779Liabilities 2012: $29,172,703Net Assets 2012: $32,288,0762012Assets 2013: $65,690,818Liabilities 2013: $29,153,701Net Assets 2013: $36,537,1172013Assets 2014: $64,311,463Liabilities 2014: $26,243,703Net Assets 2014: $38,067,7602014Assets 2015: $64,064,844Liabilities 2015: $24,931,615Net Assets 2015: $39,133,2292015Assets 2016: $67,788,111Liabilities 2016: $26,792,789Net Assets 2016: $40,995,3222016Assets 2017: $76,810,585Liabilities 2017: $33,783,800Net Assets 2017: $43,026,7852017Assets 2018: $74,326,159Liabilities 2018: $36,612,691Net Assets 2018: $37,713,4682018Assets 2019: $84,312,581Liabilities 2019: $43,609,751Net Assets 2019: $40,702,8302019Assets 2020: $84,768,260Liabilities 2020: $41,359,064Net Assets 2020: $43,409,1962020Assets 2021: $84,710,797Liabilities 2021: $38,467,639Net Assets 2021: $46,243,1582021Assets 2022: $75,613,657Liabilities 2022: $37,675,500Net Assets 2022: $37,938,1572022Assets 2023: $75,996,274Liabilities 2023: $38,312,215Net Assets 2023: $37,684,0592023Assets 2024: $75,988,238Liabilities 2024: $37,959,147Net Assets 2024: $38,029,0912024

Highlighted filing

2013

Assets$65,690,818
Liabilities$29,153,701
Net Assets$36,537,117
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $25,844,9972010Expenses 2011: $26,882,9862011Revenue 2012: $26,021,029Expenses 2012: $25,971,983Net Income 2012: $49,0462012Revenue 2013: $26,999,068Expenses 2013: $25,360,025Net Income 2013: $1,639,0432013Revenue 2014: $27,625,192Expenses 2014: $26,028,066Net Income 2014: $1,597,1262014Revenue 2015: $30,425,689Expenses 2015: $27,325,902Net Income 2015: $3,099,7872015Revenue 2016: $29,600,029Expenses 2016: $26,533,043Net Income 2016: $3,066,9862016Revenue 2017: $30,763,024Expenses 2017: $32,147,191Net Income 2017: -$1,384,1672017Revenue 2018: $31,829,485Expenses 2018: $32,925,091Net Income 2018: -$1,095,6062018Revenue 2019: $33,793,903Expenses 2019: $35,520,252Net Income 2019: -$1,726,3492019Revenue 2020: $34,730,043Expenses 2020: $35,614,041Net Income 2020: -$883,9982020Revenue 2021: $32,122,668Expenses 2021: $33,695,759Net Income 2021: -$1,573,0912021Revenue 2022: $33,324,287Expenses 2022: $32,301,576Net Income 2022: $1,022,7112022Revenue 2023: $30,727,294Expenses 2023: $33,512,960Net Income 2023: -$2,785,6662023Revenue 2024: $33,660,320Expenses 2024: $33,626,962Net Income 2024: $33,3582024

Highlighted filing

2013

Revenue$26,999,068
Expenses$25,360,025
Net Income$1,639,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$26,999,068
Mission and Program Overview

Mission

To serve others through christ-centered ministries which promote hope, dignity and purposeful living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$32,973,449$35,600,576▲ $2,627,127
Land, Buildings, and Equipment, Net$16,680,314$16,339,975▼ $340,339
Cash and Non-Interest-Bearing Accounts$469,557$3,481,369▲ $3,011,812
Accounts Receivable$2,693,101$3,086,616▲ $393,515
Prepaid Expenses and Deferred Charges$168,671$160,617▼ $8,054
Inventories for Sale or Use$60,469$48,116▼ $12,353
Other Notes and Loans Receivable, Net$76,140$47,331▼ $28,809
Savings and Temporary Cash Investments$5,000$5,060▲ $60
Total Assets$61,460,779$65,690,818▲ $4,230,039
Other Assets Total$8,334,078$6,921,158▼ $1,412,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,226,873$15,761,480▼ $1,465,393
Other Liabilities$8,927,163$9,781,473▲ $854,310
Accounts Payable and Accrued Expenses$2,298,398$2,669,084▲ $370,686
Deferred Revenue$720,269$941,664▲ $221,395
Total Liabilities$29,172,703$29,153,701▼ $19,002
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,731,403$35,341,408▲ $2,610,005
Unrestricted Net Assets$-681,069$957,942▲ $1,639,011
Temporarily Rstr Net Assets$237,742$237,767▲ $25
Total Net Assets Fund Balance$32,288,076$36,537,117▲ $4,249,041
Total Liabilities and Net Assets / Fund Balance$61,460,779$65,690,818▲ $4,230,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,171,427$24,613,703$35,785,130
Equipment$1,100,154$5,881,923$6,982,077
Leasehold Improvements$2,014,481$807,609$2,822,090
Other Land Buildings$1,203,386-$1,203,386
Land$850,527-$850,527
Other Assets Org$379,561--
Other Securities$35,600,576--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,973,449-▲ $4,255,774$-1,628,647$35,600,576
2012$31,175,514-▲ $3,431,607$-1,633,672$32,973,449
2011$34,222,520-▼ $1,441,490$-1,605,516$31,175,514
2010$33,267,877-▲ $3,260,206$-2,305,563$34,222,520
2009$29,003,234-▲ $5,999,544$-1,734,901$33,267,877
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
William RushikChair
Dan JohnsonVice-chair
Bertha SahoDirector
Burton JonesDirector
James AltmanDirector
John KelleyDirector
Kurt GustafsonDirector
Mary GrathwohlDirector
David SmeltzerExecutive Director
Ruth LoganSecretary
Edwin RoordaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lakeshore PavingBuilding Contractor-$316,333
-Physician Services-$148,965
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,429
Program Service Revenue
$25,105,608
Investment Income
$0
Other Revenue
$145,031
All Other Contributions
$1,741,153
Change in Net Assets
$1,639,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,476,088
Other Expenses$9,883,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,535,197$1,855,362-$12,390,559
Depreciation Depletion$1,760,846--$1,760,846
Other Employee Benefits$1,494,800$263,783-$1,758,583
Fees for Services Management-$1,319,333-$1,319,333
Payroll Taxes$755,387$133,024-$888,411
Occupancy$803,392--$803,392
Pension Plan Contributions$373,964$64,571-$438,535
Interest$437,536--$437,536
Office Expenses$352,529$59,681-$412,210
Fees for Services Other$172,817$72,325-$245,142
Insurance$145,695$4,493-$150,188
Fees for Services Legal-$82,189-$82,189
Fees for Services Accounting-$62,825-$62,825
Advertising$51,225--$51,225
Other Expenses$46,525--$46,525
Information Technology$30,664--$30,664
Travel$11,859$11,188-$23,047
Total Functional Expenses$21,431,251$3,928,774$0$25,360,025
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 Related Companies$5,188,417
Refundable Entrance Fees$2,364,801
Accrued Pension Payable$1,033,477
Due to Third Party Payors$1,014,288
Resident Funds$115,313
Charitable Gift Annuity$65,177
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was electronically provided to members of the governing body for review and comment prior to filing.”

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

“The compliance officer reviews disclosures completed by officers, directors and trustees on an annual basis.”

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

“The human resources director/compliance officer gathers compensation information from local facilities similar to the organization through review of public 990s, for review with the board of directors. The board meets to finalize and approve final compensation figures.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, finan”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 are available to be mailed or sent eletronically upon request.”

Filing and Contact Details

Filer

EIN
16-0755780
Phone
7169856820

Signing Officer

Name
David Smeltzer
Title
Executive Director
Phone
7169856820
Signed
2014-07-31

Organization Details

Principal Officer
David Smeltzer
Formed
1886
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
665
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: heritage village retirement campus dba: heritage park rehab & skilled nursing dba: heritage green rehab & skilled nursing dba: the woodlands”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable trust 2,609,998.”

Financial Statement Notes

PART X, LINE 2:

“The gerry homes is a not-for-profit corporation and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The internal revenue service has also classified the gerry homes as an entity that is not a private foundation. For tax exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the organization does not have a liability for unrecognized tax benefits. The organization files income tax returns in the u.s. Federal jurisdiction and new york state. The organization is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2009.”

Raw XML AppendixShowing 400 of 641 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030664
IRS990/InformationTechnologyGrp/TotalAmt030664
IRS990/InsuranceGrp/ManagementAndGeneralAmt04493
IRS990/InsuranceGrp/ProgramServicesAmt0145695
IRS990/InsuranceGrp/TotalAmt0150188
IRS990/InterestGrp/ProgramServicesAmt0437536
IRS990/InterestGrp/TotalAmt0437536
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032973449
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035600576
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031303235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016680314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016339975
IRS990/LandBldgEquipCostOrOtherBssAmt047643210
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE OTHERS THROUGH CHRIST-CENTERED MINISTRIES WHICH PROMOTE HOPE, DIGNITY AND PURPOSEFUL LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017226873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015761480
IRS990/NetAssetsOrFundBalancesBOYAmt032288076
IRS990/NetAssetsOrFundBalancesEOYAmt036537117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0803392
IRS990/OccupancyGrp/TotalAmt0803392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352529
IRS990/OfficeExpensesGrp/TotalAmt0412210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08334078
IRS990/OtherAssetsTotalGrp/EOYAmt06921158
IRS990/OtherChangesInNetAssetsAmt02609998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01494800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01758583
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CASH RECEIPT ASSESSMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt02948085
IRS990/OtherExpensesGrp/ProgramServicesAmt1986425
IRS990/OtherExpensesGrp/ProgramServicesAmt2524305
IRS990/OtherExpensesGrp/ProgramServicesAmt346525
IRS990/OtherExpensesGrp/TotalAmt02948085
IRS990/OtherExpensesGrp/TotalAmt1986425
IRS990/OtherExpensesGrp/TotalAmt2524305
IRS990/OtherExpensesGrp/TotalAmt346525
IRS990/OtherLiabilitiesGrp/BOYAmt08927163
IRS990/OtherLiabilitiesGrp/EOYAmt09781473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FUNDED STATUS OF PENSION
IRS990/OtherRevenueMiscGrp/Desc1OTHER, NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111701
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133330
IRS990/OtherRevenueTotalAmt0145031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01855362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010535197
IRS990/OtherSalariesAndWagesGrp/TotalAmt012390559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0755387
IRS990/PayrollTaxesGrp/TotalAmt0888411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0373964
IRS990/PensionPlanContributionsGrp/TotalAmt0438535
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032731403
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035341408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160617
IRS990/PrincipalOfficerNm0DAVID SMELTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024364602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024364602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358520
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE AND MAINTAIN TWO RETIREMENT CAMPUS'S AND TWO ASSISTED LIVING COMMUNITIES WHICH OFFER 68 UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03577334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04922955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01719711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09248421
IRS990/PYOtherRevenueAmt0117503
IRS990/PYProgramServiceRevenueAmt024183815
IRS990/PYRevenuesLessExpensesAmt049046
IRS990/PYSalariesCompEmpBnftPaidAmt016723562
IRS990/PYTotalExpensesAmt025971983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026021029
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01639043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020327684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01748429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01719711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01833531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02483056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01849049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09633776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025105608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024183815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024816529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023374615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024059283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121539850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0145031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0125048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-409786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt089270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0328376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0277939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0131173626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026854037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025903526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026650060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025857671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025908332
IRS990ScheduleA/Total509Grp/TotalAmt0131173626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026999068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026029251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026241971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025947377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026239256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131456923
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/BookValueAmt011171427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024613703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035785130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032973449

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,690,818
Liabilities
$29,153,701
Net assets
$36,537,117
Revenue
$26,999,068
Expenses
$25,360,025
Net income
$1,639,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.0$38.0$38.0$33.7$33.6$0.03
2023Detailed filing. Detailed filing data is available for this year.$76.0$38.3$37.7$30.7$33.5$2.79
2022Detailed filing. Detailed filing data is available for this year.$75.6$37.7$37.9$33.3$32.3$1.02
2021Detailed filing. Detailed filing data is available for this year.$84.7$38.5$46.2$32.1$33.7$1.57
2020Detailed filing. Detailed filing data is available for this year.$84.8$41.4$43.4$34.7$35.6$0.88
2019Detailed filing. Detailed filing data is available for this year.$84.3$43.6$40.7$33.8$35.5$1.73
2018Detailed filing. Detailed filing data is available for this year.$74.3$36.6$37.7$31.8$32.9$1.10
2017Detailed filing. Detailed filing data is available for this year.$76.8$33.8$43.0$30.8$32.1$1.38
2016Detailed filing. Detailed filing data is available for this year.$67.8$26.8$41.0$29.6$26.5$3.07
2015Detailed filing. Detailed filing data is available for this year.$64.1$24.9$39.1$30.4$27.3$3.10
2014Detailed filing. Detailed filing data is available for this year.$64.3$26.2$38.1$27.6$26.0$1.60
2013Detailed filing. Detailed filing data is available for this year.$65.7$29.2$36.5$27.0$25.4$1.64
2012Summary only. Only limited summary data is available for this year.$61.5$29.2$32.3$26.0$26.0$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$27.9$30.5$26.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$27.9$34.2$25.8