Civic Intelligence

The Gerry Homes

990 • Fiscal year 2014 • EIN 16-0755780

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.HERITAGE1886.ORG
4600 Route 60 PO Box 350Gerry, NY 14740

(716) 985-6820

Siviq Scores

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

Liabilities / Assets

59th percentile

0.41x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.95x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$201,921

Higher top officer pay than 24% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

18th percentile

-2.1%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$64,311,463

Down $1,379,355 (-2.1%) from 2013

Net Assets

Up

$38,067,760

Up $1,530,643 (+4.2%) from 2013

Liabilities

Down

$26,243,703

Down $2,909,998 (-10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$27,625,192

Up $626,124 (+2.3%) from 2013

Expenses

Up

$26,028,066

Up $668,041 (+2.6%) from 2013

Net Income

Down

$1,597,126

Down $41,917 (-2.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$64,311,463
Liabilities$26,243,703
Net Assets$38,067,760
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$27,625,192
Expenses$26,028,066
Net Income$1,597,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$27,625,192
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$35,600,576$35,518,079▼ $82,497
Land, Buildings, and Equipment, Net$16,339,975$16,691,268▲ $351,293
Other Notes and Loans Receivable, Net$47,331$3,652,456▲ $3,605,125
Accounts Receivable$3,086,616$2,720,351▼ $366,265
Cash and Non-Interest-Bearing Accounts$3,481,369$702,602▼ $2,778,767
Prepaid Expenses and Deferred Charges$160,617$164,032▲ $3,415
Inventories for Sale or Use$48,116$51,135▲ $3,019
Savings and Temporary Cash Investments$5,060--
Total Assets$65,690,818$64,311,463▼ $1,379,355
Other Assets Total$6,921,158$4,811,540▼ $2,109,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,761,480$15,061,141▼ $700,339
Other Liabilities$9,781,473$8,524,056▼ $1,257,417
Accounts Payable and Accrued Expenses$2,669,084$1,718,870▼ $950,214
Deferred Revenue$941,664$939,636▼ $2,028
Total Liabilities$29,153,701$26,243,703▼ $2,909,998
Net Assets / Fund Balance
Permanently Rstr Net Assets$35,341,408$35,261,033▼ $80,375
Unrestricted Net Assets$957,942$2,555,068▲ $1,597,126
Temporarily Rstr Net Assets$237,767$251,659▲ $13,892
Total Net Assets Fund Balance$36,537,117$38,067,760▲ $1,530,643
Total Liabilities and Net Assets / Fund Balance$65,690,818$64,311,463▼ $1,379,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,565,651$25,737,638$36,303,289
Equipment$1,234,862$6,117,212$7,352,074
Leasehold Improvements$2,071,552$834,319$2,905,871
Other Land Buildings$1,968,676-$1,968,676
Land$850,527-$850,527
Other Assets Org$278,555--
Other Securities$35,518,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$35,600,576-▲ $1,569,231$-1,651,728$35,518,079
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randal GerigChief Financial OfficerFT$131,672$131,672

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
Michael MitchellPhysician Services3045 WEST OAK HILL RD, Jamestown, NY 14071$149,988
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,113
Program Service Revenue
$26,034,421
Investment Income
$0
Other Revenue
$-103,342
All Other Contributions
$1,680,521
Change in Net Assets
$1,597,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,944,890
Other Expenses$10,083,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,893,805$1,922,436-$12,816,241
Other Employee Benefits$1,945,443$343,314-$2,288,757
Depreciation Depletion$1,688,116--$1,688,116
Fees for Services Management-$1,619,919-$1,619,919
Occupancy$934,673--$934,673
Payroll Taxes$776,425$137,016-$913,441
Interest$445,526--$445,526
Office Expenses$258,998$48,082-$307,080
Fees for Services Other$171,665$24,000-$195,665
Insurance$166,443$4,611-$171,054
Fees for Services Legal-$122,525-$122,525
Fees for Services Accounting-$82,448-$82,448
Advertising$39,909--$39,909
Information Technology$32,397--$32,397
Other Expenses$31,096--$31,096
Travel$10,918$12,584-$23,502
Pension Plan Contributions$-62,517$-11,032-$-73,549
Total Functional Expenses$21,722,163$4,305,903$0$26,028,066
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$4,192,029
Refundable Entrance Fees$2,375,354
Workers Compensation Assessment$981,089
Due to Third Party Payors, Net$742,134
Resident Funds$164,124
Charitable Gift Annuities$69,326
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 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 19

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

Filing and Contact Details

Filer

Filer Name
Gerry Homes Inc
EIN
16-0755780
Phone
7169856820
Address
4600 ROUTE 60 PO BOX 350, GERRY, NY 14740
Doing Business As
Heritage Village Retirement Campus

Signing Officer

Name
David Smeltzer
Title
Executive Director
Phone
7169856820
Signed
2015-08-10

Organization Details

Principal Officer
David Smeltzer
Formed
1886
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
709
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 -80,375. Change in temporarily restricted net assets 13,892.”

Financial Statement Notes

PART X, LINE 2:

“The organization and its components are not-for-profit corporations and are exempt from income taxes as organizations qualified under section 501(c)(3) of the internal revenue code. The internal revenue service has also classified the organization and its components as entities that are not private foundations.”

Raw XML AppendixShowing 400 of 636 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/InformationTechnologyGrp/TotalAmt032397
IRS990/InsuranceGrp/ManagementAndGeneralAmt04611
IRS990/InsuranceGrp/ProgramServicesAmt0166443
IRS990/InsuranceGrp/TotalAmt0171054
IRS990/InterestGrp/ProgramServicesAmt0445526
IRS990/InterestGrp/TotalAmt0445526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035600576
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035518079
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032689169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016339975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016691268
IRS990/LandBldgEquipCostOrOtherBssAmt049380437
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/BOYAmt015761480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015061141
IRS990/NetAssetsOrFundBalancesBOYAmt036537117
IRS990/NetAssetsOrFundBalancesEOYAmt038067760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0934673
IRS990/OccupancyGrp/TotalAmt0934673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258998
IRS990/OfficeExpensesGrp/TotalAmt0307080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06921158
IRS990/OtherAssetsTotalGrp/EOYAmt04811540
IRS990/OtherChangesInNetAssetsAmt0-66483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0343314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01945443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02288757
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CASH RECEIPT ASSESSMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt03074225
IRS990/OtherExpensesGrp/ProgramServicesAmt11058893
IRS990/OtherExpensesGrp/ProgramServicesAmt2256148
IRS990/OtherExpensesGrp/ProgramServicesAmt331096
IRS990/OtherExpensesGrp/TotalAmt03074225
IRS990/OtherExpensesGrp/TotalAmt11058893
IRS990/OtherExpensesGrp/TotalAmt2256148
IRS990/OtherExpensesGrp/TotalAmt331096
IRS990/OtherLiabilitiesGrp/BOYAmt09781473
IRS990/OtherLiabilitiesGrp/EOYAmt08524056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-103342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-103342
IRS990/OtherRevenueTotalAmt0-103342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01922436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010893805
IRS990/OtherSalariesAndWagesGrp/TotalAmt012816241
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03652456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0776425
IRS990/PayrollTaxesGrp/TotalAmt0913441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-11032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-62517
IRS990/PensionPlanContributionsGrp/TotalAmt0-73549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035341408
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035261033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164032
IRS990/PrincipalOfficerNm0DAVID SMELTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025431346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025431346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271309
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE AND MAINTAIN TWO RETIREMENT CAMPUS'S AND TWO ASSISTED LIVING COMMUNITIES WHICH OFFER 68 UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03798837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04976469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01748429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09883937
IRS990/PYOtherRevenueAmt0145031
IRS990/PYProgramServiceRevenueAmt025105608
IRS990/PYRevenuesLessExpensesAmt01639043
IRS990/PYSalariesCompEmpBnftPaidAmt015476088
IRS990/PYTotalExpensesAmt025360025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026999068
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01597126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020954610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01694113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01748429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01719711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01833531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02483056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09478840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025431346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025105608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024183815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024816529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023374615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122911913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0305104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0145031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0125048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-409786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0254667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0132390753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027125459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026854037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025903526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026650060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025857671
IRS990ScheduleA/Total509Grp/TotalAmt0132390753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027430563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026999068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026029251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026241971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025947377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132648230
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/BookValueAmt010565651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025737638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036303289
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035600576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035518079
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01569231
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1651728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032973449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035600576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04255774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1628647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031175514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032973449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03431607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1633672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034222520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031175514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1441490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1605516

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,311,463
Liabilities
$26,243,703
Net assets
$38,067,760
Revenue
$27,625,192
Expenses
$26,028,066
Net income
$1,597,126
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