Civic Intelligence

The Gerry Homes

990 • Fiscal year 2015 • EIN 16-0755780

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.82x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$329,519

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$64,064,844

Down $246,619 (-0.4%) from 2014

Net Assets

Up

$39,133,229

Up $1,065,469 (+2.8%) from 2014

Liabilities

Down

$24,931,615

Down $1,312,088 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$30,425,689

Up $2,800,497 (+10%) from 2014

Expenses

Up

$27,325,902

Up $1,297,836 (+5.0%) from 2014

Net Income

Up

$3,099,787

Up $1,502,661 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$64,064,844
Liabilities$24,931,615
Net Assets$39,133,229
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$30,425,689
Expenses$27,325,902
Net Income$3,099,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$30,425,689
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$35,518,079$33,464,964▼ $2,053,115
Land, Buildings, and Equipment, Net$16,691,268$16,934,355▲ $243,087
Other Notes and Loans Receivable, Net$3,652,456$3,589,503▼ $62,953
Accounts Receivable$2,720,351$2,522,182▼ $198,169
Cash and Non-Interest-Bearing Accounts$702,602$1,136,192▲ $433,590
Prepaid Expenses and Deferred Charges$164,032$176,924▲ $12,892
Inventories for Sale or Use$51,135$70,889▲ $19,754
Total Assets$64,311,463$64,064,844▼ $246,619
Other Assets Total$4,811,540$6,169,835▲ $1,358,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,061,141$13,511,908▼ $1,549,233
Other Liabilities$8,524,056$8,506,880▼ $17,176
Accounts Payable and Accrued Expenses$1,718,870$1,722,213▲ $3,343
Deferred Revenue$939,636$1,190,614▲ $250,978
Total Liabilities$26,243,703$24,931,615▼ $1,312,088
Net Assets / Fund Balance
Permanently Rstr Net Assets$35,261,033$33,205,796▼ $2,055,237
Unrestricted Net Assets$2,555,068$5,654,855▲ $3,099,787
Temporarily Rstr Net Assets$251,659$272,578▲ $20,919
Total Net Assets Fund Balance$38,067,760$39,133,229▲ $1,065,469
Total Liabilities and Net Assets / Fund Balance$64,311,463$64,064,844▼ $246,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,386,836$22,358,182$36,745,018
Equipment$1,213,424$6,351,871$7,565,295
Other Land Buildings$-1,468,447$4,529,133$3,060,686
Leasehold Improvements$1,952,015$975,616$2,927,631
Land$850,527-$850,527
Other Assets Org$326,321--
Other Securities$33,464,964--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$35,518,079-▼ $334,061$-1,719,054$33,464,964
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William RushikChair
Danny JohnsonVice Chair
Bertha SahoDirector
Burton JonesDirector
David RishellDirector
Edwin RoordaDirector
John KelleyDirector
Kurt GustafsonDirector
David SmeltzerExecutive Director
Randal GerigChief Financial Officer
Ruth LoganSecretary
Mary GrathwohlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael MitchellPhysician Services3045 WEST OAK HILL ROAD, Jamestown, NY 14071$149,656
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,627
Program Service Revenue
$26,951,732
Investment Income
$0
Other Revenue
$403,330
All Other Contributions
$3,070,627
Change in Net Assets
$3,099,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,425,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,425,689
Total Revenue per Form 990
$30,425,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,257,455
Other Expenses$10,068,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,633,179$2,052,902-$13,686,081
Other Employee Benefits$2,085,580$368,043-$2,453,623
Depreciation Depletion$1,724,599--$1,724,599
Fees for Services Management-$1,719,123-$1,719,123
Payroll Taxes$837,522$147,798-$985,320
Occupancy$899,525--$899,525
Interest$406,391--$406,391
Office Expenses$324,892$57,334-$382,226
Fees for Services Other$169,425--$169,425
Insurance$159,036$4,946-$163,982
Fees for Services Legal-$135,773-$135,773
Advertising$132,470--$132,470
Pension Plan Contributions$112,566$19,865-$132,431
Fees for Services Accounting-$74,252-$74,252
Information Technology$39,015--$39,015
Other Expenses$28,070--$28,070
Travel$12,590$8,920-$21,510
Total Functional Expenses$22,736,946$4,588,956$0$27,325,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,325,902
Total Expenses per Audited Statements$27,325,902
Total Expenses per Form 990$27,325,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Companies$5,275,568
Refundable Entrance Fees$2,439,887
Workers Compensation Assessment$883,540
Resident Funds$235,216
Charitable Gift Annuities$58,893
Due to Third Party Payors$-386,224
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 finance committee reviews disclosures completed by officers, directors and trustees on an annual basis.”

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

“The human resources/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 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 Community

Signing Officer

Name
David Smeltzer
Title
Executive Director
Phone
7169856820
Signed
2016-11-14

Organization Details

Principal Officer
David Smeltzer
Formed
1886
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
715
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: heritage village retirement community 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 -2,055,237. Change in temporarily restricted net assets 20,919.”

Financial Statement Notes

PART V, LINE 4:

“To further the mission of gerry homes inc.”

PART X, LINE 2:

“The organization and its components are not-for-profit corporations and are exempt from income taxes as organizations 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 671 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030425689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039015
IRS990/InformationTechnologyGrp/TotalAmt039015
IRS990/InsuranceGrp/ManagementAndGeneralAmt04946
IRS990/InsuranceGrp/ProgramServicesAmt0159036
IRS990/InsuranceGrp/TotalAmt0163982
IRS990/InterestGrp/ProgramServicesAmt0406391
IRS990/InterestGrp/TotalAmt0406391
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035518079
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033464964
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034214802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016691268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016934355
IRS990/LandBldgEquipCostOrOtherBssAmt051149157
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/BOYAmt015061141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013511908
IRS990/NetAssetsOrFundBalancesBOYAmt038067760
IRS990/NetAssetsOrFundBalancesEOYAmt039133229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0899525
IRS990/OccupancyGrp/TotalAmt0899525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057334
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324892
IRS990/OfficeExpensesGrp/TotalAmt0382226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04811540
IRS990/OtherAssetsTotalGrp/EOYAmt06169835
IRS990/OtherChangesInNetAssetsAmt0-2034318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0368043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02085580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02453623
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CASH RECEIPT ASSESSMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt03090376
IRS990/OtherExpensesGrp/ProgramServicesAmt11003492
IRS990/OtherExpensesGrp/ProgramServicesAmt278218
IRS990/OtherExpensesGrp/ProgramServicesAmt328070
IRS990/OtherExpensesGrp/TotalAmt03090376
IRS990/OtherExpensesGrp/TotalAmt11003492
IRS990/OtherExpensesGrp/TotalAmt278218
IRS990/OtherExpensesGrp/TotalAmt328070
IRS990/OtherLiabilitiesGrp/BOYAmt08524056
IRS990/OtherLiabilitiesGrp/EOYAmt08506880
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0403330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403330
IRS990/OtherRevenueTotalAmt0403330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02052902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011633179
IRS990/OtherSalariesAndWagesGrp/TotalAmt013686081
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03652456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03589503
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0837522
IRS990/PayrollTaxesGrp/TotalAmt0985320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112566
IRS990/PensionPlanContributionsGrp/TotalAmt0132431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035261033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033205796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176924
IRS990/PrincipalOfficerNm0DAVID SMELTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026256491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026256491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371052
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH, MAINTAIN AND OPERATE TWO RETIREMENT CAMPUS AND TWO ASSISTED LIVING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03952104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06319204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01694113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010083176
IRS990/PYOtherRevenueAmt0-103342
IRS990/PYProgramServiceRevenueAmt026034421
IRS990/PYRevenuesLessExpensesAmt01597126
IRS990/PYSalariesCompEmpBnftPaidAmt015944890
IRS990/PYTotalExpensesAmt026028066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027625192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03099787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021035858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03070627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01694113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01748429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01719711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01833531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010066411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026951732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025431346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025105608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024183815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024816529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126489030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0403330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0305104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0145031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0125048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-409786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0568727
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0136555441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030022359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027125459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026854037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025903526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026650060
IRS990ScheduleA/Total509Grp/TotalAmt0136555441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030425689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027430563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026999068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026029251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026241971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137126542
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/BookValueAmt014386836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022358182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036745018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035518079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033464964
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-334061
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1719054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035600576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035518079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01569231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1651728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032973449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035600576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04255774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1628647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031175514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032973449

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,064,844
Liabilities
$24,931,615
Net assets
$39,133,229
Revenue
$30,425,689
Expenses
$27,325,902
Net income
$3,099,787
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