Civic Intelligence

Geneva Nursing Home Inc.

990 • Fiscal year 2014 • EIN 16-0957268

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.flhealth.org
196 North StGeneva, NY 14456

(315) 787-4030

Siviq Scores

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

Liabilities / Assets

70th percentile

0.84x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$678,883

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-5.6%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,368,673

Down $119,137 (-1.3%) from 2013

Net Assets

Down

$1,479,960

Down $1,543,877 (-51%) from 2013

Liabilities

Up

$7,888,713

Up $1,424,740 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$8,840,295

Down $525,797 (-5.6%) from 2013

Expenses

Down

$9,218,559

Down $336,807 (-3.5%) from 2013

Net Income

Down

-$378,264

Down $188,990 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $8,607,228Liabilities 2010: $5,825,337Net Assets 2010: $2,781,8912010Assets 2011: $7,918,542Liabilities 2011: $6,426,898Net Assets 2011: $1,491,6442011Assets 2012: $9,063,453Liabilities 2012: $7,869,947Net Assets 2012: $1,193,5062012Assets 2013: $9,487,810Liabilities 2013: $6,463,973Net Assets 2013: $3,023,8372013Assets 2014: $9,368,673Liabilities 2014: $7,888,713Net Assets 2014: $1,479,9602014Assets 2015: $9,817,735Liabilities 2015: $8,594,870Net Assets 2015: $1,222,8652015Assets 2016: $7,114,528Liabilities 2016: $6,151,900Net Assets 2016: $962,6282016Assets 2017: $6,523,460Liabilities 2017: $5,246,556Net Assets 2017: $1,276,9042017Assets 2018: $6,018,092Liabilities 2018: $5,006,850Net Assets 2018: $1,011,2422018Assets 2019: $6,066,652Liabilities 2019: $3,807,062Net Assets 2019: $2,259,5902019Assets 2020: $7,523,670Liabilities 2020: $6,997,888Net Assets 2020: $525,7822020Assets 2021: $5,873,112Liabilities 2021: $6,048,980Net Assets 2021: -$175,8682021Assets 2022: $5,161,380Liabilities 2022: $8,247,644Net Assets 2022: -$3,086,2642022Assets 2023: $4,413,027Liabilities 2023: $9,372,626Net Assets 2023: -$4,959,5992023Assets 2024: $3,813,140Liabilities 2024: $9,792,400Net Assets 2024: -$5,979,2602024

Highlighted filing

2014

Assets$9,368,673
Liabilities$7,888,713
Net Assets$1,479,960
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,365,7042010Expenses 2011: $9,443,9792011Expenses 2012: $9,356,4812012Revenue 2013: $9,366,092Expenses 2013: $9,555,366Net Income 2013: -$189,2742013Revenue 2014: $8,840,295Expenses 2014: $9,218,559Net Income 2014: -$378,2642014Revenue 2015: $9,056,948Expenses 2015: $9,237,652Net Income 2015: -$180,7042015Revenue 2016: $8,968,251Expenses 2016: $9,572,051Net Income 2016: -$603,8002016Revenue 2017: $8,547,162Expenses 2017: $8,487,141Net Income 2017: $60,0212017Revenue 2018: $6,888,529Expenses 2018: $7,701,184Net Income 2018: -$812,6552018Revenue 2019: $7,092,085Expenses 2019: $8,523,331Net Income 2019: -$1,431,2462019Revenue 2020: $6,279,665Expenses 2020: $8,381,962Net Income 2020: -$2,102,2972020Revenue 2021: $4,966,673Expenses 2021: $7,069,364Net Income 2021: -$2,102,6912021Revenue 2022: $4,009,926Expenses 2022: $6,385,946Net Income 2022: -$2,376,0202022Revenue 2023: $4,953,922Expenses 2023: $6,828,601Net Income 2023: -$1,874,6792023Revenue 2024: $6,777,394Expenses 2024: $7,253,345Net Income 2024: -$475,9512024

Highlighted filing

2014

Revenue$8,840,295
Expenses$9,218,559
Net Income-$378,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$10,584,593
Mission and Program Overview

Mission

Geneva nursing home, inc. Is a community based, not-for-profit skilled nursing facility dedicated to maintaining and improving the health of all people in the central finger lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,699,485$4,931,329▲ $231,844
Land, Buildings, and Equipment, Net$2,638,265$2,904,928▲ $266,663
Accounts Receivable$1,386,404$1,221,411▼ $164,993
Cash and Non-Interest-Bearing Accounts$281,417$232,466▼ $48,951
Savings and Temporary Cash Investments$28,378$44,490▲ $16,112
Prepaid Expenses and Deferred Charges$20,369$25,020▲ $4,651
Pledges and Grants Receivable$10,488$9,029▼ $1,459
Total Assets$9,487,810$9,368,673▼ $119,137
Other Assets Total$423,004$0▼ $423,004
Liabilities
Other Liabilities$3,066,357$3,121,119▲ $54,762
Accounts Payable and Accrued Expenses$1,266,054$2,707,511▲ $1,441,457
Deferred Revenue$2,131,562$2,060,083▼ $71,479
Total Liabilities$6,463,973$7,888,713▲ $1,424,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,023,837$1,479,960▼ $1,543,877
Total Net Assets Fund Balance$3,023,837$1,479,960▼ $1,543,877
Total Liabilities and Net Assets / Fund Balance$9,487,810$9,368,673▼ $119,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,197,054$4,285,305$6,482,359
Equipment$636,433$3,680,898$4,317,331
Leasehold Improvements$11,441$61,235$72,676
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GarrityVice President, LTCPT$114,756$35,945$150,701

Board Members and Trustees

NameTitle
Philip BeckleyChair
Jose Acevedo MD MBAPresident & CEO
Donald Gentilcore JrVice Chair
Amy HoffmanTrustee
David BunnellTrustee
Dominic FonteTrustee
Donald WertmanTrustee
James LongTrustee
John HicksTrustee
Kelly MittigaTrustee
Laura PedersenTrustee
Menzo CaseTrustee
Michael BriggsTrustee
Rev James AdamsTrustee
Richard CataniseTrustee
Stephen DeRaddoTrustee
Taryn Draxler MDTrustee
Thomas Thompson MD PhDTrustee
Charles Lilly MDTrustee throught April 2014
Lawrence FarnandFormer Officer
Ann McMullenSecretary
Pamela JohnsonTreas & CFO eff 2/11/13
Patrick BoyleVP, Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$4,485
Program Service Revenue
$8,753,636
Investment Income
$82,174
Other Revenue
$0
Change in Net Assets
$-378,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,795,269
Other Expenses$3,423,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,891,663$604,130-$4,495,793
Other Employee Benefits$746,044$115,814-$861,858
Depreciation Depletion$349,954$54,326-$404,280
Other Expenses$291,819$45,301-$337,120
Payroll Taxes$290,799$45,143-$335,942
Occupancy$130,413$20,245-$150,658
Pension Plan Contributions$88,013$13,663-$101,676
Travel$35,736$5,547-$41,283
Insurance$28,772$4,466-$33,238
All Other Expenses$19,947$3,097-$23,044
Fees for Services Other$11,571$1,796-$13,367
Fees for Services Legal$10,476$1,626-$12,102
Advertising$4,576$710-$5,286
Conferences and Meetings$2,018$313-$2,331
Interest$235$37-$272
Total Functional Expenses$7,979,799$1,238,760$0$9,218,559
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,121,119
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Administrative Committee of the Board prior to being filed. Any Committee findings are reviewed and implemented as appropriate by management. Changes in IRS requirements and organization practices from the prior year are highlighted for the Committee by management. The Committee reports on this discussion to the full Board.”

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

“Living Center at Geneva - South maintains a conflict of interest policy which board members are required to sign prior to taking office. Statements are updated and reviewed annually by an Administrative Committee. The process for handling any conflicts of interest which may arise is detailed in the corporate bylaws.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed by a Compensation Committee.”

Form 990, Part VI, Section C, line 19

“Living Center at Geneva South makes its governing documents, conflict of interest policies and financial statements available to the public where required by law and upon request. The Living Center's Form 990 is provided to any individual who provides a request in person or who submits a written request. There is no charge other than a reasonable fee for copying and postage. Copies are available at the Finance Office. An electronic version may be found at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Geneva Nursing Home Inc
EIN
16-0957268
Phone
3157874030
Address
196 North St, Geneva, NY 14456
Doing Business As
Living Center at Geneva South

Signing Officer

Name
Pamela E Johnson
Title
Treasurer & CFO
Phone
3157874030
Signed
2015-11-11

Organization Details

Principal Officer
Jose Acevedo MD MBA
Formed
1968
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
15
Employees
170
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Additional Pension Liability -1,306,348.”

Form 990, Part XII, Line 2C:

“Part IV, Line 4 Association dues included $511 in lobbying expenses.”

Financial Statement Notes

Part X, Line 2:

“Living Center at Geneva South (LCS)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. LCS has also been classified by the IRS as an entity that is not a private foundation. As of December 31, 2014, LCS does not have any uncertain tax positions. LCS files informational returns in the U.S. federal jurisdiction and New York State. LCS is no longer subject to U.S. federal and state examinations by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Philip Beckley
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Gentilcore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev James Adams
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm5David Bunnell
IRS990/Form990PartVIISectionAGrp/PersonNm6Menzo Case
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Catanise
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen DeRaddo
IRS990/Form990PartVIISectionAGrp/PersonNm9Taryn Draxler MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Dominic Fonte
IRS990/Form990PartVIISectionAGrp/PersonNm11John Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm13James Long
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelly Mittiga
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm16Donald Wertman
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas Thompson MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Jose Acevedo MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm19Charles Lilly MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Pamela Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm21Patrick Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm22William Garrity
IRS990/Form990PartVIISectionAGrp/PersonNm23Lawrence Farnand
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19269207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20320677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21224640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23226057
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee throught April 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treas & CFO eff 2/11/13
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President, LTC
IRS990/Form990PartVIISectionAGrp/TitleTxt23Former Officer
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IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt010584593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04466
IRS990/InsuranceGrp/ProgramServicesAmt028772
IRS990/InsuranceGrp/TotalAmt033238
IRS990/InterestGrp/ManagementAndGeneralAmt037
IRS990/InterestGrp/ProgramServicesAmt0235
IRS990/InterestGrp/TotalAmt0272
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062389
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04699485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04931329
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IRS990/LandBldgEquipAccumDeprecAmt08027438
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IRS990/LandBldgEquipCostOrOtherBssAmt010932366
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01744298
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Geneva Nursing Home, Inc. is a community based, not-for-profit skilled nursing facility dedicated to maintaining and improving the health of all people in the central Finger Lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01479960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140735
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0130413
IRS990/OccupancyGrp/TotalAmt0150658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861858
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IRS990/OtherExpensesGrp/Desc1NYS LTC Assessment
IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245301
IRS990/OtherExpensesGrp/ProgramServicesAmt01366612
IRS990/OtherExpensesGrp/ProgramServicesAmt1711151
IRS990/OtherExpensesGrp/ProgramServicesAmt2291819
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IRS990/OtherExpensesGrp/TotalAmt1821548
IRS990/OtherExpensesGrp/TotalAmt2337120
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0290799
IRS990/PayrollTaxesGrp/TotalAmt0335942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088013
IRS990/PensionPlanContributionsGrp/TotalAmt0101676
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025020
IRS990/PrincipalOfficerNm0Jose Acevedo MD MBA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08679578
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03557830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09307123
IRS990/PYRevenuesLessExpensesAmt0-189274
IRS990/PYSalariesCompEmpBnftPaidAmt05997536
IRS990/PYTotalExpensesAmt09555366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09366092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-378264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04485
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08753636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028378

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,368,673
Liabilities
$7,888,713
Net assets
$1,479,960
Revenue
$8,840,295
Expenses
$9,218,559
Net income
-$378,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$9.79$5.98$6.78$7.25$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.41$9.37$4.96$4.95$6.83$1.87
2022Detailed filing. Detailed filing data is available for this year.$5.16$8.25$3.09$4.01$6.39$2.38
2021Detailed filing. Detailed filing data is available for this year.$5.87$6.05$0.18$4.97$7.07$2.10
2020Detailed filing. Detailed filing data is available for this year.$7.52$7.00$0.53$6.28$8.38$2.10
2019Detailed filing. Detailed filing data is available for this year.$6.07$3.81$2.26$7.09$8.52$1.43
2018Detailed filing. Detailed filing data is available for this year.$6.02$5.01$1.01$6.89$7.70$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.52$5.25$1.28$8.55$8.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.11$6.15$0.96$8.97$9.57$0.60
2015Detailed filing. Detailed filing data is available for this year.$9.82$8.59$1.22$9.06$9.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.37$7.89$1.48$8.84$9.22$0.38
2013Detailed filing. Detailed filing data is available for this year.$9.49$6.46$3.02$9.37$9.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$7.87$1.19$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$6.43$1.49$9.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$5.83$2.78$9.37