Civic Intelligence

Bethany Retirement Home Inc.

990 • Fiscal year 2017 • EIN 16-0988865

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.BETHANY-VILLAGE.ORG

View Organization Page

3005 Watkins RoadHorseheads, NY 14845

(607) 739-8711

Siviq Scores

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

Liabilities / Assets

84th percentile

0.83x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

4.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$231,619

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,211,597

Up $2,420,957 (+36%) from 2016

Net Assets

Up

$1,586,294

Up $348,609 (+28%) from 2016

Liabilities

Up

$7,625,303

Up $2,072,348 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$6,322,011

Up $275,324 (+4.6%) from 2016

Expenses

Up

$6,054,187

Up $48,002 (+0.8%) from 2016

Net Income

Up

$267,824

Up $227,322 (+561%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,517,269Liabilities 2010: $7,197,097Net Assets 2010: $2,320,1722010Assets 2011: $7,470,598Liabilities 2011: $6,688,305Net Assets 2011: $782,2932011Assets 2012: $7,437,222Liabilities 2012: $6,491,938Net Assets 2012: $945,2842012Assets 2013: $7,458,508Liabilities 2013: $6,461,529Net Assets 2013: $996,9792013Assets 2014: $7,482,028Liabilities 2014: $6,387,579Net Assets 2014: $1,094,4492014Assets 2015: $6,949,199Liabilities 2015: $5,796,286Net Assets 2015: $1,152,9132015Assets 2016: $6,790,640Liabilities 2016: $5,552,955Net Assets 2016: $1,237,6852016Assets 2017: $9,211,597Liabilities 2017: $7,625,303Net Assets 2017: $1,586,2942017Assets 2018: $8,777,843Liabilities 2018: $7,233,193Net Assets 2018: $1,544,6502018Assets 2019: $8,836,882Liabilities 2019: $6,730,072Net Assets 2019: $2,106,8102019Assets 2020: $10,044,330Liabilities 2020: $6,267,072Net Assets 2020: $3,777,2582020Assets 2021: $10,341,645Liabilities 2021: $6,194,181Net Assets 2021: $4,147,4642021Assets 2022: $9,995,328Liabilities 2022: $5,952,960Net Assets 2022: $4,042,3682022Assets 2023: $10,040,154Liabilities 2023: $5,448,718Net Assets 2023: $4,591,4362023Assets 2024: $10,447,250Liabilities 2024: $5,201,209Net Assets 2024: $5,246,0412024

Highlighted filing

2017

Assets$9,211,597
Liabilities$7,625,303
Net Assets$1,586,294
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,377,9712010Expenses 2011: $4,687,1332011Expenses 2012: $5,065,8152012Revenue 2013: $5,505,039Expenses 2013: $5,475,526Net Income 2013: $29,5132013Revenue 2014: $5,958,117Expenses 2014: $5,901,539Net Income 2014: $56,5782014Revenue 2015: $5,895,371Expenses 2015: $5,820,744Net Income 2015: $74,6272015Revenue 2016: $6,046,687Expenses 2016: $6,006,185Net Income 2016: $40,5022016Revenue 2017: $6,322,011Expenses 2017: $6,054,187Net Income 2017: $267,8242017Revenue 2018: $6,489,540Expenses 2018: $6,415,277Net Income 2018: $74,2632018Revenue 2019: $7,073,194Expenses 2019: $6,574,243Net Income 2019: $498,9512019Revenue 2020: $7,642,166Expenses 2020: $6,066,213Net Income 2020: $1,575,9532020Revenue 2021: $6,193,280Expenses 2021: $5,798,599Net Income 2021: $394,6812021Revenue 2022: $6,004,755Expenses 2022: $5,848,413Net Income 2022: $156,3422022Revenue 2023: $6,522,265Expenses 2023: $6,139,911Net Income 2023: $382,3542023Revenue 2024: $7,082,166Expenses 2024: $6,433,287Net Income 2024: $648,8792024

Highlighted filing

2017

Revenue$6,322,011
Expenses$6,054,187
Net Income$267,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$6,723,210
Mission and Program Overview

Mission

To provide regional leadership, services, advocacy, and education for quality senior living while offering a vibrant, life-affirming residential community that celebrates spirtual well-being, enhances independence, and promotes wellness as its residents evolve toward their full potential.

To provide regional leadership, services, advocacy, and education for quality senior living, while offering a vibrant, life-affirming residential community that celebrates spirtual well-being, enhances independence, and promotes wellness as its residents evolve toward their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,619,227$1,600,462▼ $18,765
Investments in Publicly Traded Securities$978,743$1,141,085▲ $162,342
Savings and Temporary Cash Investments$232,893$1,062,952▲ $830,059
Prepaid Expenses and Deferred Charges$51,818$220,655▲ $168,837
Accounts Receivable$188,515$184,562▼ $3,953
Total Assets$6,763,738$9,211,597▲ $2,447,859
Other Assets Total$3,692,542$5,001,881▲ $1,309,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,792,398$6,746,051▲ $1,953,653
Accounts Payable and Accrued Expenses$369,564$445,159▲ $75,595
Other Liabilities$355,762$416,444▲ $60,682
Escrow Account Liability$8,329$15,211▲ $6,882
Deferred Revenue-$2,438-
Total Liabilities$5,526,053$7,625,303▲ $2,099,250
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,015,000$1,015,000→ $0
Unrestricted Net Assets$222,685$571,294▲ $348,609
Total Net Assets Fund Balance$1,237,685$1,586,294▲ $348,609
Total Liabilities and Net Assets / Fund Balance$6,763,738$9,211,597▲ $2,447,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,519$4,562,607$5,538,126
Equipment$392,351$1,704,131$2,096,482
Land$232,592-$232,592
Other Assets Org$694,082--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael KiserCFOFT$134,461$134,461

Board Members and Trustees

NameTitle
Walter HerbstBoard Chair
Jack BenjaminVice Chair
Alison HuntBoard Member
Dave SchultzBoard Member
David HelsingBoard Member
Dawn BurlewBoard Member
J Carol LincolnBoard Member
Jason ParmenterBoard Member
Joseph PonziBoard Member
Randi HewittBoard Member
Rc IkeBoard Member
Richard CarrBoard Member
Thomas SantobiancoCEO
James BattersbyTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,616
Program Service Revenue
$5,785,273
Investment Income
$77,636
Other Revenue
$415,486
All Other Contributions
$22,643
Change in Net Assets
$267,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,322,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,785
Total Revenue per Audited Statements
$6,402,796
Total Revenue per Form 990
$6,322,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,512,724
Other Expenses$2,541,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,713,848$242,636-$2,956,484
Office Expenses$505,694$31,240-$536,934
Fees for Services Other$491,596--$491,596
Fees for Services Management-$300,154-$300,154
Payroll Taxes$254,277$22,734-$277,011
Interest$221,762--$221,762
Depreciation Depletion$209,825--$209,825
Other Employee Benefits$190,211$17,006-$207,217
Occupancy$162,642--$162,642
Advertising$56,062$19,742-$75,804
Pension Plan Contributions$66,102$5,910-$72,012
All Other Expenses$21,029$49,312-$70,341
Insurance$69,453--$69,453
Other Expenses$30,777$42,591-$42,591
Travel-$31,007-$31,007
Fees for Services Legal-$15,122-$15,122
Fees for Services Accounting-$14,890-$14,890
Total Functional Expenses$5,171,268$882,919$0$6,054,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,054,187
Total Expenses per Audited Statements$6,054,187
Total Expenses per Form 990$6,054,187
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 Affiliated Entities$416,444
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The bylaws of the organization name bethany nursing home and health related faciltiy, inc. And bethany senior citizens' housing, inc. As members of the corporation. The boards of directors of the corporation, by a vote of two-thirds of each board, may also elect other entities to be members.”

Form 990, Part VI, Section A, Line 7A

“The bylaws of the organization name bethany nursing home and health related faciltiy, inc. And bethany senior citizens' housing, inc. As members of the corporation. The boards of directors of the corporation, by a vote of two-thirds of each board, may also elect other entities to be members.”

Form 990, Part VI, Section B, Line 11B

“The finance committee meets with a designated board member who has been assigned by the other board members to review the form 990. The form 990 is presented to the designated board member and the full extent of the form and its preparation is explained at that time. The designated board member then reviews and approves the form 990.”

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

“The organization regularly and consistenly monitors and enforces compliance with its written conflict of interest party at quarterly meetings and quality assurance audits.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all wage and salary increases as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Retirement Home Inc
EIN
16-0988865
Phone
6077398711
Address
3005 WATKINS ROAD, HORSEHEADS, NY 14845

Signing Officer

Name
Thomas Santobianco
Title
CEO
Phone
6077398711
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Santobianco
Formed
1973
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
181
Volunteers
47

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Krista L Niles-updyke
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident deposits represent cash held on behalf of the residents. Such funds represent living allowances received from the state of new york, as well as other resident funds deposited with the facility for safe keeping.”

PART X, LINE 2:

“The facility is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The facility has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The facility files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of december 31, 2017, the facility is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before december 31, 2014. The tax returns for the years ended december 31, 2014 through december 31, 2017 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the facility believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450444
IRS990/GrossReceiptsAmt06723210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt069453
IRS990/InsuranceGrp/TotalAmt069453
IRS990/InterestGrp/ProgramServicesAmt0221762
IRS990/InterestGrp/TotalAmt0221762
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0978743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01141085
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01619227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600462
IRS990/LandBldgEquipCostOrOtherBssAmt07867200
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0401199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08860
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08860
IRS990/MissionDesc0TO PROVIDE REGIONAL LEADERSHIP, SERVICES, ADVOCACY, AND EDUCATION FOR QUALITY SENIOR LIVING WHILE OFFERING A VIBRANT, LIFE-AFFIRMING RESIDENTIAL COMMUNITY THAT CELEBRATES SPIRTUAL WELL-BEING, ENHANCES INDEPENDENCE, AND PROMOTES WELLNESS AS ITS RESIDENTS EVOLVE TOWARD THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04792398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06746051
IRS990/NetAssetsOrFundBalancesBOYAmt01237685
IRS990/NetAssetsOrFundBalancesEOYAmt01586294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162642
IRS990/OccupancyGrp/TotalAmt0162642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505694
IRS990/OfficeExpensesGrp/TotalAmt0536934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03692542
IRS990/OtherAssetsTotalGrp/EOYAmt05001881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207217
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342591
IRS990/OtherExpensesGrp/ProgramServicesAmt0154424
IRS990/OtherExpensesGrp/ProgramServicesAmt123566
IRS990/OtherExpensesGrp/ProgramServicesAmt230777
IRS990/OtherExpensesGrp/TotalAmt0165465
IRS990/OtherExpensesGrp/TotalAmt170582
IRS990/OtherExpensesGrp/TotalAmt263295
IRS990/OtherExpensesGrp/TotalAmt342591
IRS990/OtherLiabilitiesGrp/BOYAmt0355762
IRS990/OtherLiabilitiesGrp/EOYAmt0416444
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL LEASE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON REFINANCE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1154373
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1154373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219999
IRS990/OtherRevenueTotalAmt0415486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02713848
IRS990/OtherSalariesAndWagesGrp/TotalAmt02956484
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254277
IRS990/PayrollTaxesGrp/TotalAmt0277011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066102
IRS990/PensionPlanContributionsGrp/TotalAmt072012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220655
IRS990/PrincipalOfficerNm0THOMAS SANTOBIANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05632690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05632690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028337
IRS990/PYOtherExpensesAmt01636526
IRS990/PYOtherRevenueAmt0467283
IRS990/PYProgramServiceRevenueAmt05528245
IRS990/PYRevenuesLessExpensesAmt040502
IRS990/PYSalariesCompEmpBnftPaidAmt04369659
IRS990/PYTotalExpensesAmt06006185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06046687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0267824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06278395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05785273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05528245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05351082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05388074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04982127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027034801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135845
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0415486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0467283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0497005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0506419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0479080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02365273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91570
IRS990ScheduleA/PublicSupportPY509Pct00.91010
IRS990ScheduleA/PublicSupportTotal509Amt027176862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05828889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05551067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05369495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05424643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05002768
IRS990ScheduleA/Total509Grp/TotalAmt027176862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06272766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06046687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05895371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05958117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05505039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029677980
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,211,597
Liabilities
$7,625,303
Net assets
$1,586,294
Revenue
$6,322,011
Expenses
$6,054,187
Net income
$267,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$5.20$5.25$7.08$6.43$0.65
2023Detailed filing. Detailed filing data is available for this year.$10.0$5.45$4.59$6.52$6.14$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.00$5.95$4.04$6.00$5.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.3$6.19$4.15$6.19$5.80$0.39
2020Detailed filing. Detailed filing data is available for this year.$10.0$6.27$3.78$7.64$6.07$1.58
2019Detailed filing. Detailed filing data is available for this year.$8.84$6.73$2.11$7.07$6.57$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.78$7.23$1.54$6.49$6.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.21$7.63$1.59$6.32$6.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.79$5.55$1.24$6.05$6.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.95$5.80$1.15$5.90$5.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.48$6.39$1.09$5.96$5.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.46$6.46$1.00$5.51$5.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$6.49$0.95$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$6.69$0.78$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$7.20$2.32$4.38