Civic Intelligence

Council on Alcohol and Substance Abuse of Livingston County Inc

990 • Fiscal year 2020 • EIN 16-1039939

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.CASA-TRINITY.ORG

View Organization Page

4612 Millenium DriveGeneseo, NY 14454

(585) 991-5012

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$147,703

Higher top officer pay than 40% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,016,300

Up $2,619,891 (+41%) from 2019

Net Assets

Up

$4,721,335

Up $1,501,207 (+47%) from 2019

Liabilities

Up

$4,294,965

Up $1,118,684 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$13,932,676

Up $1,837,431 (+15%) from 2019

Expenses

Up

$12,431,469

Up $1,953,452 (+19%) from 2019

Net Income

Down

$1,501,207

Down $116,021 (-7.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $927,317Liabilities 2010: $181,571Net Assets 2010: $745,7462010Assets 2011: $768,876Liabilities 2011: $194,515Net Assets 2011: $574,3612011Assets 2012: $1,054,734Liabilities 2012: $471,437Net Assets 2012: $583,2972012Assets 2013: $1,313,034Liabilities 2013: $476,397Net Assets 2013: $836,6372013Assets 2014: $1,497,461Liabilities 2014: $518,668Net Assets 2014: $978,7932014Assets 2015: $1,484,490Liabilities 2015: $581,871Net Assets 2015: $902,6192015Assets 2016: $1,724,706Liabilities 2016: $466,882Net Assets 2016: $1,257,8242016Assets 2017: $2,519,210Liabilities 2017: $1,404,812Net Assets 2017: $1,114,3982017Assets 2018: $4,111,015Liabilities 2018: $1,278,102Net Assets 2018: $2,832,9132018Assets 2019: $6,396,409Liabilities 2019: $3,176,281Net Assets 2019: $3,220,1282019Assets 2020: $9,016,300Liabilities 2020: $4,294,965Net Assets 2020: $4,721,3352020Assets 2021: $8,264,754Liabilities 2021: $3,400,703Net Assets 2021: $4,864,0512021Assets 2022: $15,864,241Liabilities 2022: $9,680,100Net Assets 2022: $6,184,1412022Assets 2023: $16,841,212Liabilities 2023: $9,135,043Net Assets 2023: $7,706,1692023Assets 2024: $21,575,018Liabilities 2024: $10,957,134Net Assets 2024: $10,617,8842024

Highlighted filing

2020

Assets$9,016,300
Liabilities$4,294,965
Net Assets$4,721,335
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,365,0152010Revenue 2011: $2,685,211Expenses 2011: $2,569,339Net Income 2011: $115,8722011Revenue 2012: $2,952,631Expenses 2012: $2,876,470Net Income 2012: $76,1612012Revenue 2013: $3,616,658Expenses 2013: $3,408,318Net Income 2013: $208,3402013Revenue 2014: $3,860,205Expenses 2014: $3,718,049Net Income 2014: $142,1562014Revenue 2015: $4,286,377Expenses 2015: $4,356,051Net Income 2015: -$69,6742015Revenue 2016: $5,737,379Expenses 2016: $5,382,174Net Income 2016: $355,2052016Revenue 2017: $6,938,923Expenses 2017: $7,082,349Net Income 2017: -$143,4262017Revenue 2018: $10,345,128Expenses 2018: $8,626,613Net Income 2018: $1,718,5152018Revenue 2019: $12,095,245Expenses 2019: $10,478,017Net Income 2019: $1,617,2282019Revenue 2020: $13,932,676Expenses 2020: $12,431,469Net Income 2020: $1,501,2072020Revenue 2021: $14,176,748Expenses 2021: $14,034,032Net Income 2021: $142,7162021Revenue 2022: $18,131,072Expenses 2022: $19,175,896Net Income 2022: -$1,044,8242022Revenue 2023: $22,829,566Expenses 2023: $22,579,738Net Income 2023: $249,8282023Revenue 2024: $28,040,422Expenses 2024: $24,936,009Net Income 2024: $3,104,4132024

Highlighted filing

2020

Revenue$13,932,676
Expenses$12,431,469
Net Income$1,501,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$13,932,676
Mission and Program Overview

Mission

To provide quality and effective services in the areas of prevention, intervention and treatment of the disease of chemical dependency and abuse for individuals and their families.

To provide services for prevention, intervention & treatment of alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,264,251$4,041,450▲ $777,199
Cash and Non-Interest-Bearing Accounts$378,598$3,037,126▲ $2,658,528
Pledges and Grants Receivable$658,374$939,059▲ $280,685
Accounts Receivable$641,595$595,779▼ $45,816
Savings and Temporary Cash Investments$1,420,232$275,651▼ $1,144,581
Prepaid Expenses and Deferred Charges$33,359$127,235▲ $93,876
Total Assets$6,396,409$9,016,300▲ $2,619,891
Liabilities
Deferred Revenue$1,875,601$1,584,209▼ $291,392
Unsecured Notes Loans Payable$0$1,462,200▲ $1,462,200
Accounts Payable and Accrued Expenses$987,633$748,836▼ $238,797
Other Liabilities$313,047$499,720▲ $186,673
Total Liabilities$3,176,281$4,294,965▲ $1,118,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,220,128$4,721,335▲ $1,501,207
Total Net Assets Fund Balance$3,220,128$4,721,335▲ $1,501,207
Total Liabilities and Net Assets / Fund Balance$6,396,409$9,016,300▲ $2,619,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,693,375$730,099$3,423,474
Equipment$992,173$652,043$1,644,216
Other Land Buildings$355,902$1,093$356,995
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann DomingosExecutive DirectorFT$135,644$12,059$147,703
Mary Joan GlantonChief Financial OfficerFT$113,238$1,301$114,539

Board Members and Trustees

NameTitle
Marcia MillerChairperson
James RoseVice President
Dan TempletonMember
Debra FitchMember
Jackie MohrmamMember
Michael HopkinsSecretary
Patricia DagonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fsi Acoustical Systems LLCConstruction90 GOODWAY DRIVE, Rochester, NY 14623$954,617
Capim Development LLCRent122 STATE ST, Binghamton, NY 13901$218,387
7100 Route 70aRent130 LINDEN OAKS DRIVE SUITE A, Rochester, NY 14625$132,935
-Physician520 MALLORY HILL ROAD, Breesport, NY 14816$125,450
-Physician6 CLINTON ST, Dansville, NY 14437$105,845
Revenue and Support

Revenue Composition

Contributions and Grants
$5,711,438
Program Service Revenue
$8,109,629
Investment Income
$307
Other Revenue
$111,302
All Other Contributions
$487,505
Change in Net Assets
$1,501,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,932,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,932,676
Total Revenue per Form 990
$13,932,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,653,861
Other Expenses$3,777,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,512,927$605,414-$7,118,341
Office Expenses$794,890$51,094-$845,984
Occupancy$623,708$49,930-$673,638
Other Employee Benefits$525,650$48,596-$574,246
Fees for Services Other$538,060$17,475-$555,535
Payroll Taxes$479,037$60,676-$539,713
Depreciation Depletion$457,749--$457,749
Insurance$303,480$27,218-$330,698
Current Officers, Directors, Trustees, and Key Employees$36,926$225,316-$262,242
Pension Plan Contributions$138,654$20,665-$159,319
Fees for Services Legal$42,602$105,763-$148,365
Conferences and Meetings$76,519$7,460-$83,979
Travel$65,743$6,014-$71,757
Fees for Services Accounting$15,761$39,129-$54,890
Advertising$35,083$15,590-$50,673
Other Expenses$12,069$10,076-$22,145
Total Functional Expenses$10,975,857$1,455,612$0$12,431,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,431,469
Total Expenses per Audited Statements$12,431,469
Total Expenses per Form 990$12,431,469
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 Oasas$499,720
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 35% controlled entity
No
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 B, Line 11B

“The 990 is reviewed by the executive director and board of directors prior to being filed with the irs.”

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

“The organization requires each responsible person, director, officer and key employee to read and sign the conflict of interest policy. Specific procedures are followed for any instances throughout the year that indicate a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on discussions of the board of directors and the compensation is apporoved by the board. Other salaries are approved through the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents that are required to be publicly disclosed are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa- Trinity Inc
EIN
16-1039939
Phone
5859915012
Address
4612 MILLENIUM DRIVE, GENESEO, NY 14454

Signing Officer

Name
Ann Domingos
Title
CEO
Phone
5859915012
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Domingos
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
254
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Raw XML AppendixShowing 400 of 509 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05223313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013932676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027218
IRS990/InsuranceGrp/ProgramServicesAmt0303480
IRS990/InsuranceGrp/TotalAmt0330698
IRS990/InvestmentIncomeGrp/ExclusionAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01383235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03264251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04041450
IRS990/LandBldgEquipCostOrOtherBssAmt05424685
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY AND EFFECTIVE SERVICES IN THE AREAS OF PREVENTION, INTERVENTION AND TREATMENT OF THE DISEASE OF CHEMICAL DEPENDENCY AND ABUSE FOR INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03220128
IRS990/NetAssetsOrFundBalancesEOYAmt04721335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03220128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04721335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049930
IRS990/OccupancyGrp/ProgramServicesAmt0623708
IRS990/OccupancyGrp/TotalAmt0673638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0794890
IRS990/OfficeExpensesGrp/TotalAmt0845984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574246
IRS990/OtherExpensesGrp/Desc0TECHNICAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210076
IRS990/OtherExpensesGrp/ProgramServicesAmt0303879
IRS990/OtherExpensesGrp/ProgramServicesAmt113120
IRS990/OtherExpensesGrp/ProgramServicesAmt212069
IRS990/OtherExpensesGrp/TotalAmt0454933
IRS990/OtherExpensesGrp/TotalAmt127262
IRS990/OtherExpensesGrp/TotalAmt222145
IRS990/OtherLiabilitiesGrp/BOYAmt0313047
IRS990/OtherLiabilitiesGrp/EOYAmt0499720
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111302
IRS990/OtherRevenueTotalAmt0111302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06512927
IRS990/OtherSalariesAndWagesGrp/TotalAmt07118341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479037
IRS990/PayrollTaxesGrp/TotalAmt0539713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138654
IRS990/PensionPlanContributionsGrp/TotalAmt0159319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0658374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0939059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127235
IRS990/PrincipalOfficerNm0ANN DOMINGOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08109629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08109629
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. 129,116 UNITS OF SERVICE INCLUDING SOCIAL MEDIA DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01126186
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CASE MANAGEMENT PROGRAM OFFERS SERVICES FOR PEOPLE WITH OPIOID USE DISORDER. 2,442 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0404374
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0543589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06054463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0520
IRS990/PYOtherExpensesAmt03165881
IRS990/PYOtherRevenueAmt060379
IRS990/PYProgramServiceRevenueAmt05979883
IRS990/PYRevenuesLessExpensesAmt01617228
IRS990/PYSalariesCompEmpBnftPaidAmt07312136
IRS990/PYTotalExpensesAmt010478017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012095245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01501207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08109629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01420232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05711438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06054463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05156690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02145717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01694826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020763134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08109629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05979883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05125674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04734188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04017391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027966765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02535
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0111302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024828
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0316917
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt048729899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013821067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012034346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010282364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06879905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05712217
IRS990ScheduleA/Total509Grp/TotalAmt048729899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013932676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012095245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010345128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06938923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05737379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049049351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0992173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01644216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012431469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02693375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0730099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03423474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OASAS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,016,300
Liabilities
$4,294,965
Net assets
$4,721,335
Revenue
$13,932,676
Expenses
$12,431,469
Net income
$1,501,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$11.0$10.6$28.0$24.9$3.10
2023Detailed filing. Detailed filing data is available for this year.$16.8$9.14$7.71$22.8$22.6$0.25
2022Detailed filing. Detailed filing data is available for this year.$15.9$9.68$6.18$18.1$19.2$1.04
2021Detailed filing. Detailed filing data is available for this year.$8.26$3.40$4.86$14.2$14.0$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.02$4.29$4.72$13.9$12.4$1.50
2019Detailed filing. Detailed filing data is available for this year.$6.40$3.18$3.22$12.1$10.5$1.62
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.28$2.83$10.3$8.63$1.72
2017Summary only. Only limited summary data is available for this year.$2.52$1.40$1.11$6.94$7.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.26$5.74$5.38$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$4.29$4.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.52$0.98$3.86$3.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.84$3.62$3.41$0.21
2012Summary only. Only limited summary data is available for this year.$1.05$0.47$0.58$2.95$2.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.19$0.57$2.69$2.57$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.18$0.75$2.37