Civic Intelligence

Genesee Council on Alcoholism and Substance Abuse Inc

990 • Fiscal year 2013 • EIN 16-1068629

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.GCASA.NET

View Organization Page

430 East Main Street14020

(585) 343-9620

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

3.9%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,797

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,386,015

Up $187,614 (+4.5%) from 2012

Net Assets

Up

$4,023,266

Up $197,269 (+5.2%) from 2012

Liabilities

Down

$362,749

Down $9,655 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

$4,892,906

No earlier filing loaded for comparison.

Expenses

Down

$4,700,502

Down $52,748 (-1.1%) from 2012

Net Income

$192,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,520,765Liabilities 2011: $608,902Net Assets 2011: $2,911,8632011Assets 2012: $4,198,401Liabilities 2012: $372,404Net Assets 2012: $3,825,9972012Assets 2013: $4,386,015Liabilities 2013: $362,749Net Assets 2013: $4,023,2662013Assets 2014: $4,194,929Liabilities 2014: $280,612Net Assets 2014: $3,914,3172014Assets 2015: $4,247,691Liabilities 2015: $378,541Net Assets 2015: $3,869,1502015Assets 2016: $5,087,099Liabilities 2016: $994,201Net Assets 2016: $4,092,8982016Assets 2017: $5,761,902Liabilities 2017: $521,178Net Assets 2017: $5,240,7242017Assets 2018: $6,795,920Liabilities 2018: $644,192Net Assets 2018: $6,151,7282018Assets 2019: $7,655,587Liabilities 2019: $1,044,552Net Assets 2019: $6,611,0352019Assets 2020: $9,024,167Liabilities 2020: $2,710,413Net Assets 2020: $6,313,7542020Assets 2021: $10,524,797Liabilities 2021: $1,667,472Net Assets 2021: $8,857,3252021Assets 2022: $11,606,255Liabilities 2022: $1,952,641Net Assets 2022: $9,653,6142022Assets 2023: $15,732,949Liabilities 2023: $3,279,688Net Assets 2023: $12,453,2612023Assets 2024: $16,193,958Liabilities 2024: $2,893,358Net Assets 2024: $13,300,6002024

Highlighted filing

2013

Assets$4,386,015
Liabilities$362,749
Net Assets$4,023,266
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,777,4232011Expenses 2012: $4,753,2502012Revenue 2013: $4,892,906Expenses 2013: $4,700,502Net Income 2013: $192,4042013Revenue 2014: $4,147,103Expenses 2014: $4,260,612Net Income 2014: -$113,5092014Revenue 2015: $4,186,223Expenses 2015: $4,229,761Net Income 2015: -$43,5382015Revenue 2016: $4,651,202Expenses 2016: $4,430,468Net Income 2016: $220,7342016Revenue 2017: $5,672,709Expenses 2017: $4,527,855Net Income 2017: $1,144,8542017Revenue 2018: $6,267,083Expenses 2018: $5,349,903Net Income 2018: $917,1802018Revenue 2019: $7,693,151Expenses 2019: $7,236,296Net Income 2019: $456,8552019Revenue 2020: $7,211,703Expenses 2020: $7,507,807Net Income 2020: -$296,1042020Revenue 2021: $10,751,551Expenses 2021: $8,187,325Net Income 2021: $2,564,2262021Revenue 2022: $11,299,426Expenses 2022: $10,505,847Net Income 2022: $793,5792022Revenue 2023: $13,673,802Expenses 2023: $10,875,383Net Income 2023: $2,798,4192023Revenue 2024: $13,100,797Expenses 2024: $12,244,623Net Income 2024: $856,1742024

Highlighted filing

2013

Revenue$4,892,906
Expenses$4,700,502
Net Income$192,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$4,899,351
Mission and Program Overview

Mission

To improve community health, reduce stigma towards people with substance abuse disorders, and work across systems to produce positive community change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,530,764$3,667,097▲ $136,333
Pledges and Grants Receivable$259,096$242,389▼ $16,707
Accounts Receivable$181,455$215,751▲ $34,296
Cash and Non-Interest-Bearing Accounts$76,001$137,856▲ $61,855
Prepaid Expenses and Deferred Charges$55,632$91,736▲ $36,104
Savings and Temporary Cash Investments$83,552$14,870▼ $68,682
Investments in Publicly Traded Securities$6,674$11,539▲ $4,865
Total Assets$4,198,401$4,386,015▲ $187,614
Other Assets Total$5,227$4,777▼ $450
Liabilities
Accounts Payable and Accrued Expenses$259,807$261,043▲ $1,236
Mortgage Notes Payable Secured by Investment Property-$75,000-
Other Liabilities$27,451$16,016▼ $11,435
Deferred Revenue$85,146$10,690▼ $74,456
Total Liabilities$372,404$362,749▼ $9,655
Net Assets / Fund Balance
Unrestricted Net Assets$3,825,997$4,023,266▲ $197,269
Total Net Assets Fund Balance$3,825,997$4,023,266▲ $197,269
Total Liabilities and Net Assets / Fund Balance$4,198,401$4,386,015▲ $187,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,274,733$1,067,542$4,342,275
Equipment$267,704$1,183,779$1,451,483
Land$124,660-$124,660
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BennettExecutive DirecFT$75,880$4,917$80,797
Joann M RyanDirector of Admin & FinancFT$66,257$11,472$77,729

Board Members and Trustees

NameTitle
Susan RigoniPresident
Lorienda J SmithVice President
Dann NealeDirector
Deborah RestivoDirector
Gary HortonDirector
James N MoreyDirector
Jason SmithDirector
Joyce DavisDirector
Leslie StaussDirector
Randy BakerDirector
Kathleen MaertenSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Magdi Credit MdPhysician-$109,020
Revenue and Support

Revenue Composition

Contributions and Grants
$2,208,806
Program Service Revenue
$2,643,877
Investment Income
$48
Other Revenue
$40,175
All Other Contributions
$9,267
Change in Net Assets
$192,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,892,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,310
Total Revenue per Audited Statements
$4,904,216
Total Revenue per Form 990
$4,892,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,964,250
Other Expenses$1,736,252
Total Fundraising Expense$23,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,893,936$326,320-$2,220,256
All Other Expenses$206,500$10,615$19,710$236,825
Pension Plan Contributions$189,697$33,878-$223,575
Other Employee Benefits$175,789$31,394-$207,183
Depreciation Depletion$90,849$111,604-$202,453
Fees for Services Other$177,764$4,178-$181,942
Payroll Taxes$145,173$25,926-$171,099
Current Officers, Directors, Trustees, and Key Employees$121,247$20,890-$142,137
Other Expenses$97,144$6,477$4,222$107,843
Office Expenses$71,240$13,541-$84,781
Occupancy$69,903$6,249-$76,152
Travel$70,031$3,020-$73,051
Insurance$42,334$10,018-$52,352
Conferences and Meetings$24,033$2,133-$26,166
Fees for Services Accounting$7,160$5,586-$12,746
Fees for Services Legal$1,043$813-$1,856
Interest-$235-$235
Total Functional Expenses$4,054,781$621,789$23,932$4,700,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,706,947
Expenses per Audited Statements$4,700,502
Total Expenses per Form 990$4,700,502
Expenses Not Reported on Form 990$6,445
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,898
Fundraising Direct Expenses$6,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,445$6,445$6,445$0
Total Events$39,898$39,898$6,445$33,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Due to Other Agency$16,016
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 cpa firm will apply for an extension for irs form 990 before may 15th. The form is distributed at the genesee council on alcoholism and substance abuse, inc. And gcasa foundation, inc. Joint board of directors meeting in june. A representative from the cpa firm will be presenting and any questions about the irs form 990 can be asked to the cpa or the executive director or the deputy director of adminstration and finance before it is submitted.”

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

“Board of directors sign a conflict of interest policy when they are elected to the board and they are required to disclose conflicts throughout their term.”

Form 990, Part VI, Section B, Line 15

“The executive director conducts a performance appraisal for key employees annually. The executive director determines the salary change based on the budget and performance. Executive committee conducts a performance appraisal for the executive director annually. The committee presents the appraisal to the board of directors for approval and a salary change is voted on.”

Form 990, Part VI, Section C, Line 19

“The executive secretary will make the documents available for review during business hours.”

Filing and Contact Details

Filer

EIN
16-1068629
Phone
5853439620

Signing Officer

Name
Kathleen Maerten
Title
President
Phone
5853439620
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Maerten
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
95
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2012.”

Financial Statement Notes

PART X, LINE 2:

“The council and the foundation are exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the combined financial statements. The council and the foundation presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the council and the foundation have taken no uncertain tax positions that require adjustment in its combined financial statements. U.s. Forms 990 filed by the council and the foundation are subject to examination by taxing authorities. The council and the foundation are no longer subject to tax examinations for the years ended december 31, 2009 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 6,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 6,445.”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADMIN & FINANC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06445
IRS990/FundraisingGrossIncomeAmt039898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02191777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04899351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010018
IRS990/InsuranceGrp/ProgramServicesAmt042334
IRS990/InsuranceGrp/TotalAmt052352
IRS990/InterestGrp/ManagementAndGeneralAmt0235
IRS990/InterestGrp/TotalAmt0235
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011539
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02251321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03530764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03667097
IRS990/LandBldgEquipCostOrOtherBssAmt05918418
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt03825997
IRS990/NetAssetsOrFundBalancesEOYAmt04023266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06249
IRS990/OccupancyGrp/ProgramServicesAmt069903
IRS990/OccupancyGrp/TotalAmt076152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013541
IRS990/OfficeExpensesGrp/ProgramServicesAmt071240
IRS990/OfficeExpensesGrp/TotalAmt084781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05227
IRS990/OtherAssetsTotalGrp/EOYAmt04777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207183
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt04222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26477
IRS990/OtherExpensesGrp/ProgramServicesAmt0399983
IRS990/OtherExpensesGrp/ProgramServicesAmt1163904
IRS990/OtherExpensesGrp/ProgramServicesAmt2107051
IRS990/OtherExpensesGrp/ProgramServicesAmt397144
IRS990/OtherExpensesGrp/TotalAmt0399983
IRS990/OtherExpensesGrp/TotalAmt1165093
IRS990/OtherExpensesGrp/TotalAmt2114774
IRS990/OtherExpensesGrp/TotalAmt3107843
IRS990/OtherLiabilitiesGrp/BOYAmt027451
IRS990/OtherLiabilitiesGrp/EOYAmt016016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06722
IRS990/OtherRevenueTotalAmt06722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01893936
IRS990/OtherSalariesAndWagesGrp/TotalAmt02220256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145173
IRS990/PayrollTaxesGrp/TotalAmt0171099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189697
IRS990/PensionPlanContributionsGrp/TotalAmt0223575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091736
IRS990/PrincipalOfficerNm0KATHLEEN MAERTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV.
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTIVE LIVING RENT
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY RESIDENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4194155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4194155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03090786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6201
IRS990/PYOtherExpensesAmt01872158
IRS990/PYOtherRevenueAmt014445
IRS990/PYProgramServiceRevenueAmt02567434
IRS990/PYRevenuesLessExpensesAmt0913214
IRS990/PYSalariesCompEmpBnftPaidAmt02881092
IRS990/PYTotalExpensesAmt04753250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05666464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02643877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02207532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03090786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02558419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02360217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02140483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012357437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012877091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt012357437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02207532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03090786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02558419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02360217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02140483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012357437
IRS990ScheduleA/TotalSupportAmt012475989
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/BookValueAmt03274733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04342275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01183779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01451483

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,386,015
Liabilities
$362,749
Net assets
$4,023,266
Revenue
$4,892,906
Expenses
$4,700,502
Net income
$192,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.89$13.3$13.1$12.2$0.86
2023Detailed filing. Detailed filing data is available for this year.$15.7$3.28$12.5$13.7$10.9$2.80
2022Detailed filing. Detailed filing data is available for this year.$11.6$1.95$9.65$11.3$10.5$0.79
2021Detailed filing. Detailed filing data is available for this year.$10.5$1.67$8.86$10.8$8.19$2.56
2020Detailed filing. Detailed filing data is available for this year.$9.02$2.71$6.31$7.21$7.51$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.66$1.04$6.61$7.69$7.24$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.64$6.15$6.27$5.35$0.92
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.52$5.24$5.67$4.53$1.14
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.99$4.09$4.65$4.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.38$3.87$4.19$4.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.28$3.91$4.15$4.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.36$4.02$4.89$4.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.37$3.83$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.61$2.91$4.78