Civic Intelligence

Buffalo Place Foundation

990 • Fiscal year 2018 • EIN 16-1393524

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileN/A
671 Main StreetBuffalo, NY 14203

(716) 856-3150

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$176,142

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,164,859

Up $105,246 (+9.9%) from 2017

Net Assets

Up

$974,940

Up $140,108 (+17%) from 2017

Liabilities

Down

$189,919

Down $34,862 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$1,995,908

Up $65,610 (+3.4%) from 2017

Expenses

Up

$1,627,822

Up $91,345 (+5.9%) from 2017

Net Income

Down

$368,086

Down $25,735 (-6.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,640,304Liabilities 2011: $38,896Net Assets 2011: $3,601,4082011Assets 2012: $103,357Liabilities 2012: $53,504Net Assets 2012: $49,8532012Assets 2013: $119,692Liabilities 2013: $96,232Net Assets 2013: $23,4602013Assets 2014: $524,154Liabilities 2014: $468,734Net Assets 2014: $55,4202014Assets 2015: $612,060Liabilities 2015: $78,589Net Assets 2015: $533,4712015Assets 2016: $734,849Liabilities 2016: $60,111Net Assets 2016: $674,7382016Assets 2017: $1,059,613Liabilities 2017: $224,781Net Assets 2017: $834,8322017Assets 2018: $1,164,859Liabilities 2018: $189,919Net Assets 2018: $974,9402018Assets 2019: $1,209,669Liabilities 2019: $167,501Net Assets 2019: $1,042,1682019Assets 2020: $1,901,911Liabilities 2020: $77,615Net Assets 2020: $1,824,2962020Assets 2021: $2,343,887Liabilities 2021: $150,057Net Assets 2021: $2,193,8302021Assets 2022: $2,117,377Liabilities 2022: $139,811Net Assets 2022: $1,977,5662022Assets 2023: $444,237Liabilities 2023: $202,572Net Assets 2023: $241,6652023Assets 2024: $201,828Liabilities 2024: $202,822Net Assets 2024: -$9942024

Highlighted filing

2018

Assets$1,164,859
Liabilities$189,919
Net Assets$974,940
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,292,1062011Expenses 2012: $1,348,1682012Revenue 2013: $1,367,393Expenses 2013: $1,393,786Net Income 2013: -$26,3932013Revenue 2014: $1,749,870Expenses 2014: $1,581,943Net Income 2014: $167,9272014Revenue 2015: $1,279,467Expenses 2015: $1,020,618Net Income 2015: $258,8492015Revenue 2016: $1,631,934Expenses 2016: $1,356,132Net Income 2016: $275,8022016Revenue 2017: $1,930,298Expenses 2017: $1,536,477Net Income 2017: $393,8212017Revenue 2018: $1,995,908Expenses 2018: $1,627,822Net Income 2018: $368,0862018Revenue 2019: $1,815,708Expenses 2019: $1,505,146Net Income 2019: $310,5622019Revenue 2020: $2,082,138Expenses 2020: $1,407,069Net Income 2020: $675,0692020Revenue 2021: $1,867,214Expenses 2021: $1,497,680Net Income 2021: $369,5342021Revenue 2022: $2,105,241Expenses 2022: $1,783,481Net Income 2022: $321,7602022Revenue 2023: $1,758,834Expenses 2023: $1,876,388Net Income 2023: -$117,5542023Revenue 2024: $1,885,499Expenses 2024: $2,128,162Net Income 2024: -$242,6632024

Highlighted filing

2018

Revenue$1,995,908
Expenses$1,627,822
Net Income$368,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,995,908
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,632$246,752▲ $179,120
Land, Buildings, and Equipment, Net$124,798$165,807▲ $41,009
Accounts Receivable$20,456$62,385▲ $41,929
Prepaid Expenses and Deferred Charges$414$35,508▲ $35,094
Total Assets$1,059,613$1,164,859▲ $105,246
Other Assets Total$846,313$654,407▼ $191,906
Liabilities
Deferred Revenue$101,897$102,048▲ $151
Accounts Payable and Accrued Expenses$122,884$87,871▼ $35,013
Total Liabilities$224,781$189,919▼ $34,862
Net Assets / Fund Balance
Unrestricted Net Assets$834,832$974,940▲ $140,108
Total Net Assets Fund Balance$834,832$974,940▲ $140,108
Total Liabilities and Net Assets / Fund Balance$1,059,613$1,164,859▲ $105,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,807$638,222$804,029
Other Assets Org$654,407--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Keith M BelangerChairperson
Anthony J Colucci IiiPresident & Vice Chairpers
Steven J CarminaVice President
Carl P PaladinoDirector
Commissioner Thomas Rhersey JrDirector
Deputy Mayor Elizabeth BallDirector
Hon Barbara Miller-williamsDirector
Hon Christopher L JacobsDirector
Hon Darius G PridgenDirector
Mark F ZeisDirector
Michael P HughesDirector
Paul F CiminelliDirector
Rocco TerminiDirector
Sandra SchoellkopfDirector
James F FortonCounsel (non-voting)
Michael T SchmandExec. Dir/v.p.(non-voting)
W Morgan SmithSecretary
Barbara a DannerTreasurer (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$414,369
Program Service Revenue
$1,579,779
Investment Income
$0
Other Revenue
$1,760
All Other Contributions
$122,369
Change in Net Assets
$368,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,477
Other Expenses$467,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,569$192,642-$963,211
Payroll Taxes$102,915$25,729-$128,644
Insurance$76,450$19,112-$95,562
Occupancy$59,294$14,823-$74,117
Other Employee Benefits$54,898$13,724-$68,622
All Other Expenses$48,015$12,004-$60,019
Other Expenses$22,150$5,538-$27,688
Fees for Services Other$5,280$1,320-$6,600
Total Functional Expenses$1,302,258$325,564$0$1,627,822
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review conducted by officers and directors.”

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

“Compensation of the executive director is reviewed and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Buffalo Place Foundation
EIN
16-1393524
Phone
7168563150
Address
671 MAIN STREET, BUFFALO, NY 14203

Signing Officer

Name
Michael T Schmand
Title
Executive Director
Phone
7168563150
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith M Belanger
Formed
1991
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
50
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Allocated administrative expenses -227,978.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2018.”

Financial Statement Notes

PART X, LINE 2:

“Buffalo place, inc. Is exempt from income taxes under section 501(c)(4) of the internal revenue code (the code) and buffalo place foundation is exempt from income taxes under section 501(c)(3) of the code. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes 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 organization has taken no uncertain tax positions that require adjustment in the combined financial statements. Therefore, no provision for income taxes is reflected in the combined financial statements. There was no unrelated business income for 2017 and 2016. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 554 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL T SCHMAND
IRS990/Form990PartVIISectionAGrp/PersonNm4W MORGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA A DANNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & VICE CHAIRPERS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. DIR/V.P.(NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNSEL (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0292000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01995908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt095562
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOWNTOWN REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0974940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014823
IRS990/OccupancyGrp/ProgramServicesAmt059294
IRS990/OccupancyGrp/TotalAmt074117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0846313
IRS990/OtherAssetsTotalGrp/EOYAmt0654407
IRS990/OtherChangesInNetAssetsAmt0-227978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068622
IRS990/OtherExpensesGrp/Desc0NYMS REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING & FLOWERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35538
IRS990/OtherExpensesGrp/ProgramServicesAmt093600
IRS990/OtherExpensesGrp/ProgramServicesAmt137876
IRS990/OtherExpensesGrp/ProgramServicesAmt231211
IRS990/OtherExpensesGrp/ProgramServicesAmt322150
IRS990/OtherExpensesGrp/TotalAmt0117000
IRS990/OtherExpensesGrp/TotalAmt147345
IRS990/OtherExpensesGrp/TotalAmt239014
IRS990/OtherExpensesGrp/TotalAmt327688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01760
IRS990/OtherRevenueTotalAmt01760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102915
IRS990/PayrollTaxesGrp/TotalAmt0128644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035508
IRS990/PrincipalOfficerNm0KEITH M BELANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNTAIN PLAZA OPERATI
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENT PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01262762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0498417
IRS990/PYOtherRevenueAmt01466
IRS990/PYProgramServiceRevenueAmt01430612
IRS990/PYRevenuesLessExpensesAmt0393821
IRS990/PYSalariesCompEmpBnftPaidAmt01038060
IRS990/PYTotalExpensesAmt01536477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01930298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0368086
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01579779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02467610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06094420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt02467610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02467610
IRS990ScheduleA/TotalSupportAmt02489960
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0654407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BUFFALO PLACE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUFFALO PLACE, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (THE CODE) AND BUFFALO PLACE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE COMBINED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE COMBINED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2017 AND 2016. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0654407
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,859
Liabilities
$189,919
Net assets
$974,940
Revenue
$1,995,908
Expenses
$1,627,822
Net income
$368,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.89$2.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.76$1.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.98$2.11$1.78$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$1.87$1.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$2.08$1.41$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.82$1.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$2.00$1.63$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.83$1.93$1.54$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.63$1.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.28$1.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.06$1.75$1.58$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.37$1.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.04$3.60$1.29