Civic Intelligence

The Meadows at Westfall Inc

990 • Fiscal year 2014 • EIN 16-1502303

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A

View Organization Page

5901 Lac DE Ville BlvdRochester, NY 14618-5600

(585) 442-7960

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.12x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

87th percentile

$1,223,366

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$18,837,405

Up $255,642 (+1.4%) from 2013

Net Assets

Up

-$2,243,686

Up $292,296 (+12%) from 2013

Liabilities

Down

$21,081,091

Down $36,654 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$14,542,014

Up $792,861 (+5.8%) from 2013

Expenses

Up

$16,049,718

Up $276,662 (+1.8%) from 2013

Net Income

Up

-$1,507,704

Up $516,199 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $14,336,991Liabilities 2010: $20,576,817Net Assets 2010: -$6,239,8262010Assets 2011: $14,439,370Liabilities 2011: $21,583,064Net Assets 2011: -$7,143,6942011Assets 2012: $19,668,957Liabilities 2012: $22,468,036Net Assets 2012: -$2,799,0792012Assets 2013: $18,581,763Liabilities 2013: $21,117,745Net Assets 2013: -$2,535,9822013Assets 2014: $18,837,405Liabilities 2014: $21,081,091Net Assets 2014: -$2,243,6862014Assets 2015: $19,258,332Liabilities 2015: $21,409,589Net Assets 2015: -$2,151,2572015Assets 2016: $19,397,370Liabilities 2016: $21,970,841Net Assets 2016: -$2,573,4712016Assets 2017: $18,806,013Liabilities 2017: $22,987,272Net Assets 2017: -$4,181,2592017Assets 2018: $19,088,236Liabilities 2018: $17,936,063Net Assets 2018: $1,152,1732018Assets 2019: $16,847,884Liabilities 2019: $17,994,686Net Assets 2019: -$1,146,8022019Assets 2020: $15,810,733Liabilities 2020: $19,503,477Net Assets 2020: -$3,692,7442020Assets 2021: $12,602,900Liabilities 2021: $13,224,683Net Assets 2021: -$621,7832021Assets 2022: $11,795,808Liabilities 2022: $15,346,232Net Assets 2022: -$3,550,4242022Assets 2023: $11,140,562Liabilities 2023: $18,462,510Net Assets 2023: -$7,321,9482023Assets 2024: $12,208,016Liabilities 2024: $22,208,886Net Assets 2024: -$10,000,8702024

Highlighted filing

2014

Assets$18,837,405
Liabilities$21,081,091
Net Assets-$2,243,686
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,918,7432010Expenses 2011: $16,277,7102011Expenses 2012: $16,225,8872012Revenue 2013: $13,749,153Expenses 2013: $15,773,056Net Income 2013: -$2,023,9032013Revenue 2014: $14,542,014Expenses 2014: $16,049,718Net Income 2014: -$1,507,7042014Revenue 2015: $15,291,832Expenses 2015: $16,799,403Net Income 2015: -$1,507,5712015Revenue 2016: $15,629,370Expenses 2016: $17,851,584Net Income 2016: -$2,222,2142016Revenue 2017: $15,977,057Expenses 2017: $19,184,845Net Income 2017: -$3,207,7882017Revenue 2018: $16,965,240Expenses 2018: $19,533,985Net Income 2018: -$2,568,7452018Revenue 2019: $17,260,490Expenses 2019: $21,518,562Net Income 2019: -$4,258,0722019Revenue 2020: $17,253,982Expenses 2020: $22,845,643Net Income 2020: -$5,591,6612020Revenue 2021: $16,862,325Expenses 2021: $23,430,912Net Income 2021: -$6,568,5872021Revenue 2022: $16,669,111Expenses 2022: $25,057,640Net Income 2022: -$8,388,5292022Revenue 2023: $17,643,619Expenses 2023: $26,441,475Net Income 2023: -$8,797,8562023Revenue 2024: $17,935,999Expenses 2024: $25,814,923Net Income 2024: -$7,878,9242024

Highlighted filing

2014

Revenue$14,542,014
Expenses$16,049,718
Net Income-$1,507,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$14,542,014
Mission and Program Overview

Mission

To provide a caring, compassionate and quality-focused living environment in a 145 bed skilled-nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,155,421$12,824,965▼ $330,456
Accounts Receivable$2,721,716$3,089,094▲ $367,378
Cash and Non-Interest-Bearing Accounts$938,699$1,193,524▲ $254,825
Prepaid Expenses and Deferred Charges$22,626$15,230▼ $7,396
Total Assets$18,581,763$18,837,405▲ $255,642
Other Assets Total$1,743,301$1,714,592▼ $28,709
Liabilities
Other Liabilities$12,659,482$13,227,657▲ $568,175
Mortgage Notes Payable Secured by Investment Property$7,875,000$7,232,143▼ $642,857
Accounts Payable and Accrued Expenses$583,263$621,291▲ $38,028
Total Liabilities$21,117,745$21,081,091▼ $36,654
Net Assets / Fund Balance
Unrestricted Net Assets$-2,535,982$-2,243,686▲ $292,296
Total Net Assets Fund Balance$-2,535,982$-2,243,686▲ $292,296
Total Liabilities and Net Assets / Fund Balance$18,581,763$18,837,405▲ $255,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,420,873$2,509,213-
Land$899,333--
Equipment$504,759$1,326,097-
Other Assets Org$326,287--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GoldsteinPresident--$1,223,366$1,223,366
Robert Mccann MdBoard Member--$613,811$613,811
Adam AnolikChief Financial Officer--$368,059$368,059
Leonard ShuteFormer Officer--$297,247$297,247
William J Hall MdBoard Member--$270,966$270,966
Walter WiniarczykAdministratorFT$116,657$4,120$120,777

Board Members and Trustees

NameTitle
Michael P RiordanBoard Chair
Elizabeth GarrettBoard Member
Gerald Van StrydonkBoard Member
James MooreBoard Member
Robbie MageeBoard Member
Robert LatellaBoard Member
Adam Anolik-
Leonard Shute-
Robert Mccann Md-
Steven Goldstein-
William J Hall Md-

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Staffing NetworkAgency Nurses235 EAST AVE, Rochester, NY 14604$352,759
Highland Hospital Dept Of MedPhysician Services1000 SOUTH AVE, Rochester, NY 14620$248,460
Aid To HospitalsLaundry Services45 MCKEE RD, Rochester, NY 14611$198,886
Revenue and Support

Revenue Composition

Contributions and Grants
$838
Program Service Revenue
$14,511,283
Investment Income
$1,368
Other Revenue
$28,525
All Other Contributions
$838
Change in Net Assets
$-1,507,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,542,014
Total Revenue per Audited Statements
$14,542,014
Total Revenue per Form 990
$14,542,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,829,200
Other Expenses$5,220,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,177,646$594,845$0$8,772,491
Other Employee Benefits$1,232,037$89,619$0$1,321,656
Other Expenses$574,308$259,176$0$833,484
Depreciation Depletion$707,874$78,653$0$786,527
Payroll Taxes$625,590$45,506$0$671,096
Occupancy$560,599$62,170$0$622,769
All Other Expenses$0$455,900$0$455,900
Interest$0$250,392$0$250,392
Fees for Services Legal$0$73,968$0$73,968
Pension Plan Contributions$59,620$4,337$0$63,957
Insurance$48,970$5,441$0$54,411
Fees for Services Accounting$0$51,996$0$51,996
Conferences and Meetings$8,228$2,306$0$10,534
Total Functional Expenses$13,933,612$2,116,106$0$16,049,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,049,718
Total Expenses per Audited Statements$16,049,718
Total Expenses per Form 990$16,049,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to University of Rochester - Long Term$5,160,906
Due to Related Parties - Long Term$4,299,367
Accrued Workers Compensation - Long Term$1,798,692
Estimated Third Party Payable$1,083,234
Accrued Payroll/employee Benefits$607,381
Accrued Workers Compensation - Short Term$163,989
Due to Related Parties - Short Term$68,468
Resident Accounts$45,620
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Meadows at Westfall Inc
EIN
16-1502303
Phone
5854427960
Address
5901 LAC DE VILLE BLVD, ROCHESTER, NY 14618-5600

Signing Officer

Name
Adam Anolik
Title
Chief Financial Officer
Phone
5854427960
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Goldstein
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
351
Volunteers
2

Preparer

Firm
Andrew Williams CPA
Address
440 TITUS AVENUE, ROCHESTER, NY 14617-3517
Preparer
Andrew Williams CPA
Phone
5853427060
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“SEE STATEMENT ATTACHED”

Pt VI, Line 7A

“SEE STATEMENT ATTACHED”

Pt VI, Line 7B

“SEE STATEMENT ATTACHED”

Pt VI, Line 11B

“SEE STATEMENT ATTACHED”

Pt VI, Line 12C

“SEE STATEMENT ATTACHED”

Pt VI, Line 15A

“SEE STATEMENT ATTACHED”

Pt VI, Line 15B

“SEE STATEMENT ATTACHED”

Pt VI, Line 19

“SEE STATEMENT ATTACHED”

Pt XI

“Line 9 - transfers from university of rochester $1,800,000”

Form 990, Part IX, Line 24F

“Bad debts 257855. 0. 257855. 0. Nys assessment 198045. 0. 198045. 0.”

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IRS990/GrossRentsGrp/RealAmt016500
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05441
IRS990/InsuranceGrp/ProgramServicesAmt048970
IRS990/InsuranceGrp/TotalAmt054411
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0250392
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0250392
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IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012824965
IRS990/LandBldgEquipCostOrOtherBssAmt016660275
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CARING, COMPASSIONATE
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2243686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062170
IRS990/OccupancyGrp/ProgramServicesAmt0560599
IRS990/OccupancyGrp/TotalAmt0622769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01743301
IRS990/OtherAssetsTotalGrp/EOYAmt01714592
IRS990/OtherChangesInNetAssetsAmt01800000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01232037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01321656
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY SERVICES
IRS990/OtherExpensesGrp/Desc3NON-MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3259176
IRS990/OtherExpensesGrp/ProgramServicesAmt0862923
IRS990/OtherExpensesGrp/ProgramServicesAmt1877986
IRS990/OtherExpensesGrp/ProgramServicesAmt2197831
IRS990/OtherExpensesGrp/ProgramServicesAmt3574308
IRS990/OtherExpensesGrp/TotalAmt01004720
IRS990/OtherExpensesGrp/TotalAmt1877986
IRS990/OtherExpensesGrp/TotalAmt2197831
IRS990/OtherExpensesGrp/TotalAmt3833484
IRS990/OtherLiabilitiesGrp/BOYAmt012659482
IRS990/OtherLiabilitiesGrp/EOYAmt013227657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012025
IRS990/OtherRevenueTotalAmt012025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08177646
IRS990/OtherSalariesAndWagesGrp/TotalAmt08772491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625590
IRS990/PayrollTaxesGrp/TotalAmt0671096
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059620
IRS990/PensionPlanContributionsGrp/TotalAmt063957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015230
IRS990/PrincipalOfficerNm0STEVEN GOLDSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PER DIEM CHARGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010329314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14181969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05057
IRS990/PYOtherExpensesAmt05299942
IRS990/PYOtherRevenueAmt026114
IRS990/PYProgramServiceRevenueAmt013712862
IRS990/PYRevenuesLessExpensesAmt0-2023903
IRS990/PYSalariesCompEmpBnftPaidAmt010473114
IRS990/PYTotalExpensesAmt015773056
IRS990/PYTotalRevenueAmt013749153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1507704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014511283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUES 2010: 12055. 2011: 7236. 2012: 6928. 2013: 9614. 2014: 12025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014511283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013712862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019959830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015348408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015612308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079144691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090742
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079155230
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014512121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013717982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019962567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015349912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015612648
IRS990ScheduleA/Total509Grp/TotalAmt079155230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079293830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt01483
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,837,405
Liabilities
$21,081,091
Net assets
-$2,243,686
Revenue
$14,542,014
Expenses
$16,049,718
Net income
-$1,507,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$22.2$10.0$17.9$25.8$7.88
2023Summary only. Only limited summary data is available for this year.$11.1$18.5$7.32$17.6$26.4$8.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$15.3$3.55$16.7$25.1$8.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$13.2$0.62$16.9$23.4$6.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$19.5$3.69$17.3$22.8$5.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$18.0$1.15$17.3$21.5$4.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$17.9$1.15$17.0$19.5$2.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$23.0$4.18$16.0$19.2$3.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$22.0$2.57$15.6$17.9$2.22
2015Detailed filing. Detailed filing data is available for this year.$19.3$21.4$2.15$15.3$16.8$1.51
2014Detailed filing. Detailed filing data is available for this year.$18.8$21.1$2.24$14.5$16.0$1.51
2013Detailed filing. Detailed filing data is available for this year.$18.6$21.1$2.54$13.7$15.8$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$22.5$2.80$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$21.6$7.14$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$20.6$6.24$15.9