Civic Intelligence

Asbury Points Inc.

990 • Fiscal year 2015 • EIN 16-1516081

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.BEECHWOODCARE.ORG/ASBURY
100 Stahl RoadGetzville, NY 14068

(716) 810-7500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

24th percentile

-1.8%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$266,258

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$28,491,970

Down $169,793 (-0.6%) from 2014

Net Assets

Down

-$5,696,297

Down $646,108 (-13%) from 2014

Liabilities

Up

$34,188,267

Up $476,315 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$4,445,991

Up $298,703 (+7.2%) from 2014

Expenses

Up

$4,523,839

Up $297,152 (+7.0%) from 2014

Net Income

Up

-$77,848

Up $1,551 (+2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$20M$0-$20MAssets 2011: $36,080,305Liabilities 2011: $37,901,524Net Assets 2011: -$1,821,2192011Assets 2012: $28,344,267Liabilities 2012: $29,198,863Net Assets 2012: -$854,5962012Assets 2013: $28,117,676Liabilities 2013: $32,889,919Net Assets 2013: -$4,772,2432013Assets 2014: $28,661,763Liabilities 2014: $33,711,952Net Assets 2014: -$5,050,1892014Assets 2015: $28,491,970Liabilities 2015: $34,188,267Net Assets 2015: -$5,696,2972015Assets 2016: $28,550,516Liabilities 2016: $33,831,163Net Assets 2016: -$5,280,6472016Assets 2017: $30,689,112Liabilities 2017: $34,459,963Net Assets 2017: -$3,770,8512017Assets 2018: $28,862,244Liabilities 2018: $33,860,697Net Assets 2018: -$4,998,4532018Assets 2019: $31,063,821Liabilities 2019: $33,719,299Net Assets 2019: -$2,655,4782019Assets 2020: $33,179,689Liabilities 2020: $33,975,175Net Assets 2020: -$795,4862020Assets 2021: $34,710,260Liabilities 2021: $32,953,515Net Assets 2021: $1,756,7452021Assets 2022: $31,064,243Liabilities 2022: $32,616,632Net Assets 2022: -$1,552,3892022Assets 2023: $34,488,494Liabilities 2023: $32,800,629Net Assets 2023: $1,687,8652023Assets 2024: $36,307,080Liabilities 2024: $32,724,833Net Assets 2024: $3,582,2472024

Highlighted filing

2015

Assets$28,491,970
Liabilities$34,188,267
Net Assets-$5,696,297
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,993,906Expenses 2011: $4,243,142Net Income 2011: $750,7642011Revenue 2012: $4,676,853Expenses 2012: $4,043,383Net Income 2012: $633,4702012Revenue 2013: $4,521,507Expenses 2013: $4,442,045Net Income 2013: $79,4622013Revenue 2014: $4,147,288Expenses 2014: $4,226,687Net Income 2014: -$79,3992014Revenue 2015: $4,445,991Expenses 2015: $4,523,839Net Income 2015: -$77,8482015Revenue 2016: $4,273,274Expenses 2016: $4,551,993Net Income 2016: -$278,7192016Revenue 2017: $4,996,549Expenses 2017: $4,828,345Net Income 2017: $168,2042017Revenue 2018: $5,190,377Expenses 2018: $5,043,588Net Income 2018: $146,7892018Revenue 2019: $5,450,423Expenses 2019: $5,135,438Net Income 2019: $314,9852019Revenue 2020: $5,132,540Expenses 2020: $5,186,839Net Income 2020: -$54,2992020Revenue 2021: $6,728,678Expenses 2021: $5,319,049Net Income 2021: $1,409,6292021Revenue 2022: $5,657,402Expenses 2022: $5,537,262Net Income 2022: $120,1402022Revenue 2023: $6,966,938Expenses 2023: $5,741,353Net Income 2023: $1,225,5852023Revenue 2024: $7,311,561Expenses 2024: $6,009,238Net Income 2024: $1,302,3232024

Highlighted filing

2015

Revenue$4,445,991
Expenses$4,523,839
Net Income-$77,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$10,607,834
Mission and Program Overview

Mission

Guided by christian values, we are committed to nurturing each individual's quality of living and aging by honoring personal values in a supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,138,361$13,881,497▼ $256,864
Investments in Publicly Traded Securities$8,753,692$9,347,686▲ $593,994
Cash and Non-Interest-Bearing Accounts$1,850,660$1,942,063▲ $91,403
Investments Other Securities$1,867,928$1,325,850▼ $542,078
Prepaid Expenses and Deferred Charges$158,014$187,974▲ $29,960
Accounts Receivable$115,707$71,214▼ $44,493
Inventories for Sale or Use$38,882$35,988▼ $2,894
Total Assets$28,661,763$28,491,970▼ $169,793
Other Assets Total$1,738,519$1,699,698▼ $38,821
Liabilities
Other Liabilities$21,194,631$22,062,419▲ $867,788
Tax Exempt Bond Liabilities$12,410,421$12,041,692▼ $368,729
Accounts Payable and Accrued Expenses$106,900$84,156▼ $22,744
Total Liabilities$33,711,952$34,188,267▲ $476,315
Net Assets / Fund Balance
Unrestricted Net Assets$-5,050,189$-5,696,297▼ $646,108
Total Net Assets Fund Balance$-5,050,189$-5,696,297▼ $646,108
Total Liabilities and Net Assets / Fund Balance$28,661,763$28,491,970▼ $169,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,076,053$7,160,958$20,237,011
Equipment$558,102$1,079,233$1,637,335
Other Land Buildings$146,321$228,410$374,731
Land$101,021-$101,021
Other Assets Org$1,100,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S PriceDirector of FinancePT$25,348$91,713$117,061
DANIEL P O'NEILLPresident/CEO-$35,824$2,887$38,711
Kristin M AndersonVP of Finance/CFO-$20,392$1,248$21,640

Board Members and Trustees

NameTitle
Stephen N HuntChair
Carol M FordenVice Chair
David ReichardBoard Member
Gayle DenningBoard Member
John C KillianBoard Member
Mary a KellyBoard Member
Robert WhitneyBoard Member
Wayne M WestBoard Member
Barbara a GasiewiczSecretary
Timothy C CashmoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kitchen And Bath UnlimitedCabinet Installation3519 UNION ROAD, Cheektowaga, NY 14225$129,798
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,728,994
Investment Income
$598,093
Other Revenue
$118,904
Change in Net Assets
$-77,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,445,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-566,523
Total Revenue per Audited Statements
$3,879,468
Total Revenue per Form 990
$4,445,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,911,817
Salaries, Compensation, and Employee Benefits$1,612,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,293$132,176-$1,223,469
Depreciation Depletion$767,587--$767,587
Interest$424,673--$424,673
Occupancy$239,913--$239,913
Other Employee Benefits$188,525$25,336-$213,861
Advertising$186,346--$186,346
Office Expenses$108,375$10,130-$118,505
Payroll Taxes$78,130$14,831-$92,961
Insurance$87,084--$87,084
Current Officers, Directors, Trustees, and Key Employees$49,603$6,613-$56,216
Fees for Services Legal-$49,075-$49,075
Pension Plan Contributions$20,880$4,635-$25,515
Fees for Services Accounting-$17,865-$17,865
Other Expenses$2,768$14,669-$17,437
All Other Expenses$2,887$3,874-$6,761
Conferences and Meetings$1,499$619-$2,118
Travel-$878-$878
Total Functional Expenses$3,991,684$532,155$0$4,523,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,525,576
Expenses per Audited Statements$4,523,839
Total Expenses per Form 990$4,523,839
Expenses Not Reported on Form 990$1,737
Expenses Not Reported on Financial Statements$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
Refundable Entrance Fees$21,484,833
Accrued Wages and Related Benefits$201,736
Entrance Fee Deposits$165,223
Interest Rate Swap$160,414
Due to Beechwood Health Care Center$50,213

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATwn of Amherst Dev Corp Senior Living Facility Var Rate Bonds Ser 2011a2011-12-29$7,790,000Defease and refinance previous issue
BTwn of Amherst Dev Corp Senior Living Facility Var Rate Bonds Ser 2013a2013-07-03$5,137,970Defease and refund previous bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,790,000--$155,800
B$5,137,970--$102,759

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“The form 990 is prepared by an independent accounting firm. A draft is sent to all board members who are asked to review and provide comments. The fiscal management committee of the board has been empowered to approve the final 990 before it is filed.”

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

“Conflict of interest policy is provided to each director and officer on an annual basis at which time a written disclosure is completed and signed.”

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

“The executive committee of the board of directors discusses and recommends for full board approval the compensation of the president/ ceo after an industry-specific compensation study is consulted. Salaries are compared with similar organizations in the region by accessing 990 forms from the previous year. The ceo reviews, approves, and documents the compensation of other officers and key employees. He considers comparable compensation for similarly qualified persons in functionally comparable positions.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request. The form 990 is also available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy available to the public through its website, www.beechwoodcare.org.”

Filing and Contact Details

Filer

Filer Name
Asbury Pointe Inc
EIN
16-1516081
Phone
7168107500
Address
100 STAHL ROAD, GETZVILLE, NY 14068

Signing Officer

Name
Kristin M Anderson
Title
VP of Finance / CFO
Phone
7168107500
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIEL P O'NEILL
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
120
Volunteers
41

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 30,385. Change in interest in foundation -1,737.”

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year in the audit oversight process or the independent accountant selection process.”

Financial Statement Notes

PART X, LINE 2:

“Asbury is a not-for-profit entity as described in section 501(a) of the internal revenue code and is exempt from federal taxes under 501(c)(3) of the code. Accordingly, no provision for federal income taxes is included in the financial statements. Asbury is not classified as a private foundation for tax purposes. Asbury files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swaps 30,385.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in foundation 1,737.”

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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/ReportableCompFromOrgAmt1135824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225348
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08113
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06631732
IRS990/GrossReceiptsAmt010607834
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IRS990/InsuranceGrp/TotalAmt087084
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt038882
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01325850
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09347686
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IRS990/LandBldgEquipCostOrOtherBssAmt022350098
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012350
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06149493
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03051
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03051
IRS990/MissionDesc0GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5050189
IRS990/NetAssetsOrFundBalancesEOYAmt0-5696297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0478002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0478002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-596908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0239913
IRS990/OccupancyGrp/TotalAmt0239913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010130
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108375
IRS990/OfficeExpensesGrp/TotalAmt0118505
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01738519
IRS990/OtherAssetsTotalGrp/EOYAmt01699698
IRS990/OtherChangesInNetAssetsAmt028648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213861
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1DINING SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114669
IRS990/OtherExpensesGrp/ProgramServicesAmt0212085
IRS990/OtherExpensesGrp/ProgramServicesAmt1306591
IRS990/OtherExpensesGrp/ProgramServicesAmt2223445
IRS990/OtherExpensesGrp/ProgramServicesAmt32768
IRS990/OtherExpensesGrp/TotalAmt0463539
IRS990/OtherExpensesGrp/TotalAmt1306591
IRS990/OtherExpensesGrp/TotalAmt2223445
IRS990/OtherExpensesGrp/TotalAmt317437
IRS990/OtherLiabilitiesGrp/BOYAmt021194631
IRS990/OtherLiabilitiesGrp/EOYAmt022062419
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV
IRS990/OtherRevenueMiscGrp/Desc1GARAGE FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228844
IRS990/OtherRevenueTotalAmt0118904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01091293
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014831
IRS990/PayrollTaxesGrp/ProgramServicesAmt078130
IRS990/PayrollTaxesGrp/TotalAmt092961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020880
IRS990/PensionPlanContributionsGrp/TotalAmt025515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187974
IRS990/PrincipalOfficerNm0DANIEL P O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET MONTHLY SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03728994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03728994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528651
IRS990/PYOtherExpensesAmt02724370
IRS990/PYOtherRevenueAmt0126247
IRS990/PYProgramServiceRevenueAmt03492390
IRS990/PYRevenuesLessExpensesAmt0-79399
IRS990/PYSalariesCompEmpBnftPaidAmt01502317
IRS990/PYTotalExpensesAmt04226687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04147288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03847898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0773655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03847898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03616432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03740278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04280649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04189406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019674663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124093
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0773655
IRS990ScheduleA/InvestmentIncomeCYPct00.03780
IRS990ScheduleA/InvestmentIncomePYPct00.04240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.95760
IRS990ScheduleA/PublicSupportTotal509Amt019693895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03847898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03618637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03747460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04285869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04194031
IRS990ScheduleA/Total509Grp/TotalAmt019693895
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03692591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03871553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04509523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04425894

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,491,970
Liabilities
$34,188,267
Net assets
-$5,696,297
Revenue
$4,445,991
Expenses
$4,523,839
Net income
-$77,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$32.7$3.58$7.31$6.01$1.30
2023Detailed filing. Detailed filing data is available for this year.$34.5$32.8$1.69$6.97$5.74$1.23
2022Detailed filing. Detailed filing data is available for this year.$31.1$32.6$1.55$5.66$5.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$34.7$33.0$1.76$6.73$5.32$1.41
2020Detailed filing. Detailed filing data is available for this year.$33.2$34.0$0.80$5.13$5.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$31.1$33.7$2.66$5.45$5.14$0.31
2018Detailed filing. Detailed filing data is available for this year.$28.9$33.9$5.00$5.19$5.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$30.7$34.5$3.77$5.00$4.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$28.6$33.8$5.28$4.27$4.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$28.5$34.2$5.70$4.45$4.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$28.7$33.7$5.05$4.15$4.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$28.1$32.9$4.77$4.52$4.44$0.08
2012Summary only. Only limited summary data is available for this year.$28.3$29.2$0.85$4.68$4.04$0.63
2011Summary only. Only limited summary data is available for this year.$36.1$37.9$1.82$4.99$4.24$0.75