Civic Intelligence

Quail Summit Inc.

990 • Fiscal year 2018 • EIN 16-1564650

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization ProfileN/A

View Organization Page

41 Lewis Street PO Box 153Geneva, NY 14456

(315) 789-8010

Siviq Scores

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

Liabilities / Assets

77th percentile

1.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

2.38x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

2.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$192,878

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

-1.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,766,871

Down $126,779 (-1.3%) from 2017

Net Assets

Up

-$1,090,891

Up $91,584 (+7.7%) from 2017

Liabilities

Down

$10,857,762

Down $218,363 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$4,569,632

Up $67,852 (+1.5%) from 2017

Expenses

Up

$4,478,048

Up $166,484 (+3.9%) from 2017

Net Income

Down

$91,584

Down $98,632 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,343,446Liabilities 2011: $13,685,048Net Assets 2011: -$3,341,6022011Assets 2012: $9,516,147Liabilities 2012: $12,502,951Net Assets 2012: -$2,986,8042012Assets 2013: $9,385,901Liabilities 2013: $12,324,697Net Assets 2013: -$2,938,7962013Assets 2014: $10,936,592Liabilities 2014: $12,712,083Net Assets 2014: -$1,775,4912014Assets 2015: $11,200,666Liabilities 2015: $12,746,280Net Assets 2015: -$1,545,6142015Assets 2016: $9,974,944Liabilities 2016: $11,347,635Net Assets 2016: -$1,372,6912016Assets 2017: $9,893,650Liabilities 2017: $11,076,125Net Assets 2017: -$1,182,4752017Assets 2018: $9,766,871Liabilities 2018: $10,857,762Net Assets 2018: -$1,090,8912018Assets 2019: $9,508,357Liabilities 2019: $10,735,748Net Assets 2019: -$1,227,3912019Assets 2020: $9,530,515Liabilities 2020: $10,419,359Net Assets 2020: -$888,8442020Assets 2021: $9,071,618Liabilities 2021: $10,334,019Net Assets 2021: -$1,262,4012021Assets 2022: $8,875,649Liabilities 2022: $10,346,022Net Assets 2022: -$1,470,3732022Assets 2023: $8,296,146Liabilities 2023: $10,294,411Net Assets 2023: -$1,998,2652023Assets 2024: $8,261,392Liabilities 2024: $10,465,546Net Assets 2024: -$2,204,1542024

Highlighted filing

2018

Assets$9,766,871
Liabilities$10,857,762
Net Assets-$1,090,891
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,487,2002011Expenses 2012: $3,498,3082012Revenue 2013: $3,525,483Expenses 2013: $3,477,475Net Income 2013: $48,0082013Revenue 2014: $3,620,272Expenses 2014: $3,840,744Net Income 2014: -$220,4722014Revenue 2015: $4,209,740Expenses 2015: $3,979,863Net Income 2015: $229,8772015Revenue 2016: $4,366,160Expenses 2016: $4,278,405Net Income 2016: $87,7552016Revenue 2017: $4,501,780Expenses 2017: $4,311,564Net Income 2017: $190,2162017Revenue 2018: $4,569,632Expenses 2018: $4,478,048Net Income 2018: $91,5842018Revenue 2019: $4,506,826Expenses 2019: $4,643,326Net Income 2019: -$136,5002019Revenue 2020: $5,323,669Expenses 2020: $4,985,122Net Income 2020: $338,5472020Revenue 2021: $4,216,784Expenses 2021: $4,752,341Net Income 2021: -$535,5572021Revenue 2022: $5,099,858Expenses 2022: $5,307,831Net Income 2022: -$207,9732022Revenue 2023: $5,626,529Expenses 2023: $6,154,421Net Income 2023: -$527,8922023Revenue 2024: $6,274,894Expenses 2024: $6,480,783Net Income 2024: -$205,8892024

Highlighted filing

2018

Revenue$4,569,632
Expenses$4,478,048
Net Income$91,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,569,632
Mission and Program Overview

Mission

To provide suitable housing, improved access to health care, and related community services and facilities, in order to meet the needs and requirements of low-to-moderate income elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,930,572$8,836,933▼ $93,639
Cash and Non-Interest-Bearing Accounts$319,937$371,573▲ $51,636
Savings and Temporary Cash Investments$228,573$229,725▲ $1,152
Prepaid Expenses and Deferred Charges$123,558$149,876▲ $26,318
Accounts Receivable$13,867$55,995▲ $42,128
Total Assets$9,893,650$9,766,871▼ $126,779
Other Assets Total$277,143$122,769▼ $154,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,940,791$10,715,323▼ $225,468
Accounts Payable and Accrued Expenses$100,619$121,442▲ $20,823
Deferred Revenue$27,615$13,597▼ $14,018
Other Liabilities$7,100$7,400▲ $300
Total Liabilities$11,076,125$10,857,762▼ $218,363
Net Assets / Fund Balance
Unrestricted Net Assets$-1,182,475$-1,090,891▲ $91,584
Total Net Assets Fund Balance$-1,182,475$-1,090,891▲ $91,584
Total Liabilities and Net Assets / Fund Balance$9,893,650$9,766,871▼ $126,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,453,015$6,350,327$13,803,342
Land$1,100,000-$1,100,000
Equipment$283,918$384,195$668,113
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Gloria HarringtonExecutive Director$78,413$78,413

Board Members and Trustees

NameTitle
Andrew TymanC.e.o./chairman
Phil BeckleyPresident
Tom WoodVice President
James R HarveyDirector
Kelly a LavoieDirector
Pam HelmingDirector
Robert SollenneDirector
Rosemary ParkDirector
Suzanne BlatchfordDirector
Suzanne NyeDirector
Martin E Eades EsqSecretary
James VedoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354
Program Service Revenue
$4,527,950
Investment Income
$1,540
Other Revenue
$39,788
All Other Contributions
$354
Change in Net Assets
$91,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,569,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,569,632
Total Revenue per Form 990
$4,569,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,244,705
Other Expenses$2,233,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,799$482,561-$1,715,360
Depreciation Depletion$484,628--$484,628
Occupancy$424,580--$424,580
Interest$423,749--$423,749
Other Employee Benefits$171,804$122,789-$294,593
Payroll Taxes$115,813$40,526-$156,339
All Other Expenses$104,762$22,434-$127,196
Current Officers, Directors, Trustees, and Key Employees$56,354$22,059-$78,413
Fees for Services Management-$77,604-$77,604
Advertising-$56,782-$56,782
Insurance$56,207--$56,207
Office Expenses-$39,265-$39,265
Fees for Services Other$26,310$8,025-$34,335
Other Expenses$30,361--$30,361
Information Technology$3,390$24,409-$27,799
Fees for Services Legal-$23,650-$23,650
Travel-$4,793-$4,793
Total Functional Expenses$3,553,151$924,897$0$4,478,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,478,048
Total Expenses per Audited Statements$4,478,048
Total Expenses per Form 990$4,478,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Other Deposits$7,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGeneva Housing Authority Series 2014 Ab2014-10-31$6,635,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,635,000$6,502,300-$132,700

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management oversight services are provided by geneva housing authority.”

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

“The governing body holds a meeting to review form 990.”

Form 990, Part VI, Section B, Line 12

“The organization will further investigate any conflict of interest issue that may arise.”

Form 990, Part VI, Section B, Line 15

“The organization is a subsidiary of the geneva housing authority. The compensation of the organization's c.e.o. Is paid by the geneva housing authority and is based on a management service agreement.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quail Summit Inc
EIN
16-1564650
Phone
3157898010
Address
41 LEWIS STREET PO BOX 153, GENEVA, NY 14456

Signing Officer

Name
Andrew R Tyman
Title
Exec. Director, Managing Agent
Phone
3157898010
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Harrington
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
165
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 XII, LINE 2C:

“No changes to the audit selection or oversight process have occurred during the year ended december 31, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. 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 position 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 its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12C.E.O./CHAIRMAN
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/TotalAmt056207
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IRS990/MissionDesc0TO PROVIDE SUITABLE HOUSING, IMPROVED ACCESS TO HEALTH CARE, AND RELATED COMMUNITY SERVICES AND FACILITIES, IN ORDER TO MEET THE NEEDS AND REQUIREMENTS OF LOW-TO-MODERATE INCOME ELDERLY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1090891
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0424580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039265
IRS990/OfficeExpensesGrp/TotalAmt039265
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277143
IRS990/OtherAssetsTotalGrp/EOYAmt0122769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294593
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CABLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0281208
IRS990/OtherExpensesGrp/ProgramServicesAmt1109720
IRS990/OtherExpensesGrp/ProgramServicesAmt231466
IRS990/OtherExpensesGrp/ProgramServicesAmt330361
IRS990/OtherExpensesGrp/TotalAmt0281208
IRS990/OtherExpensesGrp/TotalAmt1109720
IRS990/OtherExpensesGrp/TotalAmt231466
IRS990/OtherExpensesGrp/TotalAmt330361
IRS990/OtherLiabilitiesGrp/BOYAmt07100
IRS990/OtherLiabilitiesGrp/EOYAmt07400
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IRS990/OtherRevenueMiscGrp/BusinessCd2721000
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION FEES
IRS990/OtherRevenueMiscGrp/Desc2GUEST ROOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt016900
IRS990/OtherRevenueMiscGrp/ExclusionAmt110816
IRS990/OtherRevenueMiscGrp/ExclusionAmt24564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24564
IRS990/OtherRevenueTotalAmt039788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232799
IRS990/OtherSalariesAndWagesGrp/TotalAmt01715360
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115813
IRS990/PayrollTaxesGrp/TotalAmt0156339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149876
IRS990/PrincipalOfficerNm0GLORIA HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623312
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623312
IRS990/ProgramServiceRevenueGrp/BusinessCd4623312
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4HOUSEKEEPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04328609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04328609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02251
IRS990/PYOtherExpensesAmt02201153
IRS990/PYOtherRevenueAmt063635
IRS990/PYProgramServiceRevenueAmt04435644
IRS990/PYRevenuesLessExpensesAmt0190216
IRS990/PYSalariesCompEmpBnftPaidAmt02110411
IRS990/PYTotalExpensesAmt04311564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04501780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091584
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04527950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04527950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04435644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04315926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04207237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03619462
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08304
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04528304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04435894
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04207237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03619462
IRS990ScheduleA/Total509Grp/TotalAmt021106823
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03620272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021267584
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013803342

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Filings

Displayed year

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

Open filing
Assets
$9,766,871
Liabilities
$10,857,762
Net assets
-$1,090,891
Revenue
$4,569,632
Expenses
$4,478,048
Net income
$91,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$10.5$2.20$6.27$6.48$0.21
2023Summary only. Only limited summary data is available for this year.$8.30$10.3$2.00$5.63$6.15$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$10.3$1.47$5.10$5.31$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$10.3$1.26$4.22$4.75$0.54
2020Summary only. Only limited summary data is available for this year.$9.53$10.4$0.89$5.32$4.99$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$10.7$1.23$4.51$4.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.77$10.9$1.09$4.57$4.48$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$11.1$1.18$4.50$4.31$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$11.3$1.37$4.37$4.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$11.2$12.7$1.55$4.21$3.98$0.23
2014Summary only. Only limited summary data is available for this year.$10.9$12.7$1.78$3.62$3.84$0.22
2013Detailed filing. Detailed filing data is available for this year.$9.39$12.3$2.94$3.53$3.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$12.5$2.99$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$13.7$3.34$3.49