Civic Intelligence

Quail Summit Inc.

990 • Fiscal year 2022 • EIN 16-1564650

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileN/A

View Organization Page

41 Lewis Street PO Box 153Geneva, NY 14456

(585) 369-1010

Siviq Scores

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

Liabilities / Assets

77th percentile

1.17x

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

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

2.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

-4.1%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$192,889

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

44th percentile

-2.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,875,649

Down $195,969 (-2.2%) from 2021

Net Assets

Down

-$1,470,373

Down $207,972 (-16%) from 2021

Liabilities

Up

$10,346,022

Up $12,003 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$5,099,858

Up $883,074 (+21%) from 2021

Expenses

Up

$5,307,831

Up $555,490 (+12%) from 2021

Net Income

Up

-$207,973

Up $327,584 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$8,875,649
Liabilities$10,346,022
Net Assets-$1,470,373
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$5,099,858
Expenses$5,307,831
Net Income-$207,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$5,099,858
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$7,757,204$7,417,276▼ $339,928
Cash and Non-Interest-Bearing Accounts$596,421$912,230▲ $315,809
Savings and Temporary Cash Investments$232,289$233,585▲ $1,296
Pledges and Grants Receivable$28,196$198,318▲ $170,122
Prepaid Expenses and Deferred Charges$131,145$114,240▼ $16,905
Total Assets$9,071,618$8,875,649▼ $195,969
Other Assets Total$326,363--
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,011,470$9,913,432▼ $98,038
Accounts Payable and Accrued Expenses$248,509$360,100▲ $111,591
Deferred Revenue$70,115$68,765▼ $1,350
Other Liabilities$3,925$3,725▼ $200
Total Liabilities$10,334,019$10,346,022▲ $12,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,262,401$-1,470,373▼ $207,972
Total Net Assets Fund Balance$-1,262,401$-1,470,373▼ $207,972
Total Liabilities and Net Assets / Fund Balance$9,071,618$8,875,649▼ $195,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,171,190$8,206,566$14,377,756
Land$1,100,000-$1,100,000
Equipment$144,785$493,092$637,877
Other Land Buildings$1,301$152,835$154,136
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew R TymanCEO/current Treasurer-$163,459$29,430$163,459
Laura HollenbeckExecutive DirectorFT$90,019$13,321$103,340

Board Members and Trustees

NameTitle
Phil BeckleyPresident
Tom WoodVice President
James R HarveyDirector
Robert SollenneDirector
Rosemary ParkDirector
Suzanne BlatchfordDirector
Martin E Eades EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,479
Program Service Revenue
$4,870,884
Investment Income
$1,567
Other Revenue
$27,928
All Other Contributions
$15,479
Change in Net Assets
$-207,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,099,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,099,858
Total Revenue per Form 990
$5,099,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,058,318
Salaries, Compensation, and Employee Benefits$2,249,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,447,568$348,706-$1,796,274
Fees for Services Other$405,641$336,379-$742,020
Depreciation Depletion$545,242--$545,242
Interest$440,735--$440,735
Occupancy$351,959$19,723-$371,682
Other Employee Benefits$178,015$118,849-$296,864
Payroll Taxes$116,511$39,864-$156,375
Advertising-$107,343-$107,343
Insurance$75,126--$75,126
Office Expenses$31,273$31,183-$62,456
Other Expenses$55,558$29,156-$55,558
All Other Expenses$11,441$14,677-$26,118
Fees for Services Accounting-$21,100-$21,100
Fees for Services Legal-$7,088-$7,088
Total Functional Expenses$4,233,413$1,074,418$0$5,307,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,307,831
Total Expenses per Audited Statements$5,307,831
Total Expenses per Form 990$5,307,831
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
Pers Emergency Trans Deposit$3,725

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$1,893,742$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

“Ceo & treasurer review form 990 form prior to submission.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy with an annual review.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo 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.”

Form 990 Part VII Section A Line 1A

“The c.e.o./chairman and executive director are not compensated by the organization or a related party. The compensation information of the c.e.o./chairman and executive director is included here as these individuals are officers of quail summit inc.”

Filing and Contact Details

Filer

Filer Name
Quail Summit Inc
EIN
16-1564650
Phone
5853691010
Address
41 LEWIS STREET PO BOX 153, GENEVA, NY 14456

Signing Officer

Name
Laura Hollenbeck
Title
Executive Director
Phone
5853691010
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hollenbeck
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
94
Volunteers
8

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Renata Dabrowska
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 405,641. Management and general expenses 336,379. Fundraising expenses 0. Total expenses 742,020.”

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031183
IRS990/OfficeExpensesGrp/ProgramServicesAmt031273
IRS990/OfficeExpensesGrp/TotalAmt062456
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326363
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296864
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129156
IRS990/OtherExpensesGrp/ProgramServicesAmt0322074
IRS990/OtherExpensesGrp/ProgramServicesAmt1183089
IRS990/OtherExpensesGrp/ProgramServicesAmt269181
IRS990/OtherExpensesGrp/ProgramServicesAmt355558
IRS990/OtherExpensesGrp/TotalAmt0322074
IRS990/OtherExpensesGrp/TotalAmt1183439
IRS990/OtherExpensesGrp/TotalAmt298337
IRS990/OtherExpensesGrp/TotalAmt355558
IRS990/OtherLiabilitiesGrp/BOYAmt03925
IRS990/OtherLiabilitiesGrp/EOYAmt03725
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027928
IRS990/OtherRevenueTotalAmt027928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01447568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01796274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116511
IRS990/PayrollTaxesGrp/TotalAmt0156375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114240
IRS990/PrincipalOfficerNm0LAURA HOLLENBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04706978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04706978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt02491403
IRS990/PYOtherRevenueAmt040192
IRS990/PYProgramServiceRevenueAmt04176318
IRS990/PYRevenuesLessExpensesAmt0-535557
IRS990/PYSalariesCompEmpBnftPaidAmt02260938
IRS990/PYTotalExpensesAmt04752341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04216784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04870884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04870884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04176318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04173281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04485608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04527950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022234041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05691
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0651482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039788
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0779307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt022931771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05070363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04176318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04671178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04485608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04528304
IRS990ScheduleA/Total509Grp/TotalAmt022931771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05099858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04216784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05323669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04506826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04569632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023716769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06171190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08206566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014377756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05307831
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERS EMERGENCY TRANS DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05099858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07417276
IRS990ScheduleD/TotalExpensesPerForm990Amt05307831
IRS990ScheduleD/TotalLiabilityAmt03725
IRS990ScheduleD/TotalRevenuePerForm990Amt05099858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05099858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05307831
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,875,649
Liabilities
$10,346,022
Net assets
-$1,470,373
Revenue
$5,099,858
Expenses
$5,307,831
Net income
-$207,973
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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