Civic Intelligence

Quail Summit Inc.

990 • Fiscal year 2023 • EIN 16-1564650

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A

View Organization Page

5102 Parrish St ExtCanandaigua, NY 14424

(585) 369-1010

Siviq Scores

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

Liabilities / Assets

82nd percentile

1.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

1.83x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

-9.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$113,673

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Asset Growth

8th percentile

-6.5%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$8,296,146

Flat from 2023

Net Assets

Flat

-$1,998,265

Flat from 2023

Liabilities

Flat

$10,294,411

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Flat

$5,626,529

Flat from 2023

Expenses

Flat

$6,154,421

Flat from 2023

Net Income

Flat

-$527,892

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2023

Assets$8,296,146
Liabilities$10,294,411
Net Assets-$1,998,265
Open 2023 Filing

Operations Trend

Revenue Growth68th 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 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

2023

Revenue$5,626,529
Expenses$6,154,421
Net Income-$527,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$5,626,529
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$7,417,276$7,018,452▼ $398,824
Cash and Non-Interest-Bearing Accounts$912,230$878,620▼ $33,610
Savings and Temporary Cash Investments$233,585$237,051▲ $3,466
Pledges and Grants Receivable$184,000--
Prepaid Expenses and Deferred Charges$114,240$127,488▲ $13,248
Accounts Receivable$14,318$34,535▲ $20,217
Total Assets$8,875,649$8,296,146▼ $579,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,913,432$10,002,823▲ $89,391
Accounts Payable and Accrued Expenses$360,100$269,382▼ $90,718
Deferred Revenue$68,765$18,481▼ $50,284
Other Liabilities$3,725$3,725→ $0
Total Liabilities$10,346,022$10,294,411▼ $51,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,470,373$-1,998,265▼ $527,892
Total Net Assets Fund Balance$-1,470,373$-1,998,265▼ $527,892
Total Liabilities and Net Assets / Fund Balance$8,875,649$8,296,146▼ $579,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,826,808$8,643,572$14,470,380
Land$1,100,000-$1,100,000
Equipment$91,644$575,138$666,782
Other Land Buildings$0$154,136$154,136
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HollenbeckExecutive DirectorFT$106,608$7,065$113,673

Board Members and Trustees

NameTitle
Philip BeckleyPresident
Anthony DejohnDirector
Ellen PolimeniDirector
Kyle JohnsonDirector
Michael WeaverDirector
Richard CutriDirector
Robert SollenneDirector
Rosemary ParkDirector
Suzanne BlatchfordDirector
Martin E Eades EsqSecretary
Andrew R TymanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Finger Lakes StaffingStaffing Services4248 SOUTH STREET, Stanley, NY 14561$277,234
Revenue and Support

Revenue Composition

Contributions and Grants
$5,073
Program Service Revenue
$5,579,765
Investment Income
$4,357
Other Revenue
$37,334
All Other Contributions
$5,073
Change in Net Assets
$-527,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,626,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,626,529
Total Revenue per Form 990
$5,626,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,585,399
Salaries, Compensation, and Employee Benefits$2,569,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,144$427,805-$2,119,949
Fees for Services Other$707,691$331,115-$1,038,806
Interest$613,270--$613,270
Depreciation Depletion$520,353--$520,353
Occupancy$407,009$22,485-$429,494
Other Employee Benefits$167,812$104,598-$272,410
Payroll Taxes$134,223$42,440-$176,663
Office Expenses$30,348$65,254-$95,602
Advertising-$88,056-$88,056
Insurance$79,375--$79,375
Other Expenses$68,209$19,110-$68,209
All Other Expenses$15,618$10,045-$25,663
Total Functional Expenses$5,043,463$1,110,958$0$6,154,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,154,421
Total Expenses per Audited Statements$6,154,421
Total Expenses per Form 990$6,154,421
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$2,233,580$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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management oversight services are provided by st. Ann's community.”

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

“Treasurer reviews 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 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 executive director is not compensated by the organization or a related party. The compensation information of the executive director is included here as this individual is an officers of quail summit inc.”

Filing and Contact Details

Filer

Filer Name
Quail Summit Inc
EIN
16-1564650
Phone
5853691010
Address
5102 PARRISH ST EXT, CANANDAIGUA, NY 14424

Signing Officer

Name
Laura Hollenbeck
Title
Executive Director
Phone
5853691010
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hollenbeck
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
94
Volunteers
12

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 707,691. Management and general expenses 331,115. Fundraising expenses 0. Total expenses 1,038,806.”

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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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/LandBldgEquipBasisNetGrp/EOYAmt07018452
IRS990/LandBldgEquipCostOrOtherBssAmt016391298
IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt010002823
IRS990/NetAssetsOrFundBalancesBOYAmt0-1470373
IRS990/NetAssetsOrFundBalancesEOYAmt0-1998265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1470373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1998265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022485
IRS990/OccupancyGrp/ProgramServicesAmt0407009
IRS990/OccupancyGrp/TotalAmt0429494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065254
IRS990/OfficeExpensesGrp/ProgramServicesAmt030348
IRS990/OfficeExpensesGrp/TotalAmt095602
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272410
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119110
IRS990/OtherExpensesGrp/ProgramServicesAmt0349625
IRS990/OtherExpensesGrp/ProgramServicesAmt1168454
IRS990/OtherExpensesGrp/ProgramServicesAmt289332
IRS990/OtherExpensesGrp/ProgramServicesAmt368209
IRS990/OtherExpensesGrp/TotalAmt0349625
IRS990/OtherExpensesGrp/TotalAmt1168504
IRS990/OtherExpensesGrp/TotalAmt2108442
IRS990/OtherExpensesGrp/TotalAmt368209
IRS990/OtherLiabilitiesGrp/BOYAmt03725
IRS990/OtherLiabilitiesGrp/EOYAmt03725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037334
IRS990/OtherRevenueTotalAmt037334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692144
IRS990/OtherSalariesAndWagesGrp/TotalAmt02119949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134223
IRS990/PayrollTaxesGrp/TotalAmt0176663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127488
IRS990/PrincipalOfficerNm0LAURA HOLLENBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05386746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05386746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01567
IRS990/PYOtherExpensesAmt03058318
IRS990/PYOtherRevenueAmt027928
IRS990/PYProgramServiceRevenueAmt04870884
IRS990/PYRevenuesLessExpensesAmt0-207973
IRS990/PYSalariesCompEmpBnftPaidAmt02249513
IRS990/PYTotalExpensesAmt05307831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05099858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-527892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05617099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05579765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04870884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04176318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04173281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04485608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023285856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08508
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0651482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0776853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt023988305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05584838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05070363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04176318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04671178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04485608
IRS990ScheduleA/Total509Grp/TotalAmt023988305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05626529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05099858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04216784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05323669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04506826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024773666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05826808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08643572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014470380
IRS990ScheduleD/EquipmentGrp/BookValueAmt091644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06154421
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERS EMERGENCY TRANS DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05626529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07018452
IRS990ScheduleD/TotalExpensesPerForm990Amt06154421
IRS990ScheduleD/TotalLiabilityAmt03725
IRS990ScheduleD/TotalRevenuePerForm990Amt05626529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05626529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06154421
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,296,146
Liabilities
$10,294,411
Net assets
-$1,998,265
Revenue
$5,626,529
Expenses
$6,154,421
Net income
-$527,892
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
2023Detailed filing. Detailed filing data is available for this year.$8.30$10.3$2.00$5.63$6.15$0.53
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
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