Civic Intelligence

Francis House Inc.

990 • Fiscal year 2014 • EIN 16-1585910

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.FRANCISHOUSENY.ORG

View Organization Page

108 Michaels Avenue13208

(315) 475-5422

Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.04x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

14th percentile

$106,872

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

91st percentile

20%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$22,408,467

Up $3,723,245 (+20%) from 2013

Net Assets

Up

$22,241,880

Up $3,696,323 (+20%) from 2013

Liabilities

Up

$166,587

Up $26,922 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

$4,092,978

No earlier filing loaded for comparison.

Expenses

Up

$1,536,571

Up $74,241 (+5.1%) from 2013

Net Income

$2,556,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,939,475Liabilities 2011: $174,589Net Assets 2011: $14,764,8862011Assets 2012: $16,589,165Liabilities 2012: $120,494Net Assets 2012: $16,468,6712012Assets 2013: $18,685,222Liabilities 2013: $139,665Net Assets 2013: $18,545,5572013Assets 2014: $22,408,467Liabilities 2014: $166,587Net Assets 2014: $22,241,8802014Assets 2015: $24,214,183Liabilities 2015: $174,168Net Assets 2015: $24,040,0152015Assets 2016: $25,355,650Liabilities 2016: $169,224Net Assets 2016: $25,186,4262016Assets 2017: $29,064,607Liabilities 2017: $205,372Net Assets 2017: $28,859,2352017Assets 2018: $33,016,720Liabilities 2018: $208,562Net Assets 2018: $32,808,1582018Assets 2019: $38,371,402Liabilities 2019: $202,717Net Assets 2019: $38,168,6852019Assets 2020: $45,279,044Liabilities 2020: $479,450Net Assets 2020: $44,799,5942020Assets 2021: $59,619,736Liabilities 2021: $187,781Net Assets 2021: $59,431,9552021Assets 2022: $51,714,291Liabilities 2022: $318,093Net Assets 2022: $51,396,1982022Assets 2023: $58,197,778Liabilities 2023: $329,641Net Assets 2023: $57,868,1372023Assets 2024: $66,369,366Liabilities 2024: $391,233Net Assets 2024: $65,978,1332024

Highlighted filing

2014

Assets$22,408,467
Liabilities$166,587
Net Assets$22,241,880
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $1,361,1292011Expenses 2012: $1,417,5082012Expenses 2013: $1,462,3302013Revenue 2014: $4,092,978Expenses 2014: $1,536,571Net Income 2014: $2,556,4072014Revenue 2015: $3,341,389Expenses 2015: $1,686,544Net Income 2015: $1,654,8452015Revenue 2016: $3,158,755Expenses 2016: $1,867,532Net Income 2016: $1,291,2232016Revenue 2017: $3,899,377Expenses 2017: $1,884,362Net Income 2017: $2,015,0152017Revenue 2018: $4,566,954Expenses 2018: $2,085,004Net Income 2018: $2,481,9502018Revenue 2019: $5,018,571Expenses 2019: $2,107,750Net Income 2019: $2,910,8212019Revenue 2020: $5,051,231Expenses 2020: $2,385,250Net Income 2020: $2,665,9812020Revenue 2021: $9,781,649Expenses 2021: $2,554,626Net Income 2021: $7,227,0232021Revenue 2022: $10,252,870Expenses 2022: $2,873,666Net Income 2022: $7,379,2042022Revenue 2023: $4,972,684Expenses 2023: $3,543,651Net Income 2023: $1,429,0332023Revenue 2024: $6,721,272Expenses 2024: $4,166,667Net Income 2024: $2,554,6052024

Highlighted filing

2014

Revenue$4,092,978
Expenses$1,536,571
Net Income$2,556,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$9,346,764
Mission and Program Overview

Mission

To provide a home and an extended family to persons with terminal illnesses so they can die with dignity surrounded by the unconditional love of god. We will use our lived experience as a resource for others.

To provide a home and an extended family offering a setting where people with terminal illnesses die with dignity while experiencing the unconditional love of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,706,869$18,828,942▲ $3,122,073
Land, Buildings, and Equipment, Net$1,783,270$1,732,581▼ $50,689
Savings and Temporary Cash Investments$272,667$883,962▲ $611,295
Pledges and Grants Receivable$756,099$821,219▲ $65,120
Prepaid Expenses and Deferred Charges$80,971$78,480▼ $2,491
Cash and Non-Interest-Bearing Accounts$36,726$34,143▼ $2,583
Accounts Receivable$48,620$29,140▼ $19,480
Total Assets$18,685,222$22,408,467▲ $3,723,245
Liabilities
Accounts Payable and Accrued Expenses$71,940$101,392▲ $29,452
Deferred Revenue$67,725$65,195▼ $2,530
Total Liabilities$139,665$166,587▲ $26,922
Net Assets / Fund Balance
Unrestricted Net Assets$16,869,597$20,286,986▲ $3,417,389
Permanently Rstr Net Assets$1,583,472$1,679,111▲ $95,639
Temporarily Rstr Net Assets$92,488$275,783▲ $183,295
Total Net Assets Fund Balance$18,545,557$22,241,880▲ $3,696,323
Total Liabilities and Net Assets / Fund Balance$18,685,222$22,408,467▲ $3,723,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,531$476,144$1,808,675
Equipment$46,836$285,624$332,460
Land$266,202-$266,202
Leasehold Improvements$87,012$96,635$183,647
Other Securities$13,375,463--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,727,254$5,592,226▲ $169,782-$7,489,262
2012$1,108,734$562,743▲ $55,777-$1,727,254
2011$537,071$551,008▲ $20,655-$1,108,734
2010-$537,071--$537,071
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J LightPresident/executive DirectFT$90,069$16,803$106,872

Board Members and Trustees

NameTitle
Genevieve R SayaChair
Deborah E MooreVice Chair
Dennis R Deperro EddBoard Member
James B Connors JrBoard Member
Kirk W NarburghBoard Member
Mark E MurphyBoard Member
Matthew C LumiaBoard Member
Maureen DrescherBoard Member
Patrick R MurphyBoard Member
Ronald O HimbergBoard Member
Sister Maria Salerno OsfBoard Member
Stephen C BlockBoard Member
Joseph T MancusoSecretary
Sue DuerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,511,521
Program Service Revenue
$0
Investment Income
$1,435,230
Other Revenue
$146,227
All Other Contributions
$2,161,191
Change in Net Assets
$2,556,407

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous6$324,785Fair Market Value
Total Noncash Contributions6$324,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,092,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,300,121
Total Revenue per Audited Statements
$5,393,099
Total Revenue per Form 990
$4,092,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,819
Other Expenses$448,752
Total Fundraising Expense$283,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,040$47,503$183,776$878,319
Insurance$111,729$20,309$34,456$166,494
Current Officers, Directors, Trustees, and Key Employees$16,999$79,329$16,999$113,327
Depreciation Depletion$68,774-$2,649$71,423
Payroll Taxes$42,507$9,093$13,827$65,427
Advertising$4,573$21,675$12,740$38,988
Fees for Service Investment Mgmnt Fees-$35,866-$35,866
Pension Plan Contributions$19,237$4,316$7,193$30,746
Occupancy$24,043$3,738$562$28,343
Fees for Services Accounting-$18,707-$18,707
Office Expenses$405$12,018$3,995$16,418
Fees for Services Other$4,173$11,135$73$15,381
All Other Expenses$6,834$2,357-$9,191
Information Technology$191$634$6,936$7,761
Other Expenses$3,286$1,482$89$4,857
Fees for Services Legal$945$2,445-$3,390
Total Functional Expenses$980,288$272,963$283,320$1,536,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,696,776
Expenses per Audited Statements$1,536,571
Total Expenses per Form 990$1,536,571
Expenses Not Reported on Form 990$160,205
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$137,408
Fundraising Gross Income$79,610
Fundraising Direct Expenses$44,169
Gaming Direct Expenses$26,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$387,810$79,610$40,844$38,766
Total Events$387,810$79,610$44,169$35,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The partners in franciscan ministries, inc. Is the sole member of francis house, inc.”

Form 990, Part VI, Section A, Line 7A

“Approval of the election of officers rests with the member.”

Form 990, Part VI, Section A, Line 7B

“Ultimate decision making authority rests with the member.”

Form 990, Part VI, Section B, Line 11

“The finance committee and board of directors review the 990 before it is submitted.”

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

“The policy is signed annually by officers and by the board of directors.”

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

“Annual salary survey comparing francis house to other non-manufacturing non for profit entities in the cny area/region.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available upon request.”

Filing and Contact Details

Filer

EIN
16-1585910
Phone
3154755422

Signing Officer

Name
Nancy Light
Title
President
Phone
3154755422
Signed
2014-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy Light
Formed
1999
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
469

Preparer

Preparer
Joseph J Schlegel
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted endowment is called the caring fund campaign. Investment earnings on the endowment assets are temporarily restricted to be used to offset the cost of resident care. There is also an unrestricted board designated component of the caring fund.”

PART X, LINE 2:

“As of june 30, 2014, francis house did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2011 through 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pin sales 7,272. Special events expense 70,791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pin sales 7,272. Special events expense 70,791.”

Raw XML AppendixShowing 400 of 647 raw XML fields

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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308200
IRS990/FundraisingDirectExpensesAmt044169
IRS990/FundraisingGrossIncomeAmt079610
IRS990/GainOrLossGrp/SecuritiesAmt01115281
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt026622
IRS990/GamingGrossIncomeAmt0137408
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06298276
IRS990/GrossReceiptsAmt09346764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06936
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0634
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191
IRS990/InformationTechnologyGrp/TotalAmt07761
IRS990/InsuranceGrp/FundraisingAmt034456
IRS990/InsuranceGrp/ManagementAndGeneralAmt020309
IRS990/InsuranceGrp/ProgramServicesAmt0111729
IRS990/InsuranceGrp/TotalAmt0166494
IRS990/InvestmentIncomeGrp/ExclusionAmt0319949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015706869
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018828942
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01783270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01732581
IRS990/LandBldgEquipCostOrOtherBssAmt02590984
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05182995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03835
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PEOPLE WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY AND EXPERIENCE THE UNCONDITIONAL LOVE OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018545557
IRS990/NetAssetsOrFundBalancesEOYAmt022241880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01115281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01115281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035441
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0110786
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0110786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01139916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0562
IRS990/OccupancyGrp/ManagementAndGeneralAmt03738
IRS990/OccupancyGrp/ProgramServicesAmt024043
IRS990/OccupancyGrp/TotalAmt028343
IRS990/OfficeExpensesGrp/FundraisingAmt03995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0405
IRS990/OfficeExpensesGrp/TotalAmt016418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21482
IRS990/OtherExpensesGrp/ProgramServicesAmt016796
IRS990/OtherExpensesGrp/ProgramServicesAmt18030
IRS990/OtherExpensesGrp/ProgramServicesAmt24726
IRS990/OtherExpensesGrp/ProgramServicesAmt33286
IRS990/OtherExpensesGrp/TotalAmt016796
IRS990/OtherExpensesGrp/TotalAmt19679
IRS990/OtherExpensesGrp/TotalAmt25458
IRS990/OtherExpensesGrp/TotalAmt34857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09093
IRS990/PayrollTaxesGrp/ProgramServicesAmt042507
IRS990/PayrollTaxesGrp/TotalAmt065427
IRS990/PensionPlanContributionsGrp/FundraisingAmt07193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019237
IRS990/PensionPlanContributionsGrp/TotalAmt030746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01583472
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01679111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0756099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0821219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078480
IRS990/PrincipalOfficerNm0NANCY LIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02067357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01203414
IRS990/PYOtherExpensesAmt0257073
IRS990/PYOtherRevenueAmt0141664
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01950105
IRS990/PYSalariesCompEmpBnftPaidAmt01205257
IRS990/PYTotalExpensesAmt01462330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03412435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02556407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02511521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02067357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02270869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02460163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01315644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010625554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01366558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01378713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88600
IRS990ScheduleA/PublicSupportPY170Pct00.88010
IRS990ScheduleA/PublicSupportTotal170Amt010625554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02511521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02067357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02270869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02460163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01315644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010625554
IRS990ScheduleA/TotalSupportAmt011992112
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/BoardDesignatedBalanceEOYPct00.74290
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01808675
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01727254
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05592226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07489262
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01108734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0562743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01727254

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,408,467
Liabilities
$166,587
Net assets
$22,241,880
Revenue
$4,092,978
Expenses
$1,536,571
Net income
$2,556,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.4$0.39$66.0$6.72$4.17$2.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$0.33$57.9$4.97$3.54$1.43
2022Detailed filing. Detailed filing data is available for this year.$51.7$0.32$51.4$10.3$2.87$7.38
2021Detailed filing. Detailed filing data is available for this year.$59.6$0.19$59.4$9.78$2.55$7.23
2020Detailed filing. Detailed filing data is available for this year.$45.3$0.48$44.8$5.05$2.39$2.67
2019Detailed filing. Detailed filing data is available for this year.$38.4$0.20$38.2$5.02$2.11$2.91
2018Detailed filing. Detailed filing data is available for this year.$33.0$0.21$32.8$4.57$2.09$2.48
2017Detailed filing. Detailed filing data is available for this year.$29.1$0.21$28.9$3.90$1.88$2.02
2016Detailed filing. Detailed filing data is available for this year.$25.4$0.17$25.2$3.16$1.87$1.29
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.17$24.0$3.34$1.69$1.65
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.17$22.2$4.09$1.54$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.14$18.5$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.12$16.5$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.17$14.8$1.36