Civic Intelligence

Francis House Inc.

990 • Fiscal year 2015 • EIN 16-1585910

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.FRANCISHOUSENY.ORG

View Organization Page

108 Michaels AvenueSyracuse, NY 13208

(315) 475-5422

Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$113,542

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.1%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-18%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$24,214,183

Up $1,805,716 (+8.1%) from 2014

Net Assets

Up

$24,040,015

Up $1,798,135 (+8.1%) from 2014

Liabilities

Up

$174,168

Up $7,581 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

Down

$3,341,389

Down $751,589 (-18%) from 2014

Expenses

Up

$1,686,544

Up $149,973 (+9.8%) from 2014

Net Income

Down

$1,654,845

Down $901,562 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$24,214,183
Liabilities$174,168
Net Assets$24,040,015
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$3,341,389
Expenses$1,686,544
Net Income$1,654,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$8,549,212
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$18,828,942$21,243,310▲ $2,414,368
Land, Buildings, and Equipment, Net$1,732,581$1,677,972▼ $54,609
Savings and Temporary Cash Investments$883,962$566,427▼ $317,535
Pledges and Grants Receivable$821,219$563,583▼ $257,636
Prepaid Expenses and Deferred Charges$78,480$91,529▲ $13,049
Accounts Receivable$29,140$41,150▲ $12,010
Cash and Non-Interest-Bearing Accounts$34,143$30,212▼ $3,931
Total Assets$22,408,467$24,214,183▲ $1,805,716
Liabilities
Accounts Payable and Accrued Expenses$101,392$122,108▲ $20,716
Deferred Revenue$65,195$52,060▼ $13,135
Total Liabilities$166,587$174,168▲ $7,581
Net Assets / Fund Balance
Unrestricted Net Assets$20,286,986$21,914,923▲ $1,627,937
Permanently Rstr Net Assets$1,679,111$1,737,834▲ $58,723
Temporarily Rstr Net Assets$275,783$387,258▲ $111,475
Total Net Assets Fund Balance$22,241,880$24,040,015▲ $1,798,135
Total Liabilities and Net Assets / Fund Balance$22,408,467$24,214,183▲ $1,805,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,704$522,151$1,815,855
Equipment$40,237$297,248$337,485
Land$266,202-$266,202
Leasehold Improvements$77,829$105,818$183,647
Other Securities$14,136,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,489,262$100,282▲ $115,541-$7,705,085
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$0$537,071--$537,071
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J LightPresident/executive DirectFT$96,307$17,235$113,542

Board Members and Trustees

NameTitle
Maureen DrescherChair
Deborah E MooreVice Chair
Dennis R Deperro EddBoard Member
Kirk W NarburghBoard Member
Mark E MurphyBoard Member
Matthew C LumiaBoard Member
Patrick R MurphyBoard Member
Sister Maria Salerno OsfBoard Member
Sr Kathleen Osbelt OsfBoard Member
Stephen C BlockBoard Member
Joseph T MancusoSecretary
Todd KlabenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,974
Program Service Revenue
$0
Investment Income
$1,236,401
Other Revenue
$143,014
All Other Contributions
$1,631,024
Change in Net Assets
$1,654,845

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 Miscellaneous2$108,427Fair Market Value
Total Noncash Contributions2$108,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,341,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$338,592
Total Revenue per Audited Statements
$3,679,981
Total Revenue per Form 990
$3,341,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,853
Other Expenses$483,691
Total Fundraising Expense$281,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,280$50,839$187,082$981,201
Insurance$122,714$23,651$37,252$183,617
Current Officers, Directors, Trustees, and Key Employees$17,279$86,393$11,519$115,191
Payroll Taxes$47,926$9,859$14,403$72,188
Depreciation Depletion$60,381$50$783$61,214
Advertising$6,300$39,736$10,324$56,360
Fees for Service Investment Mgmnt Fees-$41,399-$41,399
Pension Plan Contributions$22,123$4,937$7,213$34,273
Occupancy$21,399$3,647$3,229$28,275
Fees for Services Other$6,825$13,124$168$20,117
Office Expenses$1,678$13,616$3,569$18,863
Fees for Services Accounting-$13,884-$13,884
All Other Expenses$4,626$4,411-$9,037
Information Technology-$1,087$5,796$6,883
Fees for Services Legal-$4,423-$4,423
Other Expenses$3,485$364$295$4,144
Fees for Services Management$900$900-$1,800
Total Functional Expenses$1,088,495$316,332$281,717$1,686,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,881,846
Expenses per Audited Statements$1,686,544
Total Expenses per Form 990$1,686,544
Expenses Not Reported on Form 990$195,302
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$143,537
Fundraising Gross Income$87,000
Fundraising Direct Expenses$54,409
Gaming Direct Expenses$33,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"THERE'S NO PLACE LIKE HOME"$384,623$87,000$51,084$35,916
Total Events$384,623$87,000$54,409$32,591
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
Yes
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 4

“The organization amended its organizational documents to comply with new york state non profit revitalization act.”

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 not-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

Filer Name
Francis House Inc
EIN
16-1585910
Phone
3154755422
Address
108 MICHAELS AVENUE, SYRACUSE, NY 13208

Signing Officer

Name
Nancy Light
Title
President
Phone
3154755422
Signed
2015-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy Light
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
475

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
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. 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, 2015, 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 2012 through 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pin sales 7,654. Special events expense 87,523.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pin sales 7,654. Special events expense 87,523.”

Raw XML AppendixShowing 400 of 643 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/EXECUTIVE DIRECT
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0297623
IRS990/FundraisingDirectExpensesAmt054409
IRS990/FundraisingGrossIncomeAmt087000
IRS990/GainOrLossGrp/SecuritiesAmt0852593
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt033114
IRS990/GamingGrossIncomeAmt0143537
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05972893
IRS990/GrossReceiptsAmt08549212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05796
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01087
IRS990/InformationTechnologyGrp/TotalAmt06883
IRS990/InsuranceGrp/FundraisingAmt037252
IRS990/InsuranceGrp/ManagementAndGeneralAmt023651
IRS990/InsuranceGrp/ProgramServicesAmt0122714
IRS990/InsuranceGrp/TotalAmt0183617
IRS990/InvestmentIncomeGrp/ExclusionAmt0383808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018828942
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021243310
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01677972
IRS990/LandBldgEquipCostOrOtherBssAmt02603189
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05120300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03605
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/NetAssetsOrFundBalancesBOYAmt022241880
IRS990/NetAssetsOrFundBalancesEOYAmt024040015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0852593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0852593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032591
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0110423
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0110423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03229
IRS990/OccupancyGrp/ManagementAndGeneralAmt03647
IRS990/OccupancyGrp/ProgramServicesAmt021399
IRS990/OccupancyGrp/TotalAmt028275
IRS990/OfficeExpensesGrp/FundraisingAmt03569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013616
IRS990/OfficeExpensesGrp/ProgramServicesAmt01678
IRS990/OfficeExpensesGrp/TotalAmt018863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/Desc3TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3364
IRS990/OtherExpensesGrp/ProgramServicesAmt016658
IRS990/OtherExpensesGrp/ProgramServicesAmt111161
IRS990/OtherExpensesGrp/ProgramServicesAmt21760
IRS990/OtherExpensesGrp/ProgramServicesAmt33485
IRS990/OtherExpensesGrp/TotalAmt016961
IRS990/OtherExpensesGrp/TotalAmt112443
IRS990/OtherExpensesGrp/TotalAmt24271
IRS990/OtherExpensesGrp/TotalAmt34144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09859
IRS990/PayrollTaxesGrp/ProgramServicesAmt047926
IRS990/PayrollTaxesGrp/TotalAmt072188
IRS990/PensionPlanContributionsGrp/FundraisingAmt07213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022123
IRS990/PensionPlanContributionsGrp/TotalAmt034273
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01679111
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01737834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0821219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0563583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091529
IRS990/PrincipalOfficerNm0NANCY LIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02511521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01435230
IRS990/PYOtherExpensesAmt0448752
IRS990/PYOtherRevenueAmt0146227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02556407
IRS990/PYSalariesCompEmpBnftPaidAmt01087819
IRS990/PYTotalExpensesAmt01536571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04092978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01654845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01961974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02511521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02067357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02270869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02460163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011271884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0383808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01525849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0995607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88080
IRS990ScheduleA/PublicSupportPY170Pct00.88600
IRS990ScheduleA/PublicSupportTotal170Amt011271884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01961974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02511521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02067357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02270869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02460163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011271884
IRS990ScheduleA/TotalSupportAmt012797733
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/BoardDesignatedBalanceEOYPct00.72750
IRS990ScheduleD/BuildingsGrp/BookValueAmt01293704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815855
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07489262
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100282
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07705085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01727254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05592226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07489262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01108734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0562743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01727254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0537071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0551008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01108734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0537071

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,214,183
Liabilities
$174,168
Net assets
$24,040,015
Revenue
$3,341,389
Expenses
$1,686,544
Net income
$1,654,845
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