Civic Intelligence

Green Hill Inc.

990 • Fiscal year 2020 • EIN 22-1500537

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.GREEN-HILL.COM

View Organization Page

103 Pleasant Valley WayWest Orange, NJ 07052

(973) 731-2300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-1.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$220,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,357,261

Up $1,765,272 (+38%) from 2019

Net Assets

Down

$676,726

Down $136,192 (-17%) from 2019

Liabilities

Up

$5,680,535

Up $1,901,464 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$12,545,090

Up $1,490,405 (+13%) from 2019

Expenses

Down

$12,664,820

Down $2,392,296 (-16%) from 2019

Net Income

Up

-$119,730

Up $3,882,701 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$20M$0-$20MAssets 2010: $22,717,921Liabilities 2010: $2,145,019Net Assets 2010: $20,572,9022010Assets 2011: $36,489,158Liabilities 2011: $18,573,946Net Assets 2011: $17,915,2122011Assets 2012: $35,314,003Liabilities 2012: $18,967,319Net Assets 2012: $16,346,6842012Assets 2013: $33,610,265Liabilities 2013: $17,142,656Net Assets 2013: $16,467,6092013Assets 2014: $31,977,601Liabilities 2014: $18,180,041Net Assets 2014: $13,797,5602014Assets 2015: $29,548,156Liabilities 2015: $17,474,511Net Assets 2015: $12,073,6452015Assets 2016: $27,860,280Liabilities 2016: $18,032,212Net Assets 2016: $9,828,0682016Assets 2017: $24,905,241Liabilities 2017: $17,309,648Net Assets 2017: $7,595,5932017Assets 2018: $20,326,553Liabilities 2018: $16,192,151Net Assets 2018: $4,134,4022018Assets 2019: $4,591,989Liabilities 2019: $3,779,071Net Assets 2019: $812,9182019Assets 2020: $6,357,261Liabilities 2020: $5,680,535Net Assets 2020: $676,7262020Assets 2021: $9,530,881Liabilities 2021: $8,009,955Net Assets 2021: $1,520,9262021Assets 2022: $18,588,945Liabilities 2022: $20,791,789Net Assets 2022: -$2,202,8442022Assets 2023: $17,062,691Liabilities 2023: $21,934,365Net Assets 2023: -$4,871,6742023Assets 2024: $15,370,025Liabilities 2024: $24,977,877Net Assets 2024: -$9,607,8522024

Highlighted filing

2020

Assets$6,357,261
Liabilities$5,680,535
Net Assets$676,726
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$10M$0-$10MExpenses 2010: $11,644,4732010Expenses 2011: $13,342,1372011Revenue 2012: $13,747,585Expenses 2012: $15,261,826Net Income 2012: -$1,514,2412012Revenue 2013: $14,730,024Expenses 2013: $16,184,304Net Income 2013: -$1,454,2802013Revenue 2014: $14,921,122Expenses 2014: $16,384,674Net Income 2014: -$1,463,5522014Revenue 2015: $15,528,363Expenses 2015: $17,359,832Net Income 2015: -$1,831,4692015Revenue 2016: $15,218,552Expenses 2016: $17,535,120Net Income 2016: -$2,316,5682016Revenue 2017: $15,252,075Expenses 2017: $17,685,354Net Income 2017: -$2,433,2792017Revenue 2018: $13,520,384Expenses 2018: $16,977,387Net Income 2018: -$3,457,0032018Revenue 2019: $11,054,685Expenses 2019: $15,057,116Net Income 2019: -$4,002,4312019Revenue 2020: $12,545,090Expenses 2020: $12,664,820Net Income 2020: -$119,7302020Revenue 2021: $13,313,173Expenses 2021: $13,735,048Net Income 2021: -$421,8752021Revenue 2022: $12,958,989Expenses 2022: $16,191,003Net Income 2022: -$3,232,0142022Revenue 2023: $12,799,748Expenses 2023: $16,175,912Net Income 2023: -$3,376,1642023Revenue 2024: $12,245,898Expenses 2024: $17,373,922Net Income 2024: -$5,128,0242024

Highlighted filing

2020

Revenue$12,545,090
Expenses$12,664,820
Net Income-$119,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$12,545,090
Mission and Program Overview

Mission

Continuing the tradition of those before us, we strive to maintain a warm, home-like environment offering support and assistance to seniors and their familiies. Our staff is integral to our mission by providing excellent service and offering quality care, rehabilitation,

To care for and assist the aged and shelter those whose afflictions are chronic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,586,644$2,442,350▲ $855,706
Land, Buildings, and Equipment, Net$279,114$769,450▲ $490,336
Prepaid Expenses and Deferred Charges$139,215$164,561▲ $25,346
Investments in Publicly Traded Securities$49,128$0▼ $49,128
Savings and Temporary Cash Investments$25,644$0▼ $25,644
Cash and Non-Interest-Bearing Accounts$-12,619$4,360▲ $16,979
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,591,989$6,357,261▲ $1,765,272
Other Assets Total$2,524,863$2,976,540▲ $451,677
Liabilities
Other Liabilities$1,484,909$3,364,035▲ $1,879,126
Accounts Payable and Accrued Expenses$2,227,162$2,316,500▲ $89,338
Deferred Revenue$67,000$0▼ $67,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,779,071$5,680,535▲ $1,901,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,400,218$452,600▼ $947,618
Net Assets Without Donor Restrictions$-587,300$224,126▲ $811,426
Total Net Assets Fund Balance$812,918$676,726▼ $136,192
Total Liabilities and Net Assets / Fund Balance$4,591,989$6,357,261▲ $1,765,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,100$36,660$314,760
Other Land Buildings$307,650-$307,650
Leasehold Improvements$183,700$62,540$246,240
Other Assets Org$2,500,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle GanterExecutive DirectorFT$220,000$1,040$220,000
Cynthi AgyeiRn SupervisorFT$138,719$1,403$139,759
Obioma IkwukaRnFT$115,239-$116,642

Board Members and Trustees

NameTitle
Ari DobkinChairman
Brian ChaExecutive Director
Marc ZimmetSecretary
Gerry AdestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,447,860
Program Service Revenue
$9,896,470
Investment Income
$0
Other Revenue
$200,760
Change in Net Assets
$-119,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,316,920
Other Expenses$5,347,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,748,980$245,180-$4,994,160
Occupancy-$1,652,930-$1,652,930
Other Employee Benefits$1,353,944$87,066-$1,441,010
All Other Expenses$1,135,110$57,430-$1,192,540
Payroll Taxes$496,506$25,634-$522,140
Current Officers, Directors, Trustees, and Key Employees$36,110$323,500-$359,610
Fees for Services Management-$299,690-$299,690
Insurance-$222,380-$222,380
Other Expenses$160,310$24,550$0$160,310
Information Technology-$141,300-$141,300
Depreciation Depletion-$86,980-$86,980
Advertising-$30,670-$30,670
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal-$8,160-$8,160
Travel-$4,540-$4,540
Total Functional Expenses$9,179,020$3,485,800$0$12,664,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,315,290
Pension Contribution Payable$1,170,775
Accrued Payroll and Payroll Taxes$524,830
Accrued Expenses$353,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Green hill, inc. Engaged in a management agreement with citadel care centers on april 9, 2019. Citadel is to provide operational oversight for the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

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

“The 990 is distributed to all board members for review prior to filing.”

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

“Each board member completes an annual questionnaire if there are conflicts, they are addressed at that time with resolution acceptable to the consensus.”

Form 990, Part VI, Section B, Line 15

“The board meets and reviews the executive director's salary. The board determines the executive director's salary is at an acceptable range. The board meets and discusses any increases and makes recommendations.”

Filing and Contact Details

Filer

Filer Name
Green Hill Inc
EIN
22-1500537
In Care Of
% MONICA TERRANO
Phone
9737312300
Address
103 PLEASANT VALLEY WAY, WEST ORANGE, NJ 07052

Signing Officer

Name
Monica Terrano
Title
CFO
Phone
9737312300
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cha
Formed
1866
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
239
Volunteers
0

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
Phone
6312656289
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Recreational, education, and social activities. Under the direction of our board of trustees, we continue our not-for-profit mission by enhancing the quality of life for seniors in a home-like enviroment, encouraging respect and dignity from a caring staff who take pride in their life's work.”

Form 990, Part XI, Line 9, Changes in Net Assets

“Pension liability adjustment ($16,462) total to form 990, part xi, line 9 ($16,462)”

Raw XML AppendixShowing 400 of 546 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/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769450
IRS990/LandBldgEquipCostOrOtherBssAmt0868650
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTINUING THE TRADITION OF THOSE BEFORE US, WE STRIVE TO MAINTAIN A WARM, HOME-LIKE ENVIRONMENT OFFERING SUPPORT AND ASSISTANCE TO SENIORS AND THEIR FAMILIIES. OUR STAFF IS INTEGRAL TO OUR MISSION BY PROVIDING EXCELLENT SERVICE AND OFFERING QUALITY CARE, REHABILITATION,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0812918
IRS990/NetAssetsOrFundBalancesEOYAmt0676726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-587300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0224126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01652930
IRS990/OccupancyGrp/TotalAmt01652930
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02524863
IRS990/OtherAssetsTotalGrp/EOYAmt02976540
IRS990/OtherChangesInNetAssetsAmt0-16462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01353944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01441010
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224550
IRS990/OtherExpensesGrp/ProgramServicesAmt01206640
IRS990/OtherExpensesGrp/ProgramServicesAmt141420
IRS990/OtherExpensesGrp/ProgramServicesAmt2160310
IRS990/OtherExpensesGrp/TotalAmt01281460
IRS990/OtherExpensesGrp/TotalAmt1217390
IRS990/OtherExpensesGrp/TotalAmt224550
IRS990/OtherExpensesGrp/TotalAmt3160310
IRS990/OtherLiabilitiesGrp/BOYAmt01484909
IRS990/OtherLiabilitiesGrp/EOYAmt03364035
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1WC AUDIT REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138370
IRS990/OtherRevenueTotalAmt0200760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04748980
IRS990/OtherSalariesAndWagesGrp/TotalAmt04994160
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496506
IRS990/PayrollTaxesGrp/TotalAmt0522140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164561
IRS990/PrincipalOfficerNm0BRIAN CHA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09896470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09896470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1539363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05731208
IRS990/PYOtherRevenueAmt0245668
IRS990/PYProgramServiceRevenueAmt012341595
IRS990/PYRevenuesLessExpensesAmt0-4002431
IRS990/PYSalariesCompEmpBnftPaidAmt09325908
IRS990/PYTotalExpensesAmt015057116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011054685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012528628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEAUTY SHOP REVENUE 2016: $94,261 2017: $90,530 2018: $88,133 2019: $75,565 2020: $0 MISCELLANEOUS INCOME: 2016: $5,889 2017: $11,833 2018: $9,840 2019: $11,065 2020: $184,298 CORNER STORE RECEIPTS 2016: $5,980 2017: $2,616 2018: $2,478 2019: $6,331 2020: $0 APPLICATION FEES 2018: $11,875 2019: $3,900 2020: $0 PENSION CURTAILMENT 2019: $141,390 2020: $0 BAD DEBT RECOVERY 2019: $12,642 2020: $0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0790040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0771059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09896470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012341595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013305155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014429160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014674328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064646708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0771059
IRS990ScheduleA/InvestmentIncomeCYPct00.01149
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0112326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0104979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0106130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0775088
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97696
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt065575117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010686510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012348380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013313837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014462374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014764016
IRS990ScheduleA/Total509Grp/TotalAmt065575117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010887270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012721171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013520384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014825380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015167059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067121264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314760
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1452600

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,357,261
Liabilities
$5,680,535
Net assets
$676,726
Revenue
$12,545,090
Expenses
$12,664,820
Net income
-$119,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$25.0$9.61$12.2$17.4$5.13
2023Detailed filing. Detailed filing data is available for this year.$17.1$21.9$4.87$12.8$16.2$3.38
2022Detailed filing. Detailed filing data is available for this year.$18.6$20.8$2.20$13.0$16.2$3.23
2021Detailed filing. Detailed filing data is available for this year.$9.53$8.01$1.52$13.3$13.7$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.36$5.68$0.68$12.5$12.7$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.59$3.78$0.81$11.1$15.1$4.00
2018Detailed filing. Detailed filing data is available for this year.$20.3$16.2$4.13$13.5$17.0$3.46
2017Detailed filing. Detailed filing data is available for this year.$24.9$17.3$7.60$15.3$17.7$2.43
2016Detailed filing. Detailed filing data is available for this year.$27.9$18.0$9.83$15.2$17.5$2.32
2015Detailed filing. Detailed filing data is available for this year.$29.5$17.5$12.1$15.5$17.4$1.83
2014Detailed filing. Detailed filing data is available for this year.$32.0$18.2$13.8$14.9$16.4$1.46
2013Detailed filing. Detailed filing data is available for this year.$33.6$17.1$16.5$14.7$16.2$1.45
2012Summary only. Only limited summary data is available for this year.$35.3$19.0$16.3$13.7$15.3$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$18.6$17.9$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$2.15$20.6$11.6