Civic Intelligence

Carefirst Ny Inc.

990 • Fiscal year 2013 • EIN 22-2416679

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.CAREFIRSTNY.ORG

View Organization Page

11751 E Corning Road14830

(607) 962-3100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$122,872

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,625,187

Up $708,995 (+10%) from 2012

Net Assets

Up

$6,846,796

Up $931,864 (+16%) from 2012

Liabilities

Down

$778,391

Down $222,869 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

$8,359,476

No earlier filing loaded for comparison.

Expenses

Down

$7,716,451

Down $206,029 (-2.6%) from 2012

Net Income

$643,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,301,217Liabilities 2011: $1,014,173Net Assets 2011: $5,287,0442011Assets 2012: $6,916,192Liabilities 2012: $1,001,260Net Assets 2012: $5,914,9322012Assets 2013: $7,625,187Liabilities 2013: $778,391Net Assets 2013: $6,846,7962013Assets 2014: $8,199,055Liabilities 2014: $1,131,679Net Assets 2014: $7,067,3762014Assets 2015: $8,403,554Liabilities 2015: $766,777Net Assets 2015: $7,636,7772015Assets 2016: $8,579,632Liabilities 2016: $576,322Net Assets 2016: $8,003,3102016Assets 2017: $9,322,780Liabilities 2017: $682,952Net Assets 2017: $8,639,8282017Assets 2018: $9,323,776Liabilities 2018: $956,281Net Assets 2018: $8,367,4952018Assets 2019: $9,265,465Liabilities 2019: $840,099Net Assets 2019: $8,425,3662019Assets 2020: $10,256,787Liabilities 2020: $617,861Net Assets 2020: $9,638,9262020Assets 2021: $11,165,075Liabilities 2021: $1,097,477Net Assets 2021: $10,067,5982021Assets 2022: $8,878,656Liabilities 2022: $721,424Net Assets 2022: $8,157,2322022Assets 2023: $8,799,586Liabilities 2023: $722,661Net Assets 2023: $8,076,9252023Assets 2024: $9,479,586Liabilities 2024: $631,811Net Assets 2024: $8,847,7752024

Highlighted filing

2013

Assets$7,625,187
Liabilities$778,391
Net Assets$6,846,796
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,046,6312011Expenses 2012: $7,922,4802012Revenue 2013: $8,359,476Expenses 2013: $7,716,451Net Income 2013: $643,0252013Revenue 2014: $6,374,450Expenses 2014: $6,097,218Net Income 2014: $277,2322014Revenue 2015: $6,870,449Expenses 2015: $5,659,872Net Income 2015: $1,210,5772015Revenue 2016: $5,425,453Expenses 2016: $5,117,262Net Income 2016: $308,1912016Revenue 2017: $5,472,399Expenses 2017: $5,184,912Net Income 2017: $287,4872017Revenue 2018: $6,100,665Expenses 2018: $5,985,519Net Income 2018: $115,1462018Revenue 2019: $6,531,427Expenses 2019: $6,715,771Net Income 2019: -$184,3442019Revenue 2020: $7,323,084Expenses 2020: $7,061,256Net Income 2020: $261,8282020Revenue 2021: $8,044,586Expenses 2021: $6,722,973Net Income 2021: $1,321,6132021Revenue 2022: $6,227,337Expenses 2022: $7,510,599Net Income 2022: -$1,283,2622022Revenue 2023: $6,872,705Expenses 2023: $7,173,232Net Income 2023: -$300,5272023Revenue 2024: $7,260,859Expenses 2024: $6,746,121Net Income 2024: $514,7382024

Highlighted filing

2013

Revenue$8,359,476
Expenses$7,716,451
Net Income$643,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$8,663,685
Mission and Program Overview

Mission

It is the mission of carefirst ny, inc. To affirm life through extraordinary, compassionate support and care for the seriously ill and grieving patients and families in chemung, steuben and schuyler counties.

To provide a multi-discipline coordinated program of care for terminally ill patients and their families, in the southern tier of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,954,477$3,351,743▲ $397,266
Savings and Temporary Cash Investments$2,556,051$2,946,872▲ $390,821
Accounts Receivable$748,488$739,442▼ $9,046
Land, Buildings, and Equipment, Net$479,067$433,427▼ $45,640
Prepaid Expenses and Deferred Charges$177,793$107,754▼ $70,039
Cash and Non-Interest-Bearing Accounts$316$200▼ $116
Total Assets$6,916,192$7,625,187▲ $708,995
Other Assets Total$0$45,749▲ $45,749
Liabilities
Accounts Payable and Accrued Expenses$1,001,260$778,391▼ $222,869
Total Liabilities$1,001,260$778,391▼ $222,869
Net Assets / Fund Balance
Unrestricted Net Assets$5,843,950$6,483,784▲ $639,834
Temporarily Rstr Net Assets$70,982$363,012▲ $292,030
Total Net Assets Fund Balance$5,914,932$6,846,796▲ $931,864
Total Liabilities and Net Assets / Fund Balance$6,916,192$7,625,187▲ $708,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,195$703,824$810,019
Buildings$327,232$165,038$492,270
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann StarbuckCEOFT$101,972$20,900$122,872
Stacey LeeCFOFT$64,104$16,979$81,083
Pat WheelerCFOFT$42,204$6,346$48,550

Board Members and Trustees

NameTitle
Rich MurrayChair
Jim HankeyChair Emeritus
Charlene SecondoVice-chair
Bonnie HarrisonBoard Member
Jake WelchBoard Member
Jann CadyBoard Member
Joanne MclaineBoard Member
John BattersbyBoard Member
Kim PanosianBoard Member
Michael ReeseBoard Member
Mike ManzariBoard Member
SABRINA MINEO-O'CONNELLBoard Member
Karen OxenreiderSecretary
Pamela BlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,436
Program Service Revenue
$7,706,400
Investment Income
$130,340
Other Revenue
$-1,700
All Other Contributions
$447,650
Change in Net Assets
$643,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,359,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$384,495
Total Revenue per Audited Statements
$8,743,971
Total Revenue per Form 990
$8,359,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,459,049
Other Expenses$3,257,402
Total Fundraising Expense$34,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,754,477$473,575$27,310$3,255,362
Office Expenses$760,968$24,293-$785,261
Other Employee Benefits$580,340$114,148$2,097$696,585
Travel$294,727$4,442$715$299,884
Payroll Taxes$212,677$39,771$2,149$254,597
Current Officers, Directors, Trustees, and Key Employees$213,078$37,547$1,880$252,505
Conferences and Meetings$71,411$35,705$36$107,152
Advertising$92,146--$92,146
Occupancy-$70,701-$70,701
Depreciation Depletion-$62,464-$62,464
All Other Expenses$20,903$36,644-$57,547
Other Expenses$39,030$144,804-$39,030
Insurance-$18,146-$18,146
Fees for Services Accounting-$11,688-$11,688
Fees for Services Legal-$6,571-$6,571
Fees for Services Other-$5,727-$5,727
Total Functional Expenses$6,596,038$1,086,226$34,187$7,716,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,812,107
Expenses per Audited Statements$7,716,451
Total Expenses per Form 990$7,716,451
Expenses Not Reported on Form 990$95,656
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,656
Fundraising Gross Income$93,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,786-$8,027-
Event 2$55,444$55,444$34,124$21,320
Total Events$170,742$93,956$95,656$-1,700
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A pdf draft form 990 is reviewed by the cfo in detail. Then the form goes to the executive committee for review and approval at which time any issues and/or changes are communicated and made prior to the finalization of the form. Once the 990 is final, copies are provided to the board in its entirety.”

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

“Annnually, or at any point when there is a new board member, management reviews with the board member(s) the conflict of interst policy and requires sign off of any new or existing conflicts. The member is also made aware that should any new conflicts arise during the course of the year they are expected to promptly dislose the conflict to management and the rest of the board.”

Form 990, Part VI, Section B, Line 15

“For all members of the management team (defined as key employees), the ceo handles their evaluations and then recommends to the board the appropriate raises which are then approved as part of the budgeting process annually. The review of the ceo is perfomed by the executive committee annually and their decisions regarding pay raises and other compensation related items and any discussion is documented in their executive committee meeting minutes.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are all available to the public upon request at their administrative offices.”

Filing and Contact Details

Filer

EIN
22-2416679
Phone
6079623100

Signing Officer

Name
Mary Ann Starbuck
Title
CEO
Phone
6079624100
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Starbuck
Formed
1986
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
107
Volunteers
100

Preparer

Preparer
Jennifer Arbore
Phone
6079626891
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The executive committee selects the independent accountant and assumes responsibility for the audit.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefit has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities and its open tax periods are 2010 through 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 95,656.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 95,656.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076786
IRS990/FundraisingDirectExpensesAmt095656
IRS990/FundraisingGrossIncomeAmt093956
IRS990/GainOrLossGrp/SecuritiesAmt024096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0232649
IRS990/GrossReceiptsAmt08663685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018146
IRS990/InsuranceGrp/TotalAmt018146
IRS990/InvestmentIncomeGrp/ExclusionAmt0106244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02954477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03351743
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433427
IRS990/LandBldgEquipCostOrOtherBssAmt01302289
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0208553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF CAREFIRST NY, INC. TO AFFIRM LIFE THROUGH EXTRAORDINARY, COMPASSIONATE SUPPORT AND CARE FOR THE SERIOUSLY ILL AND GRIEVING PATIENTS AND FAMILIES IN CHEMUNG, STEUBEN AND SCHUYLER COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05914932
IRS990/NetAssetsOrFundBalancesEOYAmt06846796
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0288839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070701
IRS990/OccupancyGrp/TotalAmt070701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0760968
IRS990/OfficeExpensesGrp/TotalAmt0785261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt045749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696585
IRS990/OtherExpensesGrp/Desc0NURSING HOME ROOM & BOA
IRS990/OtherExpensesGrp/Desc1CONTRACTED PATIENT SERV
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144804
IRS990/OtherExpensesGrp/ProgramServicesAmt01347952
IRS990/OtherExpensesGrp/ProgramServicesAmt1208329
IRS990/OtherExpensesGrp/ProgramServicesAmt239030
IRS990/OtherExpensesGrp/TotalAmt01347952
IRS990/OtherExpensesGrp/TotalAmt1208329
IRS990/OtherExpensesGrp/TotalAmt2144804
IRS990/OtherExpensesGrp/TotalAmt339030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02754477
IRS990/OtherSalariesAndWagesGrp/TotalAmt03255362
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212677
IRS990/PayrollTaxesGrp/TotalAmt0254597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107754
IRS990/PrincipalOfficerNm0MARY ANN STARBUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE - MED
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE - MED
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE - OTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05636555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11706801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2363044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05636555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11706801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2363044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113058
IRS990/PYOtherExpensesAmt03652587
IRS990/PYOtherRevenueAmt0-14144
IRS990/PYProgramServiceRevenueAmt08072008
IRS990/PYRevenuesLessExpensesAmt0489163
IRS990/PYSalariesCompEmpBnftPaidAmt04269893
IRS990/PYTotalExpensesAmt07922480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08411643
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0643025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07706400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02556051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02946872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0739186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01832281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07706400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08072008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07072545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05853274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03982777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032687004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435303
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt034519285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08154050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08222860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07223447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06592460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04326468
IRS990ScheduleA/Total509Grp/TotalAmt034519285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08260294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08317304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07308757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06664923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04403465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034954743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,625,187
Liabilities
$778,391
Net assets
$6,846,796
Revenue
$8,359,476
Expenses
$7,716,451
Net income
$643,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.63$8.85$7.26$6.75$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.72$8.08$6.87$7.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.88$0.72$8.16$6.23$7.51$1.28
2021Detailed filing. Detailed filing data is available for this year.$11.2$1.10$10.1$8.04$6.72$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.62$9.64$7.32$7.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.27$0.84$8.43$6.53$6.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.32$0.96$8.37$6.10$5.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.32$0.68$8.64$5.47$5.18$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.58$8.00$5.43$5.12$0.31
2015Summary only. Only limited summary data is available for this year.$8.40$0.77$7.64$6.87$5.66$1.21
2014Detailed filing. Detailed filing data is available for this year.$8.20$1.13$7.07$6.37$6.10$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.63$0.78$6.85$8.36$7.72$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.00$5.91$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.01$5.29$7.05