Civic Intelligence

Carefirst Ny Inc.

990 • Fiscal year 2016 • EIN 22-2416679

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.CAREFIRSTNY.ORG

View Organization Page

3805 Meads Creek RdPainted Post, NY 14870

(607) 962-3100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,738

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,579,632

Up $176,078 (+2.1%) from 2015

Net Assets

Up

$8,003,310

Up $366,533 (+4.8%) from 2015

Liabilities

Down

$576,322

Down $190,455 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Down

$5,425,453

Down $1,444,996 (-21%) from 2015

Expenses

Down

$5,117,262

Down $542,610 (-9.6%) from 2015

Net Income

Down

$308,191

Down $902,386 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$8,579,632
Liabilities$576,322
Net Assets$8,003,310
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$5,425,453
Expenses$5,117,262
Net Income$308,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$7,361,098
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.

Affirming life through extraordinary, compassionate support and care for the seriously ill and grieving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,960,800$4,117,212▲ $156,412
Land, Buildings, and Equipment, Net$2,254,386$2,185,078▼ $69,308
Savings and Temporary Cash Investments$1,465,072$1,634,209▲ $169,137
Accounts Receivable$627,863$511,538▼ $116,325
Prepaid Expenses and Deferred Charges$95,233$131,395▲ $36,162
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$8,403,554$8,579,632▲ $176,078
Liabilities
Accounts Payable and Accrued Expenses$740,313$549,858▼ $190,455
Other Liabilities$26,464$26,464→ $0
Total Liabilities$766,777$576,322▼ $190,455
Net Assets / Fund Balance
Unrestricted Net Assets$7,570,487$7,945,437▲ $374,950
Temporarily Rstr Net Assets$66,290$57,873▼ $8,417
Total Net Assets Fund Balance$7,636,777$8,003,310▲ $366,533
Total Liabilities and Net Assets / Fund Balance$8,403,554$8,579,632▲ $176,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,467$105,059$2,192,526
Equipment$76,711$824,519$901,230
Land$20,900-$20,900
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann StarbuckCEOFT$105,923$14,815$120,738
Stacey LeeCFOFT$65,252$18,238$83,490
Sherry SevierCOOFT$24,413$2,529$26,942

Board Members and Trustees

NameTitle
Tom WirthChair
Rich MurrayVice Chair/emeritus
Jacob WelchBoard Member
Jim HankeyBoard Member
John Carozza DdsBoard Member
Michael JagielskiBoard Member
Mike ManzariBoard Member
Paul VervalinBoard Member
Karen HogueSecretary
Pam BlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,082
Program Service Revenue
$4,937,484
Investment Income
$150,755
Other Revenue
$23,132
All Other Contributions
$278,717
Change in Net Assets
$308,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,425,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,932
Total Revenue per Audited Statements
$5,531,385
Total Revenue per Form 990
$5,425,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,260,238
Other Expenses$1,857,024
Total Fundraising Expense$65,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,906$592,396$39,889$2,383,191
Other Employee Benefits$299,785$82,400$5,816$388,001
All Other Expenses$29,016$220,906$13,316$263,238
Current Officers, Directors, Trustees, and Key Employees$26,942$204,228-$231,170
Travel$200,500$16,681$807$217,988
Payroll Taxes$127,684$55,638$2,938$186,260
Other Expenses$146,818--$146,818
Office Expenses$21,646$86,535$360$108,541
Depreciation Depletion-$96,203-$96,203
Occupancy-$82,016-$82,016
Pension Plan Contributions$50,985$18,189$2,442$71,616
Conferences and Meetings$20,383$20,368-$40,751
Insurance-$27,498-$27,498
Fees for Service Investment Mgmnt Fees-$20,120-$20,120
Fees for Services Other-$15,059-$15,059
Fees for Services Legal-$5,025-$5,025
Total Functional Expenses$3,508,432$1,543,262$65,568$5,117,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,164,852
Expenses per Audited Statements$5,117,262
Total Expenses per Form 990$5,117,262
Expenses Not Reported on Form 990$47,590
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$47,590
Fundraising Gross Income$47,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petal Pushers$60,609$35,461$35,461$0
Golf Tournament$18,846$12,129$12,129$0
Total Events$79,455$47,590$47,590$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Liability$26,464
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 11B

“The form 990 is made available to all board members for their review at a board meeting, prior to filing.”

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

“Annually, or at any point when there is a new board member. Management reviews with boards member(s) the conflict of interest policy and requires sign off of any new or existing conflicts. The member is also made aware that should any conflicts arise during the course of the year they are expected to promptly disclose the conflict to management and 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 performed by the executive committee annually and their decisions regarding pay raises and other compensation related items and any disclosures is documents in their executive committee meeting minutes.”

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

Filer Name
Carefirst Ny Inc
EIN
22-2416679
Phone
6079623100
Address
3805 MEADS CREEK RD, PAINTED POST, NY 14870

Signing Officer

Name
Stacey Lee
Title
CEO
Phone
6079623100
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jann Cady
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
64

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 47,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 47,590.”

Raw XML AppendixShowing 400 of 517 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/ActivityOrMissionDesc0AFFIRMING LIFE THROUGH EXTRAORDINARY, COMPASSIONATE SUPPORT AND CARE FOR THE SERIOUSLY ILL AND GRIEVING.
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IRS990/Desc0TO PROVIDE HOSPICE, PALLIATIVE CARE AND GRIEF SERVICES AS WELL AS EDUCATION CONCERNING ALL OF THESE THROUGHOUT CHEMUNG, SCHUYLER AND STEUBEN COUNTIES INCLUDING DIAGNOSTIC SPECIFIC PROGRAMS OF CARE WITHIN HOSPICE AND PALLIATIVE CARE, PERINATAL PALLIATIVE CARE AND PEDIATRIC HOSPICE AND PALLIATIVE CARE, AGE APPROPRIATE GRIEF SERVICES AND SUPPORT INCLUDING GOOD GRIEF CAMP FOR CHILDREN. ON ANY GIVEN DAY CAREFIRST HAS OVER 100 HOSPICE PATIENTS, OVER 150 PALLIATIVE CARE PATIENTS, AND CLOSE TO 1,000 GRIEF SERVICES CLIENTS RECEIVING CARING AND SUPPORT DIRECTED TO THEIR INDIVIDUAL NEEDS. DURING THE YEAR 695 PATIENTS WERE SERVED FOR A TOTAL OF 28,490 DAYS.
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IRS990/GovernmentGrantsAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01938696
IRS990/GrossReceiptsAmt07361098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027498
IRS990/InsuranceGrp/TotalAmt027498
IRS990/InvestmentIncomeGrp/ExclusionAmt0100114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03960800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04117212
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02254386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02185078
IRS990/LandBldgEquipCostOrOtherBssAmt03114656
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01567
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01886488
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/NetAssetsOrFundBalancesBOYAmt07636777
IRS990/NetAssetsOrFundBalancesEOYAmt08003310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082016
IRS990/OccupancyGrp/TotalAmt082016
IRS990/OfficeExpensesGrp/FundraisingAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086535
IRS990/OfficeExpensesGrp/ProgramServicesAmt021646
IRS990/OfficeExpensesGrp/TotalAmt0108541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388001
IRS990/OtherExpensesGrp/Desc0NURSING HOME ROOM AND B
IRS990/OtherExpensesGrp/Desc1CONTRACTED PATIENT SERV
IRS990/OtherExpensesGrp/Desc2DRUGS AND RELATED SUPPL
IRS990/OtherExpensesGrp/Desc3PATIENT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0402572
IRS990/OtherExpensesGrp/ProgramServicesAmt1253838
IRS990/OtherExpensesGrp/ProgramServicesAmt2177357
IRS990/OtherExpensesGrp/ProgramServicesAmt3146818
IRS990/OtherExpensesGrp/TotalAmt0402572
IRS990/OtherExpensesGrp/TotalAmt1253838
IRS990/OtherExpensesGrp/TotalAmt2177357
IRS990/OtherExpensesGrp/TotalAmt3146818
IRS990/OtherLiabilitiesGrp/BOYAmt026464
IRS990/OtherLiabilitiesGrp/EOYAmt026464
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt023132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023132
IRS990/OtherRevenueTotalAmt023132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01750906
IRS990/OtherSalariesAndWagesGrp/TotalAmt02383191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127684
IRS990/PayrollTaxesGrp/TotalAmt0186260
IRS990/PensionPlanContributionsGrp/FundraisingAmt02442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050985
IRS990/PensionPlanContributionsGrp/TotalAmt071616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131395
IRS990/PrincipalOfficerNm0JANN CADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03996503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1611435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2329546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03996503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1611435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0725832
IRS990/PYOtherExpensesAmt02197868
IRS990/PYOtherRevenueAmt010996
IRS990/PYProgramServiceRevenueAmt05740841
IRS990/PYRevenuesLessExpensesAmt01210577
IRS990/PYSalariesCompEmpBnftPaidAmt03462004
IRS990/PYTotalExpensesAmt05659872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06870449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0308191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04937484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01465072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01634209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01622720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027275806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75500
IRS990ScheduleA/PublicSupportPY170Pct00.73400
IRS990ScheduleA/PublicSupportTotal170Amt01622720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01622720
IRS990ScheduleA/TotalSupportAmt02149262
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/BuildingsGrp/BookValueAmt02087467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02192526
IRS990ScheduleD/EquipmentGrp/BookValueAmt076711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0824519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901230
IRS990ScheduleD/ExpensesNotReportedAmt047590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05117262
IRS990ScheduleD/LandGrp/BookValueAmt020900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058342
IRS990ScheduleD/OtherExpensesIncludedAmt047590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD PARTY LIABILITY
IRS990ScheduleD/OtherRevenueAmt047590
IRS990ScheduleD/RevenueNotReportedAmt0105932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05425453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 47,590.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 47,590.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02185078
IRS990ScheduleD/TotalExpensesPerForm990Amt05117262
IRS990ScheduleD/TotalLiabilityAmt026464
IRS990ScheduleD/TotalRevenuePerForm990Amt05425453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05531385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05164852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047590

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,579,632
Liabilities
$576,322
Net assets
$8,003,310
Revenue
$5,425,453
Expenses
$5,117,262
Net income
$308,191
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
2016Detailed filing. Detailed filing data is available for this year.$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