Civic Intelligence

Carefirst Ny Inc.

990 • Fiscal year 2018 • EIN 22-2416679

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$122,790

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,323,776

Up $996 (+0.0%) from 2017

Net Assets

Down

$8,367,495

Down $272,333 (-3.2%) from 2017

Liabilities

Up

$956,281

Up $273,329 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$6,100,665

Up $628,266 (+11%) from 2017

Expenses

Up

$5,985,519

Up $800,607 (+15%) from 2017

Net Income

Down

$115,146

Down $172,341 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$9,323,776
Liabilities$956,281
Net Assets$8,367,495
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$6,100,665
Expenses$5,985,519
Net Income$115,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,931,080
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$5,097,781$4,914,404▼ $183,377
Land, Buildings, and Equipment, Net$2,149,836$2,076,948▼ $72,888
Savings and Temporary Cash Investments$959,208$1,604,182▲ $644,974
Accounts Receivable$929,570$627,779▼ $301,791
Prepaid Expenses and Deferred Charges$177,314$100,263▼ $77,051
Pledges and Grants Receivable$8,871$0▼ $8,871
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$9,322,780$9,323,776▲ $996
Liabilities
Accounts Payable and Accrued Expenses$656,488$929,817▲ $273,329
Other Liabilities$26,464$26,464→ $0
Total Liabilities$682,952$956,281▲ $273,329
Net Assets / Fund Balance
Unrestricted Net Assets$8,582,904$8,293,040▼ $289,864
Permanently Rstr Net Assets$56,924$74,455▲ $17,531
Total Net Assets Fund Balance$8,639,828$8,367,495▼ $272,333
Total Liabilities and Net Assets / Fund Balance$9,322,780$9,323,776▲ $996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,987,018$216,431$2,203,449
Equipment$69,030$225,251$294,281
Land$20,900-$20,900
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey LeeCFOFT$97,268$25,522$122,790
Jann CadyCEOFT$87,304$4,664$91,968

Board Members and Trustees

NameTitle
Tom WirthChair
Rich MurrayChair Emeritus
Michael JagielskiVice-chair
Deb Bailey Bsn RnBoard Member
Dr Bharathi ThuraisamyBoard Member
Jim HankeyBoard Member
John Carozza DdsBoard Member
Mike ManzariBoard Member
Paul VervalinBoard Member
Zachary KnappBoard Member
Karen HogueSecretary
Pam BlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,878
Program Service Revenue
$5,199,737
Investment Income
$409,946
Other Revenue
$155,104
All Other Contributions
$290,198
Change in Net Assets
$115,146

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 Publicly Traded1$30,539Sales Proceeds
Total Noncash Contributions1$30,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,077,324
Revenue Not Reported on Financial Statements
$23,341
Revenue Not Reported on Form 990
$-330,817
Total Revenue per Audited Statements
$5,746,507
Total Revenue per Form 990
$6,100,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,838,163
Other Expenses$2,147,356
Total Fundraising Expense$122,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,113,046$701,226$66,080$2,880,352
Other Employee Benefits$317,195$99,623$8,546$425,364
All Other Expenses$308,177--$308,177
Travel$227,759$15,308$3,123$246,190
Payroll Taxes$149,409$62,870$4,663$216,942
Current Officers, Directors, Trustees, and Key Employees-$214,758-$214,758
Other Expenses$180,411$236,408$31,572$180,411
Office Expenses$29,141$83,226$480$112,847
Pension Plan Contributions$74,917$22,060$3,770$100,747
Occupancy-$96,209-$96,209
Depreciation Depletion-$87,504-$87,504
Conferences and Meetings$27,743$36,146$1,883$65,772
Fees for Services Legal-$33,161$2,567$35,728
Fees for Service Investment Mgmnt Fees-$23,341-$23,341
Insurance-$21,547-$21,547
Fees for Services Accounting-$16,260-$16,260
Total Functional Expenses$4,113,188$1,749,647$122,684$5,985,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,018,840
Total Expenses per Form 990$5,985,519
Expenses per Audited Statements$5,962,178
Expenses Not Reported on Form 990$56,662
Expenses Not Reported on Financial Statements$23,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,662
Fundraising Gross Income$56,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petal Pushers$62,431$34,282$34,282$0
Ready Set Glow$19,668$18,218$18,218$0
Total Events$98,842$56,662$56,662$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 reviewed by the treasurer and is made available to all board members 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
Jeff Yockavitch
Title
CEO
Phone
6079623100
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Yockavitch
Formed
1986
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
88
Volunteers
208

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
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 56,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 56,662.”

Raw XML AppendixShowing 400 of 572 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 731 PATIENTS WERE SERVED FOR A TOTAL OF 30,048 DAYS.
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt096209
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083226
IRS990/OfficeExpensesGrp/ProgramServicesAmt029141
IRS990/OfficeExpensesGrp/TotalAmt0112847
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425364
IRS990/OtherExpensesGrp/Desc0NURSING HOME ROOM AND B
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACTED PATIENT SERV
IRS990/OtherExpensesGrp/Desc3DRUGS AND RELATED SUPPL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236408
IRS990/OtherExpensesGrp/ProgramServicesAmt0390394
IRS990/OtherExpensesGrp/ProgramServicesAmt154227
IRS990/OtherExpensesGrp/ProgramServicesAmt2240769
IRS990/OtherExpensesGrp/ProgramServicesAmt3180411
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IRS990/OtherExpensesGrp/TotalAmt1322207
IRS990/OtherExpensesGrp/TotalAmt2240769
IRS990/OtherExpensesGrp/TotalAmt3180411
IRS990/OtherLiabilitiesGrp/BOYAmt026464
IRS990/OtherLiabilitiesGrp/EOYAmt026464
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEES
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IRS990/OtherRevenueTotalAmt0155104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0701226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02113046
IRS990/OtherSalariesAndWagesGrp/TotalAmt02880352
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149409
IRS990/PayrollTaxesGrp/TotalAmt0216942
IRS990/PensionPlanContributionsGrp/FundraisingAmt03770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074917
IRS990/PensionPlanContributionsGrp/TotalAmt0100747
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056924
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100263
IRS990/PrincipalOfficerNm0JEFF YOCKAVITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
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IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04131304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2389205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04131304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2389205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129617
IRS990/PYOtherExpensesAmt01891735
IRS990/PYOtherRevenueAmt050807
IRS990/PYProgramServiceRevenueAmt04960397
IRS990/PYRevenuesLessExpensesAmt0287487
IRS990/PYSalariesCompEmpBnftPaidAmt03293177
IRS990/PYTotalExpensesAmt05184912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05472399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05199737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01604182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01691674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05199737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04960397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05740841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05740841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05756557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027398373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549871
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052991
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0231227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.74900
IRS990ScheduleA/PublicSupportTotal509Amt029090047
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05535615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05291975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06102513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06133621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06026323
IRS990ScheduleA/Total509Grp/TotalAmt029090047
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06225759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06232486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06153198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029871145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,323,776
Liabilities
$956,281
Net assets
$8,367,495
Revenue
$6,100,665
Expenses
$5,985,519
Net income
$115,146
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