Civic Intelligence

Carefirst Ny Inc.

990 • Fiscal year 2020 • EIN 22-2416679

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$147,461

Higher top officer pay than 40% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,256,787

Up $991,322 (+11%) from 2019

Net Assets

Up

$9,638,926

Up $1,213,560 (+14%) from 2019

Liabilities

Down

$617,861

Down $222,238 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Up

$7,323,084

Up $791,657 (+12%) from 2019

Expenses

Up

$7,061,256

Up $345,485 (+5.1%) from 2019

Net Income

Up

$261,828

Up $446,172 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$10,256,787
Liabilities$617,861
Net Assets$9,638,926
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$7,323,084
Expenses$7,061,256
Net Income$261,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$10,465,847
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$5,395,503$6,029,977▲ $634,474
Land, Buildings, and Equipment, Net$2,097,845$2,151,447▲ $53,602
Savings and Temporary Cash Investments$877,635$1,349,591▲ $471,956
Accounts Receivable$684,041$569,653▼ $114,388
Prepaid Expenses and Deferred Charges$210,391$156,069▼ $54,322
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$9,265,465$10,256,787▲ $991,322
Liabilities
Accounts Payable and Accrued Expenses$813,635$591,397▼ $222,238
Other Liabilities$26,464$26,464→ $0
Total Liabilities$840,099$617,861▼ $222,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,258,373$9,448,623▲ $1,190,250
Net Assets With Donor Restrictions$166,993$190,303▲ $23,310
Total Net Assets Fund Balance$8,425,366$9,638,926▲ $1,213,560
Total Liabilities and Net Assets / Fund Balance$9,265,465$10,256,787▲ $991,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,992,567$330,145$2,322,712
Equipment$137,980$205,129$343,109
Land$20,900-$20,900
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff YockavitchCEOFT$126,046$21,415$147,461
Noelle GrossDirector of FinanceFT$81,819-$81,819

Board Members and Trustees

NameTitle
Michael JagielskiChair
Tom WirthChair Emeritus
Craig CasperVice Chair
Carol HolobinkoBoard Member
Dr Bharathi ThuraisamyBoard Member
Joseph RogersBoard Member
Mike ManzariBoard Member
Paul VervalinBoard Member
Zachary KnappBoard Member
John Carozza DdsSecretary
Pam BlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,762
Program Service Revenue
$6,047,462
Investment Income
$511,445
Other Revenue
$-585
All Other Contributions
$436,856
Change in Net Assets
$261,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,297,256
Revenue Not Reported on Financial Statements
$25,828
Revenue Not Reported on Form 990
$984,628
Total Revenue per Audited Statements
$8,281,884
Total Revenue per Form 990
$7,323,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,869,172
Other Expenses$2,192,084
Total Fundraising Expense$254,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,102,635$458,513$127,974$3,689,122
Other Employee Benefits$485,959$81,412$21,816$589,187
Travel$271,532$9,897$1,245$282,674
Payroll Taxes$212,190$46,554$9,973$268,717
Current Officers, Directors, Trustees, and Key Employees-$229,280-$229,280
All Other Expenses$212,991--$212,991
Other Expenses$176,033$164,078$51,977$176,033
Office Expenses$76,720$62,854$18,459$158,033
Conferences and Meetings$70,542$35,352$4,562$110,456
Depreciation Depletion$56,486$39,434$10,658$106,578
Pension Plan Contributions$85,046$7,820-$92,866
Occupancy$48,131$21,494$5,809$75,434
Fees for Services Other$7,387$45,124-$52,511
Fees for Service Investment Mgmnt Fees-$25,828-$25,828
Fees for Services Accounting-$22,124-$22,124
Insurance$10,401$7,261$1,963$19,625
Fees for Services Legal-$844-$844
Total Functional Expenses$5,548,951$1,257,869$254,436$7,061,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,068,324
Total Expenses per Form 990$7,061,256
Expenses per Audited Statements$7,035,428
Expenses Not Reported on Form 990$32,896
Expenses Not Reported on Financial Statements$25,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,896
Fundraising Gross Income$32,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petal Pushers$37,787$25,468$21,407$4,061
Total Events$45,215$32,896$32,896$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 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
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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Yockavitch
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
94
Volunteers
34

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Tyler Sass
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Paycheck protection program revenue 800,000.”

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 32,896. Paycheck protection program revenue 800,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,896.”

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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 999 PATIENTS WERE SERVED FOR A TOTAL OF 51,373 DAYS.
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IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012319
IRS990/FundraisingDirectExpensesAmt032896
IRS990/FundraisingGrossIncomeAmt032896
IRS990/GainOrLossGrp/SecuritiesAmt0355708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0315587
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03465575
IRS990/GrossReceiptsAmt010465847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01963
IRS990/InsuranceGrp/ManagementAndGeneralAmt07261
IRS990/InsuranceGrp/ProgramServicesAmt010401
IRS990/InsuranceGrp/TotalAmt019625
IRS990/InvestmentIncomeGrp/ExclusionAmt0155737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05395503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06029977
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02151447
IRS990/LandBldgEquipCostOrOtherBssAmt02686721
IRS990/LegalDomicileStateCd0NY
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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/NetAssetsOrFundBalancesBOYAmt08425366
IRS990/NetAssetsOrFundBalancesEOYAmt09638926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0355708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0355708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08258373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09448623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05809
IRS990/OccupancyGrp/ManagementAndGeneralAmt021494
IRS990/OccupancyGrp/ProgramServicesAmt048131
IRS990/OccupancyGrp/TotalAmt075434
IRS990/OfficeExpensesGrp/FundraisingAmt018459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062854
IRS990/OfficeExpensesGrp/ProgramServicesAmt076720
IRS990/OfficeExpensesGrp/TotalAmt0158033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0800000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589187
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1NURSING HOME ROOM AND B
IRS990/OtherExpensesGrp/Desc2DRUG AND RELATED SUPPLI
IRS990/OtherExpensesGrp/Desc3PATIENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt051977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164078
IRS990/OtherExpensesGrp/ProgramServicesAmt0201093
IRS990/OtherExpensesGrp/ProgramServicesAmt1340032
IRS990/OtherExpensesGrp/ProgramServicesAmt2191773
IRS990/OtherExpensesGrp/ProgramServicesAmt3176033
IRS990/OtherExpensesGrp/TotalAmt0417148
IRS990/OtherExpensesGrp/TotalAmt1340032
IRS990/OtherExpensesGrp/TotalAmt2191773
IRS990/OtherExpensesGrp/TotalAmt3176033
IRS990/OtherLiabilitiesGrp/BOYAmt026464
IRS990/OtherLiabilitiesGrp/EOYAmt026464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-585
IRS990/OtherRevenueTotalAmt0-585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03102635
IRS990/OtherSalariesAndWagesGrp/TotalAmt03689122
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212190
IRS990/PayrollTaxesGrp/TotalAmt0268717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085046
IRS990/PensionPlanContributionsGrp/TotalAmt092866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156069
IRS990/PrincipalOfficerNm0JEFF YOCKAVITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04977067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2379391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04977067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2379391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377676
IRS990/PYOtherExpensesAmt02394235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05686765
IRS990/PYRevenuesLessExpensesAmt0-184344
IRS990/PYSalariesCompEmpBnftPaidAmt04321536
IRS990/PYTotalExpensesAmt06715771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06531427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06046877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01941789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0613247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06047462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05686765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05199737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04960397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05740841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027635202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0613247
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0155104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023132
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0231227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt029576991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06493137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06153751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05535615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05291975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06102513
IRS990ScheduleA/Total509Grp/TotalAmt029576991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06648874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06287130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05818500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05441202

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Filings

Displayed year

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

Open filing
Assets
$10,256,787
Liabilities
$617,861
Net assets
$9,638,926
Revenue
$7,323,084
Expenses
$7,061,256
Net income
$261,828
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
2020Detailed filing. Detailed filing data is available for this year.$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