Civic Intelligence

Lakeside Beikirch Care Center Inc.

990 • Fiscal year 2017 • EIN 22-2998029

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.LAKESIDEHEALTH.COM
170 West AvenueBrockport, NY 14420

(585) 395-6095

Siviq Scores

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

Liabilities / Assets

85th percentile

1.12x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.24x

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

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

2.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$117,439

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$3,302,902

Flat from 2017

Net Assets

Flat

-$387,688

Flat from 2017

Liabilities

Flat

$3,690,590

Flat from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Flat

$15,520,641

Flat from 2017

Expenses

Flat

$15,082,479

Flat from 2017

Net Income

Flat

$438,162

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,861,247Liabilities 2010: $10,888,530Net Assets 2010: -$1,027,2832010Assets 2011: $9,675,665Liabilities 2011: $10,332,576Net Assets 2011: -$656,9112011Assets 2012: $9,158,056Liabilities 2012: $9,995,444Net Assets 2012: -$837,3882012Assets 2013: $8,607,925Liabilities 2013: $9,826,427Net Assets 2013: -$1,218,5022013Assets 2014: $8,404,474Liabilities 2014: $9,463,064Net Assets 2014: -$1,058,5902014Assets 2015: $8,438,415Liabilities 2015: $9,295,684Net Assets 2015: -$857,2692015Assets 2016: $8,087,314Liabilities 2016: $8,928,096Net Assets 2016: -$840,7822016Assets 2017: $3,302,902Liabilities 2017: $3,690,590Net Assets 2017: -$387,6882017Assets 2017: $3,302,902Liabilities 2017: $3,690,590Net Assets 2017: -$387,6882017Assets 2018: $845,572Liabilities 2018: $1,439,241Net Assets 2018: -$593,6692018Assets 2019: $699,637Liabilities 2019: $1,157,061Net Assets 2019: -$457,4242019Assets 2020: $665,328Liabilities 2020: $1,154,937Net Assets 2020: -$489,6092020Assets 2021: $699,426Liabilities 2021: $1,154,397Net Assets 2021: -$454,9712021Assets 2022: $701,044Liabilities 2022: $1,154,398Net Assets 2022: -$453,3542022Assets 2023: $699,510Liabilities 2023: $1,154,398Net Assets 2023: -$454,8882023Assets 2024: $684,243Liabilities 2024: $1,154,398Net Assets 2024: -$470,1552024

Highlighted filing

2017

Assets$3,302,902
Liabilities$3,690,590
Net Assets-$387,688
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,116,8102010Expenses 2011: $10,724,1162011Expenses 2012: $10,749,6792012Revenue 2013: $10,884,076Expenses 2013: $11,305,213Net Income 2013: -$421,1372013Revenue 2014: $11,850,764Expenses 2014: $11,693,408Net Income 2014: $157,3562014Revenue 2015: $12,075,456Expenses 2015: $11,869,372Net Income 2015: $206,0842015Revenue 2016: $11,690,004Expenses 2016: $11,673,001Net Income 2016: $17,0032016Revenue 2017: $15,520,641Expenses 2017: $15,082,479Net Income 2017: $438,1622017Revenue 2017: $15,520,641Expenses 2017: $15,082,479Net Income 2017: $438,1622017Revenue 2018: $155,501Expenses 2018: $231,409Net Income 2018: -$75,9082018Revenue 2019: $217,083Expenses 2019: $80,838Net Income 2019: $136,2452019Revenue 2020: $13,865Expenses 2020: $46,050Net Income 2020: -$32,1852020Revenue 2021: $43,108Expenses 2021: $8,470Net Income 2021: $34,6382021Revenue 2022: $4,631Expenses 2022: $3,014Net Income 2022: $1,6172022Revenue 2023: $1,439Expenses 2023: $2,973Net Income 2023: -$1,5342023Revenue 2024: $1,392Expenses 2024: $16,659Net Income 2024: -$15,2672024

Highlighted filing

2017

Revenue$15,520,641
Expenses$15,082,479
Net Income$438,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$15,520,641
Mission and Program Overview

Mission

Operate a nursing home and promoting the enhancement of health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,454,810--
Savings and Temporary Cash Investments$652,734$1,276,849▲ $624,115
Prepaid Expenses and Deferred Charges$138,091$18,009▼ $120,082
Total Assets$8,087,314$3,302,902▼ $4,784,412
Other Assets Total$5,841,679$2,008,044▼ $3,833,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,486,482--
Other Liabilities$1,329,331$3,255,901▲ $1,926,570
Accounts Payable and Accrued Expenses$1,112,283$434,689▼ $677,594
Total Liabilities$8,928,096$3,690,590▼ $5,237,506
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,520$69,986▲ $7,466
Permanently Rstr Net Assets$52,621$60,087▲ $7,466
Unrestricted Net Assets$-955,923$-517,761▲ $438,162
Total Net Assets Fund Balance$-840,782$-387,688▲ $453,094
Total Liabilities and Net Assets / Fund Balance$8,087,314$3,302,902▼ $4,784,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$115,141-▲ $14,932-$130,073
2016$115,658-▼ $517-$115,141
2015$120,421$8,000▼ $4,086$8,677$115,658
2014$117,865-▲ $2,556-$120,421
2013$105,689-▲ $14,894$2,718$117,865
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly KlinetobAdministratorFT$117,439$117,439
Alfred KlycekCFOPT$81,673$81,673

Board Members and Trustees

NameTitle
Patricia HaylesBoard Chair
PAT O'BRIENVice Chair
Kathleen PetersonBoard Secretary
Craig ZicariDirector
Elizabeth CarusoDirector
John HeiseDirector
Kory HunsingerDirector
Michael RaffDirector
John GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Physical Occupational Rehab TherapyPhysical Therapy7733 FORSYTH BLVD, St Louis, MO 63105$562,421
US FoodserviceFood ServicesPO BOX 644547, Pittsburgh, PA 15264$348,248
Omnicare Of NyLtc Pharmacy ServicesPO BOX 781668, Detroit, MI 48278$191,749
Buffalo Hospital SupplyLtc Supplies4039 GENESEE ST, Buffalo, NY 14225$160,034
Aid To Hospitals INCLaundry ServicesPO BOX 24590, Rochester, NY 14624$132,789
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432
Program Service Revenue
$11,227,550
Investment Income
$593
Other Revenue
$4,291,066
All Other Contributions
$1,432
Change in Net Assets
$438,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,520,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,520,641
Total Revenue per Form 990
$15,520,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,685,518
Other Expenses$5,396,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,425,782$1,024,773-$5,450,555
Pension Plan Contributions$2,178,537$544,634-$2,723,171
Fees for Services Other$1,218,007$304,502-$1,522,509
Fees for Services Legal-$1,286,705-$1,286,705
Other Employee Benefits$740,011$185,003-$925,014
Depreciation Depletion$328,470$82,117-$410,587
Payroll Taxes$310,133$77,533-$387,666
Interest$287,874$71,969-$359,843
Occupancy$160,742$40,186-$200,928
Current Officers, Directors, Trustees, and Key Employees$93,951$105,161-$199,112
Insurance$131,081$32,770-$163,851
Office Expenses-$143,049-$143,049
Fees for Services Accounting-$41,223-$41,223
All Other Expenses$22,745$5,686-$28,431
Travel$4,682$1,170-$5,852
Other Expenses$-181,486--$-181,486
Total Functional Expenses$11,135,998$3,946,481$0$15,082,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,082,479
Total Expenses per Audited Statements$15,082,479
Total Expenses per Form 990$15,082,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Pbgc Lien Accrual$1,848,171
Due to Hospital$1,104,205
Due to Third Party Payers$303,525
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
No
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 board chair presents the draft 990 to the directors of the board prior to filing. Any questions are raised and once approved, the 990 including all required schedules, as ultimately filed with the irs, was provided/or was made available to each member of the board before its filing with the irs.”

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

“This is discussed annually at the board meeting.”

Form 990, Part VI, Section B, Line 15A

“The board reviews compensation annually. Market surveys are utilized to assess competitive salary levels for executive leadership positions with this survey information for the rochester region as a basis. It is lakeside's policy to pay salaries for all executive positions that are competitive for the position, which are consistent with our organization's size and account for the occupants' experience and performance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lakesidebeikirch Care Center Inc
EIN
22-2998029
Phone
5853956095
Address
170 WEST AVENUE, BROCKPORT, NY 14420

Signing Officer

Name
Patricia Hayles
Title
Board Chair
Phone
5856374129
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hayles
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
282
Volunteers
35

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On december 27, 2017, the care center was sold to post-acute, for $10,000,000 plus or minus certain prorations as dictated by the closing agreement. As part of the sale, the care center transferred substantially all of its capital assets, inventory, pre-paid expenses, accounts receivable, resident funds, accounts payable, accrued expenses, and debt to post-acute resulting in a net gain on sale of facility of $4,274,973. The ownership change occurred on december 27, 2017; however, the care center continued to manage operations until december 31, 2017 and post-acute took over operations as of january 1, 2018. The care center's operating revenue and expenses through december 31, 2017 is presented on the statements of activities and change in net assets.”

Form 990, Part IX, Line 11G

“Contracted & purchased services and consulting: program service expenses 1,218,007. Management and general expenses 304,502. Fundraising expenses 0. Total expenses 1,522,509.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest of lakeside foundation 14,932.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 621 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015520641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032770
IRS990/InsuranceGrp/ProgramServicesAmt0131081
IRS990/InsuranceGrp/TotalAmt0163851
IRS990/InterestGrp/ManagementAndGeneralAmt071969
IRS990/InterestGrp/ProgramServicesAmt0287874
IRS990/InterestGrp/TotalAmt0359843
IRS990/InvestmentIncomeGrp/ExclusionAmt0593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A NURSING HOME AND PROMOTING THE ENHANCEMENT OF HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06486482
IRS990/NetAssetsOrFundBalancesBOYAmt0-840782
IRS990/NetAssetsOrFundBalancesEOYAmt0-387688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040186
IRS990/OccupancyGrp/ProgramServicesAmt0160742
IRS990/OccupancyGrp/TotalAmt0200928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143049
IRS990/OfficeExpensesGrp/TotalAmt0143049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05841679
IRS990/OtherAssetsTotalGrp/EOYAmt02008044
IRS990/OtherChangesInNetAssetsAmt014932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0925014
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NEW YORK STATE ASSESSME
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0870954
IRS990/OtherExpensesGrp/ProgramServicesAmt1516697
IRS990/OtherExpensesGrp/ProgramServicesAmt227818
IRS990/OtherExpensesGrp/ProgramServicesAmt3-181486
IRS990/OtherExpensesGrp/TotalAmt0870954
IRS990/OtherExpensesGrp/TotalAmt1516697
IRS990/OtherExpensesGrp/TotalAmt227818
IRS990/OtherExpensesGrp/TotalAmt3-181486
IRS990/OtherLiabilitiesGrp/BOYAmt01329331
IRS990/OtherLiabilitiesGrp/EOYAmt03255901
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04274973
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04274973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116093
IRS990/OtherRevenueTotalAmt04291066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01024773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04425782
IRS990/OtherSalariesAndWagesGrp/TotalAmt05450555
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310133
IRS990/PayrollTaxesGrp/TotalAmt0387666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0544634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02178537
IRS990/PensionPlanContributionsGrp/TotalAmt02723171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018009
IRS990/PrincipalOfficerNm0PATRICIA HAYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011227550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011227550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0542
IRS990/PYOtherExpensesAmt04872717
IRS990/PYOtherRevenueAmt05992
IRS990/PYProgramServiceRevenueAmt011682185
IRS990/PYRevenuesLessExpensesAmt017003
IRS990/PYSalariesCompEmpBnftPaidAmt06800284
IRS990/PYTotalExpensesAmt011673001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011690004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015518616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01276849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 175,440. 2014 AMOUNT: $ 5,732. 2015 AMOUNT: $ 6,164. 2016 AMOUNT: $ 6,531. 2017 AMOUNT: $ 16,686.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011227550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011682185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012064823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011317793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010706553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056998904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03267
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt057042824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011228982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011682931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012068814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011354192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010707905
IRS990ScheduleA/Total509Grp/TotalAmt057042824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011246261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011690004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012075456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011360847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010884076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057256644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0115141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130073
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0115141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4086

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,902
Liabilities
$3,690,590
Net assets
-$387,688
Revenue
$15,520,641
Expenses
$15,082,479
Net income
$438,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.15$0.47$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.70$1.15$0.45$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.15$0.45$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.70$1.15$0.45$0.04$0.01$0.03
2020Summary only. Only limited summary data is available for this year.$0.67$1.15$0.49$0.01$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.16$0.46$0.22$0.08$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.44$0.59$0.16$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.30$3.69$0.39$15.5$15.1$0.44
2017Summary only. Only limited summary data is available for this year.$3.30$3.69$0.39$15.5$15.1$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$8.93$0.84$11.7$11.7$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.44$9.30$0.86$12.1$11.9$0.21
2014Summary only. Only limited summary data is available for this year.$8.40$9.46$1.06$11.9$11.7$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.61$9.83$1.22$10.9$11.3$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$10.00$0.84$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$10.3$0.66$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$10.9$1.03$10.1