Civic Intelligence

Gan Kavod Inc.

990 • Fiscal year 2013 • EIN 22-3032483

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.SITRIN.COM
2050 Tilden Ave13413

(315) 797-3114

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

94th percentile

$478,638

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,260,359

Up $191,407 (+4.7%) from 2012

Net Assets

Up

$1,496,217

Up $84,257 (+6.0%) from 2012

Liabilities

Up

$2,764,142

Up $107,150 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

$5,075,088

No earlier filing loaded for comparison.

Expenses

Up

$4,990,831

Up $198,799 (+4.1%) from 2012

Net Income

$84,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,475,250Liabilities 2010: $1,270,001Net Assets 2010: $1,205,2492010Assets 2011: $3,607,014Liabilities 2011: $2,300,233Net Assets 2011: $1,306,7812011Assets 2012: $4,068,952Liabilities 2012: $2,656,992Net Assets 2012: $1,411,9602012Assets 2013: $4,260,359Liabilities 2013: $2,764,142Net Assets 2013: $1,496,2172013Assets 2014: $3,612,050Liabilities 2014: $1,887,299Net Assets 2014: $1,724,7512014Assets 2015: $4,039,345Liabilities 2015: $1,978,898Net Assets 2015: $2,060,4472015Assets 2016: $4,030,560Liabilities 2016: $1,719,007Net Assets 2016: $2,311,5532016Assets 2017: $3,742,031Liabilities 2017: $1,436,951Net Assets 2017: $2,305,0802017Assets 2018: $3,374,908Liabilities 2018: $1,084,962Net Assets 2018: $2,289,9462018Assets 2019: $3,909,078Liabilities 2019: $1,332,439Net Assets 2019: $2,576,6392019Assets 2020: $5,056,881Liabilities 2020: $1,154,076Net Assets 2020: $3,902,8052020Assets 2021: $5,596,417Liabilities 2021: $1,381,362Net Assets 2021: $4,215,0552021Assets 2022: $6,715,002Liabilities 2022: $2,314,013Net Assets 2022: $4,400,9892022Assets 2023: $7,167,032Liabilities 2023: $2,736,487Net Assets 2023: $4,430,5452023Assets 2024: $6,728,393Liabilities 2024: $2,720,134Net Assets 2024: $4,008,2592024

Highlighted filing

2013

Assets$4,260,359
Liabilities$2,764,142
Net Assets$1,496,217
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,658,5142010Expenses 2011: $3,360,0182011Expenses 2012: $4,792,0322012Revenue 2013: $5,075,088Expenses 2013: $4,990,831Net Income 2013: $84,2572013Revenue 2014: $5,063,146Expenses 2014: $4,834,612Net Income 2014: $228,5342014Revenue 2015: $5,598,771Expenses 2015: $5,263,075Net Income 2015: $335,6962015Revenue 2016: $5,726,014Expenses 2016: $5,474,908Net Income 2016: $251,1062016Revenue 2017: $5,472,153Expenses 2017: $5,478,626Net Income 2017: -$6,4732017Revenue 2018: $5,923,677Expenses 2018: $5,938,811Net Income 2018: -$15,1342018Revenue 2019: $6,357,216Expenses 2019: $6,070,523Net Income 2019: $286,6932019Revenue 2020: $7,329,931Expenses 2020: $6,003,765Net Income 2020: $1,326,1662020Revenue 2021: $7,070,766Expenses 2021: $6,758,516Net Income 2021: $312,2502021Revenue 2022: $9,008,366Expenses 2022: $8,822,432Net Income 2022: $185,9342022Revenue 2023: $8,595,926Expenses 2023: $8,566,370Net Income 2023: $29,5562023Revenue 2024: $9,000,544Expenses 2024: $9,422,830Net Income 2024: -$422,2862024

Highlighted filing

2013

Revenue$5,075,088
Expenses$4,990,831
Net Income$84,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$5,075,553
Mission and Program Overview

Mission

The sitrin corporations strive to meet the needs of our community, with programs and services to enhance the quality of life for persons needing assistance. We are dedicated to providing compassionate, professional care to outpatients, inpatients and residents, and are committed to our employees - the strength of our family.

To provide a community residence for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,201,113$2,142,377▼ $58,736
Savings and Temporary Cash Investments$1,016,496$1,151,204▲ $134,708
Accounts Receivable$785,889$835,352▲ $49,463
Cash and Non-Interest-Bearing Accounts$1,520$51,756▲ $50,236
Prepaid Expenses and Deferred Charges$9,477$8,137▼ $1,340
Total Assets$4,068,952$4,260,359▲ $191,407
Other Assets Total$54,457$71,533▲ $17,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,448,005$1,245,451▼ $202,554
Other Liabilities$555,727$885,490▲ $329,763
Accounts Payable and Accrued Expenses$653,260$633,201▼ $20,059
Total Liabilities$2,656,992$2,764,142▲ $107,150
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,960$1,496,217▲ $84,257
Total Net Assets Fund Balance$1,411,960$1,496,217▲ $84,257
Total Liabilities and Net Assets / Fund Balance$4,068,952$4,260,359▲ $191,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,837,444$969,669$2,807,113
Equipment$224,933$489,028$713,961
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia HaysAdministratorPT$137,356$137,356
Dr Susan BlattDirector-$60,000$60,000

Board Members and Trustees

NameTitle
Michael SilvermanChairman
Sheila BambergerVice Chairperson
Edward KowalskyDirector
Ernest BerkowitzDirector
Gary PhilipsonDirector
Michael CominskyDirector
Sherry GoldstoneDirector
Victor PearlmanDirector
Richard WilsonCEO/VP of Strategic Planning
Christa SerafinChief Executive Officer/CFO
Harvey CramerSecretary
David GoldbasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles T Sitrin Health Care Center INCManagement Services-$1,136,372
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,071,645
Investment Income
$3,285
Other Revenue
$158
Change in Net Assets
$84,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,075,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,075,088
Total Revenue per Form 990
$5,075,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,369,920
Other Expenses$1,620,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,473$534,531-$2,812,004
Other Employee Benefits$232,103$142,024-$374,127
Fees for Services Other$199,868$4,900-$204,768
Depreciation Depletion$182,207$520-$182,727
Payroll Taxes$164,130$5,367-$169,497
Occupancy$68,750$81,274-$150,024
Other Expenses$134,417$40,073-$134,417
Office Expenses$27,541$98,518-$126,059
Insurance$48,027$48,965-$96,992
All Other Expenses$87,482--$87,482
Interest$76,553--$76,553
Fees for Services Accounting-$16,459-$16,459
Pension Plan Contributions$14,292--$14,292
Information Technology$3,493--$3,493
Total Functional Expenses$4,018,200$972,631$0$4,990,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,990,831
Total Expenses per Audited Statements$4,990,831
Total Expenses per Form 990$4,990,831
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
Due to Governmental Agency$749,188
Cash Held in Trust for Residents$108,108
Insurance Claims Liability$28,194
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The charles t. Sitrin network of homes & services, inc. Is the sole member of gan kavod, inc.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, the charles t sitrin network of homes & services, inc. Appoints the board of directors of gan kavod, inc.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviewed the 990 at the september 2014 board meeting prior to submission.”

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

“The board of directors are required to update and re-sign the conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors collectively reviews and approves the ceo's salary and benefits. Comparative data from other like organizations is used. The meeting is documented through executive session minutes of the board meeting. The administrator's compensation is reviewed and approved through the annual review process.”

Form 990, Part VI, Section C, Line 19

“The governing body make all documents available to the public upon request.”

Form 990, Page 7, Part VII

“The following officer is also officers of related entity, charles t. Sitrin health care center, inc. -christa serafin”

Filing and Contact Details

Filer

EIN
22-3032483
Phone
3157973114

Signing Officer

Name
Christa Serafin
Title
CEO
Phone
3157973114
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Serafin
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
141
Volunteers
0

Preparer

Preparer
Joseph J Schlegel
Phone
3154463600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gan kavod is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The standards for accounting for uncertainty in income taxes establish a recognition threshold and measurement for income tax positions recognized in the financial statements. These standards had no impact on the accompanying financial statements. The tax years open to examination by federal and state taxing authorities are 2009 through 2013.”

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IRS990/Desc0THE INTERMEDIATE CARE FACILITY AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVE ARE RESIDENTIAL PROGRAMS THAT PROVIDE COMMUNITY-LIKE SETTINGS FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED PERSONS THROUGH SMALL GROUP SETTINGS WITH CONTINUOUS SUPERVISION. IN 2013, GAN KAVOD'S TOTAL RESIDENT DAYS WERE 13,111 AND 41 ADULTS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/VP OF STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt05075553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03493
IRS990/InformationTechnologyGrp/TotalAmt03493
IRS990/InsuranceGrp/ManagementAndGeneralAmt048965
IRS990/InsuranceGrp/ProgramServicesAmt048027
IRS990/InsuranceGrp/TotalAmt096992
IRS990/InterestGrp/ProgramServicesAmt076553
IRS990/InterestGrp/TotalAmt076553
IRS990/InvestmentIncomeGrp/ExclusionAmt01250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01458697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02201113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02142377
IRS990/LandBldgEquipCostOrOtherBssAmt03601074
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SITRIN CORPORATIONS STRIVE TO MEET THE NEEDS OF OUR COMMUNITY, WITH PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PERSONS NEEDING ASSISTANCE. WE ARE DEDICATED TO PROVIDING COMPASSIONATE, PROFESSIONAL CARE TO OUTPATIENTS, INPATIENTS AND RESIDENTS, AND ARE COMMITTED TO OUR EMPLOYEES - THE STRENGTH OF OUR FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01448005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01245451
IRS990/NetAssetsOrFundBalancesBOYAmt01411960
IRS990/NetAssetsOrFundBalancesEOYAmt01496217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081274
IRS990/OccupancyGrp/ProgramServicesAmt068750
IRS990/OccupancyGrp/TotalAmt0150024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098518
IRS990/OfficeExpensesGrp/ProgramServicesAmt027541
IRS990/OfficeExpensesGrp/TotalAmt0126059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054457
IRS990/OtherAssetsTotalGrp/EOYAmt071533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374127
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITY TAX ASSESSMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040073
IRS990/OtherExpensesGrp/ProgramServicesAmt0172372
IRS990/OtherExpensesGrp/ProgramServicesAmt1167996
IRS990/OtherExpensesGrp/ProgramServicesAmt2161496
IRS990/OtherExpensesGrp/ProgramServicesAmt3134417
IRS990/OtherExpensesGrp/TotalAmt0212445
IRS990/OtherExpensesGrp/TotalAmt1167996
IRS990/OtherExpensesGrp/TotalAmt2161496
IRS990/OtherExpensesGrp/TotalAmt3134417
IRS990/OtherLiabilitiesGrp/BOYAmt0555727
IRS990/OtherLiabilitiesGrp/EOYAmt0885490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158
IRS990/OtherRevenueTotalAmt0158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02277473
IRS990/OtherSalariesAndWagesGrp/TotalAmt02812004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164130
IRS990/PayrollTaxesGrp/TotalAmt0169497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014292
IRS990/PensionPlanContributionsGrp/TotalAmt014292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08137
IRS990/PrincipalOfficerNm0CHRISTA SERAFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NEW YORK STATE OPWDD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04569211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04569211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt01473105
IRS990/PYOtherRevenueAmt0411
IRS990/PYProgramServiceRevenueAmt04896504
IRS990/PYRevenuesLessExpensesAmt0105179
IRS990/PYSalariesCompEmpBnftPaidAmt03318927
IRS990/PYTotalExpensesAmt04792032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04897211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05071645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01151204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05071645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04896504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03459300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03006180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02773623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019207252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09525
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt019207296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05071645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04896504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03459300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03006224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02773623
IRS990ScheduleA/Total509Grp/TotalAmt019207296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05073053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04898111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03461642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03008729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02776382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019217917
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01837444

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,260,359
Liabilities
$2,764,142
Net assets
$1,496,217
Revenue
$5,075,088
Expenses
$4,990,831
Net income
$84,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$2.72$4.01$9.00$9.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.17$2.74$4.43$8.60$8.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.72$2.31$4.40$9.01$8.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.60$1.38$4.22$7.07$6.76$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.06$1.15$3.90$7.33$6.00$1.33
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.33$2.58$6.36$6.07$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.08$2.29$5.92$5.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.74$1.44$2.31$5.47$5.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.03$1.72$2.31$5.73$5.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.04$1.98$2.06$5.60$5.26$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.89$1.72$5.06$4.83$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.26$2.76$1.50$5.08$4.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.66$1.41$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.30$1.31$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.27$1.21$2.66