Civic Intelligence

Gan Kavod Inc.

990 • Fiscal year 2014 • EIN 22-3032483

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.SITRIN.COM
2050 Tilden AveNew Hartford, NY 13413

(315) 797-3114

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$195,320

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,612,050

Down $648,309 (-15%) from 2013

Net Assets

Up

$1,724,751

Up $228,534 (+15%) from 2013

Liabilities

Down

$1,887,299

Down $876,843 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$5,063,146

Down $11,942 (-0.2%) from 2013

Expenses

Down

$4,834,612

Down $156,219 (-3.1%) from 2013

Net Income

Up

$228,534

Up $144,277 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$3,612,050
Liabilities$1,887,299
Net Assets$1,724,751
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$5,063,146
Expenses$4,834,612
Net Income$228,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$5,063,641
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$2,142,377$2,030,502▼ $111,875
Accounts Receivable$835,352$854,020▲ $18,668
Savings and Temporary Cash Investments$1,151,204$683,446▼ $467,758
Prepaid Expenses and Deferred Charges$8,137$2,800▼ $5,337
Cash and Non-Interest-Bearing Accounts$51,756$2,067▼ $49,689
Total Assets$4,260,359$3,612,050▼ $648,309
Other Assets Total$71,533$39,215▼ $32,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,245,451$1,038,859▼ $206,592
Accounts Payable and Accrued Expenses$633,201$549,315▼ $83,886
Other Liabilities$885,490$299,125▼ $586,365
Total Liabilities$2,764,142$1,887,299▼ $876,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,496,217$1,724,751▲ $228,534
Total Net Assets Fund Balance$1,496,217$1,724,751▲ $228,534
Total Liabilities and Net Assets / Fund Balance$4,260,359$3,612,050▼ $648,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,750,277$1,056,836$2,807,113
Equipment$200,225$539,631$739,856
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia HaysAdministratorPT$135,261$135,261
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
Victor PearlmanDirector
Christa SerafinChief Executive Officer
Harvey CramerSecretary
David GoldbasTreasurer
Richard WilsonVP of Strategic Planning

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles T Sitrin Health Care Center INCManagement Services2050 TILDEN AVE, New Hartford, NY 13413$1,003,014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,061,515
Investment Income
$1,057
Other Revenue
$574
Change in Net Assets
$228,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,063,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,063,146
Total Revenue per Form 990
$5,063,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,225,174
Other Expenses$1,609,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,292,630$401,638-$2,694,268
Other Employee Benefits$260,299$87,864-$348,163
Depreciation Depletion$185,257$380-$185,637
Payroll Taxes$161,894$5,784-$167,678
Occupancy$68,672$85,334-$154,006
Fees for Services Other$140,009--$140,009
Other Expenses$136,182$43,741-$136,182
Office Expenses$38,560$79,253-$117,813
Insurance$51,643$53,515-$105,158
All Other Expenses$74,123--$74,123
Interest$64,471--$64,471
Fees for Services Accounting-$16,432-$16,432
Pension Plan Contributions$15,065--$15,065
Fees for Services Legal-$5,747-$5,747
Information Technology$3,811--$3,811
Total Functional Expenses$4,054,924$779,688$0$4,834,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,834,612
Total Expenses per Audited Statements$4,834,612
Total Expenses per Form 990$4,834,612
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$195,381
Cash Held in Trust for Residents$96,750
Insurance Claims Liability$6,994
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 october 2015 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

Filer Name
Gan Kavod Inc
EIN
22-3032483
Phone
3157973114
Address
2050 TILDEN AVE, NEW HARTFORD, NY 13413

Signing Officer

Name
Christa Serafin
Title
CEO
Phone
3157973114
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Serafin
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
151
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Joseph J Schlegel
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part XII

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

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 2010 through 2014.”

Raw XML AppendixShowing 400 of 650 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/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 2014, GAN KAVOD'S TOTAL RESIDENT DAYS WERE 13,122 AND 40 ADULTS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05063641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03811
IRS990/InformationTechnologyGrp/TotalAmt03811
IRS990/InsuranceGrp/ManagementAndGeneralAmt053515
IRS990/InsuranceGrp/ProgramServicesAmt051643
IRS990/InsuranceGrp/TotalAmt0105158
IRS990/InterestGrp/ProgramServicesAmt064471
IRS990/InterestGrp/TotalAmt064471
IRS990/InvestmentIncomeGrp/ExclusionAmt01552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01596467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02142377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02030502
IRS990/LandBldgEquipCostOrOtherBssAmt03626969
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0495
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/BOYAmt01245451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01038859
IRS990/NetAssetsOrFundBalancesBOYAmt01496217
IRS990/NetAssetsOrFundBalancesEOYAmt01724751
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085334
IRS990/OccupancyGrp/ProgramServicesAmt068672
IRS990/OccupancyGrp/TotalAmt0154006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079253
IRS990/OfficeExpensesGrp/ProgramServicesAmt038560
IRS990/OfficeExpensesGrp/TotalAmt0117813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071533
IRS990/OtherAssetsTotalGrp/EOYAmt039215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348163
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITY TAX ASSESSMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043741
IRS990/OtherExpensesGrp/ProgramServicesAmt0193751
IRS990/OtherExpensesGrp/ProgramServicesAmt1190861
IRS990/OtherExpensesGrp/ProgramServicesAmt2177696
IRS990/OtherExpensesGrp/ProgramServicesAmt3136182
IRS990/OtherExpensesGrp/TotalAmt0237492
IRS990/OtherExpensesGrp/TotalAmt1190861
IRS990/OtherExpensesGrp/TotalAmt2177696
IRS990/OtherExpensesGrp/TotalAmt3136182
IRS990/OtherLiabilitiesGrp/BOYAmt0885490
IRS990/OtherLiabilitiesGrp/EOYAmt0299125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0574
IRS990/OtherRevenueTotalAmt0574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02292630
IRS990/OtherSalariesAndWagesGrp/TotalAmt02694268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161894
IRS990/PayrollTaxesGrp/TotalAmt0167678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015065
IRS990/PensionPlanContributionsGrp/TotalAmt015065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
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/RelatedOrExemptFuncIncomeAmt04459820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04459820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03285
IRS990/PYOtherExpensesAmt01620911
IRS990/PYOtherRevenueAmt0158
IRS990/PYProgramServiceRevenueAmt05071645
IRS990/PYRevenuesLessExpensesAmt084257
IRS990/PYSalariesCompEmpBnftPaidAmt03369920
IRS990/PYTotalExpensesAmt04990831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05075088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05061515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01151204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05061515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05071645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04896504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03459300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03006180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021495144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08338
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt021495188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05061515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05071645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04896504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03459300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03006224
IRS990ScheduleA/Total509Grp/TotalAmt021495188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05063641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05073053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04898111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03461642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03008729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021505176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01750277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01056836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02807113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04834612
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,612,050
Liabilities
$1,887,299
Net assets
$1,724,751
Revenue
$5,063,146
Expenses
$4,834,612
Net income
$228,534
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