Civic Intelligence

Gan Kavod Inc.

990 • Fiscal year 2015 • EIN 22-3032483

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileWWW.SITRIN.COM
PO Box 634New Hartford, NY 13413

(315) 797-3114

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$198,853

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,039,345

Up $427,295 (+12%) from 2014

Net Assets

Up

$2,060,447

Up $335,696 (+19%) from 2014

Liabilities

Up

$1,978,898

Up $91,599 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$5,598,771

Up $535,625 (+11%) from 2014

Expenses

Up

$5,263,075

Up $428,463 (+8.9%) from 2014

Net Income

Up

$335,696

Up $107,162 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$4,039,345
Liabilities$1,978,898
Net Assets$2,060,447
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$5,598,771
Expenses$5,263,075
Net Income$335,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$5,599,917
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$2,030,502$2,028,991▼ $1,511
Savings and Temporary Cash Investments$683,446$1,146,578▲ $463,132
Accounts Receivable$854,020$824,862▼ $29,158
Prepaid Expenses and Deferred Charges$2,800$15,149▲ $12,349
Cash and Non-Interest-Bearing Accounts$2,067$2,662▲ $595
Total Assets$3,612,050$4,039,345▲ $427,295
Other Assets Total$39,215$21,103▼ $18,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,038,859$952,793▼ $86,066
Accounts Payable and Accrued Expenses$549,315$658,900▲ $109,585
Other Liabilities$299,125$367,205▲ $68,080
Total Liabilities$1,887,299$1,978,898▲ $91,599
Net Assets / Fund Balance
Unrestricted Net Assets$1,724,751$2,060,447▲ $335,696
Total Net Assets Fund Balance$1,724,751$2,060,447▲ $335,696
Total Liabilities and Net Assets / Fund Balance$3,612,050$4,039,345▲ $427,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,330$1,141,896$2,809,226
Equipment$281,661$453,596$735,257
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia HaysAdministratorPT$146,508$146,508
Dr Susan BlattDirector-$60,000$60,000

Board Members and Trustees

NameTitle
Michael SilvermanChairman
Sheila BambergerVice Chairperson
Chet CohenDirector
Edward KowalskyDirector
Ernest BerkowitzDirector
Michael CominskyDirector
Randy RockfordDirector
Christa SerafinChief Executive Officer
Harvey CramerSecretary
David GoldbasTreasurer
Richard WilsonVP of Strategic Planning

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles T Sitrin Health Care Center InManagement Services2050 TILDEN AVE, New Hartford, NY 13413$1,087,994
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,577,956
Investment Income
$16,047
Other Revenue
$4,768
Change in Net Assets
$335,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,598,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,598,771
Total Revenue per Form 990
$5,598,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,611,229
Other Expenses$1,651,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,586,866$446,809-$3,033,675
Other Employee Benefits$259,419$114,628-$374,047
Payroll Taxes$177,897$8,307-$186,204
Depreciation Depletion$164,935$342-$165,277
Occupancy$68,529$73,574-$142,103
Other Expenses$139,584$66,914-$139,584
Office Expenses$44,840$92,451-$137,291
Insurance$53,196$57,153-$110,349
All Other Expenses$77,247--$77,247
Fees for Services Other$68,656--$68,656
Interest$50,737--$50,737
Pension Plan Contributions$17,303--$17,303
Fees for Services Accounting-$16,611-$16,611
Fees for Services Legal-$14,687-$14,687
Information Technology$5,837--$5,837
Total Functional Expenses$4,371,599$891,476$0$5,263,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,263,075
Total Expenses per Audited Statements$5,263,075
Total Expenses per Form 990$5,263,075
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$252,897
Cash Held in Trust for Residents$114,308
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 2016 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
PO BOX 634, NEW HARTFORD, NY 13413

Signing Officer

Name
Christa Serafin
Title
CEO
Phone
3157973114
Signed
2016-10-10
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
162
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
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. As of december 31, 2015, gan kavod did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2012 through 2015. Gan kavod does not anticipate any unrecognized tax benefits to chnage in the next twelve months.”

Raw XML AppendixShowing 400 of 644 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 2015, GAN KAVOD'S TOTAL RESIDENT DAYS WERE 14,666 AND 45 ADULTS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015900
IRS990/GrossReceiptsAmt05599917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05837
IRS990/InformationTechnologyGrp/TotalAmt05837
IRS990/InsuranceGrp/ManagementAndGeneralAmt057153
IRS990/InsuranceGrp/ProgramServicesAmt053196
IRS990/InsuranceGrp/TotalAmt0110349
IRS990/InterestGrp/ProgramServicesAmt050737
IRS990/InterestGrp/TotalAmt050737
IRS990/InvestmentIncomeGrp/ExclusionAmt01293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01595492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02030502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02028991
IRS990/LandBldgEquipCostOrOtherBssAmt03624483
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01146
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/BOYAmt01038859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0952793
IRS990/NetAssetsOrFundBalancesBOYAmt01724751
IRS990/NetAssetsOrFundBalancesEOYAmt02060447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073574
IRS990/OccupancyGrp/ProgramServicesAmt068529
IRS990/OccupancyGrp/TotalAmt0142103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092451
IRS990/OfficeExpensesGrp/ProgramServicesAmt044840
IRS990/OfficeExpensesGrp/TotalAmt0137291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039215
IRS990/OtherAssetsTotalGrp/EOYAmt021103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374047
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITY TAX ASSESSMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066914
IRS990/OtherExpensesGrp/ProgramServicesAmt0318448
IRS990/OtherExpensesGrp/ProgramServicesAmt1188491
IRS990/OtherExpensesGrp/ProgramServicesAmt2149614
IRS990/OtherExpensesGrp/ProgramServicesAmt3139584
IRS990/OtherExpensesGrp/TotalAmt0385362
IRS990/OtherExpensesGrp/TotalAmt1188491
IRS990/OtherExpensesGrp/TotalAmt2149614
IRS990/OtherExpensesGrp/TotalAmt3139584
IRS990/OtherLiabilitiesGrp/BOYAmt0299125
IRS990/OtherLiabilitiesGrp/EOYAmt0367205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04768
IRS990/OtherRevenueTotalAmt04768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02586866
IRS990/OtherSalariesAndWagesGrp/TotalAmt03033675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177897
IRS990/PayrollTaxesGrp/TotalAmt0186204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017303
IRS990/PensionPlanContributionsGrp/TotalAmt017303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015149
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/RelatedOrExemptFuncIncomeAmt04894437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04894437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01057
IRS990/PYOtherExpensesAmt01609438
IRS990/PYOtherRevenueAmt0574
IRS990/PYProgramServiceRevenueAmt05061515
IRS990/PYRevenuesLessExpensesAmt0228534
IRS990/PYSalariesCompEmpBnftPaidAmt03225174
IRS990/PYTotalExpensesAmt04834612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05063146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05597478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01146578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05577956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05061515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05071645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04896504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03459300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024066920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07197
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt024066920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05577956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05061515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05071645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04896504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03459300
IRS990ScheduleA/Total509Grp/TotalAmt024066920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05584017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05063641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05073053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04898111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03461642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024080464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01667330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02809226
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05263075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,039,345
Liabilities
$1,978,898
Net assets
$2,060,447
Revenue
$5,598,771
Expenses
$5,263,075
Net income
$335,696
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