Civic Intelligence

Gan Kavod Inc.

990 • Fiscal year 2019 • EIN 22-3032483

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$229,417

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,909,078

Up $534,170 (+16%) from 2018

Net Assets

Up

$2,576,639

Up $286,693 (+13%) from 2018

Liabilities

Up

$1,332,439

Up $247,477 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$6,357,216

Up $433,539 (+7.3%) from 2018

Expenses

Up

$6,070,523

Up $131,712 (+2.2%) from 2018

Net Income

Up

$286,693

Up $301,827 (+1994%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$3,909,078
Liabilities$1,332,439
Net Assets$2,576,639
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$6,357,216
Expenses$6,070,523
Net Income$286,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$6,357,216
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$1,732,006$2,047,263▲ $315,257
Accounts Receivable$844,911$807,146▼ $37,765
Savings and Temporary Cash Investments$580,111$579,476▼ $635
Cash and Non-Interest-Bearing Accounts-$275,816-
Pledges and Grants Receivable-$33,720-
Prepaid Expenses and Deferred Charges$15,591$12,871▼ $2,720
Total Assets$3,374,908$3,909,078▲ $534,170
Other Assets Total$202,289$152,786▼ $49,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,283$602,344▼ $42,939
Accounts Payable and Accrued Expenses$301,843$510,468▲ $208,625
Other Liabilities$137,836$219,627▲ $81,791
Total Liabilities$1,084,962$1,332,439▲ $247,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,289,946$2,576,639▲ $286,693
Total Net Assets Fund Balance$2,289,946$2,576,639▲ $286,693
Total Liabilities and Net Assets / Fund Balance$3,374,908$3,909,078▲ $534,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,926$1,470,730$2,866,656
Equipment$210,855$635,029$845,884
Other Land Buildings$359,149-$359,149
Land$80,000-$80,000
Leasehold Improvements$1,333$30$1,363
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark SmithChairman
Sheila BambergerVice Chairperson
Adele SossenDirector
Chet CohenDirector
Dr Susan BlattDirector
Edward KowalskyDirector
Ernest BerkowitzDirector
Lois SilvermanDirector
Randy RockfordDirector
Christa SerafinChief Executive Officer
Michael CominskySecretary
David GoldbasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,157
Program Service Revenue
$6,125,721
Investment Income
$2,841
Other Revenue
$2,497
All Other Contributions
$300
Change in Net Assets
$286,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,357,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,357,216
Total Revenue per Form 990
$6,357,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,910,569
Other Expenses$2,159,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,161,314$50,303-$3,211,617
Fees for Services Other$86,042$464,281-$550,323
Other Employee Benefits$426,588$7,005-$433,593
Payroll Taxes$236,131$3,530-$239,661
Occupancy$102,176$115,295-$217,471
Office Expenses$30,656$177,643-$208,299
Depreciation Depletion$171,127$1,257-$172,384
Insurance$54,980$74,500-$129,480
Other Expenses$71,211$55,092-$71,211
All Other Expenses$45,881$1,167-$47,048
Travel$33,528--$33,528
Interest$32,303--$32,303
Fees for Services Accounting$26,714$1,678-$28,392
Pension Plan Contributions$25,281$417-$25,698
Fees for Services Legal-$3,988-$3,988
Information Technology$3,761--$3,761
Advertising$550--$550
Total Functional Expenses$5,114,367$956,156$0$6,070,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,070,523
Total Expenses per Audited Statements$6,070,523
Total Expenses per Form 990$6,070,523
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
Estimated Third-party Payor Settlements$131,699
Cash Held in Trust for Residents$49,470
Due to Affiliate$38,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 11B

“The board of directors reviewed the 990 at the october 2020 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 an officer of the 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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Serafin
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
190
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Deborah Stuck
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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. As of december 31, 2019 and 2018, 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 2016 through 2019. Gan kavod does not anticipate any unrecognized tax benefits to change in the next twelve months.”

Raw XML AppendixShowing 400 of 655 raw XML fields

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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 2019, GAN KAVOD'S TOTAL RESIDENT DAYS WERE 14,896 AND 47 ADULTS WERE SERVED.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03761
IRS990/InformationTechnologyGrp/TotalAmt03761
IRS990/InsuranceGrp/ManagementAndGeneralAmt074500
IRS990/InsuranceGrp/ProgramServicesAmt054980
IRS990/InsuranceGrp/TotalAmt0129480
IRS990/InterestGrp/ProgramServicesAmt032303
IRS990/InterestGrp/TotalAmt032303
IRS990/InvestmentIncomeGrp/ExclusionAmt02841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02105789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02047263
IRS990/LandBldgEquipCostOrOtherBssAmt04153052
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0645283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0602344
IRS990/NetAssetsOrFundBalancesBOYAmt02289946
IRS990/NetAssetsOrFundBalancesEOYAmt02576639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02289946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02576639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115295
IRS990/OccupancyGrp/ProgramServicesAmt0102176
IRS990/OccupancyGrp/TotalAmt0217471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177643
IRS990/OfficeExpensesGrp/ProgramServicesAmt030656
IRS990/OfficeExpensesGrp/TotalAmt0208299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202289
IRS990/OtherAssetsTotalGrp/EOYAmt0152786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433593
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPORT SVCS AND SUPPL
IRS990/OtherExpensesGrp/Desc3FACILITY TAX ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055092
IRS990/OtherExpensesGrp/ProgramServicesAmt0279173
IRS990/OtherExpensesGrp/ProgramServicesAmt1155581
IRS990/OtherExpensesGrp/ProgramServicesAmt2171370
IRS990/OtherExpensesGrp/ProgramServicesAmt371211
IRS990/OtherExpensesGrp/TotalAmt0279173
IRS990/OtherExpensesGrp/TotalAmt1210673
IRS990/OtherExpensesGrp/TotalAmt2171370
IRS990/OtherExpensesGrp/TotalAmt371211
IRS990/OtherLiabilitiesGrp/BOYAmt0137836
IRS990/OtherLiabilitiesGrp/EOYAmt0219627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02497
IRS990/OtherRevenueTotalAmt02497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03161314
IRS990/OtherSalariesAndWagesGrp/TotalAmt03211617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236131
IRS990/PayrollTaxesGrp/TotalAmt0239661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025281
IRS990/PensionPlanContributionsGrp/TotalAmt025698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012871
IRS990/PrincipalOfficerNm0CHRISTA SERAFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NEW YORK STATE OPWDD
IRS990/ProgramServiceRevenueGrp/Desc3NYS OTDA/SNAP/SNYEBT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05554910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05554910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2313
IRS990/PYOtherExpensesAmt02416937
IRS990/PYOtherRevenueAmt01125
IRS990/PYProgramServiceRevenueAmt05924718
IRS990/PYRevenuesLessExpensesAmt0-15134
IRS990/PYSalariesCompEmpBnftPaidAmt03521874
IRS990/PYTotalExpensesAmt05938811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05923677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06128218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 4,768. 2016 AMOUNT: $ 2,445. 2017 AMOUNT: $ 1,360. 2018 AMOUNT: $ 1,125. 2019 AMOUNT: $ 2,497.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06125721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05924718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05468724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05722379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05577956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028819498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07852
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04768
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt029046222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06351878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05924865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05469144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05722379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05577956
IRS990ScheduleA/Total509Grp/TotalAmt029046222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06357216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05926869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05472153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05726014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05584017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029066269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01395926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01470730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02866656

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,909,078
Liabilities
$1,332,439
Net assets
$2,576,639
Revenue
$6,357,216
Expenses
$6,070,523
Net income
$286,693
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
Peer Organizations

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