Civic Intelligence

Gan Kavod Inc.

990 • Fiscal year 2020 • EIN 22-3032483

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$237,121

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,056,881

Up $1,147,803 (+29%) from 2019

Net Assets

Up

$3,902,805

Up $1,326,166 (+51%) from 2019

Liabilities

Down

$1,154,076

Down $178,363 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$7,329,931

Up $972,715 (+15%) from 2019

Expenses

Down

$6,003,765

Down $66,758 (-1.1%) from 2019

Net Income

Up

$1,326,166

Up $1,039,473 (+363%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$5,056,881
Liabilities$1,154,076
Net Assets$3,902,805
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$7,329,931
Expenses$6,003,765
Net Income$1,326,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$7,338,573
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 community residences for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,047,263$2,515,516▲ $468,253
Cash and Non-Interest-Bearing Accounts$275,816$1,127,539▲ $851,723
Accounts Receivable$807,146$836,658▲ $29,512
Savings and Temporary Cash Investments$579,476$308,693▼ $270,783
Prepaid Expenses and Deferred Charges$12,871$53,590▲ $40,719
Pledges and Grants Receivable$33,720--
Total Assets$3,909,078$5,056,881▲ $1,147,803
Other Assets Total$152,786$214,885▲ $62,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,344$715,733▲ $113,389
Accounts Payable and Accrued Expenses$510,468$336,104▼ $174,364
Other Liabilities$219,627$102,239▼ $117,388
Total Liabilities$1,332,439$1,154,076▼ $178,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,576,639$3,902,805▲ $1,326,166
Total Net Assets Fund Balance$2,576,639$3,902,805▲ $1,326,166
Total Liabilities and Net Assets / Fund Balance$3,909,078$5,056,881▲ $1,147,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,940,143$1,476,601$3,416,744
Equipment$261,275$426,627$687,902
Other Land Buildings$222,739-$222,739
Land$80,000-$80,000
Leasehold Improvements$11,359$206$11,565
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Mark SmithChairman
Edward KowalskyVice Chairperson
Michael CominskyVice Chairperson
Adele SossenDirector
Chet CohenDirector
Dr Susan BlattDirector
Ernest BerkowitzDirector
Lois SilvermanDirector
Lori Kaplan-feliceDirector
Randy RockfordDirector
Sheila BambergerAsst Secretary
Christa SerafinChief Executive Officer
David GoldbasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,447
Program Service Revenue
$6,965,610
Investment Income
$-5,522
Other Revenue
$2,396
All Other Contributions
$1,015
Change in Net Assets
$1,326,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,338,575
Revenue Not Reported on Financial Statements
$-8,644
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,644
Total Revenue per Audited Statements
$7,338,575
Total Revenue per Form 990
$7,329,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,909,574
Other Expenses$2,094,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,311,729$52,353-$3,364,082
Fees for Services Other$87,997$440,945-$528,942
Payroll Taxes$257,632$4,026-$261,658
Other Employee Benefits$256,050$4,174-$260,224
Office Expenses$36,273$181,545-$217,818
Occupancy$86,017$117,406-$203,423
Depreciation Depletion$176,089--$176,089
Other Expenses$165,659$65,804-$165,659
Insurance$60,486$72,029-$132,515
All Other Expenses$35,327$3,883-$39,210
Interest$29,520--$29,520
Travel$24,998--$24,998
Fees for Services Accounting$22,822$1,924-$24,746
Pension Plan Contributions$23,230$380-$23,610
Information Technology$10,754--$10,754
Fees for Services Legal-$2,116-$2,116
Advertising$299--$299
Total Functional Expenses$5,057,180$946,585$0$6,003,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,012,409
Expenses per Audited Statements$6,003,765
Total Expenses per Form 990$6,003,765
Expenses Not Reported on Form 990$8,644
Expenses Not Reported on Financial Statements$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
Cash Held in Trust for Residents$51,216
Estimated Third-party Payor Settlements$51,023
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 november 2021 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Serafin
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
197
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, 2020 and 2019, 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 2017 through 2020. Gan kavod does not anticipate any unrecognized tax benefits to change in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -8,642. Rounding -2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 659 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 INDIVIDUALIZED RESIDENTIAL ALTERNATIVE IS A RESIDENTIAL PROGRAM THAT PROVIDES COMMUNITY-LIKE SETTINGS FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED PERSONS THROUGH SMALL GROUP SETTINGS WITH CONTINUOUS SUPERVISION. IN 2020, GAN KAVOD'S TOTAL RESIDENT DAYS WERE 14,917 AND 49 ADULTS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0366432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07338573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010754
IRS990/InformationTechnologyGrp/TotalAmt010754
IRS990/InsuranceGrp/ManagementAndGeneralAmt072029
IRS990/InsuranceGrp/ProgramServicesAmt060486
IRS990/InsuranceGrp/TotalAmt0132515
IRS990/InterestGrp/ProgramServicesAmt029520
IRS990/InterestGrp/TotalAmt029520
IRS990/InvestmentIncomeGrp/ExclusionAmt03120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01903434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02047263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02515516
IRS990/LandBldgEquipCostOrOtherBssAmt04418950
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08642
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/BOYAmt0602344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715733
IRS990/NetAssetsOrFundBalancesBOYAmt02576639
IRS990/NetAssetsOrFundBalancesEOYAmt03902805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02576639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03902805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117406
IRS990/OccupancyGrp/ProgramServicesAmt086017
IRS990/OccupancyGrp/TotalAmt0203423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181545
IRS990/OfficeExpensesGrp/ProgramServicesAmt036273
IRS990/OfficeExpensesGrp/TotalAmt0217818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152786
IRS990/OtherAssetsTotalGrp/EOYAmt0214885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260224
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPORT SVCS AND SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065804
IRS990/OtherExpensesGrp/ProgramServicesAmt0318011
IRS990/OtherExpensesGrp/ProgramServicesAmt1154287
IRS990/OtherExpensesGrp/ProgramServicesAmt2165659
IRS990/OtherExpensesGrp/TotalAmt0318011
IRS990/OtherExpensesGrp/TotalAmt1220091
IRS990/OtherExpensesGrp/TotalAmt2165659
IRS990/OtherLiabilitiesGrp/BOYAmt0219627
IRS990/OtherLiabilitiesGrp/EOYAmt0102239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02396
IRS990/OtherRevenueTotalAmt02396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03311729
IRS990/OtherSalariesAndWagesGrp/TotalAmt03364082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257632
IRS990/PayrollTaxesGrp/TotalAmt0261658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023230
IRS990/PensionPlanContributionsGrp/TotalAmt023610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053590
IRS990/PrincipalOfficerNm0CHRISTA SERAFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SSI/SSA
IRS990/ProgramServiceRevenueGrp/Desc2NYS OTDA/SNAP/SNYEBT
IRS990/ProgramServiceRevenueGrp/Desc3NEW YORK STATE OPWDD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06348226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06348226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02841
IRS990/PYOtherExpensesAmt02159954
IRS990/PYOtherRevenueAmt02497
IRS990/PYProgramServiceRevenueAmt06125721
IRS990/PYRevenuesLessExpensesAmt0286693
IRS990/PYSalariesCompEmpBnftPaidAmt03910569
IRS990/PYTotalExpensesAmt06070523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06357216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01326166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06968006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 2,445. 2017 AMOUNT: $ 1,360. 2018 AMOUNT: $ 1,125. 2019 AMOUNT: $ 2,497. 2020 AMOUNT: $ 2,396.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06949751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06125721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05924718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05468724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05722379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030191293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09679
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt030785464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07317198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06351878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05924865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05469144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05722379
IRS990ScheduleA/Total509Grp/TotalAmt030785464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07322714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06357216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05926869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05472153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05726014

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,056,881
Liabilities
$1,154,076
Net assets
$3,902,805
Revenue
$7,329,931
Expenses
$6,003,765
Net income
$1,326,166
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