Civic Intelligence

Leeway Inc.

990 • Fiscal year 2016 • EIN 22-3065847

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.LEEWAY.NET

View Organization Page

40 Albert StreetNew Haven, CT 06511-1542

(203) 865-0068

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$175,164

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,933,270

Up $891,186 (+9.9%) from 2015

Net Assets

Down

$2,401,628

Down $41,583 (-1.7%) from 2015

Liabilities

Up

$7,531,642

Up $932,769 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$7,255,869

Up $1,408,999 (+24%) from 2015

Expenses

Up

$7,297,452

Up $1,052,941 (+17%) from 2015

Net Income

Up

-$41,583

Up $356,058 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,751,960Liabilities 2010: $1,176,118Net Assets 2010: $3,575,8422010Assets 2011: $4,582,625Liabilities 2011: $1,791,226Net Assets 2011: $2,791,3992011Assets 2012: $4,733,278Liabilities 2012: $1,895,277Net Assets 2012: $2,838,0012012Assets 2013: $4,259,067Liabilities 2013: $1,361,713Net Assets 2013: $2,897,3542013Assets 2014: $5,259,553Liabilities 2014: $2,418,701Net Assets 2014: $2,840,8522014Assets 2015: $9,042,084Liabilities 2015: $6,598,873Net Assets 2015: $2,443,2112015Assets 2016: $9,933,270Liabilities 2016: $7,531,642Net Assets 2016: $2,401,6282016Assets 2017: $10,565,551Liabilities 2017: $7,605,160Net Assets 2017: $2,960,3912017Assets 2018: $10,102,698Liabilities 2018: $6,747,434Net Assets 2018: $3,355,2642018Assets 2019: $9,507,025Liabilities 2019: $6,160,026Net Assets 2019: $3,346,9992019Assets 2020: $10,156,226Liabilities 2020: $6,599,636Net Assets 2020: $3,556,5902020Assets 2021: $9,794,626Liabilities 2021: $5,652,824Net Assets 2021: $4,141,8022021Assets 2022: $9,429,468Liabilities 2022: $4,844,397Net Assets 2022: $4,585,0712022Assets 2023: $9,132,438Liabilities 2023: $4,484,425Net Assets 2023: $4,648,0132023Assets 2024: $8,697,862Liabilities 2024: $3,968,643Net Assets 2024: $4,729,2192024

Highlighted filing

2016

Assets$9,933,270
Liabilities$7,531,642
Net Assets$2,401,628
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,650,9852010Expenses 2011: $6,839,6612011Expenses 2012: $6,354,1332012Expenses 2013: $5,999,1032013Revenue 2014: $5,535,965Expenses 2014: $5,592,467Net Income 2014: -$56,5022014Revenue 2015: $5,846,870Expenses 2015: $6,244,511Net Income 2015: -$397,6412015Revenue 2016: $7,255,869Expenses 2016: $7,297,452Net Income 2016: -$41,5832016Revenue 2017: $7,955,352Expenses 2017: $7,619,419Net Income 2017: $335,9332017Revenue 2018: $8,260,592Expenses 2018: $8,036,494Net Income 2018: $224,0982018Revenue 2019: $7,540,163Expenses 2019: $7,324,376Net Income 2019: $215,7872019Revenue 2020: $7,738,939Expenses 2020: $7,417,703Net Income 2020: $321,2362020Revenue 2021: $8,497,592Expenses 2021: $8,017,669Net Income 2021: $479,9232021Revenue 2022: $8,320,156Expenses 2022: $8,136,775Net Income 2022: $183,3812022Revenue 2023: $8,733,468Expenses 2023: $8,634,639Net Income 2023: $98,8292023Revenue 2024: $9,401,926Expenses 2024: $9,222,916Net Income 2024: $179,0102024

Highlighted filing

2016

Revenue$7,255,869
Expenses$7,297,452
Net Income-$41,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$7,255,869
Mission and Program Overview

Mission

Leeway, inc. Provides skilled nursing care for those with hiv/aids.

Leeway, inc. Provides skilled nursing care and residential care for those with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,107,049$9,007,525▲ $900,476
Accounts Receivable$651,018$570,591▼ $80,427
Cash and Non-Interest-Bearing Accounts$212,937$321,209▲ $108,272
Prepaid Expenses and Deferred Charges$25,680$29,837▲ $4,157
Total Assets$9,042,084$9,933,270▲ $891,186
Other Assets Total$45,400$4,108▼ $41,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,235,755$7,091,721▲ $1,855,966
Accounts Payable and Accrued Expenses$1,352,242$421,690▼ $930,552
Deferred Revenue$10,876$18,231▲ $7,355
Total Liabilities$6,598,873$7,531,642▲ $932,769
Net Assets / Fund Balance
Unrestricted Net Assets$2,443,211$2,401,628▼ $41,583
Total Net Assets Fund Balance$2,443,211$2,401,628▼ $41,583
Total Liabilities and Net Assets / Fund Balance$9,042,084$9,933,270▲ $891,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,560,091$3,172,901$10,732,992
Equipment$645,500$850,870$1,496,370
Land$581,784-$581,784
Other Land Buildings$220,150$64,311$284,461
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AaronExecutive DirectorFT$160,672$14,492$175,164
Robert MorganCFOFT$115,518$12,160$127,678

Board Members and Trustees

NameTitle
William DysonChairperson
Patricia ComerVice-chair
Douglas Bruce MdDirector
Kathryn R Sylvester EsqDirector
Kristin BuresDirector
Melinda Schoen Rn MsnDirector
Michael Virata MdDirector
Russell Barbour PhdDirector
Shenae J DraughnDirector
Stuart Sidle PhdDirector
William Sledge MdDirector
Gary RichterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Nurse Network LLCNurse Agency Staffing653 MAIN STREET, Plantsville, CT 06479$170,659
Foremost RehabPhysical, Occupational, Speech Therapy1157 HIGHLAND AVENUE SUITE 101, Cheshire, CT 06410$139,488
Diversified Building ServicesHousekeeping340 QUINNIPIAC STREET, Wallingford, CT 06492$134,450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,375
Program Service Revenue
$5,952,857
Investment Income
$353
Other Revenue
$253,284
All Other Contributions
$47,922
Change in Net Assets
$-41,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,255,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,302
Total Revenue per Audited Statements
$7,232,567
Total Revenue per Form 990
$7,255,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,126,653
Other Expenses$3,170,799
Total Fundraising Expense$123,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,894,085$225,096$96,470$3,215,651
All Other Expenses$461,811$227,181-$688,992
Fees for Services Other$547,687$104,322-$652,009
Depreciation Depletion$447,420--$447,420
Other Employee Benefits$284,164$22,102$9,472$315,738
Current Officers, Directors, Trustees, and Key Employees$262,376$20,407$8,746$291,529
Payroll Taxes$226,302$17,601$7,543$251,446
Interest-$179,603-$179,603
Occupancy$138,677--$138,677
Other Expenses$175,200$130,499-$130,499
Insurance-$70,712-$70,712
Pension Plan Contributions$47,060$3,660$1,569$52,289
Fees for Services Accounting-$27,350-$27,350
Fees for Services Legal-$26,237-$26,237
Fees for Services Lobbying-$14,000-$14,000
Advertising$5,350--$5,350
Travel$322--$322
Total Functional Expenses$6,104,882$1,068,770$123,800$7,297,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,297,452
Expenses per Audited Statements$7,274,150
Total Expenses per Audited Statements$7,274,150
Expenses Not Reported on Financial Statements$23,302
Other Expense Adjustments$23,302
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
Yes
Subject to proxy tax
No
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
No
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 B, Line 11

“The form 990 is prepared by our external accounting firm and presented to management for review. The form 990 is then presented to the finance committee of the board of directors for their review, after which a copy is sent to all board members for their approval prior to filing with the irs.”

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

“Board members are required to complete a conflict of interest disclosure form annually, and update the information at any time that the interest becomes a matter of discussion by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“A designated committee of the board of directors reviews the salary for the executive director. The executive director reviews the salaries for the members of the senior management team.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies, and financial statements available for public inspection, upon request, at its administrative office location in new haven, ct.”

Filing and Contact Details

Filer

Filer Name
Leeway Inc
EIN
22-3065847
Phone
2038650068
Address
40 ALBERT STREET, NEW HAVEN, CT 06511-1542

Signing Officer

Name
Heather Aaron
Title
Executive Director
Phone
2038650068
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Aaron
Formed
1990
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
138
Volunteers
40

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -23,302.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 23,302.”

Raw XML AppendixShowing 400 of 630 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 ORGANIZATION OPERATES A 30-BED SKILLED NURSING AND 30-BED RESIDENTIAL CARE FACILITY FOR PEOPLE WITH HIV/AIDS. OUR DEDICATED TEAM OF PHYSICIANS, NURSES, THERAPISTS, AND SOCIAL WORKERS DELIVER STATE-OF-THE-ART CARE SO THAT EACH RESIDENT CAN REVIVE, RECLAIM, AND RENEW THEIR LIVES. LEEWAY OFFERS SHORT TERM AND LONG TERM REHABILITATION, RESPITE, AND PALLIATIVE CARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01001453
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07255869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070712
IRS990/InsuranceGrp/TotalAmt070712
IRS990/InterestGrp/ManagementAndGeneralAmt0179603
IRS990/InterestGrp/TotalAmt0179603
IRS990/InvestmentIncomeGrp/ExclusionAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04088082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08107049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09007525
IRS990/LandBldgEquipCostOrOtherBssAmt013095607
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEEWAY, INC. PROVIDES SKILLED NURSING CARE FOR THOSE WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05235755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07091721
IRS990/NetAssetsOrFundBalancesBOYAmt02443211
IRS990/NetAssetsOrFundBalancesEOYAmt02401628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0138677
IRS990/OccupancyGrp/TotalAmt0138677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045400
IRS990/OtherAssetsTotalGrp/EOYAmt04108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315738
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER USER FEE
IRS990/OtherExpensesGrp/Desc2PROJECT MANAGEMENT
IRS990/OtherExpensesGrp/Desc3SWAP AGREEMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130499
IRS990/OtherExpensesGrp/ProgramServicesAmt0400697
IRS990/OtherExpensesGrp/ProgramServicesAmt1213731
IRS990/OtherExpensesGrp/ProgramServicesAmt2175200
IRS990/OtherExpensesGrp/TotalAmt0400697
IRS990/OtherExpensesGrp/TotalAmt1213731
IRS990/OtherExpensesGrp/TotalAmt2175200
IRS990/OtherExpensesGrp/TotalAmt3130499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL ADVANCE AMORTI
IRS990/OtherRevenueMiscGrp/Desc1MGMT FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2175
IRS990/OtherRevenueTotalAmt0253284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02894085
IRS990/OtherSalariesAndWagesGrp/TotalAmt03215651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226302
IRS990/PayrollTaxesGrp/TotalAmt0251446
IRS990/PensionPlanContributionsGrp/FundraisingAmt01569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047060
IRS990/PensionPlanContributionsGrp/TotalAmt052289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029837
IRS990/PrincipalOfficerNm0HEATHER AARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05952857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05952857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt02435295
IRS990/PYOtherRevenueAmt022677
IRS990/PYProgramServiceRevenueAmt05173148
IRS990/PYRevenuesLessExpensesAmt0-397641
IRS990/PYSalariesCompEmpBnftPaidAmt03809216
IRS990/PYTotalExpensesAmt06244511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05846870
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06206141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01049375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03787574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06206141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05195825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04886876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05362764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05592239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027243845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02085
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt031031419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07255516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05846686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05517363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06041154

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,933,270
Liabilities
$7,531,642
Net assets
$2,401,628
Revenue
$7,255,869
Expenses
$7,297,452
Net income
-$41,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$3.97$4.73$9.40$9.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.13$4.48$4.65$8.73$8.63$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.84$4.59$8.32$8.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.79$5.65$4.14$8.50$8.02$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.2$6.60$3.56$7.74$7.42$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.51$6.16$3.35$7.54$7.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.75$3.36$8.26$8.04$0.22
2017Detailed filing. Detailed filing data is available for this year.$10.6$7.61$2.96$7.96$7.62$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.93$7.53$2.40$7.26$7.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.04$6.60$2.44$5.85$6.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.26$2.42$2.84$5.54$5.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.36$2.90$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.90$2.84$6.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.79$2.79$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.18$3.58$6.65