Civic Intelligence

Leeway Inc.

990 • Fiscal year 2020 • EIN 22-3065847

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 08, 2021

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.85x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$128,787

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

6.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,156,226

Up $649,201 (+6.8%) from 2019

Net Assets

Up

$3,556,590

Up $209,591 (+6.3%) from 2019

Liabilities

Up

$6,599,636

Up $439,610 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$7,738,939

Up $198,776 (+2.6%) from 2019

Expenses

Up

$7,417,703

Up $93,327 (+1.3%) from 2019

Net Income

Up

$321,236

Up $105,449 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$10,156,226
Liabilities$6,599,636
Net Assets$3,556,590
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$7,738,939
Expenses$7,417,703
Net Income$321,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 8, 2021
Return Version
2019v5.2
Gross Receipts
$7,738,939
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$7,976,239$7,537,356▼ $438,883
Cash and Non-Interest-Bearing Accounts$368,587$994,020▲ $625,433
Savings and Temporary Cash Investments$503,843$905,133▲ $401,290
Accounts Receivable$611,570$658,240▲ $46,670
Prepaid Expenses and Deferred Charges$25,630$40,891▲ $15,261
Total Assets$9,507,025$10,156,226▲ $649,201
Other Assets Total$21,156$20,586▼ $570
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,162,648$4,594,305▼ $568,343
Deferred Revenue$264,727$1,213,078▲ $948,351
Accounts Payable and Accrued Expenses$566,864$507,719▼ $59,145
Other Liabilities$165,787$284,534▲ $118,747
Total Liabilities$6,160,026$6,599,636▲ $439,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,346,999$3,556,590▲ $209,591
Total Net Assets Fund Balance$3,346,999$3,556,590▲ $209,591
Total Liabilities and Net Assets / Fund Balance$9,507,025$10,156,226▲ $649,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,145,654$4,715,308$10,860,962
Equipment$589,678$899,725$1,489,403
Land$581,784-$581,784
Leasehold Improvements$196,828$108,941$305,769
Other Land Buildings$23,412$61,748$85,160
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland BenekeCFOFT$108,415$20,372$128,787
Lennox VictoryChief Operations OfficerFT$109,872$17,935$127,807
Jay KatzExecutive DirectorFT$125,302$588$125,890
Paul FidrychRegistered NurseFT$101,972$981$102,953
Robert Morgan CPADirector/consultantPT$32,550-$32,550

Board Members and Trustees

NameTitle
William DysonChairperson
Patricia ComerVice-chairperson
Elaine AndersonDirector
Frederick StreetsDirector
Jeffrey BuskDirector
Kathryn Sylvester EsqDirector
Michael Dunn EsqDirector
Russell BarbourDirector
Stuart SidleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$792,698
Program Service Revenue
$6,923,243
Investment Income
$1,854
Other Revenue
$21,144
All Other Contributions
$75,922
Change in Net Assets
$321,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,180,298
Other Expenses$3,237,405
Total Fundraising Expense$18,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,701,646$477,751-$3,179,397
Fees for Services Other$444,955$200,139-$645,094
Depreciation Depletion$444,804$78,495-$523,299
Office Expenses$436,433$11,607-$448,040
Other Employee Benefits$291,381$52,894-$344,275
Current Officers, Directors, Trustees, and Key Employees$283,543$50,229-$333,772
Payroll Taxes$217,384$39,462-$256,846
Occupancy$112,362$63,810-$176,172
Interest$145,395$25,658-$171,053
Insurance$70,645$11,491-$82,136
Pension Plan Contributions$55,866$10,142-$66,008
All Other Expenses$4,327$34,521$6,649$45,497
Fees for Services Accounting-$32,131-$32,131
Other Expenses$26,886$179,096-$26,886
Fees for Services Lobbying--$12,000$12,000
Travel$6,954--$6,954
Fees for Services Legal-$2,815-$2,815
Advertising-$1,924-$1,924
Total Functional Expenses$6,126,889$1,272,165$18,649$7,417,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$272,956
Due to Affiliates$11,578
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
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 11B

“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 and approves. The executive director reviews the salaries for the members of the senior management team. A compensation study has also been utilized.”

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
Jay Katz
Title
Executive Director
Phone
2038650068
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Katz
Formed
1990
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
131
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap -111,646.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The company has no unrecognized tax benefits as of september 30, 2020 and 2019. The company's federal information returns prior to fiscal year 2017 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the company had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of miscellaneous expense and include accrued interest and penalties with the related tax liability in the consolidated balance sheets.”

Raw XML AppendixShowing 400 of 616 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-BEDRESIDENTIAL CARE FACILITY FOR PEOPLE WITH HIV/AIDS. OUR DEDICATED TEAMOF PHYSICIANS, NURSES, THERAPISTS, AND SOCIAL WORKERS DELIVERSTATE-OF-THE-ART CARE SO THAT EACH RESIDENT CAN REVIVE, RECLAIM, ANDRENEW THEIR LIVES. LEEWAY OFFERS SHORT TERM AND LONG TERMREHABILITATION, RESPITE, AND PALLIATIVE CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0716776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07738939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011491
IRS990/InsuranceGrp/ProgramServicesAmt070645
IRS990/InsuranceGrp/TotalAmt082136
IRS990/InterestGrp/ManagementAndGeneralAmt025658
IRS990/InterestGrp/ProgramServicesAmt0145395
IRS990/InterestGrp/TotalAmt0171053
IRS990/InvestmentIncomeGrp/ExclusionAmt01854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05785722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07976239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07537356
IRS990/LandBldgEquipCostOrOtherBssAmt013323078
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/BOYAmt05162648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04594305
IRS990/NetAssetsOrFundBalancesBOYAmt03346999
IRS990/NetAssetsOrFundBalancesEOYAmt03556590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03346999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03556590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063810
IRS990/OccupancyGrp/ProgramServicesAmt0112362
IRS990/OccupancyGrp/TotalAmt0176172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011607
IRS990/OfficeExpensesGrp/ProgramServicesAmt0436433
IRS990/OfficeExpensesGrp/TotalAmt0448040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021156
IRS990/OtherAssetsTotalGrp/EOYAmt020586
IRS990/OtherChangesInNetAssetsAmt0-111646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344275
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1PROVIDE USER FEE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179096
IRS990/OtherExpensesGrp/ProgramServicesAmt0674708
IRS990/OtherExpensesGrp/ProgramServicesAmt1201162
IRS990/OtherExpensesGrp/ProgramServicesAmt28438
IRS990/OtherExpensesGrp/ProgramServicesAmt326886
IRS990/OtherExpensesGrp/TotalAmt0674708
IRS990/OtherExpensesGrp/TotalAmt1201162
IRS990/OtherExpensesGrp/TotalAmt2187534
IRS990/OtherExpensesGrp/TotalAmt326886
IRS990/OtherLiabilitiesGrp/BOYAmt0165787
IRS990/OtherLiabilitiesGrp/EOYAmt0284534
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14517
IRS990/OtherRevenueTotalAmt021144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02701646
IRS990/OtherSalariesAndWagesGrp/TotalAmt03179397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217384
IRS990/PayrollTaxesGrp/TotalAmt0256846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055866
IRS990/PensionPlanContributionsGrp/TotalAmt066008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040891
IRS990/PrincipalOfficerNm0JAY KATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OLD AGE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04199020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11608159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2854729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3261335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04199020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11608159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2854729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3261335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01986
IRS990/PYOtherExpensesAmt02762855
IRS990/PYOtherRevenueAmt012729
IRS990/PYProgramServiceRevenueAmt06629090
IRS990/PYRevenuesLessExpensesAmt0215787
IRS990/PYSalariesCompEmpBnftPaidAmt04561521
IRS990/PYTotalExpensesAmt07324376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07540163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06944387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2015 AMOUNT: $ 28,109. 2016 AMOUNT: $ 22,998. 2017 AMOUNT: $ 23,656. 2018 AMOUNT: $ 12,729. 2019 AMOUNT: $ 16,627. CAPITAL ADVANCE AMORTIZATION - 2015 AMOUNT: $ 225,000. 2016 AMOUNT: $ 300,000. 2017 AMOUNT: $ 300,000. ENERGY CREDIT - 2016 AMOUNT: $ 23,744. ALL OTHER - 2015 AMOUNT: $ 175. 2016 AMOUNT: $ 1,327. 2017 AMOUNT: $ 4,198. 2018 AMOUNT: $ -2,079. 2019 AMOUNT: $ 4,517.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0792698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0896358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01272605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01241929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01049375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05252965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06923243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06629090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06658820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06363945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06206141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032781239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06865
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0327854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0348069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0253284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0961001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt038034204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07715941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07525448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07931425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07605874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07255516
IRS990ScheduleA/Total509Grp/TotalAmt038034204

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Filings

Displayed year

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

Open filing
Assets
$10,156,226
Liabilities
$6,599,636
Net assets
$3,556,590
Revenue
$7,738,939
Expenses
$7,417,703
Net income
$321,236
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