Civic Intelligence

Geriatric Services Inc.

990 • Fiscal year 2014 • EIN 22-3148274

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

300 Teaneck RoadTeaneck, NJ 07666

(201) 692-1000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.81x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.89x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

11%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$106,133

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,808,923

Up $1,974,286 (+51%) from 2013

Net Assets

Up

$1,112,481

Up $933,954 (+523%) from 2013

Liabilities

Up

$4,696,442

Up $1,040,332 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$2,478,952

Up $405,778 (+20%) from 2013

Expenses

Up

$2,206,316

Up $168,500 (+8.3%) from 2013

Net Income

Up

$272,636

Up $237,278 (+671%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,006,640Liabilities 2011: $3,877,069Net Assets 2011: $129,5712011Assets 2012: $3,873,923Liabilities 2012: $3,730,754Net Assets 2012: $143,1692012Assets 2013: $3,834,637Liabilities 2013: $3,656,110Net Assets 2013: $178,5272013Assets 2014: $5,808,923Liabilities 2014: $4,696,442Net Assets 2014: $1,112,4812014Assets 2015: $7,559,567Liabilities 2015: $6,467,643Net Assets 2015: $1,091,9242015Assets 2016: $10,325,838Liabilities 2016: $8,660,238Net Assets 2016: $1,665,6002016Assets 2017: $16,386,524Liabilities 2017: $14,562,582Net Assets 2017: $1,823,9422017Assets 2018: $16,110,151Liabilities 2018: $14,459,537Net Assets 2018: $1,650,6142018Assets 2019: $16,046,573Liabilities 2019: $14,357,948Net Assets 2019: $1,688,6252019Assets 2020: $16,488,062Liabilities 2020: $14,498,567Net Assets 2020: $1,989,4952020Assets 2021: $17,766,321Liabilities 2021: $12,892,636Net Assets 2021: $4,873,6852021Assets 2022: $19,731,101Liabilities 2022: $14,339,974Net Assets 2022: $5,391,1272022Assets 2023: $19,912,007Liabilities 2023: $14,281,147Net Assets 2023: $5,630,8602023Assets 2024: $19,867,222Liabilities 2024: $14,249,855Net Assets 2024: $5,617,3672024

Highlighted filing

2014

Assets$5,808,923
Liabilities$4,696,442
Net Assets$1,112,481
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,988,6542011Expenses 2012: $1,990,0612012Revenue 2013: $2,073,174Expenses 2013: $2,037,816Net Income 2013: $35,3582013Revenue 2014: $2,478,952Expenses 2014: $2,206,316Net Income 2014: $272,6362014Revenue 2015: $2,654,729Expenses 2015: $2,652,834Net Income 2015: $1,8952015Revenue 2016: $3,054,280Expenses 2016: $2,493,981Net Income 2016: $560,2992016Revenue 2017: $2,699,579Expenses 2017: $2,601,075Net Income 2017: $98,5042017Revenue 2018: $2,531,150Expenses 2018: $2,656,037Net Income 2018: -$124,8872018Revenue 2019: $2,595,934Expenses 2019: $2,703,078Net Income 2019: -$107,1442019Revenue 2020: $3,152,845Expenses 2020: $2,894,412Net Income 2020: $258,4332020Revenue 2021: $5,658,463Expenses 2021: $2,910,338Net Income 2021: $2,748,1252021Revenue 2022: $4,268,218Expenses 2022: $3,570,215Net Income 2022: $698,0032022Revenue 2023: $4,138,766Expenses 2023: $3,930,802Net Income 2023: $207,9642023Revenue 2024: $4,521,140Expenses 2024: $4,496,982Net Income 2024: $24,1582024

Highlighted filing

2014

Revenue$2,478,952
Expenses$2,206,316
Net Income$272,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,487,271
Mission and Program Overview

Mission

Our healthcare facility provides supervised housing and care to approximately 65 residents aged 60 and older who can no longer live independently and have limited means of financial support.

Our health care facility provides supervised housing to approximately 65 residents aged 60 and older, who can no longer live independently and have limited means of financial support. Our mission is to provide a safe and pleasing home environment for seniors. In our facility, every resident receives supportive health and social services, regardless of income. Bright side manor is a place where individuality, dignity, privacy, choice and independence are honored.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,426,700$3,327,108▼ $99,592
Other Notes and Loans Receivable, Net-$1,565,513-
Cash and Non-Interest-Bearing Accounts$12,877$364,473▲ $351,596
Accounts Receivable$135,857$183,436▲ $47,579
Pledges and Grants Receivable-$65,069-
Prepaid Expenses and Deferred Charges$2,867$10,052▲ $7,185
Total Assets$3,834,637$5,808,923▲ $1,974,286
Other Assets Total$256,336$293,272▲ $36,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,490,427$4,561,810▲ $1,071,383
Accounts Payable and Accrued Expenses$135,685$116,757▼ $18,928
Other Liabilities$29,998$14,259▼ $15,739
Escrow Account Liability-$3,616-
Total Liabilities$3,656,110$4,696,442▲ $1,040,332
Net Assets / Fund Balance
Unrestricted Net Assets$174,934$726,759▲ $551,825
Temporarily Rstr Net Assets$3,593$385,722▲ $382,129
Total Net Assets Fund Balance$178,527$1,112,481▲ $933,954
Total Liabilities and Net Assets / Fund Balance$3,834,637$5,808,923▲ $1,974,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,957,238$1,301,428$4,258,666
Land$330,078-$330,078
Equipment$39,792$279,711$319,503
Other Assets Org$3,616--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DavisExecutive DirectorFT$76,875$29,258$106,133

Board Members and Trustees

NameTitle
Gloria LaynePresident Emeritus
Mary Ann Van CliefPresident-treasurer
Dena MatthewsVice President
Geoffrey Mueller EsqTrustee
Kay LucasTrustee
Linda LohsenTrustee
Michael J MeteTrustee
Myrna BrunoTrustee
Gloria AndradeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$440,392
Program Service Revenue
$2,033,386
Investment Income
$672
Other Revenue
$4,502
All Other Contributions
$364,049
Change in Net Assets
$272,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$16,159Fair Market Value (FMV)
Other Non Cash Contri Table1$9,660Fair Market Value (FMV)
Total Noncash Contributions2$25,819-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,415
Other Expenses$743,901
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$46,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,092$50,290$24,610$1,069,992
Interest$134,116$23,667-$157,783
Other Employee Benefits$116,796$5,903$2,888$125,587
Depreciation Depletion$99,762$18,705$6,236$124,703
Current Officers, Directors, Trustees, and Key Employees$98,704$4,988$2,441$106,133
Payroll Taxes$93,654$4,733$2,316$100,703
Occupancy$66,629$5,713$1,628$73,970
Grants to Domestic Orgs$60,000--$60,000
Insurance$50,247$769$256$51,272
Fees for Services Other$27,722$4,954$8$32,684
All Other Expenses$20,658$4,278$147$25,083
Other Expenses$19,149$3,379$2,660$22,528
Fees for Services Accounting$2,237$11,186$1,492$14,915
Office Expenses$2,071$10,355$1,380$13,806
Total Functional Expenses$2,001,580$158,674$46,062$2,206,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geriatric Living Solutions IncTeaneck, NJ501(c)(3)Portable Assisted Living Services-pals Program$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,319
Fundraising Gross Income$5,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$13,725$2,900$100$2,800
Mini Golf$12,200$1,700$606$1,094
Total Events$31,010$5,875$8,319$-2,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$8,346
Prepaid Resident Fees$5,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director prior to filing. Significant changes are reviewed with the treasurer and summarized for review with the board of trustees prior to filing.”

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

“Each year, the geriatric services, inc. Conflict of interest policy and code of ethics is distributed for review to all board members. At that same time, board members are provided with a conflict of interest questionaire which requires board members to disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest and to acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of such policy. These completed questionaires are kept on file with other board documents.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and key employees is reviewed as part of the annual budget by both the board of trustees and the agency of the state of new jersey holding the mortgage on the organization's property.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to donors, potential donors and any parties with a legitimate interest in the organization's activities. Financial statements are also available to the general public by request to the state taxing authority.”

Filing and Contact Details

Filer

Filer Name
Geriatric Services Inc
EIN
22-3148274
Phone
2016921000
Address
300 TEANECK ROAD, TEANECK, NJ 07666
Doing Business As
Bright Side Manor

Signing Officer

Name
Elizabeth Davis
Title
Exec Director
Phone
2016921000
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davis
Formed
1991
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
300

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization manages their residents' personal needs allowance accounts. Cash belonging to the residents is held by the organization and distributed to the residents upon the residents' request. At which time the residents sign for the cash received. Cash maintained by the organization related to their residents' personal needs allowances is recorded as an asset and liability of the company.”

PART X, LINE 2:

“Geriatric services, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3)of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the statement of activities and changes in net assets. No interest and penalties were recorded during the year ended 2014. The tax years subject to audit by federal and state jurisdictions are the years december 31, 2011 and forward. At december 31, 2014, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 610 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/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02487271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0256
IRS990/InsuranceGrp/ManagementAndGeneralAmt0769
IRS990/InsuranceGrp/ProgramServicesAmt050247
IRS990/InsuranceGrp/TotalAmt051272
IRS990/InterestGrp/ManagementAndGeneralAmt023667
IRS990/InterestGrp/ProgramServicesAmt0134116
IRS990/InterestGrp/TotalAmt0157783
IRS990/InvestmentIncomeGrp/ExclusionAmt0672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01581139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03426700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03327108
IRS990/LandBldgEquipCostOrOtherBssAmt04908247
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR HEALTHCARE FACILITY PROVIDES SUPERVISED HOUSING AND CARE TO APPROXIMATELY 65 RESIDENTS AGED 60 AND OLDER WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED MEANS OF FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03490427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04561810
IRS990/NetAssetsOrFundBalancesBOYAmt0178527
IRS990/NetAssetsOrFundBalancesEOYAmt01112481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01628
IRS990/OccupancyGrp/ManagementAndGeneralAmt05713
IRS990/OccupancyGrp/ProgramServicesAmt066629
IRS990/OccupancyGrp/TotalAmt073970
IRS990/OfficeExpensesGrp/FundraisingAmt01380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010355
IRS990/OfficeExpensesGrp/ProgramServicesAmt02071
IRS990/OfficeExpensesGrp/TotalAmt013806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256336
IRS990/OtherAssetsTotalGrp/EOYAmt0293272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125587
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAUNDRY AND LINEN
IRS990/OtherExpensesGrp/Desc3REFERRAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt02660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13379
IRS990/OtherExpensesGrp/ProgramServicesAmt0113263
IRS990/OtherExpensesGrp/ProgramServicesAmt176258
IRS990/OtherExpensesGrp/ProgramServicesAmt225222
IRS990/OtherExpensesGrp/ProgramServicesAmt319149
IRS990/OtherExpensesGrp/TotalAmt0113263
IRS990/OtherExpensesGrp/TotalAmt188672
IRS990/OtherExpensesGrp/TotalAmt225222
IRS990/OtherExpensesGrp/TotalAmt322528
IRS990/OtherLiabilitiesGrp/BOYAmt029998
IRS990/OtherLiabilitiesGrp/EOYAmt014259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06946
IRS990/OtherRevenueTotalAmt06946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995092
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01565513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04733
IRS990/PayrollTaxesGrp/ProgramServicesAmt093654
IRS990/PayrollTaxesGrp/TotalAmt0100703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010052
IRS990/PrincipalOfficerNm0ELIZABETH DAVIS
IRS990/PriorPeriodAdjustmentsAmt0661318
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02033386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02033386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0440
IRS990/PYOtherExpensesAmt0688460
IRS990/PYOtherRevenueAmt02187
IRS990/PYProgramServiceRevenueAmt01964717
IRS990/PYRevenuesLessExpensesAmt035358
IRS990/PYSalariesCompEmpBnftPaidAmt01349356
IRS990/PYTotalExpensesAmt02037816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073174
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02033386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02033386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01964717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01891431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01924102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01942848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09756484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0111207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02407
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt010751436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02479653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02082651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02003651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02023360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02162121
IRS990ScheduleA/Total509Grp/TotalAmt010751436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02487271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02084556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02003659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02024646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02162122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010762254
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02957238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04258666
IRS990ScheduleD/EquipmentGrp/BookValueAmt039792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319503
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0330078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0288724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,808,923
Liabilities
$4,696,442
Net assets
$1,112,481
Revenue
$2,478,952
Expenses
$2,206,316
Net income
$272,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$14.2$5.62$4.52$4.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$19.9$14.3$5.63$4.14$3.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$19.7$14.3$5.39$4.27$3.57$0.70
2021Detailed filing. Detailed filing data is available for this year.$17.8$12.9$4.87$5.66$2.91$2.75
2020Detailed filing. Detailed filing data is available for this year.$16.5$14.5$1.99$3.15$2.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$16.0$14.4$1.69$2.60$2.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$16.1$14.5$1.65$2.53$2.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.4$14.6$1.82$2.70$2.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.3$8.66$1.67$3.05$2.49$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.56$6.47$1.09$2.65$2.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.81$4.70$1.11$2.48$2.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.83$3.66$0.18$2.07$2.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.73$0.14$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.88$0.13$1.99