Civic Intelligence

Geriatric Services Inc.

990 • Fiscal year 2016 • EIN 22-3148274

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.SENIORHOUSINGSERVICES.ORG

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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

18%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$148,397

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,325,838

Up $2,766,271 (+37%) from 2015

Net Assets

Up

$1,665,600

Up $573,676 (+53%) from 2015

Liabilities

Up

$8,660,238

Up $2,192,595 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$3,054,280

Up $399,551 (+15%) from 2015

Expenses

Down

$2,493,981

Down $158,853 (-6.0%) from 2015

Net Income

Up

$560,299

Up $558,404 (+29467%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$10,325,838
Liabilities$8,660,238
Net Assets$1,665,600
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$3,054,280
Expenses$2,493,981
Net Income$560,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,067,172
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
Other Notes and Loans Receivable, Net$2,280,013$5,716,924▲ $3,436,911
Land, Buildings, and Equipment, Net$3,274,029$3,219,632▼ $54,397
Pledges and Grants Receivable$1,109,126$558,312▼ $550,814
Investments in Publicly Traded Securities$305,824$315,946▲ $10,122
Accounts Receivable$179,479$118,795▼ $60,684
Cash and Non-Interest-Bearing Accounts$103,023$82,413▼ $20,610
Prepaid Expenses and Deferred Charges$4,792$10,124▲ $5,332
Total Assets$7,559,567$10,325,838▲ $2,766,271
Other Assets Total$303,281$303,692▲ $411
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,257,128$8,429,684▲ $2,172,556
Accounts Payable and Accrued Expenses$170,551$174,579▲ $4,028
Other Liabilities$30,431$48,607▲ $18,176
Escrow Account Liability$9,533$7,368▼ $2,165
Total Liabilities$6,467,643$8,660,238▲ $2,192,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets$400,239$973,183▲ $572,944
Unrestricted Net Assets$691,685$692,417▲ $732
Total Net Assets Fund Balance$1,091,924$1,665,600▲ $573,676
Total Liabilities and Net Assets / Fund Balance$7,559,567$10,325,838▲ $2,766,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,832,818$1,520,069$4,352,887
Equipment$28,501$301,461$329,962
Land$300,000-$300,000
Leasehold Improvements$58,313$1,592$59,905
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DavisExecutive DirectorFT$114,542$33,855$148,397

Board Members and Trustees

NameTitle
Mary Ann Van CliefPresident
Kay LucasVice President
Linda LohsenTrustee
Mitchell DinnersteinTrustee
Thornton EllerbeTrustee
Gloria AndradeSecretary
Michael J MeteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,225
Program Service Revenue
$2,185,245
Investment Income
$7,019
Other Revenue
$-7,209
All Other Contributions
$769,130
Change in Net Assets
$560,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,857
Other Expenses$849,891
Grants and Similar Amounts Paid$111,233
Total Fundraising Expense$52,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,539$54,356$26,600$1,156,495
Current Officers, Directors, Trustees, and Key Employees$138,010$6,974$3,413$148,397
Interest$125,344$22,120-$147,464
Depreciation Depletion$95,757$17,954$5,985$119,696
Other Employee Benefits$108,865$5,502$2,692$117,059
Grants to Domestic Orgs$111,233--$111,233
Payroll Taxes$103,143$5,212$2,551$110,906
Occupancy$66,296$5,686$1,626$73,608
Fees for Services Other$34,871$29,911$3,284$68,066
Insurance$56,949$872$290$58,111
All Other Expenses$33,468$7,177$296$40,941
Other Expenses$30,059$6,694$2,113$30,059
Fees for Services Accounting$3,370$16,849$2,246$22,465
Office Expenses$2,448$12,241$1,632$16,321
Advertising$12,373$2,183-$14,556
Fees for Services Legal$150$752$100$1,002
Total Functional Expenses$2,238,919$202,234$52,828$2,493,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geriatric Living Solutions IncTeaneck, NJ501(c)(3)Portable Assisted Living Services-pals Program$108,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,892
Fundraising Gross Income$5,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$32,175$4,043$1,751$2,292
Spring Spruce Up$4,223$180-$180
Total Events$41,562$5,312$12,892$-7,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$41,667
Capital Lease$4,250
Prepaid Resident Fees$2,690
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 11B

“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 15A

“The compensation of the executive director 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
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davis
Formed
1991
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
300

Preparer

Firm
SOBEL & 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 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 combined financial statements. The guidance prescribes a recognition threshold and measurement attribute for the combined financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, 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 combined statements of activities and changes in net assets. No interest and penalties were recorded during the year 2016. At december 31, 2016, there are no significant income tax uncertainties that are expected to have a material impact on the organization's combined financial statements.”

Raw XML AppendixShowing 400 of 606 raw XML fields

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IRS990/ActivityOrMissionDesc0OUR 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.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0872
IRS990/InsuranceGrp/ProgramServicesAmt056949
IRS990/InsuranceGrp/TotalAmt058111
IRS990/InterestGrp/ManagementAndGeneralAmt022120
IRS990/InterestGrp/ProgramServicesAmt0125344
IRS990/InterestGrp/TotalAmt0147464
IRS990/InvestmentIncomeGrp/ExclusionAmt07019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0305824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0315946
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01823122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03274029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03219632
IRS990/LandBldgEquipCostOrOtherBssAmt05042754
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/BOYAmt06257128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08429684
IRS990/NetAssetsOrFundBalancesBOYAmt01091924
IRS990/NetAssetsOrFundBalancesEOYAmt01665600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013377
IRS990/NoncashContributionsAmt023790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01626
IRS990/OccupancyGrp/ManagementAndGeneralAmt05686
IRS990/OccupancyGrp/ProgramServicesAmt066296
IRS990/OccupancyGrp/TotalAmt073608
IRS990/OfficeExpensesGrp/FundraisingAmt01632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012241
IRS990/OfficeExpensesGrp/ProgramServicesAmt02448
IRS990/OfficeExpensesGrp/TotalAmt016321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303281
IRS990/OtherAssetsTotalGrp/EOYAmt0303692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117059
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE - TLC
IRS990/OtherExpensesGrp/Desc3LAUNDRY AND LINEN
IRS990/OtherExpensesGrp/FundraisingAmt02113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16694
IRS990/OtherExpensesGrp/ProgramServicesAmt0142517
IRS990/OtherExpensesGrp/ProgramServicesAmt160595
IRS990/OtherExpensesGrp/ProgramServicesAmt237932
IRS990/OtherExpensesGrp/ProgramServicesAmt330059
IRS990/OtherExpensesGrp/TotalAmt0142517
IRS990/OtherExpensesGrp/TotalAmt170459
IRS990/OtherExpensesGrp/TotalAmt244626
IRS990/OtherExpensesGrp/TotalAmt330059
IRS990/OtherLiabilitiesGrp/BOYAmt030431
IRS990/OtherLiabilitiesGrp/EOYAmt048607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371
IRS990/OtherRevenueTotalAmt0371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156495
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02280013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05716924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103143
IRS990/PayrollTaxesGrp/TotalAmt0110906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01109126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0558312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010124
IRS990/PrincipalOfficerNm0ELIZABETH DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02185245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02185245
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF A SENIOR HOUSING PROJECT LOCATED IN TEANECK, NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329724
IRS990/PYInvestmentIncomeAmt08864
IRS990/PYOtherExpensesAmt0815166
IRS990/PYOtherRevenueAmt0-7908
IRS990/PYProgramServiceRevenueAmt02188029
IRS990/PYRevenuesLessExpensesAmt01895
IRS990/PYSalariesCompEmpBnftPaidAmt01507944
IRS990/PYTotalExpensesAmt02652834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02654729
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0560299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02185245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0869225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01959900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02185245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02188029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02033386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01964717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01891431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010262808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017003
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt012287348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03059782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02661611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02479653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02082651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02003651
IRS990ScheduleA/Total509Grp/TotalAmt012287348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03067172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02670780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02487271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02084556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02003659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012313438
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/BookValueAmt02832818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01520069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04352887
IRS990ScheduleD/EquipmentGrp/BookValueAmt028501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329962
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,325,838
Liabilities
$8,660,238
Net assets
$1,665,600
Revenue
$3,054,280
Expenses
$2,493,981
Net income
$560,299
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