Civic Intelligence

Geriatric Services Inc.

990 • Fiscal year 2018 • EIN 22-3148274

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

92nd percentile

0.90x

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-4.9%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$131,676

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-6.2%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$16,110,151

Down $276,373 (-1.7%) from 2017

Net Assets

Down

$1,650,614

Down $173,328 (-9.5%) from 2017

Liabilities

Down

$14,459,537

Down $103,045 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$2,531,150

Down $168,429 (-6.2%) from 2017

Expenses

Up

$2,656,037

Up $54,962 (+2.1%) from 2017

Net Income

Down

-$124,887

Down $223,391 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$16,110,151
Liabilities$14,459,537
Net Assets$1,650,614
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$2,531,150
Expenses$2,656,037
Net Income-$124,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,551,219
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$11,743,577$11,810,731▲ $67,154
Land, Buildings, and Equipment, Net$3,151,375$3,036,555▼ $114,820
Investments in Publicly Traded Securities$671,099$597,462▼ $73,637
Pledges and Grants Receivable$421,535$221,170▼ $200,365
Accounts Receivable$79,877$71,731▼ $8,146
Cash and Non-Interest-Bearing Accounts$9,326$36,332▲ $27,006
Prepaid Expenses and Deferred Charges$13,209$9,964▼ $3,245
Savings and Temporary Cash Investments$146$704▲ $558
Total Assets$16,386,524$16,110,151▼ $276,373
Other Assets Total$296,380$325,502▲ $29,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,292,415$14,175,722▼ $116,693
Accounts Payable and Accrued Expenses$218,589$221,356▲ $2,767
Other Liabilities$45,409$51,198▲ $5,789
Escrow Account Liability$6,169$11,261▲ $5,092
Total Liabilities$14,562,582$14,459,537▼ $103,045
Net Assets / Fund Balance
Unrestricted Net Assets$957,942$910,208▼ $47,734
Temporarily Rstr Net Assets$866,000$740,406▼ $125,594
Total Net Assets Fund Balance$1,823,942$1,650,614▼ $173,328
Total Liabilities and Net Assets / Fund Balance$16,386,524$16,110,151▼ $276,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,695,694$1,739,547-
Land$300,000--
Equipment$40,861$326,919-
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DavisExecutive DirectorFT$102,000$29,676$131,676

Board Members and Trustees

NameTitle
Mary Ann Van CliefPresident
Kay LucasVice President
Colleen GaedckeTrustee
Linda LohsenTrustee
Mitchell DinnersteinTrustee
Patricia SottarelliTrustee
Renee T BillyTrustee
Thornton EllerbeTrustee
Fran Monteleone RnSecretary
Carolyn L LarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,720
Program Service Revenue
$2,141,366
Investment Income
$15,088
Other Revenue
$10,976
All Other Contributions
$256,038
Change in Net Assets
$-124,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,593
Other Expenses$911,749
Grants and Similar Amounts Paid$82,695
Total Fundraising Expense$65,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,227,142$30,991$17,630$1,275,763
Interest$129,186$11,879$7,425$148,490
Other Employee Benefits$115,868$10,655$6,659$133,182
Current Officers, Directors, Trustees, and Key Employees$120,678$7,474$3,524$131,676
Depreciation Depletion$106,775$9,818$6,137$122,730
Payroll Taxes$105,245$9,678$6,049$120,972
Grants to Domestic Orgs$82,695--$82,695
All Other Expenses$73,182$4,715$2,947$80,844
Insurance$65,101$5,986$3,741$74,828
Occupancy$62,696$5,765$3,604$72,065
Fees for Services Other$34,062$3,132$1,958$39,152
Other Expenses$38,622$6,051$3,782$38,622
Fees for Services Accounting$21,058$1,937$1,210$24,205
Office Expenses$10,542$969$606$12,117
Fees for Services Legal$916$84$53$1,053
Total Functional Expenses$2,481,578$109,134$65,325$2,656,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geriatric Living Solutions IncTeaneck, NJ501(c)(3)Portable Assisted Living Services-pals Program$82,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,069
Fundraising Gross Income$20,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,743$13,259$1,885$11,374
Brookdale Garden Fund$16,555$4,926$3,996$930
Total Events$59,739$20,069$20,069$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$41,433
Prepaid Resident Fees$9,765
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davis
Formed
1991
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
42
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 XI, LINE 9:

“BAD DEBT EXPENSE -1,960.”

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 2018. At december 31, 2018, there are no significant income tax uncertainties that are expected to have a material impact on the organization's combined financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039670
IRS990/FundraisingDirectExpensesAmt020069
IRS990/FundraisingGrossIncomeAmt020069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt068012
IRS990/GrantAmt082695
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082695
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082695
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02551219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03741
IRS990/InsuranceGrp/ManagementAndGeneralAmt05986
IRS990/InsuranceGrp/ProgramServicesAmt065101
IRS990/InsuranceGrp/TotalAmt074828
IRS990/InterestGrp/FundraisingAmt07425
IRS990/InterestGrp/ManagementAndGeneralAmt011879
IRS990/InterestGrp/ProgramServicesAmt0129186
IRS990/InterestGrp/TotalAmt0148490
IRS990/InvestmentIncomeGrp/ExclusionAmt015088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0597462
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02066466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03151375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03036555
IRS990/LandBldgEquipCostOrOtherBssAmt05103021
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/BOYAmt014292415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014175722
IRS990/NetAssetsOrFundBalancesBOYAmt01823942
IRS990/NetAssetsOrFundBalancesEOYAmt01650614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46481
IRS990/NoncashContributionsAmt09271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03604
IRS990/OccupancyGrp/ManagementAndGeneralAmt05765
IRS990/OccupancyGrp/ProgramServicesAmt062696
IRS990/OccupancyGrp/TotalAmt072065
IRS990/OfficeExpensesGrp/FundraisingAmt0606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OfficeExpensesGrp/ProgramServicesAmt010542
IRS990/OfficeExpensesGrp/TotalAmt012117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296380
IRS990/OtherAssetsTotalGrp/EOYAmt0325502
IRS990/OtherChangesInNetAssetsAmt0-1960
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133182
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE - TLC
IRS990/OtherExpensesGrp/Desc3LAUNDRY AND LINEN
IRS990/OtherExpensesGrp/FundraisingAmt03782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06051
IRS990/OtherExpensesGrp/ProgramServicesAmt0163818
IRS990/OtherExpensesGrp/ProgramServicesAmt165805
IRS990/OtherExpensesGrp/ProgramServicesAmt258187
IRS990/OtherExpensesGrp/ProgramServicesAmt338622
IRS990/OtherExpensesGrp/TotalAmt0163818
IRS990/OtherExpensesGrp/TotalAmt175638
IRS990/OtherExpensesGrp/TotalAmt258187
IRS990/OtherExpensesGrp/TotalAmt338622
IRS990/OtherLiabilitiesGrp/BOYAmt045409
IRS990/OtherLiabilitiesGrp/EOYAmt051198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010976
IRS990/OtherRevenueTotalAmt010976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01227142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011743577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011810731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105245
IRS990/PayrollTaxesGrp/TotalAmt0120972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09964
IRS990/PrincipalOfficerNm0ELIZABETH DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02141366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02141366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147500
IRS990/PYInvestmentIncomeAmt010232
IRS990/PYOtherExpensesAmt0841196
IRS990/PYOtherRevenueAmt0-6725
IRS990/PYProgramServiceRevenueAmt02311190
IRS990/PYRevenuesLessExpensesAmt098504
IRS990/PYSalariesCompEmpBnftPaidAmt01612379
IRS990/PYTotalExpensesAmt02601075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699579
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02141366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0869225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02523963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02141366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02311190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02185245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02188029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02033386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010859216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041875
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt013428759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02525155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02702558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03059782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02661611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02479653
IRS990ScheduleA/Total509Grp/TotalAmt013428759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02551219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02713570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03067172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02670780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02487271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013490012
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02695694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01739547

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,110,151
Liabilities
$14,459,537
Net assets
$1,650,614
Revenue
$2,531,150
Expenses
$2,656,037
Net income
-$124,887
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