Civic Intelligence

Geriatric Services Inc.

990 • Fiscal year 2019 • EIN 22-3148274

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.89x

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.53x

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$131,676

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$16,046,573

Down $63,578 (-0.4%) from 2018

Net Assets

Up

$1,688,625

Up $38,011 (+2.3%) from 2018

Liabilities

Down

$14,357,948

Down $101,589 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$2,595,934

Up $64,784 (+2.6%) from 2018

Expenses

Up

$2,703,078

Up $47,041 (+1.8%) from 2018

Net Income

Up

-$107,144

Up $17,743 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$16,046,573
Liabilities$14,357,948
Net Assets$1,688,625
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$2,595,934
Expenses$2,703,078
Net Income-$107,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,605,339
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$11,810,731$11,957,870▲ $147,139
Land, Buildings, and Equipment, Net$3,036,555$2,921,810▼ $114,745
Investments in Publicly Traded Securities$597,462$578,702▼ $18,760
Accounts Receivable$71,731$103,279▲ $31,548
Pledges and Grants Receivable$221,170$101,577▼ $119,593
Cash and Non-Interest-Bearing Accounts$36,332$21,666▼ $14,666
Prepaid Expenses and Deferred Charges$9,964$3,377▼ $6,587
Savings and Temporary Cash Investments$704$4▼ $700
Total Assets$16,110,151$16,046,573▼ $63,578
Other Assets Total$325,502$358,288▲ $32,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,175,722$14,083,643▼ $92,079
Accounts Payable and Accrued Expenses$221,356$182,820▼ $38,536
Other Liabilities$51,198$80,041▲ $28,843
Escrow Account Liability$11,261$11,444▲ $183
Total Liabilities$14,459,537$14,357,948▼ $101,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,208$893,752▼ $16,456
Net Assets With Donor Restrictions$740,406$794,873▲ $54,467
Total Net Assets Fund Balance$1,650,614$1,688,625▲ $38,011
Total Liabilities and Net Assets / Fund Balance$16,110,151$16,046,573▼ $63,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,588,046$1,850,469-
Land$300,000--
Equipment$33,764$336,462-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

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

Board Members and Trustees

NameTitle
Mary Ann Van CliefPresident
Matthew LeberVice President
Karen BlickTrustee
Linda LohsenTrustee
Michael CandulloTrustee
Mitchell DinnersteinTrustee
Patricia SottarelliTrustee
Thornton EllerbeTrustee
Fran Monteleone RnSecretary
Carolyn L LarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,357
Program Service Revenue
$2,261,247
Investment Income
$14,080
Other Revenue
$19,250
All Other Contributions
$216,462
Change in Net Assets
$-107,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,736,735
Other Expenses$910,176
Total Fundraising Expense$65,890
Grants and Similar Amounts Paid$56,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,101$31,515$17,645$1,291,261
Other Employee Benefits$157,407$12,521$8,943$178,871
Payroll Taxes$118,736$9,445$6,746$134,927
Current Officers, Directors, Trustees, and Key Employees$120,975$7,177$3,524$131,676
Interest$113,850$9,056$6,469$129,375
Depreciation Depletion$106,009$8,433$6,023$120,465
All Other Expenses$85,519$3,217$1,888$90,624
Insurance$66,704$5,306$3,790$75,800
Occupancy$64,320$5,117$3,654$73,091
Other Expenses$58,940$4,957$3,541$58,940
Grants to Domestic Orgs$56,167--$56,167
Fees for Services Other$29,212$2,324$1,660$33,196
Fees for Services Accounting$21,389$1,701$1,215$24,305
Office Expenses$13,946$1,109$792$15,847
Total Functional Expenses$2,535,310$101,878$65,890$2,703,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geriatric Living Solutions IncTeaneck, NJ501(c)(3)Portable Assisted Living Services-pals Program$56,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,655
Fundraising Direct Expenses$9,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,510$22,045$1,462$20,583
Backyard Dinner$4,270$3,546-$3,546
Total Events$37,650$28,655$9,405$19,250
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$57,000
Prepaid Resident Fees$23,041
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

“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
2020-11-16
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 -605.”

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 2019. At december 31, 2019, 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 616 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08995
IRS990/FundraisingDirectExpensesAmt09405
IRS990/FundraisingGrossIncomeAmt028655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt075900
IRS990/GrantAmt056167
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056167
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02605339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03790
IRS990/InsuranceGrp/ManagementAndGeneralAmt05306
IRS990/InsuranceGrp/ProgramServicesAmt066704
IRS990/InsuranceGrp/TotalAmt075800
IRS990/InterestGrp/FundraisingAmt06469
IRS990/InterestGrp/ManagementAndGeneralAmt09056
IRS990/InterestGrp/ProgramServicesAmt0113850
IRS990/InterestGrp/TotalAmt0129375
IRS990/InvestmentIncomeGrp/ExclusionAmt014080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0597462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0578702
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02186931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03036555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02921810
IRS990/LandBldgEquipCostOrOtherBssAmt05108741
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014083643
IRS990/NetAssetsOrFundBalancesBOYAmt01650614
IRS990/NetAssetsOrFundBalancesEOYAmt01688625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0910208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0893752
IRS990/NoncashContributionsAmt05285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03654
IRS990/OccupancyGrp/ManagementAndGeneralAmt05117
IRS990/OccupancyGrp/ProgramServicesAmt064320
IRS990/OccupancyGrp/TotalAmt073091
IRS990/OfficeExpensesGrp/FundraisingAmt0792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OfficeExpensesGrp/ProgramServicesAmt013946
IRS990/OfficeExpensesGrp/TotalAmt015847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325502
IRS990/OtherAssetsTotalGrp/EOYAmt0358288
IRS990/OtherChangesInNetAssetsAmt0-605
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178871
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BRIGHTSIDE MANOR EXPANS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE - TLC
IRS990/OtherExpensesGrp/FundraisingAmt03541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04957
IRS990/OtherExpensesGrp/ProgramServicesAmt0152085
IRS990/OtherExpensesGrp/ProgramServicesAmt162317
IRS990/OtherExpensesGrp/ProgramServicesAmt265633
IRS990/OtherExpensesGrp/ProgramServicesAmt358940
IRS990/OtherExpensesGrp/TotalAmt0152085
IRS990/OtherExpensesGrp/TotalAmt170815
IRS990/OtherExpensesGrp/TotalAmt265633
IRS990/OtherExpensesGrp/TotalAmt358940
IRS990/OtherLiabilitiesGrp/BOYAmt051198
IRS990/OtherLiabilitiesGrp/EOYAmt080041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01242101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291261
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011810731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011957870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118736
IRS990/PayrollTaxesGrp/TotalAmt0134927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03377
IRS990/PrincipalOfficerNm0ELIZABETH DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02261247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02261247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082695
IRS990/PYInvestmentIncomeAmt015088
IRS990/PYOtherExpensesAmt0911749
IRS990/PYOtherRevenueAmt010976
IRS990/PYProgramServiceRevenueAmt02141366
IRS990/PYRevenuesLessExpensesAmt0-124887
IRS990/PYSalariesCompEmpBnftPaidAmt01661593
IRS990/PYTotalExpensesAmt02656037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02531150
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02261247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0869225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02384928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02261247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02141366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02311190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02185245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02188029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011087077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055283
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt013540365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02591259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02525155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02702558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03059782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02661611
IRS990ScheduleA/Total509Grp/TotalAmt013540365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02605339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02551219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02713570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03067172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02670780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013608080
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,046,573
Liabilities
$14,357,948
Net assets
$1,688,625
Revenue
$2,595,934
Expenses
$2,703,078
Net income
-$107,144
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