Civic Intelligence

Geriatric Services Inc.

990 • Fiscal year 2023 • EIN 22-3148274

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileWWW.THEBRIGHTSIDEFAMILY.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

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$149,757

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,912,007

Up $180,906 (+0.9%) from 2022

Net Assets

Up

$5,630,860

Up $239,733 (+4.4%) from 2022

Liabilities

Down

$14,281,147

Down $58,827 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$4,138,766

Down $129,452 (-3.0%) from 2022

Expenses

Up

$3,930,802

Up $360,587 (+10%) from 2022

Net Income

Down

$207,964

Down $490,039 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$19,912,007
Liabilities$14,281,147
Net Assets$5,630,860
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$4,138,766
Expenses$3,930,802
Net Income$207,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$4,147,100
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$12,393,131$12,592,316▲ $199,185
Land, Buildings, and Equipment, Net$6,217,905$6,643,961▲ $426,056
Pledges and Grants Receivable$158,710$259,000▲ $100,290
Investments in Publicly Traded Securities$505,579$256,571▼ $249,008
Accounts Receivable$67,966$89,147▲ $21,181
Cash and Non-Interest-Bearing Accounts$328,460$43,660▼ $284,800
Savings and Temporary Cash Investments$15,704--
Prepaid Expenses and Deferred Charges$29,163$12,869▼ $16,294
Total Assets$19,731,101$19,912,007▲ $180,906
Other Assets Total$14,483$14,483→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,487,138$13,784,755▲ $297,617
Accounts Payable and Accrued Expenses$776,663$427,784▼ $348,879
Other Liabilities$51,526$68,608▲ $17,082
Escrow Account Liability$24,647--
Total Liabilities$14,339,974$14,281,147▼ $58,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,227,819$4,531,037▲ $303,218
Net Assets With Donor Restrictions$1,163,308$1,099,823▼ $63,485
Total Net Assets Fund Balance$5,391,127$5,630,860▲ $239,733
Total Liabilities and Net Assets / Fund Balance$19,731,101$19,912,007▲ $180,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,148,601$2,294,614$4,443,215
Other Land Buildings$4,191,376-$4,191,376
Equipment$3,984$366,242$370,226
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DavisExecutive DirectorFT$125,000$24,757$149,757

Board Members and Trustees

NameTitle
Carolyn L LarkePresident
Matthew LeberVice President
BRIAN D'AMICOTrustee
Janice Callender-dormanTrustee
Karen BlickTrustee
Mary Ann Van CliefTrustee
Michael CandulloTrustee
Mitchell DinnersteinTrustee
Wendy McguireTrustee
Fran Monteleone RnSecretary
Ilene J MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,379
Program Service Revenue
$2,744,869
Investment Income
$10,076
Other Revenue
$13,442
All Other Contributions
$652,998
Change in Net Assets
$207,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,138,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,769
Total Revenue per Audited Statements
$4,170,535
Total Revenue per Form 990
$4,138,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,569,946
Other Expenses$1,250,856
Grants and Similar Amounts Paid$110,000
Total Fundraising Expense$48,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,023$49,198$28,699$2,049,920
Payroll Taxes$209,536$5,228$3,049$217,813
Other Employee Benefits$170,479$4,253$2,481$177,213
Interest$128,934$22,753-$151,687
Current Officers, Directors, Trustees, and Key Employees$116,250$6,250$2,500$125,000
Depreciation Depletion$112,905$2,817$1,643$117,365
Grants to Domestic Orgs$110,000--$110,000
Occupancy$96,314$2,402$1,402$100,118
Insurance$84,458$2,107$1,229$87,794
Fees for Services Other$71,527$12,623-$84,150
All Other Expenses$49,047$6,720$4,032$59,799
Office Expenses$56,742$1,416$826$58,984
Fees for Services Accounting$47,143$1,177$686$49,006
Other Expenses$35,057$6,187$1,609$41,244
Fees for Services Legal$1,138$28$17$1,183
Total Functional Expenses$3,755,586$127,043$48,173$3,930,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,930,802
Total Expenses per Audited Statements$3,930,802
Total Expenses per Form 990$3,930,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geriatric Living Solutions IncTeaneck, NJ501(c)(3)Portable Assisted Living Services-pals Program$110,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,970
Fundraising Direct Expenses$8,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Cocktail Fundraiser$68,551$18,970$1,134$17,836
Total Events$68,551$18,970$8,334$10,636
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$27,500
RESIDENTS' PERSONAL NEEDS ALLOWANCE$26,664
Prepaid Resident Fees$10,713
Long-term Debt, Current Portion$3,731
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 A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

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 review by the board of trustees.”

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
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davis
Formed
1991
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
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 2023. At december 31, 2023, there are no significant income tax uncertainties that are expected to have a material impact on the organization's combined financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt08334
IRS990/FundraisingGrossIncomeAmt018970
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02107
IRS990/InsuranceGrp/ProgramServicesAmt084458
IRS990/InsuranceGrp/TotalAmt087794
IRS990/InterestGrp/ManagementAndGeneralAmt022753
IRS990/InterestGrp/ProgramServicesAmt0128934
IRS990/InterestGrp/TotalAmt0151687
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010076
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256571
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04227819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04531037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01402
IRS990/OccupancyGrp/ManagementAndGeneralAmt02402
IRS990/OccupancyGrp/ProgramServicesAmt096314
IRS990/OccupancyGrp/TotalAmt0100118
IRS990/OfficeExpensesGrp/FundraisingAmt0826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OfficeExpensesGrp/ProgramServicesAmt056742
IRS990/OfficeExpensesGrp/TotalAmt058984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014483
IRS990/OtherAssetsTotalGrp/EOYAmt014483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177213
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE - TLC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26187
IRS990/OtherExpensesGrp/ProgramServicesAmt0224056
IRS990/OtherExpensesGrp/ProgramServicesAmt1159446
IRS990/OtherExpensesGrp/ProgramServicesAmt2110531
IRS990/OtherExpensesGrp/ProgramServicesAmt335057
IRS990/OtherExpensesGrp/TotalAmt0225182
IRS990/OtherExpensesGrp/TotalAmt1159446
IRS990/OtherExpensesGrp/TotalAmt2114898
IRS990/OtherExpensesGrp/TotalAmt341244
IRS990/OtherLiabilitiesGrp/BOYAmt051526
IRS990/OtherLiabilitiesGrp/EOYAmt068608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02806
IRS990/OtherRevenueTotalAmt02806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01972023
IRS990/OtherSalariesAndWagesGrp/TotalAmt02049920
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012393131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012592316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209536
IRS990/PayrollTaxesGrp/TotalAmt0217813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012869
IRS990/PrincipalOfficerNm0ELIZABETH DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02096159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144000
IRS990/PYInvestmentIncomeAmt013734
IRS990/PYOtherExpensesAmt01069178
IRS990/PYOtherRevenueAmt019072
IRS990/PYProgramServiceRevenueAmt02139253
IRS990/PYRevenuesLessExpensesAmt0698003
IRS990/PYSalariesCompEmpBnftPaidAmt02357037
IRS990/PYTotalExpensesAmt03570215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04268218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02744869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01370379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02110178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01034401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01261001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06077316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02744869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02130553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01758719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01872890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02261247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010768278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054184
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00320
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02864890
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IRS990ScheduleA/PublicSupportCY509Pct00.85250
IRS990ScheduleA/PublicSupportPY509Pct00.83900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04115248
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03133891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02591259
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05658463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03141873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02605339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019793323

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,912,007
Liabilities
$14,281,147
Net assets
$5,630,860
Revenue
$4,138,766
Expenses
$3,930,802
Net income
$207,964
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