Civic Intelligence

Presbyterian Residential Community Inc.

990 • Fiscal year 2017 • EIN 22-3219259

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.PRESBYTERIANHOME.COM
PO Box 1144 Middle Settlement RoadNew Hartford, NY 13413

(315) 797-7500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$280,483

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,894,859

Down $280,712 (-6.7%) from 2016

Net Assets

Down

-$1,021,196

Down $147,096 (-17%) from 2016

Liabilities

Down

$4,916,055

Down $133,616 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$4,313,001

Up $220,731 (+5.4%) from 2016

Expenses

Up

$4,456,968

Up $159,608 (+3.7%) from 2016

Net Income

Up

-$143,967

Up $61,123 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,942,808Liabilities 2010: $5,086,644Net Assets 2010: $1,856,1642010Assets 2011: $6,699,255Liabilities 2011: $5,032,874Net Assets 2011: $1,666,3812011Assets 2012: $6,741,488Liabilities 2012: $5,416,481Net Assets 2012: $1,325,0072012Assets 2013: $4,721,030Liabilities 2013: $5,286,711Net Assets 2013: -$565,6812013Assets 2014: $4,431,728Liabilities 2014: $5,072,869Net Assets 2014: -$641,1412014Assets 2015: $4,338,484Liabilities 2015: $5,003,115Net Assets 2015: -$664,6312015Assets 2016: $4,175,571Liabilities 2016: $5,049,671Net Assets 2016: -$874,1002016Assets 2017: $3,894,859Liabilities 2017: $4,916,055Net Assets 2017: -$1,021,1962017Assets 2018: $3,660,882Liabilities 2018: $4,864,609Net Assets 2018: -$1,203,7272018Assets 2019: $3,630,511Liabilities 2019: $5,071,235Net Assets 2019: -$1,440,7242019Assets 2020: $3,229,728Liabilities 2020: $5,061,560Net Assets 2020: -$1,831,8322020Assets 2021: $3,840,424Liabilities 2021: $5,545,902Net Assets 2021: -$1,705,4782021Assets 2022: $3,401,330Liabilities 2022: $5,777,870Net Assets 2022: -$2,376,5402022Assets 2023: $3,273,257Liabilities 2023: $6,313,305Net Assets 2023: -$3,040,0482023Assets 2024: $3,723,579Liabilities 2024: $7,520,943Net Assets 2024: -$3,797,3642024

Highlighted filing

2017

Assets$3,894,859
Liabilities$4,916,055
Net Assets-$1,021,196
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,600,0562010Expenses 2011: $3,658,0292011Expenses 2012: $3,804,5092012Revenue 2013: $3,833,895Expenses 2013: $3,800,375Net Income 2013: $33,5202013Revenue 2014: $4,067,143Expenses 2014: $4,148,322Net Income 2014: -$81,1792014Revenue 2015: $4,106,560Expenses 2015: $4,131,244Net Income 2015: -$24,6842015Revenue 2016: $4,092,270Expenses 2016: $4,297,360Net Income 2016: -$205,0902016Revenue 2017: $4,313,001Expenses 2017: $4,456,968Net Income 2017: -$143,9672017Revenue 2018: $4,603,835Expenses 2018: $4,781,003Net Income 2018: -$177,1682018Revenue 2019: $4,438,565Expenses 2019: $4,645,658Net Income 2019: -$207,0932019Revenue 2020: $4,069,448Expenses 2020: $4,365,610Net Income 2020: -$296,1622020Revenue 2021: $4,987,901Expenses 2021: $4,876,547Net Income 2021: $111,3542021Revenue 2022: $4,539,029Expenses 2022: $5,195,091Net Income 2022: -$656,0622022Revenue 2023: $4,868,845Expenses 2023: $5,532,353Net Income 2023: -$663,5082023Revenue 2024: $5,030,632Expenses 2024: $5,787,948Net Income 2024: -$757,3162024

Highlighted filing

2017

Revenue$4,313,001
Expenses$4,456,968
Net Income-$143,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,313,001
Mission and Program Overview

Mission

Health services are provided to the elderly while promoting wellness and independence in a dignified manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,915,860$2,702,577▼ $213,283
Accounts Receivable$439,217$363,721▼ $75,496
Intangible Assets$202,233$193,836▼ $8,397
Cash and Non-Interest-Bearing Accounts$154,572$109,716▼ $44,856
Prepaid Expenses and Deferred Charges$21,270$34,690▲ $13,420
Inventories for Sale or Use$12,233$12,234▲ $1
Savings and Temporary Cash Investments$454$200▼ $254
Total Assets$4,175,571$3,894,859▼ $280,712
Other Assets Total$429,732$477,885▲ $48,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,370,051$4,222,827▼ $147,224
Accounts Payable and Accrued Expenses$448,764$383,197▼ $65,567
Other Liabilities$230,856$310,031▲ $79,175
Total Liabilities$5,049,671$4,916,055▼ $133,616
Net Assets / Fund Balance
Temporarily Rstr Net Assets$482$312▼ $170
Unrestricted Net Assets$-874,582$-1,021,508▼ $146,926
Total Net Assets Fund Balance$-874,100$-1,021,196▼ $147,096
Total Liabilities and Net Assets / Fund Balance$4,175,571$3,894,859▼ $280,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,572,939$3,785,433$6,358,372
Other Land Buildings$98,028$936,310$1,034,338
Leasehold Improvements$14,247$257,118$271,365
Equipment$5,890$63,219$69,109
Land$11,473-$11,473
Other Assets Org$14,267--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell ClarkCFO-$14,638$134,668$149,306
Michael SweeneyCEOPT$23,968$4,081$28,049

Board Members and Trustees

NameTitle
Daniel FreytagPresident
Linda VoceVice President
Bob GalliherBoard Member
David Cleaver-bartholomewBoard Member
Deborah MillsBoard Member
Jay WilliamsBoard Member
Jeff KaneBoard Member
Jerry BurkeBoard Member
Phillip WilliamsBoard Member
Robert OhmannBoard Member
Roger BreslowBoard Member
Stephen KeyserBoard Member
Susan SolomonBoard Member
Maryann Hallak-serwatkaSecretary
Matt GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,590
Program Service Revenue
$4,061,470
Investment Income
$941
Other Revenue
$0
All Other Contributions
$590
Change in Net Assets
$-143,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,313,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,129
Total Revenue per Audited Statements
$4,309,872
Total Revenue per Form 990
$4,313,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,977,370
Other Expenses$1,479,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,200,101$118,864-$2,318,965
Other Employee Benefits$387,906$20,322-$408,228
Fees for Services Other$178,863$142,311-$321,174
Occupancy$202,513$58,384-$260,897
Depreciation Depletion$232,673$18,512-$251,185
Payroll Taxes$168,898$9,116-$178,014
Interest$95,763$7,619-$103,382
Current Officers, Directors, Trustees, and Key Employees$40,777$2,088-$42,865
Pension Plan Contributions$27,798$1,500-$29,298
Travel$18,199--$18,199
Fees for Services Accounting-$17,460-$17,460
Office Expenses-$6,728-$6,728
Advertising-$2,215-$2,215
Fees for Services Legal-$1,676-$1,676
Other Expenses$1,312$104-$1,416
All Other Expenses-$20-$20
Total Functional Expenses$3,967,351$489,617$0$4,456,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,456,968
Total Expenses per Audited Statements$4,456,968
Total Expenses per Form 990$4,456,968
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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$297,309
Resident Funds Held in Trust$12,722
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - parent board elects members to prc board annually.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the finance committee reviews the 990 prior to submission.”

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

“The board members complete conflict of interest statements annually. If a conflict is noted, the non-interested members vote on how to proceed with the situation at that time.”

Form 990, Part VI, Section B, Line 15

“The ceo uses industry and competitive surveys to establish the compensation for all other officers and key employees annually. The parent board performs annual reviews and uses industry and competitive surveys to establish compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request at the organization's address. The 990 is also available on the internet at guidestar and nys website.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Residential Community
EIN
22-3219259
Phone
3157977500
Address
PO BOX 1144 MIDDLE SETTLEMENT ROAD, NEW HARTFORD, NY 13413

Signing Officer

Name
Michael Sweeney
Title
CEO
Phone
3157977500
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sweeney
Formed
1993
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
191
Volunteers
17

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Presbyterian residential community's finance committee assumes responsibility for the oversight of the review of its financial statements and selection of an independent auditor.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15215708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16131741
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04313001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0202233
IRS990/IntangibleAssetsGrp/EOYAmt0193836
IRS990/InterestGrp/ManagementAndGeneralAmt07619
IRS990/InterestGrp/ProgramServicesAmt095763
IRS990/InterestGrp/TotalAmt0103382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012234
IRS990/InvestmentIncomeGrp/ExclusionAmt0941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0941
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05042080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02915860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02702577
IRS990/LandBldgEquipCostOrOtherBssAmt07744657
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH SERVICES ARE PROVIDED TO THE ELDERLY WHILE PROMOTING WELLNESS AND INDEPENDENCE IN A DIGNIFIED MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04370051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04222827
IRS990/NetAssetsOrFundBalancesBOYAmt0-874100
IRS990/NetAssetsOrFundBalancesEOYAmt0-1021196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058384
IRS990/OccupancyGrp/ProgramServicesAmt0202513
IRS990/OccupancyGrp/TotalAmt0260897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06728
IRS990/OfficeExpensesGrp/TotalAmt06728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429732
IRS990/OtherAssetsTotalGrp/EOYAmt0477885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408228
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3104
IRS990/OtherExpensesGrp/ProgramServicesAmt0412488
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt21312
IRS990/OtherExpensesGrp/TotalAmt0430796
IRS990/OtherExpensesGrp/TotalAmt160427
IRS990/OtherExpensesGrp/TotalAmt24023
IRS990/OtherExpensesGrp/TotalAmt31416
IRS990/OtherLiabilitiesGrp/BOYAmt0230856
IRS990/OtherLiabilitiesGrp/EOYAmt0310031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02200101
IRS990/OtherSalariesAndWagesGrp/TotalAmt02318965
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168898
IRS990/PayrollTaxesGrp/TotalAmt0178014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027798
IRS990/PensionPlanContributionsGrp/TotalAmt029298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034690
IRS990/PrincipalOfficerNm0MICHAEL SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03940789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03940789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt01412259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04024973
IRS990/PYRevenuesLessExpensesAmt0-205090
IRS990/PYSalariesCompEmpBnftPaidAmt02885101
IRS990/PYTotalExpensesAmt04297360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04092270
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04061470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04061470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04024973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04105943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04066752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03804883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020064021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031033
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt020381836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04312060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04091973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04106168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04066752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03804883
IRS990ScheduleA/Total509Grp/TotalAmt020381836

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,894,859
Liabilities
$4,916,055
Net assets
-$1,021,196
Revenue
$4,313,001
Expenses
$4,456,968
Net income
-$143,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$7.52$3.80$5.03$5.79$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.27$6.31$3.04$4.87$5.53$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.40$5.78$2.38$4.54$5.20$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.84$5.55$1.71$4.99$4.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.23$5.06$1.83$4.07$4.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.63$5.07$1.44$4.44$4.65$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.66$4.86$1.20$4.60$4.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.89$4.92$1.02$4.31$4.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.18$5.05$0.87$4.09$4.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.34$5.00$0.66$4.11$4.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.43$5.07$0.64$4.07$4.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.72$5.29$0.57$3.83$3.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$5.42$1.33$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$5.03$1.67$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$5.09$1.86$3.60