Civic Intelligence

The Highlands Living Center Inc

990 • Fiscal year 2013 • EIN 22-3240227

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileN/A
500 Hahnemann Trail14534-2356

(585) 389-0988

Siviq Scores

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

Liabilities / Assets

88th percentile

1.31x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Net Margin

62nd percentile

4.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$1,230,240

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,612,461

Down $147,177 (-1.9%) from 2012

Net Assets

Up

-$2,342,875

Up $478,158 (+17%) from 2012

Liabilities

Down

$9,955,336

Down $625,335 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

$11,432,634

No earlier filing loaded for comparison.

Expenses

Down

$10,954,476

Down $1,251,760 (-10%) from 2012

Net Income

$478,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,413,285Liabilities 2010: $8,506,052Net Assets 2010: -$1,092,7672010Assets 2011: $7,681,621Liabilities 2011: $9,481,435Net Assets 2011: -$1,799,8142011Assets 2012: $7,759,638Liabilities 2012: $10,580,671Net Assets 2012: -$2,821,0332012Assets 2013: $7,612,461Liabilities 2013: $9,955,336Net Assets 2013: -$2,342,8752013Assets 2014: $7,677,154Liabilities 2014: $9,904,321Net Assets 2014: -$2,227,1672014Assets 2015: $8,128,611Liabilities 2015: $10,315,056Net Assets 2015: -$2,186,4452015Assets 2016: $8,509,061Liabilities 2016: $10,889,621Net Assets 2016: -$2,380,5602016Assets 2017: $8,527,252Liabilities 2017: $11,200,095Net Assets 2017: -$2,672,8432017Assets 2018: $7,863,009Liabilities 2018: $10,603,237Net Assets 2018: -$2,740,2282018Assets 2019: $7,649,331Liabilities 2019: $11,457,126Net Assets 2019: -$3,807,7952019Assets 2020: $7,198,290Liabilities 2020: $10,272,171Net Assets 2020: -$3,073,8812020Assets 2021: $6,582,771Liabilities 2021: $3,545,703Net Assets 2021: $3,037,0682021Assets 2022: $6,232,927Liabilities 2022: $4,459,582Net Assets 2022: $1,773,3452022Assets 2023: $6,330,085Liabilities 2023: $5,363,673Net Assets 2023: $966,4122023Assets 2024: $6,049,620Liabilities 2024: $7,878,434Net Assets 2024: -$1,828,8142024

Highlighted filing

2013

Assets$7,612,461
Liabilities$9,955,336
Net Assets-$2,342,875
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $11,476,6192010Expenses 2011: $12,677,7452011Expenses 2012: $12,206,2362012Revenue 2013: $11,432,634Expenses 2013: $10,954,476Net Income 2013: $478,1582013Revenue 2014: $11,891,103Expenses 2014: $11,775,395Net Income 2014: $115,7082014Revenue 2015: $12,546,850Expenses 2015: $12,506,129Net Income 2015: $40,7212015Revenue 2016: $12,804,524Expenses 2016: $12,998,641Net Income 2016: -$194,1172016Revenue 2017: $13,119,449Expenses 2017: $13,411,732Net Income 2017: -$292,2832017Revenue 2018: $13,326,931Expenses 2018: $13,394,316Net Income 2018: -$67,3852018Revenue 2019: $13,163,609Expenses 2019: $14,634,126Net Income 2019: -$1,470,5172019Revenue 2020: $14,994,756Expenses 2020: $14,506,520Net Income 2020: $488,2362020Revenue 2021: $13,351,388Expenses 2021: $14,741,763Net Income 2021: -$1,390,3752021Revenue 2022: $12,337,666Expenses 2022: $15,574,985Net Income 2022: -$3,237,3192022Revenue 2023: $13,833,848Expenses 2023: $16,113,377Net Income 2023: -$2,279,5292023Revenue 2024: $12,640,288Expenses 2024: $16,784,518Net Income 2024: -$4,144,2302024

Highlighted filing

2013

Revenue$11,432,634
Expenses$10,954,476
Net Income$478,158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$11,432,634
Mission and Program Overview

Mission

To provide a caring, compassionate and quality-focused living environment in a 122 bed skilled-nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,354,373$4,124,703▼ $229,670
Accounts Receivable$1,427,538$1,083,880▼ $343,658
Cash and Non-Interest-Bearing Accounts$321,072$364,607▲ $43,535
Prepaid Expenses and Deferred Charges$25,495$15,387▼ $10,108
Total Assets$7,759,638$7,612,461▼ $147,177
Other Assets Total$1,631,160$2,023,884▲ $392,724
Liabilities
Other Liabilities$9,974,247$9,365,515▼ $608,732
Accounts Payable and Accrued Expenses$606,424$589,821▼ $16,603
Total Liabilities$10,580,671$9,955,336▼ $625,335
Net Assets / Fund Balance
Unrestricted Net Assets$-2,821,033$-2,342,875▲ $478,158
Total Net Assets Fund Balance$-2,821,033$-2,342,875▲ $478,158
Total Liabilities and Net Assets / Fund Balance$7,759,638$7,612,461▼ $147,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,383,746$6,343,581$8,727,327
Equipment$1,358,119$3,314,446$4,672,565
Other Land Buildings$132,838$612,817$745,655
Land$250,000-$250,000
Other Assets Org$531,682--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard ShuteChief Financial Officer--$1,230,240$1,230,240
Steven GoldsteinPresident--$1,209,192$1,209,192
Robert Mccann MdBoard Member--$630,776$630,776
William Hall MdBoard Member--$267,835$267,835
Kathy GrimesAdministratorFT$136,136$4,716$140,852

Board Members and Trustees

NameTitle
Michael P RiordanBoard Chair
Elizabeth GarrettBoard Member
Gerald Van StrydonkBoard Member
James MooreBoard Member
Robbie MageeBoard Member
Robert LatellaBoard Member
Leonard Shute-
Robert Mccann Md-
Steven Goldstein-
William Hall Md-

Highest Paid Contractors

ContractorServicesLocationCompensation
AlscoLaundry Services-$191,322
University Of RochesterPhysician Services-$166,354
Revenue and Support

Revenue Composition

Contributions and Grants
$17,242
Program Service Revenue
$11,384,071
Investment Income
$1,341
Other Revenue
$29,980
All Other Contributions
$17,242
Change in Net Assets
$478,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,432,634
Total Revenue per Audited Statements
$11,432,634
Total Revenue per Form 990
$11,432,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,302,972
Other Expenses$3,651,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,540,663$612,931$0$6,153,594
Other Employee Benefits$567,669$62,798$0$630,467
Payroll Taxes$423,861$46,889$0$470,750
Depreciation Depletion$414,759$46,084$0$460,843
Occupancy$283,456$31,320$0$314,776
All Other Expenses$232,135$25,631$0$257,766
Interest$222,998$24,777$0$247,775
Office Expenses$38,858$202,569$0$241,427
Other Expenses$0$106,456$0$106,456
Fees for Services Accounting$0$49,133$0$49,133
Pension Plan Contributions$43,364$4,797$0$48,161
Insurance$30,304$3,368$0$33,672
Conferences and Meetings$18,223$8,916$0$27,139
Fees for Services Legal$0$11,499$0$11,499
Advertising$10,719$299$0$11,018
Total Functional Expenses$9,479,853$1,474,623$0$10,954,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,954,476
Total Expenses per Audited Statements$10,954,476
Total Expenses per Form 990$10,954,476
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Long Term$3,635,000
Accrued Workers Compensation - Long Term$2,570,291
Due to Related Parties - Short Term$2,129,772
Note Payable - Short Term$375,000
Third Party Liability$373,305
Accrued Workers Compensation - Short Term$262,952
Resident Accounts Held in Trust$19,195
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3240227
Phone
5853890988

Signing Officer

Name
Adam Anolik
Title
Chief Financial Officer
Phone
5853890988
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Anolik
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
287
Volunteers
2

Preparer

Preparer
Andrew Williams CPA
Phone
5853427060
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“SEE STATEMENT ATTACHED”

Pt VI, Line 7A

“SEE STATEMENT ATTACHED”

Pt VI, Line 7B

“SEE STATEMENT ATTACHED”

Pt VI, Line 19

“SEE STATEMENT ATTACHED”

Pt VI, Line 11B

“SEE STATEMENT ATTACHED”

Pt VI, Line 12C

“SEE STATEMENT ATTACHED”

Pt VI, Line 15A

“SEE STATEMENT ATTACHED”

Pt VI, Line 15B

“SEE STATEMENT ATTACHED”

Form 990, Part IX, Line 24F

“Licenses & taxes 257766. 232135. 25631. 0.”

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CARING, COMPASSIONATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2821033
IRS990/NetAssetsOrFundBalancesEOYAmt0-2342875
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031320
IRS990/OccupancyGrp/ProgramServicesAmt0283456
IRS990/OccupancyGrp/TotalAmt0314776
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202569
IRS990/OfficeExpensesGrp/ProgramServicesAmt038858
IRS990/OfficeExpensesGrp/TotalAmt0241427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01631160
IRS990/OtherAssetsTotalGrp/EOYAmt02023884
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630467
IRS990/OtherExpensesGrp/Desc0NON-MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3106456
IRS990/OtherExpensesGrp/ProgramServicesAmt0752767
IRS990/OtherExpensesGrp/ProgramServicesAmt1414458
IRS990/OtherExpensesGrp/ProgramServicesAmt2485619
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0825605
IRS990/OtherExpensesGrp/TotalAmt1567542
IRS990/OtherExpensesGrp/TotalAmt2496853
IRS990/OtherExpensesGrp/TotalAmt3106456
IRS990/OtherLiabilitiesGrp/BOYAmt09974247
IRS990/OtherLiabilitiesGrp/EOYAmt09365515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01980
IRS990/OtherRevenueTotalAmt01980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05540663
IRS990/OtherSalariesAndWagesGrp/TotalAmt06153594
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423861
IRS990/PayrollTaxesGrp/TotalAmt0470750
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043364
IRS990/PensionPlanContributionsGrp/TotalAmt048161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015387
IRS990/PrincipalOfficerNm0ADAM ANOLIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PER DIEM CHARGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06234937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15149134
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE A 20 SLOT ADULT DAY CARE MEDICAL PROGRAM FOR RESIDENTS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0532462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01027
IRS990/PYOtherExpensesAmt03790756
IRS990/PYOtherRevenueAmt056541
IRS990/PYProgramServiceRevenueAmt011092619
IRS990/PYRevenuesLessExpensesAmt0-1021219
IRS990/PYSalariesCompEmpBnftPaidAmt08415480
IRS990/PYTotalExpensesAmt012206236
IRS990/PYTotalRevenueAmt011185017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0478158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010900172
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS REVENUES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 33946.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 4710.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1787.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1027.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 1980.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011384071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011092619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011877327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011475348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011421423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057250788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258588
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057413874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011401313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011127449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011914453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011505145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011465514
IRS990ScheduleA/Total509Grp/TotalAmt057413874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057715912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt0725
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,612,461
Liabilities
$9,955,336
Net assets
-$2,342,875
Revenue
$11,432,634
Expenses
$10,954,476
Net income
$478,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$7.88$1.83$12.6$16.8$4.14
2023Summary only. Only limited summary data is available for this year.$6.33$5.36$0.97$13.8$16.1$2.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$4.46$1.77$12.3$15.6$3.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$3.55$3.04$13.4$14.7$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$10.3$3.07$15.0$14.5$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$11.5$3.81$13.2$14.6$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$10.6$2.74$13.3$13.4$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$11.2$2.67$13.1$13.4$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$10.9$2.38$12.8$13.0$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.13$10.3$2.19$12.5$12.5$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.68$9.90$2.23$11.9$11.8$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.61$9.96$2.34$11.4$11.0$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$10.6$2.82$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$9.48$1.80$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$8.51$1.09$11.5