Civic Intelligence

Vassar-Warner Home

990 • Fiscal year 2018 • EIN 23-7334637

Oct 01, 2017 to Sep 30, 2018 • Filed on May 31, 2019

Organization ProfileWWW.VASSARWAGNER.ORG
52 South Hamilton StreetPoughkeepsie, NY 12601

(845) 454-3754

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$90,074

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,410,536

Down $73,779 (-5.0%) from 2017

Net Assets

Down

$1,252,094

Down $26,334 (-2.1%) from 2017

Liabilities

Down

$158,442

Down $47,445 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$1,920,395

Up $113,199 (+6.3%) from 2017

Expenses

Up

$1,932,994

Up $74,552 (+4.0%) from 2017

Net Income

Up

-$12,599

Up $38,647 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,474,475Liabilities 2010: $210,945Net Assets 2010: $4,263,5302010Assets 2011: $4,533,268Liabilities 2011: $314,684Net Assets 2011: $4,218,5842011Assets 2012: $5,020,114Liabilities 2012: $199,590Net Assets 2012: $4,820,5242012Assets 2013: $5,191,546Liabilities 2013: $225,438Net Assets 2013: $4,966,1082013Assets 2014: $5,280,690Liabilities 2014: $234,049Net Assets 2014: $5,046,6412014Assets 2015: $4,672,398Liabilities 2015: $249,352Net Assets 2015: $4,423,0462015Assets 2016: $1,506,774Liabilities 2016: $177,100Net Assets 2016: $1,329,6742016Assets 2017: $1,484,315Liabilities 2017: $205,887Net Assets 2017: $1,278,4282017Assets 2018: $1,410,536Liabilities 2018: $158,442Net Assets 2018: $1,252,0942018Assets 2019: $1,611,654Liabilities 2019: $516,666Net Assets 2019: $1,094,9882019Assets 2020: $1,733,983Liabilities 2020: $647,767Net Assets 2020: $1,086,2162020Assets 2021: $1,523,603Liabilities 2021: $648,638Net Assets 2021: $874,9652021Assets 2022: $1,359,562Liabilities 2022: $659,830Net Assets 2022: $699,7322022Assets 2023: $1,317,547Liabilities 2023: $651,437Net Assets 2023: $666,1102023Assets 2024: $1,370,763Liabilities 2024: $676,287Net Assets 2024: $694,4762024

Highlighted filing

2018

Assets$1,410,536
Liabilities$158,442
Net Assets$1,252,094
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,756,2582010Expenses 2011: $1,839,4932011Expenses 2012: $1,833,0892012Expenses 2013: $1,797,2052013Revenue 2014: $1,763,691Expenses 2014: $1,787,798Net Income 2014: -$24,1072014Revenue 2015: $1,503,727Expenses 2015: $1,745,825Net Income 2015: -$242,0982015Revenue 2016: $1,600,641Expenses 2016: $1,674,580Net Income 2016: -$73,9392016Revenue 2017: $1,807,196Expenses 2017: $1,858,442Net Income 2017: -$51,2462017Revenue 2018: $1,920,395Expenses 2018: $1,932,994Net Income 2018: -$12,5992018Revenue 2019: $2,013,933Expenses 2019: $2,171,039Net Income 2019: -$157,1062019Revenue 2020: $2,033,624Expenses 2020: $2,295,155Net Income 2020: -$261,5312020Revenue 2021: $2,303,516Expenses 2021: $2,262,008Net Income 2021: $41,5082021Revenue 2022: $2,372,908Expenses 2022: $2,548,141Net Income 2022: -$175,2332022Revenue 2023: $2,549,176Expenses 2023: $2,582,798Net Income 2023: -$33,6222023Revenue 2024: $2,556,896Expenses 2024: $2,528,530Net Income 2024: $28,3662024

Highlighted filing

2018

Revenue$1,920,395
Expenses$1,932,994
Net Income-$12,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,920,395
Mission and Program Overview

Mission

Offer a sensitive and caring environment for residents with the highest quality of service regardless of race, religion, ethnic origin, or socio-economic background. We will make every effort to provide the compassion and warmth of a true home. Our residents will maintain individual well-being, dignity, independence, and a strong sense of community.

Offer a sensitive and caring enviroment for residents with the highest quality of service regardless of race, religion, ethnic origin, or socio- economic background. We will make every effort to provide the compassion and warmth of a true home. Our residents will maintain individual well- being, dignity, independence, and a strong sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,103,216$1,036,732▼ $66,484
Cash and Non-Interest-Bearing Accounts$123,343$96,576▼ $26,767
Savings and Temporary Cash Investments$16,742$37,100▲ $20,358
Accounts Receivable$15,839$26,927▲ $11,088
Prepaid Expenses and Deferred Charges$20,515$17,493▼ $3,022
Other Notes and Loans Receivable, Net$1,032--
Total Assets$1,484,315$1,410,536▼ $73,779
Other Assets Total$203,628$195,708▼ $7,920
Liabilities
Accounts Payable and Accrued Expenses$141,481$103,998▼ $37,483
Other Liabilities$43,128$42,035▼ $1,093
Deferred Revenue$21,278$12,409▼ $8,869
Total Liabilities$205,887$158,442▼ $47,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,696$1,032,761▼ $14,935
Temporarily Rstr Net Assets$230,732$219,333▼ $11,399
Total Net Assets Fund Balance$1,278,428$1,252,094▼ $26,334
Total Liabilities and Net Assets / Fund Balance$1,484,315$1,410,536▼ $73,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,966$2,222,176$3,232,142
Equipment$18,670$220,720$239,390
Other Land Buildings$4,596$15,826$20,422
Land$3,500-$3,500
Other Assets Org$542--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericka Von SalewsExecutive DiFT$82,702$7,372$90,074

Board Members and Trustees

NameTitle
Theresa GillPresident
Bharat N ThakkarTrustee
Christopher HayesTrustee
Chuck LynchTrustee
Ellen C SmythTrustee
John BealeTrustee
Mary Bastian-van VoorhisTrustee
Rena Ann-hillTrustee
Susan Sullivan-biscegliaTrustee
Laurie CohnPast Preside
Donna Sue MediciSecretary
Kim RyderTreasurer
Shari HubnerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$642,977
Program Service Revenue
$1,268,907
Investment Income
$39
Other Revenue
$8,472
All Other Contributions
$34,606
Change in Net Assets
$-12,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,201
Other Expenses$604,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,463$200,914-$942,377
Other Employee Benefits$123,814$84,525-$208,339
Occupancy$137,300$68,467-$205,767
Depreciation Depletion$106,409$1,075-$107,484
Current Officers, Directors, Trustees, and Key Employees$71,100$18,900-$90,000
Payroll Taxes$77,961$1,600-$79,561
Insurance$37,850$7,880-$45,730
Office Expenses$6,408$19,318-$25,726
Fees for Services Accounting-$18,608-$18,608
Fees for Services Other$8,040$800-$8,840
Pension Plan Contributions$6,260$1,664-$7,924
Advertising$700$3,675-$4,375
Travel$2,671$1,045-$3,716
Fees for Services Legal-$3,093-$3,093
Other Expenses$2,368$216-$216
Total Functional Expenses$1,496,315$436,679$0$1,932,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,123
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
Security Deposit Payable$42,035
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviwed by the organization's board and external accountant at the organization's board meeting. Any questions by the board are addressed by the organization's outside accountant prior to approving and signing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“All trustees are asked to review and document any conflicts of interests on an annual basis. However, trustees are required to document and disclose all conflicts of interest that arise prior to the annual review and documentation.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of trustees receives written feedback from from the full board regarding executive director's performance. The written performance plan and strategic plan are reviewed, and executive director is evaluated on all the executive committee also performs salary comparisons for others in the position and/or industry and decides compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its' form 990 available for public inspection as required under section 6104 (d) of the internal revenue code. Upon written request a copy of forms 990 and/or 1023 will be provided.”

Filing and Contact Details

Filer

Filer Name
Vassar-warner Home
EIN
23-7334637
Phone
8454543754
Address
52 SOUTH HAMILTON STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Ericka Von Salews
Title
Executive Director
Phone
8454543754
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Hubner
Formed
1871
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
21

Preparer

Firm
Cindy M Smith CPA Pc
Address
2419 ROUTE 82, BILLINGS, NY 12510
Preparer
Cindy M Smith CPA
Phone
8455922826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Offer a sensitive and caring enviorment for residents with the highest quality of serive regardless of race, religion, ethnic origin, or socio- economic background. We will make every effort to provide the compassion and warmth of a true home. Our residents will maintain individual well- being, dignity, independence, and a strong sense of community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Vassar-warner home recognizes the effects of tax positions only when they are more likely than not to be sustained. Management has determined that vassar-warner home had no uncertain tax positions that would require financial statement recognition. Vassar-warner home form 990, return of organization exempt from income tax is no longer subject to audits by the applicable taxing jurisdictions for periods prior to september 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/FormationYr01871
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01920395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07880
IRS990/InsuranceGrp/ProgramServicesAmt037850
IRS990/InsuranceGrp/TotalAmt045730
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OFFER A SENSITIVE AND CARING ENVIORMENT FOR RESIDENTS WITH THE HIGHEST QUALITY OF SERIVE REGARDLESS OF RACE, RELIGION, ETHNIC ORIGIN, OR SOCIO- ECONOMIC BACKGROUND. WE WILL MAKE EVERY EFFORT TO PROVIDE THE COMPASSION AND WARMTH OF A TRUE HOME. OUR RESIDENTS WILL MAINTAIN INDIVIDUAL WELL- BEING, DIGNITY, INDEPENDENCE, AND A STRONG SENSE OF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01278428
IRS990/NetAssetsOrFundBalancesEOYAmt01252094
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068467
IRS990/OccupancyGrp/ProgramServicesAmt0137300
IRS990/OccupancyGrp/TotalAmt0205767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019318
IRS990/OfficeExpensesGrp/ProgramServicesAmt06408
IRS990/OfficeExpensesGrp/TotalAmt025726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203628
IRS990/OtherAssetsTotalGrp/EOYAmt0195708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208339
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENTS BENEFIT EXPENSE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ProgramServicesAmt0127519
IRS990/OtherExpensesGrp/ProgramServicesAmt146452
IRS990/OtherExpensesGrp/ProgramServicesAmt22368
IRS990/OtherExpensesGrp/TotalAmt0127519
IRS990/OtherExpensesGrp/TotalAmt151351
IRS990/OtherExpensesGrp/TotalAmt22368
IRS990/OtherExpensesGrp/TotalAmt3216
IRS990/OtherLiabilitiesGrp/BOYAmt043128
IRS990/OtherLiabilitiesGrp/EOYAmt042035
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02002
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1347
IRS990/OtherRevenueTotalAmt02349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942377
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01600
IRS990/PayrollTaxesGrp/ProgramServicesAmt077961
IRS990/PayrollTaxesGrp/TotalAmt079561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06260
IRS990/PensionPlanContributionsGrp/TotalAmt07924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017493
IRS990/PrincipalOfficerNm0SHARI HUBNER
IRS990/PriorPeriodAdjustmentsAmt0-13735
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261024
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING PROGRAM - PROVIDES ADDITIONAL SERVICES TO HELP RESIDENTS MANAGE THEIR ACTIVITIES OF DAILY LIVING, FOR THOSE WHO NEED A LITTLE MORE ASSISTANCE THAN CAN BE PROVIDED IN THE ADULT HOME, BUT DO NOT REQUIRE A SKILLED NURSING ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0590363
IRS990/PYOtherRevenueAmt027450
IRS990/PYProgramServiceRevenueAmt01254647
IRS990/PYRevenuesLessExpensesAmt0-51246
IRS990/PYSalariesCompEmpBnftPaidAmt01268079
IRS990/PYTotalExpensesAmt01858442
IRS990/PYTotalRevenueAmt01807196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0608371
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01007883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0642977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02096096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01271256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01278032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01178369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01259544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01424449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06411650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048732
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70480
IRS990ScheduleA/PublicSupportPY509Pct00.67950
IRS990ScheduleA/PublicSupportTotal509Amt06080501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0522037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0447286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0465799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0552640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0510877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02498639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0522037
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0447286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0465799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0537640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0485877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02458639
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01920356
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01585653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01504431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01761093
IRS990ScheduleA/Total509Grp/TotalAmt08579140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01920395

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Filings

Displayed year

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

Open filing
Assets
$1,410,536
Liabilities
$158,442
Net assets
$1,252,094
Revenue
$1,920,395
Expenses
$1,932,994
Net income
-$12,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.68$0.69$2.56$2.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$2.55$2.58$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.66$0.70$2.37$2.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.65$0.87$2.30$2.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.65$1.09$2.03$2.30$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$2.01$2.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$1.92$1.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.28$1.81$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$1.60$1.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.25$4.42$1.50$1.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.23$5.05$1.76$1.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.23$4.97$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.20$4.82$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.31$4.22$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.21$4.26$1.76