Civic Intelligence

Villa Veritas Foundation Inc

990 • Fiscal year 2015 • EIN 27-4202015

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization Profilevillaveritas.org
5 Ridgeview Rd PO Box 610Kerhonkson, NY 12446

(845) 626-3555

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$250,063

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,965,202

Up $98,517 (+5.3%) from 2014

Net Assets

Up

$1,696,663

Up $13,534 (+0.8%) from 2014

Liabilities

Up

$268,539

Up $84,983 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Down

$5,130,994

Down $117,438 (-2.2%) from 2014

Expenses

Down

$5,117,460

Down $650,747 (-11%) from 2014

Net Income

Up

$13,534

Up $533,309 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,269,425Liabilities 2012: $365,483Net Assets 2012: $1,903,9422012Assets 2013: $2,321,265Liabilities 2013: $118,361Net Assets 2013: $2,202,9042013Assets 2014: $1,866,685Liabilities 2014: $183,556Net Assets 2014: $1,683,1292014Assets 2015: $1,965,202Liabilities 2015: $268,539Net Assets 2015: $1,696,6632015Assets 2016: $1,936,944Liabilities 2016: $287,520Net Assets 2016: $1,649,4242016Assets 2017: $1,438,445Liabilities 2017: $190,526Net Assets 2017: $1,247,9192017Assets 2018: $1,963,302Liabilities 2018: $765,689Net Assets 2018: $1,197,6132018Assets 2019: $1,684,849Liabilities 2019: $623,612Net Assets 2019: $1,061,2372019Assets 2020: $1,594,672Liabilities 2020: $474,379Net Assets 2020: $1,120,2932020Assets 2021: $2,137,944Liabilities 2021: $574,386Net Assets 2021: $1,563,5582021Assets 2022: $1,473,445Liabilities 2022: $787,795Net Assets 2022: $685,6502022Assets 2023: $536,578Liabilities 2023: $308,116Net Assets 2023: $228,4622023

Highlighted filing

2015

Assets$1,965,202
Liabilities$268,539
Net Assets$1,696,663
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,445,0792012Expenses 2013: $5,715,3122013Revenue 2014: $5,248,432Expenses 2014: $5,768,207Net Income 2014: -$519,7752014Revenue 2015: $5,130,994Expenses 2015: $5,117,460Net Income 2015: $13,5342015Revenue 2016: $4,860,836Expenses 2016: $4,908,075Net Income 2016: -$47,2392016Revenue 2017: $4,131,404Expenses 2017: $4,727,909Net Income 2017: -$596,5052017Revenue 2018: $4,327,395Expenses 2018: $4,517,701Net Income 2018: -$190,3062018Revenue 2019: $4,251,388Expenses 2019: $4,567,764Net Income 2019: -$316,3762019Revenue 2020: $4,185,180Expenses 2020: $4,126,124Net Income 2020: $59,0562020Revenue 2021: $3,954,890Expenses 2021: $3,521,466Net Income 2021: $433,4242021Revenue 2022: $3,841,575Expenses 2022: $3,838,055Net Income 2022: $3,5202022Revenue 2023: $1,765,344Expenses 2023: $2,222,499Net Income 2023: -$457,1552023

Highlighted filing

2015

Revenue$5,130,994
Expenses$5,117,460
Net Income$13,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$5,210,756
Mission and Program Overview

Mission

The mission of the villa is to provide compassionate, interdisciplinary chemical dependency treatment and conduct educational programs to meet internal and external needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$514,178$671,487▲ $157,309
Land, Buildings, and Equipment, Net$634,917$655,542▲ $20,625
Cash and Non-Interest-Bearing Accounts$372,663$417,120▲ $44,457
Savings and Temporary Cash Investments$211,664$102,847▼ $108,817
Prepaid Expenses and Deferred Charges$77,639$63,677▼ $13,962
Inventories for Sale or Use$55,624$22,442▼ $33,182
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,866,685$1,965,202▲ $98,517
Other Assets Total-$32,087-
Liabilities
Accounts Payable and Accrued Expenses$148,049$238,976▲ $90,927
Unsecured Notes Loans Payable-$22,215-
Deferred Revenue$35,507$7,348▼ $28,159
Total Liabilities$183,556$268,539▲ $84,983
Net Assets / Fund Balance
Unrestricted Net Assets$1,683,129$1,696,663▲ $13,534
Total Net Assets Fund Balance$1,683,129$1,696,663▲ $13,534
Total Liabilities and Net Assets / Fund Balance$1,866,685$1,965,202▲ $98,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$565,493$92,758$658,251
Other Land Buildings$59,652$82,297$141,949
Equipment$30,397$9,373$39,770
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James S CusackDirectorFT$78,000$172,063$250,063
Suzanne B CusackDirectorFT$52,000$172,063$224,063
Barbara SwiftExecutive DirectorFT$130,605$6,983$137,588
Geraldine ManiaciDirector of NursingFT$101,615$7,063$108,678
Shana SoaresAttorneyFT$100,055$7,031$107,086

Board Members and Trustees

NameTitle
Neil D KatzDirector
Robert KatzDirector
Vincent PanettieriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,151
Program Service Revenue
$4,930,280
Investment Income
$355
Other Revenue
$84,208
All Other Contributions
$116,151
Change in Net Assets
$13,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$24,954Cost Basis
Cars and Other Vehicles1$3,200Fair Market Value (FMV)
Total Noncash Contributions1$28,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,130,994
Total Revenue per Audited Statements
$5,130,994
Total Revenue per Form 990
$5,130,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,016,900
Other Expenses$2,100,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,650$497,550-$2,380,200
Occupancy$499,894$166,631-$666,525
Fees for Services Other$302,171$10,989-$313,160
Other Employee Benefits$213,263$57,349-$270,612
Payroll Taxes$166,762$55,587-$222,349
Insurance$120,627$40,209-$160,836
Current Officers, Directors, Trustees, and Key Employees-$143,739-$143,739
Office Expenses$101,282$33,761-$135,043
Fees for Services Accounting-$87,074-$87,074
Depreciation Depletion$48,999$15,703-$64,702
Conferences and Meetings-$52,899-$52,899
Advertising-$37,799-$37,799
Other Expenses$28,402$10,880-$28,402
All Other Expenses-$18,883-$18,883
Fees for Services Legal-$8,832-$8,832
Interest-$1,454-$1,454
Total Functional Expenses$3,847,951$1,269,509$0$5,117,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,117,460
Total Expenses per Audited Statements$5,117,460
Total Expenses per Form 990$5,117,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,169
Fundraising Direct Expenses$54,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$47,593$47,593$47,042$551
Golf Outing$17,450$17,450$210$17,240
Total Events$65,043$65,043$47,252$17,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorsProperty RentalNo$420,000
James Suzanne CusackAccountantsAccounting FeesNo$60,074
-DirectorsContribution IncomeNo$24,954
-AttorneysLegal FeesNo$8,832

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“A draft of the form 990 was reviewed by and distributed to all the members of the board, prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The members of the board at their regular meetings take up the business of the foundation which would include instances where a conflict of interest has occurred or is the subject of discussion. If a conflict of interest is presented, the board takes appropriate action with any conflicted member abstaining from participation in the discussion and vote. All officers and employees are covered by the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries are reviewed and approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries are reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation's governing documents, conflict of interest policy and financial statements are available to all employees upon request. The form 990 and the financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Villa Veritas Foundation Inc
EIN
27-4202015
Phone
8456263555
Address
5 RIDGEVIEW RD PO BOX 610, KERHONKSON, NY 12446

Signing Officer

Name
Suzanne Cusack
Title
Director
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
70

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Vincent F Panettieri
Phone
6312734778
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of The Villa is to provide compassionate, interdisciplinary chemical dependency treatment and conduct educational programs to meet internal and external needs.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt028154
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IRS990/OccupancyGrp/TotalAmt0666525
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0101282
IRS990/OfficeExpensesGrp/TotalAmt0135043
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270612
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110880
IRS990/OtherExpensesGrp/ProgramServicesAmt0360752
IRS990/OtherExpensesGrp/ProgramServicesAmt190510
IRS990/OtherExpensesGrp/ProgramServicesAmt232639
IRS990/OtherExpensesGrp/ProgramServicesAmt328402
IRS990/OtherExpensesGrp/TotalAmt0360752
IRS990/OtherExpensesGrp/TotalAmt1120680
IRS990/OtherExpensesGrp/TotalAmt243519
IRS990/OtherExpensesGrp/TotalAmt328402
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053900
IRS990/OtherRevenueTotalAmt053900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882650
IRS990/OtherSalariesAndWagesGrp/TotalAmt02380200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166762
IRS990/PayrollTaxesGrp/TotalAmt0222349
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063677
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOL AND DRUG REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04930280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04930280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02546123
IRS990/PYOtherRevenueAmt090467
IRS990/PYProgramServiceRevenueAmt05077046
IRS990/PYRevenuesLessExpensesAmt0-519775
IRS990/PYSalariesCompEmpBnftPaidAmt03222084
IRS990/PYTotalExpensesAmt05768207
IRS990/PYTotalRevenueAmt05248432
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04930280
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04930280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05077046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05844010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06310032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03231944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025393312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt089535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034728
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0372763
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt025816948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05940218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06361052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03311330
IRS990ScheduleA/Total509Grp/TotalAmt025816948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05130994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05248432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06014274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06450939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03346267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026190906
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039770
IRS990ScheduleD/ExpensesSubtotalAmt05117460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0565493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0658251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141949
IRS990ScheduleD/RevenueSubtotalAmt05130994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655542
IRS990ScheduleD/TotalExpensesPerForm990Amt05117460

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,202
Liabilities
$268,539
Net assets
$1,696,663
Revenue
$5,130,994
Expenses
$5,117,460
Net income
$13,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$1.77$2.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.69$3.84$3.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.57$1.56$3.95$3.52$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$4.19$4.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.06$4.25$4.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.77$1.20$4.33$4.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$4.13$4.73$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.29$1.65$4.86$4.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.27$1.70$5.13$5.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.68$5.25$5.77$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.12$2.20$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.37$1.90$5.45