Civic Intelligence

Cincinnati Area Senior Services Inc

990 • Fiscal year 2015 • EIN 31-0825754

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.CASSDELIVERS.ORG

View Organization Page

2368 Victory Parkway No 300Cincinnati, OH 45206

(513) 721-4330

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,294

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,456,902

Up $92,185 (+3.9%) from 2014

Net Assets

Down

$1,397,591

Down $118,339 (-7.8%) from 2014

Liabilities

Up

$1,059,311

Up $210,524 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Down

$3,629,612

Down $237,449 (-6.1%) from 2014

Expenses

Down

$3,714,464

Down $66,751 (-1.8%) from 2014

Net Income

Down

-$84,852

Down $170,698 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,362,464Liabilities 2010: $985,404Net Assets 2010: $1,377,0602010Assets 2011: $2,205,101Liabilities 2011: $871,195Net Assets 2011: $1,333,9062011Assets 2012: $2,162,717Liabilities 2012: $791,310Net Assets 2012: $1,371,4072012Assets 2013: $2,356,779Liabilities 2013: $902,804Net Assets 2013: $1,453,9752013Assets 2014: $2,364,717Liabilities 2014: $848,787Net Assets 2014: $1,515,9302014Assets 2015: $2,456,902Liabilities 2015: $1,059,311Net Assets 2015: $1,397,5912015Assets 2016: $2,466,173Liabilities 2016: $1,123,755Net Assets 2016: $1,342,4182016Assets 2017: $2,539,953Liabilities 2017: $1,015,221Net Assets 2017: $1,524,7322017Assets 2018: $2,061,078Liabilities 2018: $826,882Net Assets 2018: $1,234,1962018Assets 2019: $3,257,185Liabilities 2019: $1,898,729Net Assets 2019: $1,358,4562019Assets 2020: $4,029,663Liabilities 2020: $1,741,744Net Assets 2020: $2,287,9192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$2,456,902
Liabilities$1,059,311
Net Assets$1,397,591
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,316,9502010Expenses 2011: $4,134,1672011Expenses 2012: $3,976,2372012Revenue 2013: $4,024,619Expenses 2013: $4,038,551Net Income 2013: -$13,9322013Revenue 2014: $3,867,061Expenses 2014: $3,781,215Net Income 2014: $85,8462014Revenue 2015: $3,629,612Expenses 2015: $3,714,464Net Income 2015: -$84,8522015Revenue 2016: $3,796,488Expenses 2016: $3,893,607Net Income 2016: -$97,1192016Revenue 2017: $4,093,889Expenses 2017: $3,966,574Net Income 2017: $127,3152017Revenue 2018: $4,052,315Expenses 2018: $4,268,390Net Income 2018: -$216,0752018Revenue 2019: $4,420,213Expenses 2019: $4,540,792Net Income 2019: -$120,5792019Revenue 2020: $6,109,192Expenses 2020: $5,228,109Net Income 2020: $881,0832020Revenue 2021: $1,575,261Expenses 2021: $1,906,914Net Income 2021: -$331,6532021

Highlighted filing

2015

Revenue$3,629,612
Expenses$3,714,464
Net Income-$84,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,637,464
Mission and Program Overview

Mission

To promote the independence and preserve the dignity of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$628,256$651,837▲ $23,581
Pledges and Grants Receivable$413,000$378,000▼ $35,000
Land, Buildings, and Equipment, Net$379,611$348,929▼ $30,682
Accounts Receivable$294,795$318,994▲ $24,199
Investments Other Securities$305,281$274,676▼ $30,605
Cash and Non-Interest-Bearing Accounts$52,812$62,990▲ $10,178
Prepaid Expenses and Deferred Charges$4,978$10,179▲ $5,201
Total Assets$2,364,717$2,456,902▲ $92,185
Other Assets Total$285,984$411,297▲ $125,313
Liabilities
Escrow Account Liability$285,984$411,297▲ $125,313
Mortgage Notes Payable Secured by Investment Property$310,084$360,084▲ $50,000
Accounts Payable and Accrued Expenses$231,711$267,312▲ $35,601
Deferred Revenue$21,008$20,618▼ $390
Total Liabilities$848,787$1,059,311▲ $210,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,725$1,008,591▲ $866
Temporarily Rstr Net Assets$508,205$389,000▼ $119,205
Total Net Assets Fund Balance$1,515,930$1,397,591▼ $118,339
Total Liabilities and Net Assets / Fund Balance$2,364,717$2,456,902▲ $92,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,865$1,158,200$1,183,065
Other Land Buildings$258,073$550,217$808,290
Leasehold Improvements$65,991$447,073$513,064
Other Assets Org$411,297--
Other Securities$12,198--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey CollinsExecutive DirectorFT$106,286$1,008$107,294

Board Members and Trustees

NameTitle
Barbara CarrPresident
Brian ForschnerVice-president
Dan DriehausMember
Emily PanMember
Jeremy RiddleMember
Kate C BrownMember
Nancy BossMember
Sheri HardestyMember
Tiffany TurnerMember
Rob JutzeSecretary
Bren BlaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,425,582
Program Service Revenue
$127,052
Investment Income
$50,840
Other Revenue
$26,138
All Other Contributions
$179,730
Change in Net Assets
$-84,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,629,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,800
Total Revenue per Audited Statements
$3,685,412
Total Revenue per Form 990
$3,629,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,907,794
Salaries, Compensation, and Employee Benefits$1,806,670
Total Fundraising Expense$38,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,415$314,429$23,067$1,445,911
Payroll Taxes$194,923$56,078$2,464$253,465
Occupancy$124,286$9,135-$133,421
Depreciation Depletion$114,736$16,364-$131,100
Current Officers, Directors, Trustees, and Key Employees$82,250$23,332$1,712$107,294
Fees for Services Other$31,123$58,284$3,493$92,900
Insurance$37,241$3,427$146$40,814
Office Expenses$22,319$3,785$3,624$29,728
Travel$27,529$179$279$27,987
All Other Expenses$2,303$5,724$4,040$12,067
Other Expenses$8,757$951-$9,708
Interest$61$8,769-$8,830
Conferences and Meetings$6,151$1,650-$7,801
Total Functional Expenses$3,168,199$507,440$38,825$3,714,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,803,751
Expenses per Audited Statements$3,714,464
Total Expenses per Form 990$3,714,464
Expenses Not Reported on Form 990$89,287
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,907
Fundraising Direct Expenses$2,660
Professional Fundraising Fees$0
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
Tracey CollinsExecutive DirectorSara Coffaro Received Compensation as an Employee, and Is the Daughter of Tracey Collins, the Executive Director.No$31,641
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive committee of the board reviewed the form 990 before it was filed.”

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

“A conflict of interest statement is signed annually by each member of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“For comparability purposes, the board uses compensation information from other local organizations. They compare the compensation of individuals in similar positions in those organizations to individuals at cincinnati area senior services.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cincinnati Area Senior Services Inc
EIN
31-0825754
Phone
5137214330
Address
2368 VICTORY PARKWAY NO 300, CINCINNATI, OH 45206

Signing Officer

Name
Tracey Collins
Title
Executive Director
Phone
5137214330
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Collins
Formed
1967
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There is a finance and audit committee that oversees the audit of the organization. This process is unchanged from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“As part of its protection of adults from abuse program, the organization has custody of cash belonging to certain individuals. As custodian for these individuals, the organization generally operates under a durable power of attorney. These custodial funds total $411,297 and $285,984 at december 31, 2015 and 2014, respectively.”

Raw XML AppendixShowing 400 of 526 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INDEPENDENCE AND PRESERVE THE DIGNITY OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360084
IRS990/NetAssetsOrFundBalancesBOYAmt01515930
IRS990/NetAssetsOrFundBalancesEOYAmt01397591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09135
IRS990/OccupancyGrp/ProgramServicesAmt0124286
IRS990/OccupancyGrp/TotalAmt0133421
IRS990/OfficeExpensesGrp/FundraisingAmt03624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03785
IRS990/OfficeExpensesGrp/ProgramServicesAmt022319
IRS990/OfficeExpensesGrp/TotalAmt029728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285984
IRS990/OtherAssetsTotalGrp/EOYAmt0411297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1951
IRS990/OtherExpensesGrp/ProgramServicesAmt01255657
IRS990/OtherExpensesGrp/ProgramServicesAmt1106696
IRS990/OtherExpensesGrp/ProgramServicesAmt245752
IRS990/OtherExpensesGrp/ProgramServicesAmt38757
IRS990/OtherExpensesGrp/TotalAmt01255657
IRS990/OtherExpensesGrp/TotalAmt1106696
IRS990/OtherExpensesGrp/TotalAmt251085
IRS990/OtherExpensesGrp/TotalAmt39708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013891
IRS990/OtherRevenueTotalAmt013891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01445911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194923
IRS990/PayrollTaxesGrp/TotalAmt0253465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010179
IRS990/PrincipalOfficerNm0TRACEY COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127052
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES FOR THE ELDERLY TO SENIOR CENTERS, MEDICAL APPOINTMENTS, RECREATIONAL TRIPS AND SHOPPING. THIS PROGRAM PROVIDED 1,107 CLIENTS WITH 38,340 TRIPS IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471275
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION OF THE ELDERLY FROM ABUSE, NEGLECT, SELF-NEGLECT, AND EXPLOITATION. THE PROGRAM PROVIDED 220 CLIENTS WITH 7,909 HOURS OF SERVICES IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0662319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONGREGATE MEALS TO THE ELDERLY. THIS PROGRAM SERVED 31,603 MEALS TO 554 CLIENTS DURING 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0302411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03619997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086725
IRS990/PYOtherExpensesAmt01928289
IRS990/PYOtherRevenueAmt018187
IRS990/PYProgramServiceRevenueAmt0142152
IRS990/PYRevenuesLessExpensesAmt085846
IRS990/PYSalariesCompEmpBnftPaidAmt01852926
IRS990/PYTotalExpensesAmt03781215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03867061
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03425582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03619997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03824464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03775830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03902664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018548537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt089287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt089287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt089287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt089287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt089287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0446435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0544853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt018994972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03514869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03709284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03913751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03865117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03991951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018994972
IRS990ScheduleA/TotalSupportAmt019202182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089287
IRS990ScheduleD/DonatedServicesUseFcltsAmt089287
IRS990ScheduleD/EquipmentGrp/BookValueAmt024865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01158200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01183065
IRS990ScheduleD/ExpensesNotReportedAmt089287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03714464
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0447073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513064
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0550217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0808290
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0218838
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt138851

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Filings

Displayed year

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

Open filing
Assets
$2,456,902
Liabilities
$1,059,311
Net assets
$1,397,591
Revenue
$3,629,612
Expenses
$3,714,464
Net income
-$84,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.58$1.91$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.03$1.74$2.29$6.11$5.23$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.90$1.36$4.42$4.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.83$1.23$4.05$4.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.02$1.52$4.09$3.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.12$1.34$3.80$3.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.06$1.40$3.63$3.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.85$1.52$3.87$3.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.90$1.45$4.02$4.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.79$1.37$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.87$1.33$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.99$1.38$3.32