Civic Intelligence

Preswick Glen Inc.

990 • Fiscal year 2014 • EIN 31-1727817

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

172 Clinton RoadNew Hartford, NY 13413

(315) 797-7500

Siviq Scores

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

Liabilities / Assets

99th percentile

1.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$247,945

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$30,597,304

Down $762,942 (-2.4%) from 2013

Net Assets

Down

-$21,978,896

Down $1,511,940 (-7.4%) from 2013

Liabilities

Up

$52,576,200

Up $748,998 (+1.4%) from 2013

Revenue

Up

$4,781,931

Up $519,297 (+12%) from 2013

Expenses

Up

$6,305,121

Up $341,956 (+5.7%) from 2013

Net Income

Up

-$1,523,190

Up $177,341 (+10%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2011: $32,505,694Liabilities 2011: $48,736,000Net Assets 2011: -$16,230,3062011Assets 2012: $31,870,490Liabilities 2012: $50,646,354Net Assets 2012: -$18,775,8642012Assets 2013: $31,360,246Liabilities 2013: $51,827,202Net Assets 2013: -$20,466,9562013Assets 2014: $30,597,304Liabilities 2014: $52,576,200Net Assets 2014: -$21,978,8962014Assets 2015: $13,328,611Liabilities 2015: $53,519,924Net Assets 2015: -$40,191,3132015Assets 2016: $12,981,374Liabilities 2016: $54,028,617Net Assets 2016: -$41,047,2432016Assets 2017: $12,765,296Liabilities 2017: $20,365,734Net Assets 2017: -$7,600,4382017Assets 2018: $12,765,254Liabilities 2018: $19,715,473Net Assets 2018: -$6,950,2192018Assets 2019: $12,915,000Liabilities 2019: $19,431,376Net Assets 2019: -$6,516,3762019Assets 2020: $13,381,827Liabilities 2020: $19,506,439Net Assets 2020: -$6,124,6122020Assets 2021: $14,420,546Liabilities 2021: $19,945,035Net Assets 2021: -$5,524,4892021Assets 2022: $16,500,780Liabilities 2022: $21,848,082Net Assets 2022: -$5,347,3022022Assets 2024: $16,661,098Liabilities 2024: $21,448,630Net Assets 2024: -$4,787,5322024

Highlighted filing

2014

Assets$30,597,304
Liabilities$52,576,200
Net Assets-$21,978,896

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $7,409,7142011Expenses 2012: $6,284,9352012Revenue 2013: $4,262,634Expenses 2013: $5,963,165Net Income 2013: -$1,700,5312013Revenue 2014: $4,781,931Expenses 2014: $6,305,121Net Income 2014: -$1,523,1902014Revenue 2015: $5,072,716Expenses 2015: $5,940,859Net Income 2015: -$868,1432015Revenue 2016: $4,931,975Expenses 2016: $5,787,905Net Income 2016: -$855,9302016Revenue 2017: $37,887,060Expenses 2017: $4,491,510Net Income 2017: $33,395,5502017Revenue 2018: $4,812,010Expenses 2018: $4,215,132Net Income 2018: $596,8782018Revenue 2019: $4,847,812Expenses 2019: $4,253,700Net Income 2019: $594,1122019Revenue 2020: $4,821,198Expenses 2020: $4,329,636Net Income 2020: $491,5622020Revenue 2021: $5,157,450Expenses 2021: $4,670,039Net Income 2021: $487,4112021Revenue 2022: $5,007,253Expenses 2022: $4,866,276Net Income 2022: $140,9772022Revenue 2024: $5,777,506Expenses 2024: $5,244,360Net Income 2024: $533,1462024

Highlighted filing

2014

Revenue$4,781,931
Expenses$6,305,121
Net Income-$1,523,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$4,787,990
Mission and Program Overview

Mission

The organization's mission is to offer a retirement community with committment to provide security, peace of mind, and independence for senior adults by promoting opportunities for personal growth in an attractive and comfortable atmosphere.

The organization's mission is to offer a retirement community with committment to provide security, peace of mind and independence for senior adults by promoting opportunities for personal growth in an attractive and comfortable atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,191,545$26,469,790▼ $721,755
Cash and Non-Interest-Bearing Accounts$1,100,389$1,508,657▲ $408,268
Intangible Assets$519,881$345,466▼ $174,415
Prepaid Expenses and Deferred Charges$242,920$261,212▲ $18,292
Accounts Receivable$4,966$4,760▼ $206
Inventories for Sale or Use-$2,752-
Total Assets$31,360,246$30,597,304▼ $762,942
Other Assets Total$2,300,545$2,004,667▼ $295,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,548,584$31,242,706▼ $305,878
Other Liabilities$11,849,436$11,854,416▲ $4,980
Accounts Payable and Accrued Expenses$8,429,182$9,479,078▲ $1,049,896
Total Liabilities$51,827,202$52,576,200▲ $748,998
Net Assets / Fund Balance
Temporarily Rstr Net Assets$448$3,448▲ $3,000
Unrestricted Net Assets$-20,467,404$-21,982,344▼ $1,514,940
Total Net Assets Fund Balance$-20,466,956$-21,978,896▼ $1,511,940
Total Liabilities and Net Assets / Fund Balance$31,360,246$30,597,304▼ $762,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,103,304$5,040,665$29,143,969
Leasehold Improvements$1,849,887$1,502,545$3,352,432
Other Land Buildings$441,146$855,805$1,296,951
Equipment$75,453$179,117$254,570
Other Assets Org$3,448--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Russell ClarkCFO$135,055$135,055

Board Members and Trustees

NameTitle
Daniel FreytagPresident
Linda VoceVice President
Edward RatazziDirector
George WhittonDirector
Guy WilcoxDirector
James FriedelDirector
Jay WilliamsDirector
John WarnerDirector
Lisa AnweilerDirector
Myra KazanjianDirector
Robert GalliherDirector
Roger BreslowDirector
Roger WilliamsDirector
Stephen KeyserDirector
Stuart WattlesDirector
Susan SolomonDirector
Michael SweeneyCEO
Phil WilliamsSecretary
Burt OhmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood ManagementPO BOX 260170, Pittsburgh, PA 15251$392,742
Romanelli CommunicationsAdvertising2 COLLEGE STREET, Clinton, NY 13323$244,910
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,675,598
Investment Income
$-677
Other Revenue
$107,010
Change in Net Assets
$-1,523,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,782,608
Revenue Not Reported on Financial Statements
$-677
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-677
Total Revenue per Audited Statements
$4,782,608
Total Revenue per Form 990
$4,781,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,026,972
Salaries, Compensation, and Employee Benefits$1,278,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,301,414$68,495-$1,369,909
Depreciation Depletion$1,182,392$62,231-$1,244,623
Occupancy$863,554$95,450-$959,004
Other Salaries and Wages$704,963$239,145-$944,108
Fees for Services Other$489,371$9,416-$498,787
Advertising$626$217,274-$217,900
Fees for Services Management-$217,075-$217,075
Other Employee Benefits$127,572$55,573-$183,145
Office Expenses$115,358$45,867-$161,225
Payroll Taxes$50,261$21,895-$72,156
Current Officers, Directors, Trustees, and Key Employees-$67,952-$67,952
Insurance$47,584$2,504-$50,088
Fees for Services Legal-$17,648-$17,648
Travel$15,119--$15,119
Fees for Services Accounting-$11,850-$11,850
Pension Plan Contributions$7,515$3,273-$10,788
Other Expenses$44,233$3,738-$3,738
Information Technology$3,411--$3,411
Total Functional Expenses$4,980,829$1,324,292$0$6,305,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,305,121
Total Expenses per Audited Statements$6,305,121
Total Expenses per Form 990$6,305,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$9,992,339
Due to Affiliates$1,862,077
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board members review the 990 prior to submission.

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

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

Form 990, Part VI, Section B, Line 15

The board uses industry and competitive surveys to establish compensation for the ceo. The ceo uses industry and competitive survey to establish the compensation for all other officers and key employees.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Preswick Glen Inc
EIN
31-1727817
Phone
3157977500
Address
172 CLINTON ROAD, NEW HARTFORD, NY 13413

Signing Officer

Name
Daniel Freytag
Title
President
Phone
3157977500
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Freytag
Formed
2000
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
63
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

When the 1023 appliciation was originally filed the question on schedule f line 2 was marked "no" in response to whether or not the organization would charge entrance fees. The answer was true at the time of application because the organization was pursuing hud financing which ultimately fell through. The organization ended up with financing that included entrance fees.

FORM 990, PART XI, LINE 9:

In-kind donations 250. Change in interest in the net assets of the foundation 3,000. Net assets released from restriction for purchases 8,000.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest shown as other income 5,382. Loss on disposal of equipment -6,059.

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18131676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19221610
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04787990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03411
IRS990/InformationTechnologyGrp/TotalAmt03411
IRS990/InsuranceGrp/ManagementAndGeneralAmt02504
IRS990/InsuranceGrp/ProgramServicesAmt047584
IRS990/InsuranceGrp/TotalAmt050088
IRS990/IntangibleAssetsGrp/BOYAmt0519881
IRS990/IntangibleAssetsGrp/EOYAmt0345466
IRS990/InterestGrp/ManagementAndGeneralAmt068495
IRS990/InterestGrp/ProgramServicesAmt01301414
IRS990/InterestGrp/TotalAmt01369909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02752
IRS990/InvestmentIncomeGrp/ExclusionAmt05382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07578132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027191545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026469790
IRS990/LandBldgEquipCostOrOtherBssAmt034047922
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06059
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08000
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO OFFER A RETIREMENT COMMUNITY WITH COMMITTMENT TO PROVIDE SECURITY, PEACE OF MIND, AND INDEPENDENCE FOR SENIOR ADULTS BY PROMOTING OPPORTUNITIES FOR PERSONAL GROWTH IN AN ATTRACTIVE AND COMFORTABLE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031548584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031242706
IRS990/NetAssetsOrFundBalancesBOYAmt0-20466956
IRS990/NetAssetsOrFundBalancesEOYAmt0-21978896
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095450
IRS990/OccupancyGrp/ProgramServicesAmt0863554
IRS990/OccupancyGrp/TotalAmt0959004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115358
IRS990/OfficeExpensesGrp/TotalAmt0161225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300545
IRS990/OtherAssetsTotalGrp/EOYAmt02004667
IRS990/OtherChangesInNetAssetsAmt011250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183145
IRS990/OtherExpensesGrp/Desc0RESIDENT MOVE-IN INCENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33738
IRS990/OtherExpensesGrp/ProgramServicesAmt027456
IRS990/OtherExpensesGrp/ProgramServicesAmt144233
IRS990/OtherExpensesGrp/TotalAmt0143438
IRS990/OtherExpensesGrp/TotalAmt156595
IRS990/OtherExpensesGrp/TotalAmt256562
IRS990/OtherExpensesGrp/TotalAmt33738
IRS990/OtherLiabilitiesGrp/BOYAmt011849436
IRS990/OtherLiabilitiesGrp/EOYAmt011854416
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEALS
IRS990/OtherRevenueMiscGrp/Desc1GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210916
IRS990/OtherRevenueTotalAmt0107010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944108
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021895
IRS990/PayrollTaxesGrp/ProgramServicesAmt050261
IRS990/PayrollTaxesGrp/TotalAmt072156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07515
IRS990/PensionPlanContributionsGrp/TotalAmt010788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261212
IRS990/PrincipalOfficerNm0DANIEL FREYTAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04245721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04245721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05358
IRS990/PYOtherExpensesAmt04777541
IRS990/PYOtherRevenueAmt0189103
IRS990/PYProgramServiceRevenueAmt04068173
IRS990/PYRevenuesLessExpensesAmt0-1700531
IRS990/PYSalariesCompEmpBnftPaidAmt01185624
IRS990/PYTotalExpensesAmt05963165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04262634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1523190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04776549

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$21.4$4.79$5.78$5.24$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$21.8$5.35$5.01$4.87$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$19.9$5.52$5.16$4.67$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$19.5$6.12$4.82$4.33$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$19.4$6.52$4.85$4.25$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$19.7$6.95$4.81$4.22$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$20.4$7.60$37.9$4.49$33.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$54.0$41.0$4.93$5.79$0.86
2015Detailed filing. Detailed filing data is available for this year.$13.3$53.5$40.2$5.07$5.94$0.87
2014Detailed filing. Detailed filing data is available for this year.$30.6$52.6$22.0$4.78$6.31$1.52
2013Detailed filing. Detailed filing data is available for this year.$31.4$51.8$20.5$4.26$5.96$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$50.6$18.8$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$48.7$16.2$7.41
Peer Organizations

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