Civic Intelligence

Meadowbrook Terrace Inc.

990 • Fiscal year 2015 • EIN 45-4102458

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profilewww.carthagehospital.com/component/k2/item/448-meadowbrook-terrace-assisted-living-facility
21957 Cole RoadCarthage, NY 13619

(315) 519-1246

Siviq Scores

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

Liabilities / Assets

28th percentile

0.18x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

1.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-15%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$246,753

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-5.1%

Faster asset growth than 11% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$9,991,425

Down $540,290 (-5.1%) from 2014

Net Assets

Down

$8,183,131

Down $230,326 (-2.7%) from 2014

Liabilities

Down

$1,808,294

Down $309,964 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Up

$1,558,359

Up $250,243 (+19%) from 2014

Expenses

Up

$1,788,685

Up $83,745 (+4.9%) from 2014

Net Income

Up

-$230,326

Up $166,498 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,019,100Liabilities 2012: $2,247,639Net Assets 2012: $7,771,4612012Assets 2013: $11,310,612Liabilities 2013: $2,500,331Net Assets 2013: $8,810,2812013Assets 2014: $10,531,715Liabilities 2014: $2,118,258Net Assets 2014: $8,413,4572014Assets 2015: $9,991,425Liabilities 2015: $1,808,294Net Assets 2015: $8,183,1312015Assets 2016: $9,875,533Liabilities 2016: $1,776,295Net Assets 2016: $8,099,2382016Assets 2017: $9,571,685Liabilities 2017: $1,711,162Net Assets 2017: $7,860,5232017Assets 2018: $9,267,396Liabilities 2018: $730,295Net Assets 2018: $8,537,1012018Assets 2019: $8,959,291Liabilities 2019: $1,111,134Net Assets 2019: $7,848,1572019Assets 2020: $8,722,141Liabilities 2020: $1,135,270Net Assets 2020: $7,586,8712020Assets 2021: $8,474,914Liabilities 2021: $1,511,286Net Assets 2021: $6,963,6282021Assets 2022: $8,362,258Liabilities 2022: $2,203,114Net Assets 2022: $6,159,1442022Assets 2023: $8,103,210Liabilities 2023: $2,862,770Net Assets 2023: $5,240,4402023Assets 2024: $7,876,672Liabilities 2024: $3,627,970Net Assets 2024: $4,248,7022024

Highlighted filing

2015

Assets$9,991,425
Liabilities$1,808,294
Net Assets$8,183,131
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $120,0092012Revenue 2013: $2,518,283Expenses 2013: $1,479,463Net Income 2013: $1,038,8202013Revenue 2014: $1,308,116Expenses 2014: $1,704,940Net Income 2014: -$396,8242014Revenue 2015: $1,558,359Expenses 2015: $1,788,685Net Income 2015: -$230,3262015Revenue 2016: $1,801,355Expenses 2016: $1,885,248Net Income 2016: -$83,8932016Revenue 2017: $1,804,313Expenses 2017: $2,043,028Net Income 2017: -$238,7152017Revenue 2018: $2,097,478Expenses 2018: $2,295,453Net Income 2018: -$197,9752018Revenue 2019: $1,572,849Expenses 2019: $2,261,793Net Income 2019: -$688,9442019Revenue 2020: $1,996,421Expenses 2020: $2,257,707Net Income 2020: -$261,2862020Revenue 2021: $1,968,152Expenses 2021: $2,591,395Net Income 2021: -$623,2432021Revenue 2022: $2,147,582Expenses 2022: $2,952,066Net Income 2022: -$804,4842022Revenue 2023: $1,844,649Expenses 2023: $2,763,353Net Income 2023: -$918,7042023Revenue 2024: $2,160,012Expenses 2024: $3,151,750Net Income 2024: -$991,7382024

Highlighted filing

2015

Revenue$1,558,359
Expenses$1,788,685
Net Income-$230,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,558,359
Mission and Program Overview

Mission

Meadowbrook terrace, inc. Strives to provide a comfortable setting to assist its residents with living comfortably and maintaining the normalcy of daily activities that they may not be able to achieve on their own. Meadowbrook terrace, inc. Provides 24 hour security to ensure the privacy and safety of its patients.

Meadowbrook terrace, inc is a not-for-profit corporation formed to operate an assisting living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,059,145$9,823,568▼ $235,577
Cash and Non-Interest-Bearing Accounts$386,902$118,726▼ $268,176
Accounts Receivable$78,308$42,035▼ $36,273
Prepaid Expenses and Deferred Charges$1,805$7,096▲ $5,291
Inventories for Sale or Use$5,555$0▼ $5,555
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,531,715$9,991,425▼ $540,290
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,916,857$1,711,010▼ $205,847
Other Liabilities$73,859$44,950▼ $28,909
Accounts Payable and Accrued Expenses$113,902$39,271▼ $74,631
Escrow Account Liability$13,640$13,063▼ $577
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,118,258$1,808,294▼ $309,964
Net Assets / Fund Balance
Unrestricted Net Assets$8,413,457$8,183,131▼ $230,326
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,413,457$8,183,131▼ $230,326
Total Liabilities and Net Assets / Fund Balance$10,531,715$9,991,425▼ $540,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,456,701$683,434$9,140,135
Land$1,066,000-$1,066,000
Equipment$281,367$108,392$389,759
Other Land Buildings$19,500$0$19,500
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Rob BloomCFO$155,897$155,897

Board Members and Trustees

NameTitle
Dale KlockPresident
Victoria CollinsVice President
Besty CampbellDirector
Matt CerviniDirector
Peter TurnerDirector
Rich DuvallCEO
Mary StormsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,476
Program Service Revenue
$1,514,131
Investment Income
$0
Other Revenue
$31,752
All Other Contributions
$5,000
Change in Net Assets
$-230,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,266
Other Expenses$737,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,902$105,586$0$840,488
Depreciation Depletion$277,072--$277,072
Occupancy$121,577--$121,577
Other Employee Benefits$97,679$14,034-$111,713
Interest$93,969--$93,969
Payroll Taxes$81,091$11,651-$92,742
Insurance$34,234--$34,234
Fees for Services Legal-$18,405-$18,405
Other Expenses$15,022$0$0$15,022
Advertising$11,600--$11,600
Fees for Services Accounting-$7,851-$7,851
Pension Plan Contributions$5,529$794-$6,323
Travel$1,445--$1,445
Total Functional Expenses$1,630,364$158,321$0$1,788,685
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate (cah)$44,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is brought before the board for board approval before it is submitted.”

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

“Annually the board of directors notes any conflicts of interest that there may be. If during the year a conflict occurs the board member will excuse themselves from voting on the issue and will also refrain from persuading other members with their opinion.”

Form 990, Part VI, Section B, Line 15

“Officials and key employees' compensation is reviewed on an annual basis. Compensation is reviewed based on comparable positions in the immediate geographic area. Extra duties that each employee takes on is also considered in the evaluation.”

Form 990, Part VI, Section C, Line 19

“Meadowbrook terrace provides its governing documents, financial statements, conflict of interest policy and tax documents to the public upon request. Request can be made to any director or officer of meadowbrook terrace inc.”

Filing and Contact Details

Filer

Filer Name
Meadowbrook Terrace Inc
EIN
45-4102458
Phone
3155191246
Address
21957 COLE ROAD, CARTHAGE, NY 13619

Signing Officer

Name
Rob Bloom
Title
Chief Financial Officer
Phone
3154931000
Signed
2016-08-01

Organization Details

Principal Officer
Lyn Smith
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Meadowbrook Terrace staff maintain a savings account consisting of resident personal funds. Staff deposit and withdraw funds at the request of participating residents to pay for personal purchases.”

Schedule D, Part X, Line 2

“The Hospital, Foundation and Meadowbrook qualify as tax exempt organizations under section 501(c) (3) of the IRC and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. As of December 31, 2015 and 2014 the Company did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2012 through 2015.”

Raw XML AppendixShowing 400 of 632 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/MissionDesc0MEADOWBROOK TERRACE, INC. STRIVES TO PROVIDE A COMFORTABLE SETTING TO ASSIST ITS RESIDENTS WITH LIVING COMFORTABLY AND MAINTAINING THE NORMALCY OF DAILY ACTIVITIES THAT THEY MAY NOT BE ABLE TO ACHIEVE ON THEIR OWN. MEADOWBROOK TERRACE, INC. PROVIDES 24 HOUR SECURITY TO ENSURE THE PRIVACY AND SAFETY OF ITS PATIENTS.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111713
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt153360
IRS990/OtherExpensesGrp/ProgramServicesAmt2102884
IRS990/OtherExpensesGrp/ProgramServicesAmt315022
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt153360
IRS990/OtherExpensesGrp/TotalAmt2102884
IRS990/OtherExpensesGrp/TotalAmt315022
IRS990/OtherLiabilitiesGrp/BOYAmt073859
IRS990/OtherLiabilitiesGrp/EOYAmt044950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031752
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt031752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840488
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011651
IRS990/PayrollTaxesGrp/ProgramServicesAmt081091
IRS990/PayrollTaxesGrp/TotalAmt092742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05529
IRS990/PensionPlanContributionsGrp/TotalAmt06323
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07096
IRS990/PrincipalOfficerNm0Lyn Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01514131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514131
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0908108
IRS990/PYOtherRevenueAmt07638
IRS990/PYProgramServiceRevenueAmt01286907
IRS990/PYRevenuesLessExpensesAmt0-396824
IRS990/PYSalariesCompEmpBnftPaidAmt0796832
IRS990/PYTotalExpensesAmt01704940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308116
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-230326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01545883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01958767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06441835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08426649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01514131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01294545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0559516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03368192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031752
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011794841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00

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Filings

Displayed year

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

Open filing
Assets
$9,991,425
Liabilities
$1,808,294
Net assets
$8,183,131
Revenue
$1,558,359
Expenses
$1,788,685
Net income
-$230,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.63$4.25$2.16$3.15$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$2.86$5.24$1.84$2.76$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$2.20$6.16$2.15$2.95$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$1.51$6.96$1.97$2.59$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$1.14$7.59$2.00$2.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$1.11$7.85$1.57$2.26$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.73$8.54$2.10$2.30$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$1.71$7.86$1.80$2.04$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$1.78$8.10$1.80$1.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.99$1.81$8.18$1.56$1.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.12$8.41$1.31$1.70$0.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.50$8.81$2.52$1.48$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.25$7.77$0.12