Civic Intelligence

Generations Group Homes of Greenville Inc

990 • Fiscal year 2021 • EIN 57-0929065

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 26, 2022

Organization ProfileWWW.GENERATIONSGROUP.COM

View Organization Page

P O Box 80009Simpsonville, SC 29680

(864) 243-5557

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.5%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

99%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,541,100

Up $308,510 (+9.5%) from 2020

Net Assets

Up

$345,007

Up $295,281 (+594%) from 2020

Liabilities

Up

$3,196,093

Up $13,229 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$2,771,078

Up $1,377,515 (+99%) from 2020

Expenses

Down

$2,486,110

Down $1,034,016 (-29%) from 2020

Net Income

Up

$284,968

Up $2,411,531 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,919,279Liabilities 2011: $2,432,407Net Assets 2011: $2,486,8722011Assets 2012: $5,184,887Liabilities 2012: $2,531,774Net Assets 2012: $2,653,1132012Assets 2013: $5,191,122Liabilities 2013: $2,593,745Net Assets 2013: $2,597,3772013Assets 2014: $5,258,921Liabilities 2014: $2,366,645Net Assets 2014: $2,892,2762014Assets 2015: $5,173,792Liabilities 2015: $2,330,998Net Assets 2015: $2,842,7942015Assets 2016: $4,930,050Liabilities 2016: $2,220,783Net Assets 2016: $2,709,2672016Assets 2017: $4,900,250Liabilities 2017: $2,452,559Net Assets 2017: $2,447,6912017Assets 2018: $4,906,989Liabilities 2018: $2,648,335Net Assets 2018: $2,258,6542018Assets 2019: $5,032,471Liabilities 2019: $2,860,569Net Assets 2019: $2,171,9022019Assets 2020: $3,232,590Liabilities 2020: $3,182,864Net Assets 2020: $49,7262020Assets 2021: $3,541,100Liabilities 2021: $3,196,093Net Assets 2021: $345,0072021Assets 2022: $4,625,536Liabilities 2022: $5,187,736Net Assets 2022: -$562,2002022Assets 2023: $3,861,669Liabilities 2023: $5,543,386Net Assets 2023: -$1,681,7172023Assets 2024: $3,404,606Liabilities 2024: $5,785,928Net Assets 2024: -$2,381,3222024Assets 2025: $3,213,995Liabilities 2025: $6,084,496Net Assets 2025: -$2,870,5012025

Highlighted filing

2021

Assets$3,541,100
Liabilities$3,196,093
Net Assets$345,007
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,999,859Expenses 2011: $1,833,327Net Income 2011: $166,5322011Revenue 2012: $2,073,791Expenses 2012: $1,907,550Net Income 2012: $166,2412012Revenue 2013: $1,872,631Expenses 2013: $1,928,361Net Income 2013: -$55,7302013Revenue 2014: $2,188,552Expenses 2014: $1,893,656Net Income 2014: $294,8962014Revenue 2015: $1,982,452Expenses 2015: $2,031,932Net Income 2015: -$49,4802015Revenue 2016: $1,940,202Expenses 2016: $2,073,570Net Income 2016: -$133,3682016Revenue 2017: $1,838,264Expenses 2017: $2,099,833Net Income 2017: -$261,5692017Revenue 2018: $1,996,843Expenses 2018: $2,188,980Net Income 2018: -$192,1372018Revenue 2019: $2,204,314Expenses 2019: $2,288,828Net Income 2019: -$84,5142019Revenue 2020: $1,393,563Expenses 2020: $3,520,126Net Income 2020: -$2,126,5632020Revenue 2021: $2,771,078Expenses 2021: $2,486,110Net Income 2021: $284,9682021Revenue 2022: $1,263,121Expenses 2022: $2,168,401Net Income 2022: -$905,2802022Revenue 2023: $1,125,556Expenses 2023: $2,232,904Net Income 2023: -$1,107,3482023Revenue 2024: $1,285,340Expenses 2024: $1,999,820Net Income 2024: -$714,4802024Revenue 2025: $1,543,759Expenses 2025: $2,036,369Net Income 2025: -$492,6102025

Highlighted filing

2021

Revenue$2,771,078
Expenses$2,486,110
Net Income$284,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$2,771,078
Mission and Program Overview

Mission

Provide 24 hour high management rehabilitative services for adolescent males

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,698,386$2,582,957▼ $115,429
Cash and Non-Interest-Bearing Accounts$38,618$338,957▲ $300,339
Accounts Receivable$71,095$110,045▲ $38,950
Investments Other Securities$69$71,244▲ $71,175
Intangible Assets$46,311$44,829▼ $1,482
Prepaid Expenses and Deferred Charges$6,394$18,594▲ $12,200
Pledges and Grants Receivable$28,720$17,977▼ $10,743
Total Assets$3,232,590$3,541,100▲ $308,510
Other Assets Total$342,997$356,497▲ $13,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,932,199$1,903,831▼ $28,368
Other Liabilities$992,633$1,162,894▲ $170,261
Accounts Payable and Accrued Expenses$258,032$129,368▼ $128,664
Total Liabilities$3,182,864$3,196,093▲ $13,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-182,188$249,879▲ $432,067
Net Assets With Donor Restrictions$231,914$95,128▼ $136,786
Total Net Assets Fund Balance$49,726$345,007▲ $295,281
Total Liabilities and Net Assets / Fund Balance$3,232,590$3,541,100▲ $308,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,315,489$939,198$3,254,687
Other Land Buildings$24,493$413,477$437,970
Equipment$36,621$361,630$398,251
Land$206,354-$206,354
Other Assets Org$9,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$69$60,000▲ $12,041-$71,244
2019$111,132-▲ $5,768$116,000$69
2018$109,986-▲ $2,558-$111,132
2017-$105,000▲ $6,315-$109,986
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Meghan RiordanChair
Beth BrothertonVice Chair
Brian ThomasBoard Member
Gerald HuntBoard Member
Michael E MccourryBoard Member
Renee D LeanBoard Member
Andrea PulliamBoardmember
Andrew MoormanBoardmember
Lauren Watts AmelingBoardmember
Max DinataleBoardmember
Michael CatalanaExecutive Di
Adam FarmerSecretary
Christopher NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571,176
Program Service Revenue
$0
Investment Income
$49,057
Other Revenue
$150,845
All Other Contributions
$1,033,724
Change in Net Assets
$284,968

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
Other Non Cash Contri Table1$78,184Cost
Other Non Cash Contri Table1$1,150Cost
Total Noncash Contributions2$79,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,771,078
Revenue Not Reported on Form 990
$10,313
Total Revenue per Audited Statements
$2,781,391
Total Revenue per Form 990
$2,771,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,275,007
Salaries, Compensation, and Employee Benefits$211,103
Total Fundraising Expense$159,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$108,361$86,719$9,012$204,092
Interest$27,983$122,838-$150,821
Depreciation Depletion$57,951$58,961-$116,912
Office Expenses$31,499$36,208$11,747$79,454
Insurance$25,137$39,773$1,261$66,171
Other Expenses$69,730$36,747$21,147$57,894
Occupancy$33,092$20,687$1,660$55,439
Fees for Services Accounting$15,652--$15,652
Fees for Services Legal$9,000--$9,000
Pension Plan Contributions$3,726$2,976$309$7,011
Travel$2,714$552$2,447$5,713
Advertising--$1,548$1,548
Fees for Service Investment Mgmnt Fees--$666$666
All Other Expenses$170,182$-354,012$37,859$-145,971
Total Functional Expenses$1,579,669$746,612$159,829$2,486,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,486,110
Total Expenses per Audited Statements$2,486,110
Total Expenses per Form 990$2,486,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$44,311---
Total Events$44,311---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,056,472
Rtp - Current Portion of Lt Debt$47,449
Accrued Salaries$37,253
Ggh - Current Portion of Lt Debt$19,001
Accrued Payroll Expenses$2,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Outsourced administrative and real estate management to generations services corporation ein 57-0929068”

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

“Board members review and approve the form 990 at a scheduled board meeting before the form is filed.”

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

“YES, UPDATED ANNUALLY”

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

“Salary reviewed by the board at least annually”

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

“All other reviews done by michael catalana, executive director”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Generations Group Homes of
EIN
57-0929065
Phone
8642435557
Address
P O BOX 80009, SIMPSONVILLE, SC 29680

Signing Officer

Name
Michael Catalana
Title
Executive Director
Phone
8642435557
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Catalana
Formed
1991
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Dell Baker
Phone
8642330590
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IRS990/InsuranceGrp/ManagementAndGeneralAmt039773
IRS990/InsuranceGrp/ProgramServicesAmt025137
IRS990/InsuranceGrp/TotalAmt066171
IRS990/IntangibleAssetsGrp/BOYAmt046311
IRS990/IntangibleAssetsGrp/EOYAmt044829
IRS990/InterestGrp/ManagementAndGeneralAmt0122838
IRS990/InterestGrp/ProgramServicesAmt027983
IRS990/InterestGrp/TotalAmt0150821
IRS990/InvestmentIncomeGrp/ExclusionAmt049057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt069
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071244
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01714305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02698386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02582957
IRS990/LandBldgEquipCostOrOtherBssAmt04297262
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 24 HOUR HIGH MANAGEMENT REHABILITATIVE SERVICES FOR ADOLESCENT MALES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01932199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01903831
IRS990/NetAssetsOrFundBalancesBOYAmt049726
IRS990/NetAssetsOrFundBalancesEOYAmt0345007
IRS990/NetUnrlzdGainsLossesInvstAmt010313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-182188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt079334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01660
IRS990/OccupancyGrp/ManagementAndGeneralAmt020687
IRS990/OccupancyGrp/ProgramServicesAmt033092
IRS990/OccupancyGrp/TotalAmt055439
IRS990/OfficeExpensesGrp/FundraisingAmt011747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036208
IRS990/OfficeExpensesGrp/ProgramServicesAmt031499
IRS990/OfficeExpensesGrp/TotalAmt079454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342997
IRS990/OtherAssetsTotalGrp/EOYAmt0356497
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204092
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2HOUSE MEALS
IRS990/OtherExpensesGrp/Desc3BUSINESS MEALS, GENERAL &
IRS990/OtherExpensesGrp/FundraisingAmt072121
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/FundraisingAmt221147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0693955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236747
IRS990/OtherExpensesGrp/ProgramServicesAmt0955033
IRS990/OtherExpensesGrp/ProgramServicesAmt169609
IRS990/OtherExpensesGrp/ProgramServicesAmt269730
IRS990/OtherExpensesGrp/TotalAmt01721109
IRS990/OtherExpensesGrp/TotalAmt170869
IRS990/OtherExpensesGrp/TotalAmt269730
IRS990/OtherExpensesGrp/TotalAmt357894
IRS990/OtherLiabilitiesGrp/BOYAmt0992633
IRS990/OtherLiabilitiesGrp/EOYAmt01162894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCO RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1GSS TEMP SERVICES GSC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133909
IRS990/OtherRevenueTotalAmt0150845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03726
IRS990/PensionPlanContributionsGrp/TotalAmt07011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018594
IRS990/PrincipalOfficerNm0MICHAEL CATALANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02217430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049383
IRS990/PYOtherExpensesAmt03361300
IRS990/PYOtherRevenueAmt0-1053250
IRS990/PYProgramServiceRevenueAmt0180000
IRS990/PYRevenuesLessExpensesAmt0-2126563
IRS990/PYSalariesCompEmpBnftPaidAmt0158826
IRS990/PYTotalExpensesAmt03520126
IRS990/PYTotalRevenueAmt01393563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0284968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02571176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02217430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01941483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01783262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01687678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010201029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02571176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02217430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01941483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01783262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01687678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010201029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-819362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-1180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-1180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148067
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010094
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt010201029
IRS990ScheduleA/PublicSupportTotal509Amt010186758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02722021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01398068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02248820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01963262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01867678
IRS990ScheduleA/Total509Grp/TotalAmt010199849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02571176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02217430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01941483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01783262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01687678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010201029
IRS990ScheduleA/TotalSupportAmt010367967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02771078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01452477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02281804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01981285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01880143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010366787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03751

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,541,100
Liabilities
$3,196,093
Net assets
$345,007
Revenue
$2,771,078
Expenses
$2,486,110
Net income
$284,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$6.08$2.87$1.54$2.04$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.40$5.79$2.38$1.29$2.00$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.86$5.54$1.68$1.13$2.23$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.63$5.19$0.56$1.26$2.17$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.54$3.20$0.35$2.77$2.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.23$3.18$0.05$1.39$3.52$2.13
2019Detailed filing. Detailed filing data is available for this year.$5.03$2.86$2.17$2.20$2.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.91$2.65$2.26$2.00$2.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.90$2.45$2.45$1.84$2.10$0.26
2016Summary only. Only limited summary data is available for this year.$4.93$2.22$2.71$1.94$2.07$0.13
2015Summary only. Only limited summary data is available for this year.$5.17$2.33$2.84$1.98$2.03$0.05
2014Summary only. Only limited summary data is available for this year.$5.26$2.37$2.89$2.19$1.89$0.29
2013Summary only. Only limited summary data is available for this year.$5.19$2.59$2.60$1.87$1.93$0.06
2012Summary only. Only limited summary data is available for this year.$5.18$2.53$2.65$2.07$1.91$0.17
2011Summary only. Only limited summary data is available for this year.$4.92$2.43$2.49$2.00$1.83$0.17