Civic Intelligence

Sherrill House Inc.

990 • Fiscal year 2016 • EIN 04-2104321

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

135 South Huntington AvenueBoston, MA 02130

(617) 731-2400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.72x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$271,394

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$35,224,399

Down $1,412,963 (-3.9%) from 2015

Net Assets

Down

$19,637,190

Down $1,102,826 (-5.3%) from 2015

Liabilities

Down

$15,587,209

Down $310,137 (-2.0%) from 2015

Revenue

Down

$21,588,704

Down $1,416,262 (-6.2%) from 2015

Expenses

Down

$23,137,333

Down $57,309 (-0.2%) from 2015

Net Income

Down

-$1,548,629

Down $1,358,953 (-716%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $56,309,196Liabilities 2010: $27,425,859Net Assets 2010: $28,883,3372010Assets 2011: $41,657,238Liabilities 2011: $15,272,100Net Assets 2011: $26,385,1382011Assets 2012: $41,759,151Liabilities 2012: $16,219,985Net Assets 2012: $25,539,1662012Assets 2013: $40,986,300Liabilities 2013: $15,908,280Net Assets 2013: $25,078,0202013Assets 2014: $38,733,731Liabilities 2014: $15,773,448Net Assets 2014: $22,960,2832014Assets 2015: $36,637,362Liabilities 2015: $15,897,346Net Assets 2015: $20,740,0162015Assets 2016: $35,224,399Liabilities 2016: $15,587,209Net Assets 2016: $19,637,1902016Assets 2017: $34,034,525Liabilities 2017: $15,232,946Net Assets 2017: $18,801,5792017Assets 2018: $30,728,553Liabilities 2018: $15,339,322Net Assets 2018: $15,389,2312018Assets 2019: $29,272,192Liabilities 2019: $14,781,829Net Assets 2019: $14,490,3632019Assets 2020: $31,396,423Liabilities 2020: $13,820,092Net Assets 2020: $17,576,3312020Assets 2021: $30,843,900Liabilities 2021: $14,909,918Net Assets 2021: $15,933,9822021Assets 2022: $28,355,041Liabilities 2022: $14,723,462Net Assets 2022: $13,631,5792022Assets 2023: $27,050,390Liabilities 2023: $14,273,193Net Assets 2023: $12,777,1972023Assets 2024: $24,376,968Liabilities 2024: $11,091,431Net Assets 2024: $13,285,5372024

Highlighted filing

2016

Assets$35,224,399
Liabilities$15,587,209
Net Assets$19,637,190

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $22,385,4802010Expenses 2011: $22,653,6802011Expenses 2012: $22,819,7612012Revenue 2013: $21,711,358Expenses 2013: $23,405,798Net Income 2013: -$1,694,4402013Revenue 2014: $22,065,342Expenses 2014: $23,899,081Net Income 2014: -$1,833,7392014Revenue 2015: $23,004,966Expenses 2015: $23,194,642Net Income 2015: -$189,6762015Revenue 2016: $21,588,704Expenses 2016: $23,137,333Net Income 2016: -$1,548,6292016Revenue 2017: $21,061,567Expenses 2017: $23,063,471Net Income 2017: -$2,001,9042017Revenue 2018: $21,055,279Expenses 2018: $23,561,695Net Income 2018: -$2,506,4162018Revenue 2019: $21,683,279Expenses 2019: $23,798,853Net Income 2019: -$2,115,5742019Revenue 2020: $24,111,502Expenses 2020: $22,375,353Net Income 2020: $1,736,1492020Revenue 2021: $21,438,082Expenses 2021: $24,469,974Net Income 2021: -$3,031,8922021Revenue 2022: $26,797,036Expenses 2022: $27,590,954Net Income 2022: -$793,9182022Revenue 2023: $27,709,070Expenses 2023: $28,528,794Net Income 2023: -$819,7242023Revenue 2024: $29,319,658Expenses 2024: $28,969,365Net Income 2024: $350,2932024

Highlighted filing

2016

Revenue$21,588,704
Expenses$23,137,333
Net Income-$1,548,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$23,066,898
Mission and Program Overview

Mission

Sherrill house provides high quality medical, nursing, and rehabilitation services on an in-patient basis to men and women without distinction to race, color, or national origin.

Sherrill house is a non-profit, skilled nursing home maintained and operated by sherrill house, inc. An extension of the ministry of trinity church, copley square, boston, and the episcopal diocese of massachusetts, its mission has been enhanced with the merger of assets of st. Luke's home for convalescents and the frank wood convalescents home.sherrill house provides high-quality medical, nursing and rehabilitation services on an inpatient basis to men and women without distinction as to race, creed, color or national origin. Sherrill house has established a referral system with other health care facilities in the area to ensure complete health services at all levels. It offers to local physicians and house staff a setting in which to render the best skilled care on a short-term or long-term basis. In its concern for the individual, sherrill house aims to be as broad and diverse as the needs of those it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,108,716$20,851,191▼ $1,257,525
Investments in Publicly Traded Securities$10,246,703$10,673,636▲ $426,933
Accounts Receivable$2,355,668$2,124,733▼ $230,935
Cash and Non-Interest-Bearing Accounts$536,078$554,836▲ $18,758
Prepaid Expenses and Deferred Charges$216,539$232,662▲ $16,123
Pledges and Grants Receivable$424,263$84,503▼ $339,760
Total Assets$36,576,137$35,224,399▼ $1,351,738
Other Assets Total$688,170$702,838▲ $14,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,669,058$11,356,024▼ $313,034
Accounts Payable and Accrued Expenses$4,167,063$4,231,185▲ $64,122
Total Liabilities$15,836,121$15,587,209▼ $248,912
Net Assets / Fund Balance
Unrestricted Net Assets$18,655,491$17,533,064▼ $1,122,427
Permanently Rstr Net Assets$1,785,175$1,809,984▲ $24,809
Temporarily Rstr Net Assets$299,350$294,142▼ $5,208
Total Net Assets Fund Balance$20,740,016$19,637,190▼ $1,102,826
Total Liabilities and Net Assets / Fund Balance$36,576,137$35,224,399▼ $1,351,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,551,084$15,636,164$25,187,248
Buildings$9,371,205$6,677,501$16,048,706
Equipment$982,826$5,821,456$6,804,282
Land$860,636-$860,636
Other Land Buildings$85,440$313,847$399,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,084,525$38,984▲ $69,185$88,568$2,104,126
2015$1,855,533$490,809▼ $54,760$207,057$2,084,525
2014$1,911,124$54,366▲ $115,031$224,988$1,855,533
2013$1,683,656$80,267▲ $294,712$147,511$1,911,124
2012$1,144,621$615,033▲ $129,605$205,603$1,683,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick StapletonCEOFT$250,243$21,151$271,394
Marc SchultzCFOFT$169,315$18,734$188,049
Revenue and Support

Revenue Composition

Contributions and Grants
$783,171
Program Service Revenue
$20,684,961
Investment Income
$1,488
Other Revenue
$119,084
All Other Contributions
$783,171
Change in Net Assets
$-1,548,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,530,704
Revenue Not Reported on Financial Statements
$58,000
Revenue Not Reported on Form 990
$445,803
Total Revenue per Audited Statements
$21,976,507
Total Revenue per Form 990
$21,588,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,421,488
Other Expenses$7,623,845
Total Fundraising Expense$303,004
Professional Fundraising Fees$92,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,141,491$606,492-$12,747,983
Depreciation Depletion$1,728,775--$1,728,775
Payroll Taxes$1,012,942$92,064-$1,105,006
Other Employee Benefits$984,561$49,600-$1,034,161
All Other Expenses$203,188$186,597$211,004$600,789
Occupancy$523,717--$523,717
Current Officers, Directors, Trustees, and Key Employees-$459,443-$459,443
Office Expenses-$402,101-$402,101
Fees for Services Other$149,555$224,253-$373,808
Other Expenses$349,918--$349,918
Interest$309,100--$309,100
Insurance$276,824--$276,824
Fees for Services Professional Fundraising--$92,000$92,000
Pension Plan Contributions$68,655$6,240-$74,895
Fees for Services Accounting-$74,000-$74,000
Fees for Service Investment Mgmnt Fees-$58,000-$58,000
Fees for Services Legal-$52,808-$52,808
Advertising$45,887--$45,887
Travel$29,611--$29,611
Fees for Services Lobbying$2,779--$2,779
Total Functional Expenses$20,622,731$2,211,598$303,004$23,137,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,137,333
Expenses per Audited Statements$23,079,333
Total Expenses per Audited Statements$23,079,333
Expenses Not Reported on Financial Statements$58,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$92,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11B

A complete copy of the form 990 is provided to the board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12

Annually, each member of the board is provided a conflict of interest form to be completed. The completion of the forms are tracked and documented.

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

A study is conducted by an outside consulting company, which uses comparability data on salaries within the industry. Using these reports, as well as other factors, the approval of compensation is discussed and voted on by the board, and documented within the board meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Sherrill House Inc
EIN
04-2104321
Phone
6177312400
Address
135 SOUTH HUNTINGTON AVENUE, BOSTON, MA 02130

Signing Officer

Name
Marc Schultz
Title
Chief Financial Officer
Phone
6177312400
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Schultz
Formed
1907
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
347
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest 17,940.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are to be used for chaplaincy, volunteer, fund facility and various other programs.

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in perpetual trust 17,940.

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IRS990/Form990PartVIISectionAGrp/PersonNm17MARC SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16250243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17169315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/FormationYr01907
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt023066898
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt016
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0276824
IRS990/InterestGrp/ProgramServicesAmt0309100
IRS990/InterestGrp/TotalAmt0309100
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IRS990/IRPDocumentCnt035
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IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01478194
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHERRILL HOUSE PROVIDES HIGH QUALITY MEDICAL, NURSING, AND REHABILITATION SERVICES ON AN IN-PATIENT BASIS TO MEN AND WOMEN WITHOUT DISTINCTION TO RACE, COLOR, OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011669058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011356024
IRS990/NetAssetsOrFundBalancesBOYAmt020740016
IRS990/NetAssetsOrFundBalancesEOYAmt019637190
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-129811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-129811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0427863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0523717
IRS990/OccupancyGrp/TotalAmt0523717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0402101
IRS990/OfficeExpensesGrp/TotalAmt0402101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0688170
IRS990/OtherAssetsTotalGrp/EOYAmt0702838
IRS990/OtherChangesInNetAssetsAmt017940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0984561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01034161
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1USER FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01147181
IRS990/OtherExpensesGrp/ProgramServicesAmt11032988
IRS990/OtherExpensesGrp/ProgramServicesAmt2615559
IRS990/OtherExpensesGrp/ProgramServicesAmt3349918
IRS990/OtherExpensesGrp/TotalAmt01147181
IRS990/OtherExpensesGrp/TotalAmt11032988
IRS990/OtherExpensesGrp/TotalAmt2615559
IRS990/OtherExpensesGrp/TotalAmt3349918
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119084
IRS990/OtherRevenueTotalAmt0119084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012141491
IRS990/OtherSalariesAndWagesGrp/TotalAmt012747983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092064
IRS990/PayrollTaxesGrp/ProgramServicesAmt01012942
IRS990/PayrollTaxesGrp/TotalAmt01105006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068655
IRS990/PensionPlanContributionsGrp/TotalAmt074895
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01785175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01809984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232662
IRS990/PrincipalOfficerNm0MARC SCHULTZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020684961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01258695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01829076
IRS990/PYOtherExpensesAmt07797580
IRS990/PYOtherRevenueAmt038640
IRS990/PYProgramServiceRevenueAmt019878555
IRS990/PYRevenuesLessExpensesAmt0-189676
IRS990/PYSalariesCompEmpBnftPaidAmt015317020
IRS990/PYTotalExpensesAmt023194642
IRS990/PYTotalProfFndrsngExpnsAmt080042
IRS990/PYTotalRevenueAmt023004966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1548629
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020804045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0520204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0313046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0367370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0878633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0192545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02271798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01258694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0899488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0992312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0864473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04798138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0660143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0618748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0665818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02296452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020804045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019917195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020010778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020174339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020079743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100986100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0660143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0618748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0665818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02296452
IRS990ScheduleA/InvestmentIncomeCYPct00.02120
IRS990ScheduleA/InvestmentIncomePYPct00.02570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt0103512440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0520204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0313046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0367370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0878633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0192545

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$11.1$13.3$29.3$29.0$0.35
2023Detailed filing. Detailed filing data is available for this year.$27.1$14.3$12.8$27.7$28.5$0.82
2022Detailed filing. Detailed filing data is available for this year.$28.4$14.7$13.6$26.8$27.6$0.79
2021Detailed filing. Detailed filing data is available for this year.$30.8$14.9$15.9$21.4$24.5$3.03
2020Detailed filing. Detailed filing data is available for this year.$31.4$13.8$17.6$24.1$22.4$1.74
2019Detailed filing. Detailed filing data is available for this year.$29.3$14.8$14.5$21.7$23.8$2.12
2018Detailed filing. Detailed filing data is available for this year.$30.7$15.3$15.4$21.1$23.6$2.51
2017Detailed filing. Detailed filing data is available for this year.$34.0$15.2$18.8$21.1$23.1$2.00
2016Detailed filing. Detailed filing data is available for this year.$35.2$15.6$19.6$21.6$23.1$1.55
2015Detailed filing. Detailed filing data is available for this year.$36.6$15.9$20.7$23.0$23.2$0.19
2014Detailed filing. Detailed filing data is available for this year.$38.7$15.8$23.0$22.1$23.9$1.83
2013Detailed filing. Detailed filing data is available for this year.$41.0$15.9$25.1$21.7$23.4$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$16.2$25.5$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$15.3$26.4$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$27.4$28.9$22.4