Civic Intelligence

The John Clarke Retirement Center

990 • Fiscal year 2014 • EIN 05-0382511

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

600 Valley RoadMiddletown, RI 02846

(401) 846-0743

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$125,887

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,787,950

Up $330,048 (+5.1%) from 2013

Net Assets

Up

$3,600,986

Up $322,602 (+9.8%) from 2013

Liabilities

Up

$3,186,964

Up $7,446 (+0.2%) from 2013

Revenue

Up

$6,777,016

Up $448,941 (+7.1%) from 2013

Expenses

Up

$6,531,451

Up $233,366 (+3.7%) from 2013

Net Income

Up

$245,565

Up $215,575 (+719%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,301,201Liabilities 2010: $2,939,367Net Assets 2010: $3,361,8342010Assets 2011: $6,100,651Liabilities 2011: $2,953,591Net Assets 2011: $3,147,0602011Assets 2012: $6,062,595Liabilities 2012: $3,023,758Net Assets 2012: $3,038,8372012Assets 2013: $6,457,902Liabilities 2013: $3,179,518Net Assets 2013: $3,278,3842013Assets 2014: $6,787,950Liabilities 2014: $3,186,964Net Assets 2014: $3,600,9862014Assets 2015: $6,303,531Liabilities 2015: $3,124,572Net Assets 2015: $3,178,9592015Assets 2016: $6,368,062Liabilities 2016: $3,165,667Net Assets 2016: $3,202,3952016Assets 2017: $6,207,888Liabilities 2017: $3,053,463Net Assets 2017: $3,154,4252017Assets 2018: $5,712,116Liabilities 2018: $3,684,163Net Assets 2018: $2,027,9532018Assets 2019: $5,410,132Liabilities 2019: $3,477,179Net Assets 2019: $1,932,9532019Assets 2020: $5,931,040Liabilities 2020: $3,183,738Net Assets 2020: $2,747,3022020Assets 2021: $6,452,291Liabilities 2021: $2,407,079Net Assets 2021: $4,045,2122021Assets 2022: $6,985,858Liabilities 2022: $2,661,352Net Assets 2022: $4,324,5062022Assets 2023: $7,433,185Liabilities 2023: $2,652,832Net Assets 2023: $4,780,3532023Assets 2024: $8,229,542Liabilities 2024: $2,686,511Net Assets 2024: $5,543,0312024

Highlighted filing

2014

Assets$6,787,950
Liabilities$3,186,964
Net Assets$3,600,986

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,019,2102010Expenses 2011: $6,112,6022011Expenses 2012: $6,046,5782012Revenue 2013: $6,328,075Expenses 2013: $6,298,085Net Income 2013: $29,9902013Revenue 2014: $6,777,016Expenses 2014: $6,531,451Net Income 2014: $245,5652014Revenue 2015: $6,347,306Expenses 2015: $6,412,432Net Income 2015: -$65,1262015Revenue 2016: $6,258,729Expenses 2016: $6,360,277Net Income 2016: -$101,5482016Revenue 2017: $6,253,879Expenses 2017: $6,511,198Net Income 2017: -$257,3192017Revenue 2018: $6,508,776Expenses 2018: $7,416,007Net Income 2018: -$907,2312018Revenue 2019: $6,584,962Expenses 2019: $6,951,508Net Income 2019: -$366,5462019Revenue 2020: $7,901,223Expenses 2020: $6,931,074Net Income 2020: $970,1492020Revenue 2021: $8,516,210Expenses 2021: $7,224,753Net Income 2021: $1,291,4572021Revenue 2022: $7,476,155Expenses 2022: $6,977,273Net Income 2022: $498,8822022Revenue 2023: $8,096,712Expenses 2023: $7,787,694Net Income 2023: $309,0182023Revenue 2024: $8,805,081Expenses 2024: $8,187,027Net Income 2024: $618,0542024

Highlighted filing

2014

Revenue$6,777,016
Expenses$6,531,451
Net Income$245,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,953,260
Mission and Program Overview

Mission

The john clarke retirement and nursing center will endeavor to provide in a christian atmosphere, a retirement living philosophy that will meet the needs of the elderly community. This approach will include residential services, skilled nursing care, and attempt to provide other services associated with retirement living and long term care as warranted. It is the policy of the john clarke retirement and nursing center to admit all residents without regard to race, sexual orientation, religion, and/or handicap. The same requirements for admission are applied to all. Retirement center tenants and nursing center residents are assigned apartments or rooms within each facility without regard for any of the above.

Operation of nursing home and retirement center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,703,093$2,859,959▲ $156,866
Land, Buildings, and Equipment, Net$2,174,931$2,067,708▼ $107,223
Accounts Receivable$809,819$682,405▼ $127,414
Cash and Non-Interest-Bearing Accounts$243,150$673,052▲ $429,902
Savings and Temporary Cash Investments$436,299$417,800▼ $18,499
Prepaid Expenses and Deferred Charges$90,610$87,026▼ $3,584
Total Assets$6,457,902$6,787,950▲ $330,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,467,488$2,373,885▼ $93,603
Accounts Payable and Accrued Expenses$673,568$587,432▼ $86,136
Other Liabilities$38,462$225,647▲ $187,185
Total Liabilities$3,179,518$3,186,964▲ $7,446
Net Assets / Fund Balance
Unrestricted Net Assets$3,117,095$3,458,332▲ $341,237
Temporarily Rstr Net Assets$161,289$142,654▼ $18,635
Total Net Assets Fund Balance$3,278,384$3,600,986▲ $322,602
Total Liabilities and Net Assets / Fund Balance$6,457,902$6,787,950▲ $330,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,513,283$4,045,861$5,559,144
Equipment$352,849$774,549$1,127,398
Other Land Buildings$81,576$432,718$514,294
Land$120,000-$120,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,703,093-▲ $156,866-$2,859,959
2013$2,391,751-▲ $311,342-$2,703,093
2012$2,158,901-▲ $232,850-$2,391,751
2011$2,254,917-▼ $96,016-$2,158,901
2010$2,043,764-▲ $211,153-$2,254,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy E CicognaAdministratorFT$121,505$4,382$125,887

Board Members and Trustees

NameTitle
John ThorpePresident
Diane LitterickVice President
David MaineDirector
Rachel CarpenterDirector
Rev Charles HainesDirector
Rev Robert Morton-ranneyDirector
Robert ButzierFin. Comm. CHR.
Randall MaineProperty & Maint. CHR.
Linda GreenSecretary
Peter ChatellierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,614
Program Service Revenue
$6,650,502
Investment Income
$109,780
Other Revenue
$7,120
All Other Contributions
$9,614
Change in Net Assets
$245,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,777,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,037
Total Revenue per Audited Statements
$6,854,053
Total Revenue per Form 990
$6,777,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,632,293
Other Expenses$2,899,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,654,632$180,282-$2,834,914
Other Employee Benefits$343,464$31,211-$374,675
Depreciation Depletion$228,303$24,407-$252,710
Occupancy$248,869--$248,869
Payroll Taxes$223,734$20,270-$244,004
Insurance$105,740$52,717-$158,457
Fees for Services Other$18,248$108,794-$127,042
Current Officers, Directors, Trustees, and Key Employees-$125,887-$125,887
Interest$99,965--$99,965
Pension Plan Contributions$48,591$4,222-$52,813
Office Expenses-$50,626-$50,626
Other Expenses$47,516--$47,516
All Other Expenses$1,698$12,433-$14,131
Travel-$10,274-$10,274
Advertising-$2,968-$2,968
Total Functional Expenses$5,907,360$624,091$0$6,531,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,531,451
Total Expenses per Audited Statements$6,531,451
Total Expenses per Form 990$6,531,451
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
Due to Third-party Payors$137,113
Capital Lease Payable$64,280
Interest Payable-residual Receipts Note$24,254
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 finance committe of the board of directors will review the form 990 prior to filing. They will then report to the board of directors that they have reviewed the form and that a copy of the form is available for public inspection.

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

The john clarke retirement center has adopted a conflict of interest policy. The policy requires all members of the board of directors to disclose any potential conflicts of interest. The board of directors will review all information and decide what action will be necessary because of the potential conflict.

Form 990, Part VI, Section B, Line 15

The administrator's salary is determined by the finance committee of the board of directors. The committee takes into account the compensation paid to similar administrators at comparable non-profit organizations in the area. The committee also, considers the performance of the organization during the review period and the administrator's success in achieving the organization goals. The discussions and decision of the administrator salary are documented by the board of directors during the board meeting. The administrator reviews all other employees for compensation. The administrator considers the performance of each individual employee during the review period and considers the employee's success in achieving the organizational goals. Also, the administrator compares compensation of comparable non-profit organizations in the area.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The John Clarke Retirement Center
EIN
05-0382511
Phone
4018460743
Address
600 VALLEY ROAD, MIDDLETOWN, RI 02846

Signing Officer

Name
Nancy Cicogna
Title
Administrator
Phone
4018460743
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Cicogna
Formed
1979
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
123
Volunteers
10

Preparer

Firm
Blum Shapiro & Company Pc
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Donald Sullivan
Phone
4012725600
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

The finance committee body of the board of directors is reponsible for the oversight of the annual audit.

Financial Statement Notes

PART V, LINE 4:

The designated endowment funds are to be used to support future operating and capital budgets.

PART X, LINE 2:

The center has adopted the guidance in asc 740, income taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Such positions for a nonprofit corporation would include the nonprofit organization's status as an exempt entity, whether the center's activities are related to its tax exempt purpose and, if applicable, how the center allocates revenue and expenses between exempt purpose and unrelated business activities. Asc 740 also provides guidance on de-recognition of such tax positions, classification, potential interest and penalties, and disclosure. Management believes no uncertain tax positions within the scope of asc 740 exist as of december 31, 2014.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02703093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02859959
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05253128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02174931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02067708
IRS990/LandBldgEquipCostOrOtherBssAmt07320836
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOHN CLARKE RETIREMENT AND NURSING CENTER WILL ENDEAVOR TO PROVIDE IN A CHRISTIAN ATMOSPHERE, A RETIREMENT LIVING PHILOSOPHY THAT WILL MEET THE NEEDS OF THE ELDERLY COMMUNITY. THIS APPROACH WILL INCLUDE RESIDENTIAL SERVICES, SKILLED NURSING CARE, AND ATTEMPT TO PROVIDE OTHER SERVICES ASSOCIATED WITH RETIREMENT LIVING AND LONG TERM CARE AS WARRANTED. IT IS THE POLICY OF THE JOHN CLARKE RETIREMENT AND NURSING CENTER TO ADMIT ALL RESIDENTS WITHOUT REGARD TO RACE, SEXUAL ORIENTATION, RELIGION, AND/OR HANDICAP. THE SAME REQUIREMENTS FOR ADMISSION ARE APPLIED TO ALL. RETIREMENT CENTER TENANTS AND NURSING CENTER RESIDENTS ARE ASSIGNED APARTMENTS OR ROOMS WITHIN EACH FACILITY WITHOUT REGARD FOR ANY OF THE ABOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02467488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02373885
IRS990/NetAssetsOrFundBalancesBOYAmt03278384
IRS990/NetAssetsOrFundBalancesEOYAmt03600986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0248869
IRS990/OccupancyGrp/TotalAmt0248869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050626
IRS990/OfficeExpensesGrp/TotalAmt050626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374675
IRS990/OtherExpensesGrp/Desc0PURCHASE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEALTH CARE PROVIDER AS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0864437
IRS990/OtherExpensesGrp/ProgramServicesAmt1674667
IRS990/OtherExpensesGrp/ProgramServicesAmt2347496
IRS990/OtherExpensesGrp/ProgramServicesAmt347516
IRS990/OtherExpensesGrp/TotalAmt0864437
IRS990/OtherExpensesGrp/TotalAmt1674667
IRS990/OtherExpensesGrp/TotalAmt2347496
IRS990/OtherExpensesGrp/TotalAmt347516
IRS990/OtherLiabilitiesGrp/BOYAmt038462
IRS990/OtherLiabilitiesGrp/EOYAmt0225647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07120
IRS990/OtherRevenueTotalAmt07120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02654632
IRS990/OtherSalariesAndWagesGrp/TotalAmt02834914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223734
IRS990/PayrollTaxesGrp/TotalAmt0244004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048591
IRS990/PensionPlanContributionsGrp/TotalAmt052813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087026
IRS990/PrincipalOfficerNm0NANCY CICOGNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RETIREMENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05962854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1687648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05962854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687648
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RETIREMENT CENTER IS A TWO LEVEL 50 APARTMENT FACILITY FEATURING LIVING ROOM, BEDROOM, FULL BATH AND ALL-ELECTRIC KITCHENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0687648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126260
IRS990/PYOtherExpensesAmt02575192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06192201
IRS990/PYRevenuesLessExpensesAmt029990
IRS990/PYSalariesCompEmpBnftPaidAmt03722893
IRS990/PYTotalExpensesAmt06298085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06328075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05962854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06650502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06192201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05666169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05950770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05923138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030382780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437670
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt030615365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06660116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06201815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05674982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05962710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06167663
IRS990ScheduleA/Total509Grp/TotalAmt030667286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06780033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06304562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05759865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06029525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06239251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031113236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01513283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04045861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05559144
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02703093
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02859959
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02391751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02703093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02158901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02391751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02254917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02158901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-96016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02043764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02254917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211153
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0774549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01127398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.69$5.54$8.81$8.19$0.62
2023Detailed filing. Detailed filing data is available for this year.$7.43$2.65$4.78$8.10$7.79$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.99$2.66$4.32$7.48$6.98$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.45$2.41$4.05$8.52$7.22$1.29
2020Detailed filing. Detailed filing data is available for this year.$5.93$3.18$2.75$7.90$6.93$0.97
2019Detailed filing. Detailed filing data is available for this year.$5.41$3.48$1.93$6.58$6.95$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.71$3.68$2.03$6.51$7.42$0.91
2017Detailed filing. Detailed filing data is available for this year.$6.21$3.05$3.15$6.25$6.51$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.37$3.17$3.20$6.26$6.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.30$3.12$3.18$6.35$6.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.79$3.19$3.60$6.78$6.53$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.46$3.18$3.28$6.33$6.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.02$3.04$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.95$3.15$6.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.94$3.36$6.02