Civic Intelligence

Merry Go Round Inc.

990 • Fiscal year 2014 • EIN 06-0691241

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

1/2 Bolling PlaceGreenwich, CT 06830

(203) 869-9448

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$16,494,434

Up $1,121,560 (+7.3%) from 2013

Net Assets

Up

$16,450,141

Up $1,080,852 (+7.0%) from 2013

Liabilities

Up

$44,293

Up $40,708 (+1136%) from 2013

Revenue

Up

$4,322,711

Up $640,074 (+17%) from 2013

Expenses

Up

$3,073,573

Up $165,462 (+5.7%) from 2013

Net Income

Up

$1,249,138

Up $474,612 (+61%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,425,753Liabilities 2010: $0Net Assets 2010: $11,425,7532010Assets 2011: $12,620,693Liabilities 2011: $2,781Net Assets 2011: $12,617,9122011Assets 2012: $13,751,942Liabilities 2012: $3,446Net Assets 2012: $13,748,4962012Assets 2013: $15,372,874Liabilities 2013: $3,585Net Assets 2013: $15,369,2892013Assets 2014: $16,494,434Liabilities 2014: $44,293Net Assets 2014: $16,450,1412014Assets 2015: $16,618,113Liabilities 2015: $6,385Net Assets 2015: $16,611,7282015Assets 2016: $17,041,040Liabilities 2016: $132Net Assets 2016: $17,040,9082016Assets 2017: $18,582,345Liabilities 2017: $0Net Assets 2017: $18,582,3452017Assets 2018: $17,488,935Liabilities 2018: $0Net Assets 2018: $17,488,9352018Assets 2019: $19,277,592Liabilities 2019: $0Net Assets 2019: $19,277,5922019Assets 2020: $19,143,251Liabilities 2020: $347,443Net Assets 2020: $18,795,8082020Assets 2021: $19,733,019Liabilities 2021: $0Net Assets 2021: $19,733,0192021Assets 2022: $17,658,272Liabilities 2022: $0Net Assets 2022: $17,658,2722022Assets 2023: $17,429,709Liabilities 2023: $0Net Assets 2023: $17,429,7092023Assets 2024: $18,419,596Liabilities 2024: $0Net Assets 2024: $18,419,5962024

Highlighted filing

2014

Assets$16,494,434
Liabilities$44,293
Net Assets$16,450,141

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,580,9502010Revenue 2011: $2,818,959Expenses 2011: $2,645,617Net Income 2011: $173,3422011Revenue 2012: $3,765,491Expenses 2012: $2,644,882Net Income 2012: $1,120,6092012Revenue 2013: $3,682,637Expenses 2013: $2,908,111Net Income 2013: $774,5262013Revenue 2014: $4,322,711Expenses 2014: $3,073,573Net Income 2014: $1,249,1382014Revenue 2015: $3,484,761Expenses 2015: $3,113,944Net Income 2015: $370,8172015Revenue 2016: $3,552,352Expenses 2016: $3,311,505Net Income 2016: $240,8472016Revenue 2017: $4,204,461Expenses 2017: $3,424,194Net Income 2017: $780,2672017Revenue 2018: $3,438,540Expenses 2018: $3,471,600Net Income 2018: -$33,0602018Revenue 2019: $4,150,332Expenses 2019: $3,559,397Net Income 2019: $590,9352019Revenue 2020: $3,290,527Expenses 2020: $3,753,685Net Income 2020: -$463,1582020Revenue 2021: $3,872,357Expenses 2021: $3,865,667Net Income 2021: $6,6902021Revenue 2022: $3,214,843Expenses 2022: $4,051,399Net Income 2022: -$836,5562022Revenue 2023: $3,866,114Expenses 2023: $4,292,862Net Income 2023: -$426,7482023Revenue 2024: $5,159,480Expenses 2024: $4,352,733Net Income 2024: $806,7472024

Highlighted filing

2014

Revenue$4,322,711
Expenses$3,073,573
Net Income$1,249,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$11,246,831
Mission and Program Overview

Mission

Affordable living for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,046,956$14,005,502▲ $1,958,546
Land, Buildings, and Equipment, Net$1,849,103$1,945,393▲ $96,290
Cash and Non-Interest-Bearing Accounts$1,423,293$462,027▼ $961,266
Accounts Receivable$53,522$81,512▲ $27,990
Total Assets$15,372,874$16,494,434▲ $1,121,560
Liabilities
Deferred Revenue$0$38,498▲ $38,498
Other Liabilities$3,585$5,795▲ $2,210
Total Liabilities$3,585$44,293▲ $40,708
Net Assets / Fund Balance
Unrestricted Net Assets$15,369,289$16,450,141▲ $1,080,852
Total Net Assets Fund Balance$15,369,289$16,450,141▲ $1,080,852
Total Liabilities and Net Assets / Fund Balance$15,372,874$16,494,434▲ $1,121,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,183$2,071,762$3,678,945
Other Land Buildings$38,210$2,035,031$2,073,241
Land$300,000-$300,000
Other Securities$14,005,502--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard SlagleChairman
Roswell CurtisPresident
Ann EllimanVice President
Elizabeth DemingVice President
Diane LongoDirector
Douglas TaylorDirector
Hans PlickertDirector
Mary DelanyDirector
Mary JonesDirector
Mk StowellDirector
Pam MillerDirector
Robert FelsonDirector
Sharon FortenbaughDirector
Frank Smurlo JrAssistant Treasurer
Haven KnightAssistant Treasurer
Lenore De CsepelSecretary
Anthony GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,872
Program Service Revenue
$3,070,457
Investment Income
$1,219,382
Other Revenue
$0
All Other Contributions
$32,872
Change in Net Assets
$1,249,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,260,604
Revenue Not Reported on Financial Statements
$62,107
Revenue Not Reported on Form 990
$-106,178
Total Revenue per Audited Statements
$4,154,426
Total Revenue per Form 990
$4,322,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,327
Other Expenses$1,437,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,809$264,871-$1,456,680
All Other Expenses$278,222$54,400-$332,622
Other Expenses$110,390$31,136-$141,526
Payroll Taxes$95,215$26,856-$122,071
Depreciation Depletion$90,983--$90,983
Pension Plan Contributions$44,909$12,667-$57,576
Office Expenses-$17,497-$17,497
Fees for Services Accounting-$13,257-$13,257
Advertising$265--$265
Total Functional Expenses$2,652,889$420,684$0$3,073,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,073,573
Total Expenses per Audited Statements$3,073,573
Total Expenses per Form 990$3,073,573
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
403(b) Payable$5,795
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is distributed to the board and each member reviews and approves it before filing.

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

Board members hold monthly board meetings. Also they are required to sign an annual conflict of interest documents.

Form 990, Part VI, Section B, Line 15

A hiring committee composed of board members meet and review packages for any executive directors in the same field to determine what to is the apporiate package.

Form 990, Part VI, Section C, Line 18

The merry go round, inc. 990 is available on guidestar and is given out upon request.

Form 990, Part VI, Section C, Line 19

The orgainization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Merry Go Round Inc
EIN
06-0691241
Phone
2038699448
Address
1/2 BOLLING PLACE, GREENWICH, CT 06830

Signing Officer

Name
Roswell Curtis
Title
President
Phone
2038699448
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roswell Curtis
Formed
1949
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
59
Volunteers
0

Preparer

Firm
Walter J Mckeever & Company LLC
Address
PO BOX 5147 15 VALLEY DRIVE, GREENWICH, CT 06831
Preparer
Denise C Doria
Phone
2036228625
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Insurance worker's compensation: program service expenses 56,520. Management and general expenses 15,942. Fundraising expenses 0. Total expenses 72,462. Insurance property: program service expenses 61,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,941. Activities: program service expenses 42,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,424. Assisted living fees: program service expenses 34,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,716. Housekeeping supplies: program service expenses 22,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,746. Payroll processing fees: program service expenses 0. Management and general expenses 22,625. Fundraising expenses 0. Total expenses 22,625. Insurance officer's liability: program service expenses 0. Management and general expenses 12,396. Fundraising expenses 0. Total expenses 12,396. Laundry: program service expenses 9,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,542. Refuse: program service expenses 8,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,100. Real estate tax: program service expenses 7,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,761. Special events: program service expenses 7,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,493. Marketing: program service expenses 6,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,668. Insurance short term disability: program service expenses 4,420. Management and general expenses 1,247. Fundraising expenses 0. Total expenses 5,667. Insurance group life: program service expenses 4,375. Management and general expenses 1,234. Fundraising expenses 0. Total expenses 5,609. Vending machine & ice cream purchases: program service expenses 4,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,828. Insurance group disability: program service expenses 3,388. Management and general expenses 956. Fundraising expenses 0. Total expenses 4,344. Exterminator: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300.

FORM 990, PART XII, LINE 1:

Merry go round, inc operates on a modified cash basis. This is consistent with prior years.

FORM 990, PART XII, LINE 2C:

Merry go round, inc. Has a board of directors that assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2014, merry go round, inc. Had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/GainOrLossGrp/SecuritiesAmt0853220
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07777340
IRS990/GrossReceiptsAmt011246831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentExpenseAmt0-62107
IRS990/InvestmentIncomeGrp/ExclusionAmt0366162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012046956
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014005502
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04106793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01849103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01945393
IRS990/LandBldgEquipCostOrOtherBssAmt06052186
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06924120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE LIVING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015369289
IRS990/NetAssetsOrFundBalancesEOYAmt016450141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0853220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0853220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-106179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017497
IRS990/OfficeExpensesGrp/TotalAmt017497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE HEALTH & DENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031136
IRS990/OtherExpensesGrp/ProgramServicesAmt0469504
IRS990/OtherExpensesGrp/ProgramServicesAmt1208564
IRS990/OtherExpensesGrp/ProgramServicesAmt2163028
IRS990/OtherExpensesGrp/ProgramServicesAmt3110390
IRS990/OtherExpensesGrp/TotalAmt0469504
IRS990/OtherExpensesGrp/TotalAmt1208564
IRS990/OtherExpensesGrp/TotalAmt2163028
IRS990/OtherExpensesGrp/TotalAmt3141526
IRS990/OtherLiabilitiesGrp/BOYAmt03585
IRS990/OtherLiabilitiesGrp/EOYAmt05795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01191809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026856
IRS990/PayrollTaxesGrp/ProgramServicesAmt095215
IRS990/PayrollTaxesGrp/TotalAmt0122071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044909
IRS990/PensionPlanContributionsGrp/TotalAmt057576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSWELL CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTS COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MOVE IN FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEAL TICKET PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc4VENDING MACHINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02991933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02991933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0754030
IRS990/PYOtherExpensesAmt01415954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02905237
IRS990/PYRevenuesLessExpensesAmt0774526
IRS990/PYSalariesCompEmpBnftPaidAmt01492157
IRS990/PYTotalExpensesAmt02908111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03682637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01249138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03070457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01051097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01600297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0973571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03834078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03047688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02905237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02754830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02543379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01909358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013160492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01051097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01600297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0973571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03834078
IRS990ScheduleA/InvestmentIncomeCYPct00.22120
IRS990ScheduleA/InvestmentIncomePYPct00.18330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0143926
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77050
IRS990ScheduleA/PublicSupportPY509Pct00.80170
IRS990ScheduleA/PublicSupportTotal509Amt013356032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03080560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02928607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02791920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02570115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01984830
IRS990ScheduleA/Total509Grp/TotalAmt013356032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04131657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04528904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03765491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02779228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02128756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017334036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01607183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02071762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03678945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03073573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt062107
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-106178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02035031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02073241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403(B) PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014005502
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS & BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-106178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062107
IRS990ScheduleD/RevenueSubtotalAmt04260604

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$5.16$4.35$0.81
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$3.87$4.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$3.21$4.05$0.84
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$3.87$3.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.35$18.8$3.29$3.75$0.46
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$4.15$3.56$0.59
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$3.44$3.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$4.20$3.42$0.78
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$3.55$3.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$3.48$3.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.04$16.5$4.32$3.07$1.25
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$3.68$2.91$0.77
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$13.7$3.77$2.64$1.12
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$2.82$2.65$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$2.58