Civic Intelligence

Francis House Inc.

990 • Fiscal year 2021 • EIN 16-1585910

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.FRANCISHOUSENY.ORG

View Organization Page

108 Michaels AvenueSyracuse, NY 13208

(315) 475-5422

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

8th percentile

$123,851

Higher top officer pay than 8% of similar nonprofits.

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

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

94%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$59,619,736

Up $14,340,692 (+32%) from 2020

Net Assets

Up

$59,431,955

Up $14,632,361 (+33%) from 2020

Liabilities

Down

$187,781

Down $291,669 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$9,781,649

Up $4,730,418 (+94%) from 2020

Expenses

Up

$2,554,626

Up $169,376 (+7.1%) from 2020

Net Income

Up

$7,227,023

Up $4,561,042 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,939,475Liabilities 2011: $174,589Net Assets 2011: $14,764,8862011Assets 2012: $16,589,165Liabilities 2012: $120,494Net Assets 2012: $16,468,6712012Assets 2013: $18,685,222Liabilities 2013: $139,665Net Assets 2013: $18,545,5572013Assets 2014: $22,408,467Liabilities 2014: $166,587Net Assets 2014: $22,241,8802014Assets 2015: $24,214,183Liabilities 2015: $174,168Net Assets 2015: $24,040,0152015Assets 2016: $25,355,650Liabilities 2016: $169,224Net Assets 2016: $25,186,4262016Assets 2017: $29,064,607Liabilities 2017: $205,372Net Assets 2017: $28,859,2352017Assets 2018: $33,016,720Liabilities 2018: $208,562Net Assets 2018: $32,808,1582018Assets 2019: $38,371,402Liabilities 2019: $202,717Net Assets 2019: $38,168,6852019Assets 2020: $45,279,044Liabilities 2020: $479,450Net Assets 2020: $44,799,5942020Assets 2021: $59,619,736Liabilities 2021: $187,781Net Assets 2021: $59,431,9552021Assets 2022: $51,714,291Liabilities 2022: $318,093Net Assets 2022: $51,396,1982022Assets 2023: $58,197,778Liabilities 2023: $329,641Net Assets 2023: $57,868,1372023Assets 2024: $66,369,366Liabilities 2024: $391,233Net Assets 2024: $65,978,1332024

Highlighted filing

2021

Assets$59,619,736
Liabilities$187,781
Net Assets$59,431,955
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0Expenses 2011: $1,361,1292011Expenses 2012: $1,417,5082012Expenses 2013: $1,462,3302013Revenue 2014: $4,092,978Expenses 2014: $1,536,571Net Income 2014: $2,556,4072014Revenue 2015: $3,341,389Expenses 2015: $1,686,544Net Income 2015: $1,654,8452015Revenue 2016: $3,158,755Expenses 2016: $1,867,532Net Income 2016: $1,291,2232016Revenue 2017: $3,899,377Expenses 2017: $1,884,362Net Income 2017: $2,015,0152017Revenue 2018: $4,566,954Expenses 2018: $2,085,004Net Income 2018: $2,481,9502018Revenue 2019: $5,018,571Expenses 2019: $2,107,750Net Income 2019: $2,910,8212019Revenue 2020: $5,051,231Expenses 2020: $2,385,250Net Income 2020: $2,665,9812020Revenue 2021: $9,781,649Expenses 2021: $2,554,626Net Income 2021: $7,227,0232021Revenue 2022: $10,252,870Expenses 2022: $2,873,666Net Income 2022: $7,379,2042022Revenue 2023: $4,972,684Expenses 2023: $3,543,651Net Income 2023: $1,429,0332023Revenue 2024: $6,721,272Expenses 2024: $4,166,667Net Income 2024: $2,554,6052024

Highlighted filing

2021

Revenue$9,781,649
Expenses$2,554,626
Net Income$7,227,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$16,599,717
Mission and Program Overview

Mission

To provide a home and an extended family to persons with terminal illnesses so they can die with dignity surrounded by the unconditional love of god. We will use our lived experience as a resource for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$40,091,192$57,080,892▲ $16,989,700
Land, Buildings, and Equipment, Net$2,027,259$2,023,957▼ $3,302
Savings and Temporary Cash Investments$705,635$200,409▼ $505,226
Cash and Non-Interest-Bearing Accounts$202,606$156,690▼ $45,916
Prepaid Expenses and Deferred Charges$90,020$89,199▼ $821
Accounts Receivable$29,121$60,600▲ $31,479
Pledges and Grants Receivable$2,133,211$7,989▼ $2,125,222
Total Assets$45,279,044$59,619,736▲ $14,340,692
Liabilities
Other Liabilities$279,356$0▼ $279,356
Accounts Payable and Accrued Expenses$166,994$166,981▼ $13
Deferred Revenue$33,100$20,800▼ $12,300
Total Liabilities$479,450$187,781▼ $291,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,776,835$56,409,196▲ $14,632,361
Net Assets With Donor Restrictions$3,022,759$3,022,759→ $0
Total Net Assets Fund Balance$44,799,594$59,431,955▲ $14,632,361
Total Liabilities and Net Assets / Fund Balance$45,279,044$59,619,736▲ $14,340,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,586,719$875,192$2,461,911
Equipment$51,771$354,597$406,368
Other Land Buildings$119,265$178,120$297,385
Land$266,202-$266,202
Other Securities$40,167,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,314,748$5,624,696▲ $2,535,337-$34,474,781
2019$21,019,436$4,525,674▲ $769,638-$26,314,748
2018$15,458,787$4,846,892▲ $713,757-$21,019,436
2017$14,636,190$366,742▲ $455,855-$15,458,787
2016$13,325,975$979,446▲ $330,769-$14,636,190
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J LightExecutive Director Thru 12/2020FT$112,927$10,924$123,851
Mary Anne HankinsExecutive Director as of 09/2020FT$30,256$210$30,466

Board Members and Trustees

NameTitle
Patrick R MurphyChair
Barbara M Carranti MsrncnsVice Chair
Alicia CalagiovanniBoard Member
Daniel GardnerBoard Member
Heather HenniganBoard Member
Joseph RussoBoard Member
Kevin M PoleBoard Member
Lisa Pachmayer PlumleyBoard Member
Mark R MartinoBoard Member
Nancy SkahenBoard Member
Sr Jane Bourne OsfBoard Member
Sr Kathleen OsbeltBoard Member
Stephen C BlockSecretary
Todd KlabenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,167,724
Program Service Revenue
$0
Investment Income
$4,484,554
Other Revenue
$129,371
All Other Contributions
$4,592,833
Change in Net Assets
$7,227,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,781,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,519,379
Total Revenue per Audited Statements
$17,301,028
Total Revenue per Form 990
$9,781,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,760,407
Other Expenses$794,219
Total Fundraising Expense$359,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,269$93,736$220,555$1,449,560
Insurance$203,797$25,555$41,548$270,900
Current Officers, Directors, Trustees, and Key Employees$22,715$113,575$15,143$151,433
Payroll Taxes$79,618$12,498$17,002$109,118
Depreciation Depletion$96,351--$96,351
Fees for Service Investment Mgmnt Fees-$94,539-$94,539
Advertising$10,862$43,115$8,761$62,738
Fees for Services Other$16,136$44,971-$61,107
Pension Plan Contributions$32,642$7,523$10,131$50,296
Office Expenses$2,187$21,179$6,793$30,159
Occupancy$19,149$5,794$248$25,191
Information Technology-$17,132$5,796$22,928
Fees for Services Accounting-$17,945-$17,945
All Other Expenses$8,513$4,467$424$13,404
Other Expenses$4,393$4,140$32,707$8,533
Fees for Services Legal-$521-$521
Total Functional Expenses$1,680,852$514,666$359,108$2,554,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,574,128
Total Expenses per Form 990$2,554,626
Expenses per Audited Statements$2,460,087
Expenses Not Reported on Form 990$114,041
Expenses Not Reported on Financial Statements$94,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$95,800
Fundraising Gross Income$59,786
Fundraising Direct Expenses$20,545
Gaming Direct Expenses$6,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"THERE'S NO PLACE LIKE HOME"$326,325$53,961$20,545$33,416
Auxiliary Event$5,825$5,825-$5,825
Total Events$332,150$59,786$20,545$39,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The partners in franciscan ministries, inc. Is the sole member of francis house, inc.”

Form 990, Part VI, Section A, Line 7A

“Approval of the election of officers rests with the member.”

Form 990, Part VI, Section A, Line 7B

“Ultimate decision making authority rests with the member.”

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

“The finance committee and board of directors review the 990 before it is submitted.”

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

“The policy is signed annually by officers and by the board of directors.”

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

“Annual salary survey comparing francis house to other not-for-profit entities in the cny area/region.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Francis House Inc
EIN
16-1585910
Phone
3154755422
Address
108 MICHAELS AVENUE, SYRACUSE, NY 13208

Signing Officer

Name
Mary Anne Hankins
Title
President
Phone
3154755422
Signed
2021-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Anne Hankins
Formed
1999
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
150

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Kelly a Redmond
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The review process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted endowment is called the caring fund. Investment earnings on the endowment assets are temporarily restricted to be used to offset the cost of resident care. There is also an unrestricted board designated component of the caring fund.”

PART X, LINE 2:

“Francis house is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. As of june 30, 2021 and 2020, francis house did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2018 through 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising 20,545. Gaming expense 6,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising 20,545. Gaming expense 6,220.”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR THRU 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR AS OF 09/2020
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IRS990/FormationYr01999
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IRS990/FundraisingDirectExpensesAmt020545
IRS990/FundraisingGrossIncomeAmt059786
IRS990/GainOrLossGrp/SecuritiesAmt03743541
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06220
IRS990/GamingGrossIncomeAmt095800
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010534844
IRS990/GrossReceiptsAmt016599717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05796
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017132
IRS990/InformationTechnologyGrp/TotalAmt022928
IRS990/InsuranceGrp/FundraisingAmt041548
IRS990/InsuranceGrp/ManagementAndGeneralAmt025555
IRS990/InsuranceGrp/ProgramServicesAmt0203797
IRS990/InsuranceGrp/TotalAmt0270900
IRS990/InvestmentIncomeGrp/ExclusionAmt0741013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0741013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040091192
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057080892
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02027259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02023957
IRS990/LandBldgEquipCostOrOtherBssAmt03431866
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06791303
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03345
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PERSONS WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY SURROUNDED BY THE UNCONDITIONAL LOVE OF GOD. WE WILL USE OUR LIVED EXPERIENCE AS A RESOURCE FOR OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044799594
IRS990/NetAssetsOrFundBalancesEOYAmt059431955
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03743541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03743541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039241
IRS990/NetIncomeFromGamingGrp/ExclusionAmt089580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt089580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07405338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041776835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056409196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0248
IRS990/OccupancyGrp/ManagementAndGeneralAmt05794
IRS990/OccupancyGrp/ProgramServicesAmt019149
IRS990/OccupancyGrp/TotalAmt025191
IRS990/OfficeExpensesGrp/FundraisingAmt06793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021179
IRS990/OfficeExpensesGrp/ProgramServicesAmt02187
IRS990/OfficeExpensesGrp/TotalAmt030159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt032707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34140
IRS990/OtherExpensesGrp/ProgramServicesAmt02869
IRS990/OtherExpensesGrp/ProgramServicesAmt129543
IRS990/OtherExpensesGrp/ProgramServicesAmt216808
IRS990/OtherExpensesGrp/ProgramServicesAmt34393
IRS990/OtherExpensesGrp/TotalAmt036029
IRS990/OtherExpensesGrp/TotalAmt130719
IRS990/OtherExpensesGrp/TotalAmt223155
IRS990/OtherExpensesGrp/TotalAmt38533
IRS990/OtherLiabilitiesGrp/BOYAmt0279356
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135269
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012498
IRS990/PayrollTaxesGrp/ProgramServicesAmt079618
IRS990/PayrollTaxesGrp/TotalAmt0109118
IRS990/PensionPlanContributionsGrp/FundraisingAmt010131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032642
IRS990/PensionPlanContributionsGrp/TotalAmt050296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02133211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089199
IRS990/PrincipalOfficerNm0MARY ANNE HANKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04226572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0704791
IRS990/PYOtherExpensesAmt0735285
IRS990/PYOtherRevenueAmt0119868
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02665981
IRS990/PYSalariesCompEmpBnftPaidAmt01649965
IRS990/PYTotalExpensesAmt02385250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05051231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07227023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05167724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04226572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03238668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02430498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02722977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017786439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0741013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0664640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0648449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0594025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0505155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03153282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportPY170Pct00.84200
IRS990ScheduleA/PublicSupportTotal170Amt017786439
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03238668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02430498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02722977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017786439
IRS990ScheduleA/TotalSupportAmt020965050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$59,619,736
Liabilities
$187,781
Net assets
$59,431,955
Revenue
$9,781,649
Expenses
$2,554,626
Net income
$7,227,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.4$0.39$66.0$6.72$4.17$2.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$0.33$57.9$4.97$3.54$1.43
2022Detailed filing. Detailed filing data is available for this year.$51.7$0.32$51.4$10.3$2.87$7.38
2021Detailed filing. Detailed filing data is available for this year.$59.6$0.19$59.4$9.78$2.55$7.23
2020Detailed filing. Detailed filing data is available for this year.$45.3$0.48$44.8$5.05$2.39$2.67
2019Detailed filing. Detailed filing data is available for this year.$38.4$0.20$38.2$5.02$2.11$2.91
2018Detailed filing. Detailed filing data is available for this year.$33.0$0.21$32.8$4.57$2.09$2.48
2017Detailed filing. Detailed filing data is available for this year.$29.1$0.21$28.9$3.90$1.88$2.02
2016Detailed filing. Detailed filing data is available for this year.$25.4$0.17$25.2$3.16$1.87$1.29
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.17$24.0$3.34$1.69$1.65
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.17$22.2$4.09$1.54$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.14$18.5$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.12$16.5$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.17$14.8$1.36