Civic Intelligence

Countryside Christian Community

990 • Fiscal year 2013 • EIN 20-3991615

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

200 Bellann Court17003

(717) 867-4636

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$115,404

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$9,581,348

Up $180,075 (+1.9%) from 2012

Net Assets

Up

$8,539,846

Up $136,622 (+1.6%) from 2012

Liabilities

Up

$1,041,502

Up $43,453 (+4.4%) from 2012

Revenue

$4,148,106

No earlier filing loaded for comparison.

Expenses

Up

$4,171,104

Up $602,189 (+17%) from 2012

Net Income

-$22,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,940,636Liabilities 2010: $879,448Net Assets 2010: $7,061,1882010Assets 2011: $8,643,707Liabilities 2011: $989,400Net Assets 2011: $7,654,3072011Assets 2012: $9,401,273Liabilities 2012: $998,049Net Assets 2012: $8,403,2242012Assets 2013: $9,581,348Liabilities 2013: $1,041,502Net Assets 2013: $8,539,8462013Assets 2014: $8,882,739Liabilities 2014: $1,260,753Net Assets 2014: $7,621,9862014Assets 2015: $8,439,864Liabilities 2015: $1,030,431Net Assets 2015: $7,409,4332015Assets 2016: $8,595,036Liabilities 2016: $1,063,090Net Assets 2016: $7,531,9462016Assets 2017: $8,820,696Liabilities 2017: $791,254Net Assets 2017: $8,029,4422017Assets 2018: $7,695,197Liabilities 2018: $687,590Net Assets 2018: $7,007,6072018Assets 2019: $7,830,657Liabilities 2019: $1,408,915Net Assets 2019: $6,421,7422019Assets 2020: $8,705,363Liabilities 2020: $2,422,457Net Assets 2020: $6,282,9062020Assets 2021: $9,571,952Liabilities 2021: $2,222,048Net Assets 2021: $7,349,9042021Assets 2022: $8,744,084Liabilities 2022: $2,399,020Net Assets 2022: $6,345,0642022Assets 2023: $7,812,628Liabilities 2023: $1,815,570Net Assets 2023: $5,997,0582023Assets 2024: $8,299,833Liabilities 2024: $1,897,346Net Assets 2024: $6,402,4872024

Highlighted filing

2013

Assets$9,581,348
Liabilities$1,041,502
Net Assets$8,539,846

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,310,6502010Expenses 2011: $3,501,8822011Expenses 2012: $3,568,9152012Revenue 2013: $4,148,106Expenses 2013: $4,171,104Net Income 2013: -$22,9982013Revenue 2014: $4,980,222Expenses 2014: $5,853,525Net Income 2014: -$873,3032014Revenue 2015: $4,914,899Expenses 2015: $4,912,276Net Income 2015: $2,6232015Revenue 2016: $4,726,915Expenses 2016: $4,724,508Net Income 2016: $2,4072016Revenue 2017: $5,372,293Expenses 2017: $5,109,550Net Income 2017: $262,7432017Revenue 2018: $4,883,556Expenses 2018: $5,312,398Net Income 2018: -$428,8422018Revenue 2019: $2,868,044Expenses 2019: $4,113,847Net Income 2019: -$1,245,8032019Revenue 2020: $1,710,353Expenses 2020: $2,265,110Net Income 2020: -$554,7572020Revenue 2021: $1,184,690Expenses 2021: $445,033Net Income 2021: $739,6572021Revenue 2022: $449,899Expenses 2022: $416,384Net Income 2022: $33,5152022Revenue 2023: $338,648Expenses 2023: $1,164,707Net Income 2023: -$826,0592023Revenue 2024: $744,943Expenses 2024: $363,482Net Income 2024: $381,4612024

Highlighted filing

2013

Revenue$4,148,106
Expenses$4,171,104
Net Income-$22,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$8,928,213
Mission and Program Overview

Mission

Countryside christian community, a continuing care retirement community sponsored by the united christian church, provides for the emotional, physical, spiritual and social needs of its residents in a christ centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,018,932$5,400,657▼ $618,275
Land, Buildings, and Equipment, Net$1,674,832$2,053,578▲ $378,746
Savings and Temporary Cash Investments$1,217,212$1,631,128▲ $413,916
Accounts Receivable$377,600$379,625▲ $2,025
Inventories for Sale or Use$32,636$33,973▲ $1,337
Prepaid Expenses and Deferred Charges$24,491$24,858▲ $367
Cash and Non-Interest-Bearing Accounts$271$258▼ $13
Total Assets$9,401,273$9,581,348▲ $180,075
Other Assets Total$55,299$57,271▲ $1,972
Liabilities
Other Liabilities$213,800$518,500▲ $304,700
Accounts Payable and Accrued Expenses$231,110$265,134▲ $34,024
Deferred Revenue$552,216$256,814▼ $295,402
Escrow Account Liability$923$1,054▲ $131
Total Liabilities$998,049$1,041,502▲ $43,453
Net Assets / Fund Balance
Unrestricted Net Assets$7,403,810$7,497,570▲ $93,760
Temporarily Rstr Net Assets$944,249$985,781▲ $41,532
Permanently Rstr Net Assets$55,165$56,495▲ $1,330
Total Net Assets Fund Balance$8,403,224$8,539,846▲ $136,622
Total Liabilities and Net Assets / Fund Balance$9,401,273$9,581,348▲ $180,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,511,500$2,584,904$4,096,404
Equipment$304,477$990,836$1,295,313
Land$237,601-$237,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,750,526-▲ $96,462$-200,000$1,627,521
2012$1,578,119-▲ $191,732-$1,750,526
2011$1,662,721-▼ $62,741-$1,578,119
2010$1,501,770-▲ $181,577-$1,662,721
2009$1,442,129$2,673▲ $71,703-$1,501,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin SchockExecutive DiFT$113,169$2,235$115,404

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Latsha Davis MckennaAttorney Fees-$204,315
Select Medical RehabilitationTherapy Service-$174,310
Revenue and Support

Revenue Composition

Contributions and Grants
$87,924
Program Service Revenue
$3,772,550
Investment Income
$195,055
Other Revenue
$92,577
All Other Contributions
$87,924
Change in Net Assets
$-22,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,148,106
Revenue Not Reported on Form 990
$89,672
Total Revenue per Audited Statements
$4,237,778
Total Revenue per Form 990
$4,148,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,524,922
Other Expenses$1,646,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,839$128,668-$2,011,507
Fees for Services Other$399,462$68,562-$468,024
Other Employee Benefits$211,755$21,849-$233,604
Fees for Services Legal-$212,967-$212,967
Depreciation Depletion$200,237--$200,237
Payroll Taxes$145,910$8,768-$154,678
Occupancy$146,329--$146,329
Office Expenses$117,492$18,257-$135,749
Current Officers, Directors, Trustees, and Key Employees-$115,404-$115,404
All Other Expenses$67,737$13,825-$81,562
Other Expenses$29,660$17,012-$46,672
Fees for Service Investment Mgmnt Fees-$39,510-$39,510
Insurance-$31,073-$31,073
Information Technology-$23,858-$23,858
Pension Plan Contributions$8,709$1,020-$9,729
Advertising$4,199$267-$4,466
Conferences and Meetings$3,477--$3,477
Travel-$1,334-$1,334
Interest-$300-$300
Total Functional Expenses$3,468,244$702,860$0$4,171,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,171,104
Total Expenses per Form 990$4,171,104
Total Expenses per Audited Statements$4,101,155
Expenses Not Reported on Form 990$-69,949
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
Deferred Cottage Contract$513,500
Advances From Trustees$5,000
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
No
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, Page 6, Part VI, Line 7A

The majority of the members of the board of directors are elected by the united christian church conference. Community members of the board are appointed by the board of trustees of the united christian church.

Form 990, Page 6, Part VI, Line 7B

Changes to the by-laws are subject to the approval of the trustee board of the united christian church.

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

The form 990 is reviewed by the board of directors prior to filing.

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

Members are required to immediately disclose any potential conflict of interest. All potential conflicts of interest are reviewed annually at a designated board meeting.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflicts of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
20-3991615
Phone
7178674636

Signing Officer

Name
Gerald Brinser
Title
Chairman
Phone
7178674636
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franklin Schock
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
134
Volunteers
25

Preparer

Preparer
Nathan Babinsack
Phone
7177909333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Countryside christian community, a continuing care retirement community sponsored by the united christian church, provides for the emotional, physical, spiritual and social needs of its residents in a christ centered environment.

Form 990, Part IX, Line 11G

399,462 68,562 0

Form 990, Part XI, Line 9

Nursing home assessment expense -84,608 rental unit expense 14,678 rounding -1 petty cash over/short -18 nursing home assessment expense 84,608 rounding 1 rental unit expense -14,678 petty cash over/short 18

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The home maintains resident funds for residents that request this service.

Schedule D, Page 3, Part X

Income taxes - the facility is tax exempt under section 501(c)(3) of the internal revenue code, and is not subject to federal or state income tax. The facility has reviewed the impact of accounting for uncertainty in income taxes (fasc 740-10-05) on the financial statements and has determined there is no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the statements of financial position, statements of operations and changes in net assets, or cash flows. The irs form 990 for the years ended december 31, 2012, 2011 and 2010 remain open for an examination by the irs.

Schedule D, Page 4, Part XI, Line 2D

Nursing home assessment expense -84,608 rental unit expense 14,678 rounding -1 petty cash over/short -18

Schedule D, Page 4, Part XII, Line 2D

Nursing home assessment expense -84,608 rounding -1 rental unit expense 14,678 petty cash over/short -18

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IRS990/InterestGrp/ManagementAndGeneralAmt0300
IRS990/InterestGrp/TotalAmt0300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033973
IRS990/InvestmentIncomeGrp/ExclusionAmt0185695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185695
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06018932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05400657
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03575740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01674832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02053578
IRS990/LandBldgEquipCostOrOtherBssAmt05629318
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04765429
IRS990/LessRentalExpensesGrp/RealAmt014678
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09863
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09863
IRS990/MissionDesc0COUNTRYSIDE CHRISTIAN COMMUNITY, A CONTINUING CARE RETIREMENT COMMUNITY SPONSORED BY THE UNITED CHRISTIAN CHURCH, PROVIDES FOR THE EMOTIONAL, PHYSICAL, SPIRITUAL AND SOCIAL NEEDS OF ITS RESIDENTS IN A CHRIST CENTERED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08403224
IRS990/NetAssetsOrFundBalancesEOYAmt08539846
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09360
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01444
IRS990/NetUnrlzdGainsLossesInvstAmt0159621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0146329
IRS990/OccupancyGrp/TotalAmt0146329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117492
IRS990/OfficeExpensesGrp/TotalAmt0135749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055299
IRS990/OtherAssetsTotalGrp/EOYAmt057271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233604
IRS990/OtherExpensesGrp/Desc0DIETARY FOOD
IRS990/OtherExpensesGrp/Desc1NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER DEPARTMENTAL EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117012
IRS990/OtherExpensesGrp/ProgramServicesAmt099098
IRS990/OtherExpensesGrp/ProgramServicesAmt184608
IRS990/OtherExpensesGrp/ProgramServicesAmt266732
IRS990/OtherExpensesGrp/ProgramServicesAmt329660
IRS990/OtherExpensesGrp/TotalAmt099098
IRS990/OtherExpensesGrp/TotalAmt184608
IRS990/OtherExpensesGrp/TotalAmt266918
IRS990/OtherExpensesGrp/TotalAmt346672
IRS990/OtherLiabilitiesGrp/BOYAmt0213800
IRS990/OtherLiabilitiesGrp/EOYAmt0518500
IRS990/OtherRevenueMiscGrp/Desc0INDEP. LIVING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124064
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213960
IRS990/OtherRevenueTotalAmt091133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882839
IRS990/OtherSalariesAndWagesGrp/TotalAmt02011507
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145910
IRS990/PayrollTaxesGrp/TotalAmt0154678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08709
IRS990/PensionPlanContributionsGrp/TotalAmt09729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055165
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024858
IRS990/PrincipalOfficerNm0FRANKLIN SCHOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03772550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03772550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0443884
IRS990/PYOtherExpensesAmt01301356
IRS990/PYOtherRevenueAmt0107814
IRS990/PYProgramServiceRevenueAmt03743438
IRS990/PYRevenuesLessExpensesAmt0827568
IRS990/PYSalariesCompEmpBnftPaidAmt02267559
IRS990/PYTotalExpensesAmt03568915
IRS990/PYTotalRevenueAmt04396483
IRS990/ReconcilationRevenueExpnssAmt0-22998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01444
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01631128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09920
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 359,114
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0864437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03879805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03853643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03858197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03530868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03523551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018646064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0732209
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt089189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0359114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt019513448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03967729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03954990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04006364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03974357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03619928
IRS990ScheduleA/Total509Grp/TotalAmt019523368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04244557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04184083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04253300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04186463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03746288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020614691
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39430
IRS990ScheduleD/BuildingsGrp/BookValueAmt01511500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02584904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04096404
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-19467
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01750526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01627521
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096462
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-19325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01578119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01750526

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$1.90$6.40$0.74$0.36$0.38
2023Summary only. Only limited summary data is available for this year.$7.81$1.82$6.00$0.34$1.16$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.40$6.35$0.45$0.42$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$2.22$7.35$1.18$0.45$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$2.42$6.28$1.71$2.27$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.41$6.42$2.87$4.11$1.25
2018Summary only. Only limited summary data is available for this year.$7.70$0.69$7.01$4.88$5.31$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.79$8.03$5.37$5.11$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.06$7.53$4.73$4.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.44$1.03$7.41$4.91$4.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.88$1.26$7.62$4.98$5.85$0.87
2013Detailed filing. Detailed filing data is available for this year.$9.58$1.04$8.54$4.15$4.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$1.00$8.40$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.99$7.65$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.88$7.06$3.31