Civic Intelligence

Chadwick Residence Incorporated

990 • Fiscal year 2018 • EIN 22-2805597

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$583,937

Down $37,259 (-6.0%) from 2017

Net Assets

Down

$267,595

Down $37,757 (-12%) from 2017

Liabilities

Up

$316,342

Up $498 (+0.2%) from 2017

Revenue

Down

$564,644

Down $35,012 (-5.8%) from 2017

Expenses

Up

$602,298

Up $40,918 (+7.3%) from 2017

Net Income

Down

-$37,654

Down $75,930 (-198%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $289,403Liabilities 2010: $25,156Net Assets 2010: $264,2472010Assets 2011: $253,727Liabilities 2011: $18,289Net Assets 2011: $235,4382011Assets 2012: $274,384Liabilities 2012: $24,580Net Assets 2012: $249,8042012Assets 2013: $317,701Liabilities 2013: $44,773Net Assets 2013: $272,9282013Assets 2014: $294,095Liabilities 2014: $28,790Net Assets 2014: $265,3052014Assets 2015: $288,996Liabilities 2015: $29,894Net Assets 2015: $259,1022015Assets 2016: $889,681Liabilities 2016: $622,645Net Assets 2016: $267,0362016Assets 2017: $621,196Liabilities 2017: $315,844Net Assets 2017: $305,3522017Assets 2018: $583,937Liabilities 2018: $316,342Net Assets 2018: $267,5952018Assets 2019: $567,664Liabilities 2019: $320,572Net Assets 2019: $247,0922019Assets 2020: $600,665Liabilities 2020: $336,273Net Assets 2020: $264,3922020Assets 2021: $629,556Liabilities 2021: $322,498Net Assets 2021: $307,0582021Assets 2022: $599,248Liabilities 2022: $326,587Net Assets 2022: $272,6612022Assets 2023: $615,913Liabilities 2023: $352,570Net Assets 2023: $263,3432023Assets 2024: $530,687Liabilities 2024: $349,689Net Assets 2024: $180,9982024

Highlighted filing

2018

Assets$583,937
Liabilities$316,342
Net Assets$267,595

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $557,1052010Expenses 2011: $569,4462011Expenses 2012: $523,0222012Revenue 2013: $600,801Expenses 2013: $577,430Net Income 2013: $23,3712013Revenue 2014: $586,566Expenses 2014: $594,796Net Income 2014: -$8,2302014Revenue 2015: $529,242Expenses 2015: $535,188Net Income 2015: -$5,9462015Revenue 2016: $538,598Expenses 2016: $530,706Net Income 2016: $7,8922016Revenue 2017: $599,656Expenses 2017: $561,380Net Income 2017: $38,2762017Revenue 2018: $564,644Expenses 2018: $602,298Net Income 2018: -$37,6542018Revenue 2019: $573,084Expenses 2019: $593,912Net Income 2019: -$20,8282019Revenue 2020: $610,171Expenses 2020: $600,998Net Income 2020: $9,1732020Revenue 2021: $660,892Expenses 2021: $625,101Net Income 2021: $35,7912021Revenue 2022: $582,563Expenses 2022: $622,497Net Income 2022: -$39,9342022Revenue 2023: $590,363Expenses 2023: $600,192Net Income 2023: -$9,8292023Revenue 2024: $615,161Expenses 2024: $696,697Net Income 2024: -$81,5362024

Highlighted filing

2018

Revenue$564,644
Expenses$602,298
Net Income-$37,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$576,284
Mission and Program Overview

Mission

The mission of chadwick residence, inc. Is to provide supportive housing and a variety of professional services for homeless women and their children in an environment that empowers them to develop the knowledge and skills necessary to increase their self-sufficiency.

To provide supportive housing and a variety of professional services for homeless women and their children in an environment that empowers them to develop the knowledge and skills necessary to increase their self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,933$371,254▼ $16,679
Cash and Non-Interest-Bearing Accounts$193,880$155,730▼ $38,150
Pledges and Grants Receivable$23,832$31,229▲ $7,397
Prepaid Expenses and Deferred Charges$1,568$14,079▲ $12,511
Accounts Receivable$2,652$417▼ $2,235
Total Assets$621,196$583,937▼ $37,259
Other Assets Total$11,331$11,228▼ $103
Liabilities
Deferred Revenue$296,146$296,146→ $0
Accounts Payable and Accrued Expenses$19,698$20,196▲ $498
Total Liabilities$315,844$316,342▲ $498
Net Assets / Fund Balance
Unrestricted Net Assets$270,489$231,856▼ $38,633
Temporarily Rstr Net Assets$24,863$25,739▲ $876
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$305,352$267,595▼ $37,757
Total Liabilities and Net Assets / Fund Balance$621,196$583,937▼ $37,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,185$96,285$455,470
Equipment$12,069$31,334$43,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,000---$10,000
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenni GratienExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
John B DubielPresident
Joanne OlsenVice President
Ann MarkleBoard Member
Chris JonesBoard Member
Constance SojewiczBoard Member
Janet Elvey-toombsBoard Member
Kelly RichardsBoard Member
Madelyn ChadwickBoard Member
Maria MillerBoard Member
Maritza JacksonBoard Member
Mary Alice KiahBoard Member
Nancy DownsBoard Member
Patrick DimauroBoard Member
Sandra DibiancoBoard Member
Kay MagnarelliSecretary
Anthony P AdoranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,895
Program Service Revenue
$113,772
Investment Income
$199
Other Revenue
$21,778
All Other Contributions
$40,155
Change in Net Assets
$-37,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,373
Total Revenue per Audited Statements
$620,017
Total Revenue per Form 990
$564,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,862
Other Expenses$284,436
Total Fundraising Expense$2,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,894$13,343-$235,237
Current Officers, Directors, Trustees, and Key Employees$20,000$30,000-$50,000
Payroll Taxes$18,352$3,288-$21,640
Insurance$20,618--$20,618
Depreciation Depletion$16,679--$16,679
Occupancy$12,732$1,414-$14,146
Office Expenses$3,812$6,815$2,224$12,851
Other Employee Benefits$7,405$3,580-$10,985
Conferences and Meetings$10,243--$10,243
Fees for Services Accounting-$7,800-$7,800
Fees for Services Management-$7,200-$7,200
Other Expenses$4,917$1,820-$4,917
All Other Expenses-$2,505-$2,505
Fees for Services Other-$1,712-$1,712
Travel$477$133-$610
Total Functional Expenses$520,464$79,610$2,224$602,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,774
Total Expenses per Form 990$602,298
Expenses per Audited Statements$600,074
Expenses Not Reported on Form 990$57,700
Expenses Not Reported on Financial Statements$2,224
Other Expense Adjustments$2,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,418
Fundraising Direct Expenses$11,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, White & Blue$70,668$33,418$3,095$30,323
Total Events$70,668$33,418$11,640$21,778
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance and executive committee receive a draft copy of the form 990 prepared by the auditor. Once the draft is reviewed and approved by the committees, it is filed with the irs by the auditor.

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

The policy is reviewed annually with the entire board at a board meeting and indicated by board members' signature. When new board members are added, the conflict of interest policy is reviewed with them by the board development chair and a prior officer. Interests which could give rise to conflict are discussed by the board at least annually.

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

The board of directors will set the position level, pay range and specific components of the compensation package for the executive director. Market data, such as compensation surveys, will be utilized to determine the appropriate range for the position. During the year-end board meeting, the board of directors will review and approve a recommendation for the executive director's salary increase based on the performance evaluation completed by the chairman of the board. The deliberations and decision will be documented in the minutes of the board of director's meeting. The executive director will step out of the meeting during these discussions. Compensation figures are adjusted in the annual budget following the meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chadwick Residence Inc
EIN
22-2805597
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
John Dubiel
Title
Board President
Phone
3154241821
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dubiel
Formed
1985
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
138

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process during the tax year.

Financial Statement Notes

PART V, LINE 4:

Investment income from the endowment fund will be used to further the mission of chadwick residence, inc.

PART X, LINE 2:

The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporations exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses -2,224.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses 2,224.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN B DUBIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE OLSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARITZA JACKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037250
IRS990/FundraisingDirectExpensesAmt011640
IRS990/FundraisingGrossIncomeAmt033418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0335135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0576284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020618
IRS990/InsuranceGrp/TotalAmt020618
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371254
IRS990/LandBldgEquipCostOrOtherBssAmt0498873
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CHADWICK RESIDENCE, INC. IS TO PROVIDE SUPPORTIVE HOUSING AND A VARIETY OF PROFESSIONAL SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN IN AN ENVIRONMENT THAT EMPOWERS THEM TO DEVELOP THE KNOWLEDGE AND SKILLS NECESSARY TO INCREASE THEIR SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0305352
IRS990/NetAssetsOrFundBalancesEOYAmt0267595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103
IRS990/NoncashContributionsAmt07200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01414
IRS990/OccupancyGrp/ProgramServicesAmt012732
IRS990/OccupancyGrp/TotalAmt014146
IRS990/OfficeExpensesGrp/FundraisingAmt02224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06815
IRS990/OfficeExpensesGrp/ProgramServicesAmt03812
IRS990/OfficeExpensesGrp/TotalAmt012851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011331
IRS990/OtherAssetsTotalGrp/EOYAmt011228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010985
IRS990/OtherExpensesGrp/Desc0RENT- HUD APTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OtherExpensesGrp/ProgramServicesAmt0149805
IRS990/OtherExpensesGrp/ProgramServicesAmt118558
IRS990/OtherExpensesGrp/ProgramServicesAmt214972
IRS990/OtherExpensesGrp/ProgramServicesAmt34917
IRS990/OtherExpensesGrp/TotalAmt0149805
IRS990/OtherExpensesGrp/TotalAmt120378
IRS990/OtherExpensesGrp/TotalAmt214972
IRS990/OtherExpensesGrp/TotalAmt34917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03288
IRS990/PayrollTaxesGrp/ProgramServicesAmt018352
IRS990/PayrollTaxesGrp/TotalAmt021640
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014079
IRS990/PrincipalOfficerNm0JOHN DUBIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NET OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0283929
IRS990/PYOtherRevenueAmt059697
IRS990/PYProgramServiceRevenueAmt0113584
IRS990/PYRevenuesLessExpensesAmt038276
IRS990/PYSalariesCompEmpBnftPaidAmt0277451
IRS990/PYTotalExpensesAmt0561380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02049991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87430
IRS990ScheduleA/PublicSupportPY170Pct00.84400
IRS990ScheduleA/PublicSupportTotal170Amt02049991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02049991
IRS990ScheduleA/TotalSupportAmt02344665
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057700
IRS990ScheduleD/DonatedServicesUseFcltsAmt057700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043403
IRS990ScheduleD/ExpensesNotReportedAmt057700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02224
IRS990ScheduleD/ExpensesSubtotalAmt0600074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0455470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-103
IRS990ScheduleD/OtherExpensesNotIncludedAmt02224
IRS990ScheduleD/OtherRevenueAmt0-2224
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt055373

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.50$1.81$6.15$6.97$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.16$3.53$2.63$5.90$6.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.99$3.27$2.73$5.83$6.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.30$3.22$3.07$6.61$6.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.01$3.36$2.64$6.10$6.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.68$3.21$2.47$5.73$5.94$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.84$3.16$2.68$5.65$6.02$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.21$3.16$3.05$6.00$5.61$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.90$6.23$2.67$5.39$5.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.30$2.59$5.29$5.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.29$2.65$5.87$5.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.45$2.73$6.01$5.77$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.25$2.50$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.18$2.35$5.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.25$2.64$5.57