Civic Intelligence

Advanced Living Inc.

990 • Fiscal year 2021 • EIN 23-1654625

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

1290 Allentown RoadLansdale, PA 19446

(215) 362-0227

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$204,141

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.5%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,886,213

Down $134,485 (-1.5%) from 2020

Net Assets

Up

-$1,164,089

Up $186,215 (+14%) from 2020

Liabilities

Down

$10,050,302

Down $320,700 (-3.1%) from 2020

Revenue

Up

$2,934,386

Up $121,284 (+4.3%) from 2020

Expenses

Down

$2,748,171

Down $1,535,001 (-36%) from 2020

Net Income

Up

$186,215

Up $1,656,285 (+113%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $8,594,593Liabilities 2010: $8,860,385Net Assets 2010: -$265,7922010Assets 2011: $8,292,612Liabilities 2011: $8,804,765Net Assets 2011: -$512,1532011Assets 2012: $8,021,724Liabilities 2012: $8,612,778Net Assets 2012: -$591,0542012Assets 2013: $7,813,023Liabilities 2013: $8,528,066Net Assets 2013: -$715,0432013Assets 2014: $7,539,319Liabilities 2014: $8,414,111Net Assets 2014: -$874,7922014Assets 2015: $7,273,762Liabilities 2015: $8,259,726Net Assets 2015: -$985,9642015Assets 2016: $6,624,968Liabilities 2016: $8,324,449Net Assets 2016: -$1,699,4812016Assets 2017: $6,964,600Liabilities 2017: $9,214,103Net Assets 2017: -$2,249,5032017Assets 2018: $6,694,544Liabilities 2018: $8,997,687Net Assets 2018: -$2,303,1432018Assets 2019: $9,060,699Liabilities 2019: $8,940,933Net Assets 2019: $119,7662019Assets 2020: $9,020,698Liabilities 2020: $10,371,002Net Assets 2020: -$1,350,3042020Assets 2021: $8,886,213Liabilities 2021: $10,050,302Net Assets 2021: -$1,164,0892021Assets 2022: $9,330,173Liabilities 2022: $9,849,229Net Assets 2022: -$519,0562022Assets 2023: $9,936,322Liabilities 2023: $16,165,187Net Assets 2023: -$6,228,8652023Assets 2024: $9,116,258Liabilities 2024: $15,889,368Net Assets 2024: -$6,773,1102024

Highlighted filing

2021

Assets$8,886,213
Liabilities$10,050,302
Net Assets-$1,164,089

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,910,4292010Revenue 2011: $2,641,948Expenses 2011: $2,929,455Net Income 2011: -$287,5072011Expenses 2012: $2,777,9932012Revenue 2013: $2,746,505Expenses 2013: $2,900,232Net Income 2013: -$153,7272013Revenue 2014: $2,712,169Expenses 2014: $2,916,516Net Income 2014: -$204,3472014Revenue 2015: $2,795,035Expenses 2015: $2,883,000Net Income 2015: -$87,9652015Revenue 2016: $2,771,240Expenses 2016: $3,430,745Net Income 2016: -$659,5052016Revenue 2017: $2,770,306Expenses 2017: $3,320,328Net Income 2017: -$550,0222017Revenue 2018: $2,822,763Expenses 2018: $2,876,403Net Income 2018: -$53,6402018Revenue 2019: $2,811,899Expenses 2019: $2,668,390Net Income 2019: $143,5092019Revenue 2020: $2,813,102Expenses 2020: $4,283,172Net Income 2020: -$1,470,0702020Revenue 2021: $2,934,386Expenses 2021: $2,748,171Net Income 2021: $186,2152021Revenue 2022: $3,416,712Expenses 2022: $2,771,679Net Income 2022: $645,0332022Revenue 2023: $3,476,215Expenses 2023: $4,127,653Net Income 2023: -$651,4382023Revenue 2024: $3,655,323Expenses 2024: $3,844,507Net Income 2024: -$189,1842024

Highlighted filing

2021

Revenue$2,934,386
Expenses$2,748,171
Net Income$186,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$2,934,386
Mission and Program Overview

Mission

Provide housing facilities, on a non-profit basis, for elderly and aged persons and other services specially designed to meet the physical, economical, social and psychological needs of the elderly to promote health, security, happiness and usefullnes in longer living.

To provide housing facilities for the elderly and aged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,104,985$4,046,361▼ $58,624
Investments Other Securities$179,794$179,794→ $0
Intangible Assets$154,413$149,537▼ $4,876
Prepaid Expenses and Deferred Charges$94,403$148,921▲ $54,518
Savings and Temporary Cash Investments$195,667$76,603▼ $119,064
Accounts Receivable$965$37,259▲ $36,294
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$9,020,698$8,886,213▼ $134,485
Other Assets Total$4,290,271$4,247,538▼ $42,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,401,701$8,113,507▼ $288,194
Other Liabilities$1,570,364$1,548,211▼ $22,153
Accounts Payable and Accrued Expenses$398,937$388,584▼ $10,353
Total Liabilities$10,371,002$10,050,302▼ $320,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,350,304$-1,164,089▲ $186,215
Total Net Assets Fund Balance$-1,350,304$-1,164,089▲ $186,215
Total Liabilities and Net Assets / Fund Balance$9,020,698$8,886,213▼ $134,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,280,844$7,690,273$10,971,117
Equipment$393,729$2,102,198$2,495,927
Other Land Buildings$283,952$856,415$1,140,367
Land$87,836-$87,836
Other Assets Org$195,640--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,914,106
Investment Income
$411
Other Revenue
$19,869
Change in Net Assets
$186,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,934,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,934,386
Total Revenue per Form 990
$2,934,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,770,512
Salaries, Compensation, and Employee Benefits$977,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,797$375,903-$706,700
Depreciation Depletion$508,862--$508,862
Interest$309,277--$309,277
Occupancy$278,846--$278,846
Fees for Services Management-$162,366-$162,366
Fees for Services Other$141,646--$141,646
Insurance$129,419--$129,419
Other Employee Benefits$53,806$71,381-$125,187
Current Officers, Directors, Trustees, and Key Employees-$62,944-$62,944
Payroll Taxes$26,917$35,708-$62,625
Fees for Services Accounting-$37,975-$37,975
Office Expenses-$27,822-$27,822
Pension Plan Contributions$8,683$11,520-$20,203
Other Expenses$8,801--$8,801
All Other Expenses$6,204--$6,204
Fees for Services Legal-$720-$720
Advertising$266--$266
Conferences and Meetings-$51-$51
Total Functional Expenses$1,961,781$786,390$0$2,748,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,748,171
Total Expenses per Audited Statements$2,748,171
Total Expenses per Form 990$2,748,171
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly KrauterDaughter of William P. Brown, Jr., President/ceoKimberly Is Employed by Advanced Living, Inc. as the Vp of Operations. All Payroll Forms, Including W-2s, Are Filed by Advanced Living Management & Development, Inc., a Related Party.No$62,944
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Liabilities$1,446,013
Tenants Security Deposits$75,004
Accrued Interest Payable$27,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kimberly krauter, vp of operations, is the daughter of william p. Brown, jr, president/ceo

Form 990, Part VI, Section A, Line 3

Advanced living management and development (affiliate) had control over management duties.

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

The form 990 was reviewed in detail by management and the treasurer of the board. A copy is provided to the board and finance committee prior to filing with the irs.

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

The board members are all made aware of the conflict of interest policy upon joining the board. We notify the board of directors and finance committee of any new large vendor we will be using and request a conflict of interest review for the individual members. Any members with a potential conflict are requested to abstain from voting on such matters.

Form 990, Part VI, Section B, Line 15

All salaries and review raises are presented to the board for their approval. The governance committee acts as the compensation committee and raises/reviews are discussed with them prior to presentation to the board.

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.

Form 990, Part VII, Section A

William brown, jr., president/ceo, works an average of 60 hours per week between advanced living, inc. And advanced living management & development, inc., a related organization. Randall james, cfo, works an average of 28 hours per week between advanced living, inc. And advanced living management & development, inc., a related organization.

Filing and Contact Details

Filer

Filer Name
Advanced Living Inc
EIN
23-1654625
Phone
2153620227
Address
1290 ALLENTOWN ROAD, LANSDALE, PA 19446

Signing Officer

Name
Randall James
Title
President
Phone
2153620227
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall James
Formed
1962
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
51

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Alan Gubernick
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

Advanced living management & development, inc., a related entity, is the common reporting agent for the group and files all w-2's and federal employment tax returns for advanced living, inc.

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process of the audit or the selection process of an independent auditor during the tax year.

Financial Statement Notes

PART X, LINE 2:

The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Meaurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2021 and 2020 for fiscal year ended june 30, 2021. Management of almd and ali feel that forms 990, return of organization exempt from income tax, are no longer subject to examination by the irs for period prior to june 30, 2017.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02934386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0129419
IRS990/InsuranceGrp/TotalAmt0129419
IRS990/IntangibleAssetsGrp/BOYAmt0154413
IRS990/IntangibleAssetsGrp/EOYAmt0149537
IRS990/InterestGrp/ProgramServicesAmt0309277
IRS990/InterestGrp/TotalAmt0309277
IRS990/InvestmentIncomeGrp/ExclusionAmt0411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0179794
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0179794
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010648886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04104985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04046361
IRS990/LandBldgEquipCostOrOtherBssAmt014695247
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FACILITIES, ON A NON-PROFIT BASIS, FOR ELDERLY AND AGED PERSONS AND OTHER SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, ECONOMICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY TO PROMOTE HEALTH, SECURITY, HAPPINESS AND USEFULLNES IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08401701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08113507
IRS990/NetAssetsOrFundBalancesBOYAmt0-1350304
IRS990/NetAssetsOrFundBalancesEOYAmt0-1164089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1350304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1164089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0278846
IRS990/OccupancyGrp/TotalAmt0278846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027822
IRS990/OfficeExpensesGrp/TotalAmt027822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04290271
IRS990/OtherAssetsTotalGrp/EOYAmt04247538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125187
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0132124
IRS990/OtherExpensesGrp/ProgramServicesAmt115320
IRS990/OtherExpensesGrp/ProgramServicesAmt210813
IRS990/OtherExpensesGrp/ProgramServicesAmt38801
IRS990/OtherExpensesGrp/TotalAmt0132124
IRS990/OtherExpensesGrp/TotalAmt115320
IRS990/OtherExpensesGrp/TotalAmt210813
IRS990/OtherExpensesGrp/TotalAmt38801
IRS990/OtherLiabilitiesGrp/BOYAmt01570364
IRS990/OtherLiabilitiesGrp/EOYAmt01548211
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc1GARAGE AND PARKING SPA
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17927
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224
IRS990/OtherRevenueTotalAmt019869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035708
IRS990/PayrollTaxesGrp/ProgramServicesAmt026917
IRS990/PayrollTaxesGrp/TotalAmt062625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08683
IRS990/PensionPlanContributionsGrp/TotalAmt020203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148921
IRS990/PrincipalOfficerNm0RANDALL JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM TEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02914106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02914106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02550
IRS990/PYOtherExpensesAmt03334360
IRS990/PYOtherRevenueAmt020401
IRS990/PYProgramServiceRevenueAmt02790151
IRS990/PYRevenuesLessExpensesAmt0-1470070
IRS990/PYSalariesCompEmpBnftPaidAmt0948812
IRS990/PYTotalExpensesAmt04283172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02813102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02933975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02914106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02790151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02785723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02793684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02745247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014028911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06010
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt014028916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02914106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02790151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02785723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02793684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02745252
IRS990ScheduleA/Total509Grp/TotalAmt014028916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02934386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02813102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02811899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02822763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02770306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014152456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03280844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07690273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010971117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02102198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02495927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02748171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1761375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2126650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33088869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4195640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.12$15.9$6.77$3.66$3.84$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$16.2$6.23$3.48$4.13$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$9.85$0.52$3.42$2.77$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.89$10.1$1.16$2.93$2.75$0.19
2020Summary only. Only limited summary data is available for this year.$9.02$10.4$1.35$2.81$4.28$1.47
2019Summary only. Only limited summary data is available for this year.$9.06$8.94$0.12$2.81$2.67$0.14
2018Summary only. Only limited summary data is available for this year.$6.69$9.00$2.30$2.82$2.88$0.05
2017Summary only. Only limited summary data is available for this year.$6.96$9.21$2.25$2.77$3.32$0.55
2016Summary only. Only limited summary data is available for this year.$6.62$8.32$1.70$2.77$3.43$0.66
2015Summary only. Only limited summary data is available for this year.$7.27$8.26$0.99$2.80$2.88$0.09
2014Summary only. Only limited summary data is available for this year.$7.54$8.41$0.87$2.71$2.92$0.20
2013Summary only. Only limited summary data is available for this year.$7.81$8.53$0.72$2.75$2.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$8.61$0.59$2.78
2011Summary only. Only limited summary data is available for this year.$8.29$8.80$0.51$2.64$2.93$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$8.86$0.27$2.91