Civic Intelligence

Fairmount Homes

990 • Fiscal year 2017 • EIN 23-1680874

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2017

333 Wheat Ridge DriveEphrata, PA 17522-8558

(717) 354-1800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.94x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$222,179

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$31,474,116

Up $1,478,770 (+4.9%) from 2016

Net Assets

Up

$14,050,972

Up $1,787,503 (+15%) from 2016

Liabilities

Down

$17,423,144

Down $308,733 (-1.7%) from 2016

Revenue

Up

$18,507,804

Up $912,481 (+5.2%) from 2016

Expenses

Up

$17,065,316

Up $729,100 (+4.5%) from 2016

Net Income

Up

$1,442,488

Up $183,381 (+15%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $32,352,875Liabilities 2010: $20,844,677Net Assets 2010: $11,508,1982010Assets 2011: $33,438,318Liabilities 2011: $21,573,994Net Assets 2011: $11,864,3242011Assets 2012: $29,295,499Liabilities 2012: $20,017,437Net Assets 2012: $9,278,0622012Assets 2013: $30,228,733Liabilities 2013: $19,889,730Net Assets 2013: $10,339,0032013Assets 2014: $29,400,636Liabilities 2014: $18,855,890Net Assets 2014: $10,544,7462014Assets 2015: $28,774,239Liabilities 2015: $17,634,901Net Assets 2015: $11,139,3382015Assets 2016: $29,995,346Liabilities 2016: $17,731,877Net Assets 2016: $12,263,4692016Assets 2017: $31,474,116Liabilities 2017: $17,423,144Net Assets 2017: $14,050,9722017Assets 2018: $31,862,810Liabilities 2018: $16,757,135Net Assets 2018: $15,105,6752018Assets 2019: $42,267,122Liabilities 2019: $25,676,451Net Assets 2019: $16,590,6712019Assets 2020: $50,912,185Liabilities 2020: $32,350,119Net Assets 2020: $18,562,0662020Assets 2021: $51,290,101Liabilities 2021: $29,559,346Net Assets 2021: $21,730,7552021Assets 2022: $49,270,291Liabilities 2022: $28,773,432Net Assets 2022: $20,496,8592022Assets 2023: $49,796,774Liabilities 2023: $28,022,471Net Assets 2023: $21,774,3032023Assets 2025: $54,312,569Liabilities 2025: $28,339,503Net Assets 2025: $25,973,0662025

Highlighted filing

2017

Assets$31,474,116
Liabilities$17,423,144
Net Assets$14,050,972

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $14,578,1602010Expenses 2011: $15,992,4122011Expenses 2012: $17,754,4092012Expenses 2013: $15,691,3372013Revenue 2014: $16,545,502Expenses 2014: $16,373,077Net Income 2014: $172,4252014Revenue 2015: $16,614,124Expenses 2015: $15,882,952Net Income 2015: $731,1722015Revenue 2016: $17,595,323Expenses 2016: $16,336,216Net Income 2016: $1,259,1072016Revenue 2017: $18,507,804Expenses 2017: $17,065,316Net Income 2017: $1,442,4882017Revenue 2018: $18,593,038Expenses 2018: $17,718,970Net Income 2018: $874,0682018Revenue 2019: $18,985,957Expenses 2019: $17,750,072Net Income 2019: $1,235,8852019Revenue 2020: $20,838,870Expenses 2020: $19,126,155Net Income 2020: $1,712,7152020Revenue 2021: $22,895,957Expenses 2021: $20,727,324Net Income 2021: $2,168,6332021Revenue 2022: $21,169,489Expenses 2022: $21,055,187Net Income 2022: $114,3022022Revenue 2023: $23,178,945Expenses 2023: $22,429,562Net Income 2023: $749,3832023Revenue 2025: $25,366,214Expenses 2025: $24,687,729Net Income 2025: $678,4852025

Highlighted filing

2017

Revenue$18,507,804
Expenses$17,065,316
Net Income$1,442,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2017
Return Version
2016v3.1
Gross Receipts
$19,782,983
Mission and Program Overview

Mission

Fairmount homes is a ministry with mature adults, providing high quality services, promoting wholeness and creative living consistent with christ-centered mennonite values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,100,101$25,261,978▲ $1,161,877
Investments in Publicly Traded Securities$4,119,546$4,507,584▲ $388,038
Accounts Receivable$1,372,304$1,860,281▲ $487,977
Prepaid Expenses and Deferred Charges$140,125$114,136▼ $25,989
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Savings and Temporary Cash Investments$181,409$-310,913▼ $492,322
Total Assets$29,995,346$31,474,116▲ $1,478,770
Other Assets Total$81,311$40,500▼ $40,811
Liabilities
Deferred Revenue$7,296,005$8,374,410▲ $1,078,405
Mortgage Notes Payable Secured by Investment Property$7,544,615$7,147,166▼ $397,449
Accounts Payable and Accrued Expenses$1,351,190$1,456,568▲ $105,378
Other Liabilities$895,625--
Unsecured Notes Loans Payable$644,442$445,000▼ $199,442
Total Liabilities$17,731,877$17,423,144▼ $308,733
Net Assets / Fund Balance
Unrestricted Net Assets$12,263,469$14,050,972▲ $1,787,503
Total Net Assets Fund Balance$12,263,469$14,050,972▲ $1,787,503
Total Liabilities and Net Assets / Fund Balance$29,995,346$31,474,116▲ $1,478,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,722,324$13,708,606$31,430,930
Equipment$1,852,068$4,754,124$6,606,192
Other Land Buildings$3,103,717$321,884$3,425,601
Land$2,583,869-$2,583,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry LileCEOFT$180,633$41,546$222,179
Allan ChankoCFOFT$113,079$26,008$139,087
Kent E RichardCOOFT$107,926$24,823$132,749
Rachel ZellersVP Health SeFT$63,589$14,625$78,214
Susan NoriegaVP Health SeFT$33,141$7,622$40,763

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Group INCTherapyPO BOX 503534, St Louis, MO 63150-3534$514,471
Revenue and Support

Revenue Composition

Contributions and Grants
$924,362
Program Service Revenue
$17,059,467
Investment Income
$104,042
Other Revenue
$419,933
All Other Contributions
$897,453
Change in Net Assets
$1,442,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,507,804
Revenue Not Reported on Form 990
$391,537
Total Revenue per Audited Statements
$18,899,341
Total Revenue per Form 990
$18,507,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,119,994
Other Expenses$4,945,322
Total Fundraising Expense$113,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,254,509$637,646$71,913$8,964,068
Other Employee Benefits$1,311,989$81,269$9,570$1,402,828
Depreciation Depletion$1,235,597--$1,235,597
Occupancy$1,204,900--$1,204,900
Payroll Taxes$617,351$79,875$4,882$702,108
Current Officers, Directors, Trustees, and Key Employees-$661,680-$661,680
Fees for Services Other$568,151$38,252-$606,403
Pension Plan Contributions$375,992$9,722$3,596$389,310
All Other Expenses$159,483$139,264$23,286$322,033
Office Expenses$237,664$81,244-$318,908
Other Expenses$114,667$100-$114,767
Fees for Services Legal$10,209$80,755-$90,964
Information Technology$21,206$62,849-$84,055
Advertising-$52,196-$52,196
Travel$35,614$1,367-$36,981
Fees for Services Accounting-$27,571-$27,571
Fees for Service Investment Mgmnt Fees-$23,378-$23,378
Conferences and Meetings$18,918$4,356-$23,274
Interest-$11,017-$11,017
Total Functional Expenses$14,959,528$1,992,541$113,247$17,065,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,111,838
Expenses per Audited Statements$17,065,316
Total Expenses per Form 990$17,065,316
Expenses Not Reported on Form 990$46,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,280
Fundraising Direct Expenses$46,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq & Auction$145,787$121,519$18,058$103,461
Heritage Days$32,402$29,761$6,670$23,091
Total Events$178,189$151,280$46,522$104,758
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the officers for accuracy and completeness prior to filing. A final copy of the 990 is provided to the members of the board for their review and comment after filing.

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

Conflicts of interest are reviewed annually by the board of directors through the corporate compliance committee, education and discussion.

Form 990, Page 6, Part VI, Line 15A

Compensation for the ceo is determined by using the leading age pa wage survey and approval by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation for other officers is determined by using the leading age pa wage survey and approval by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request and through the annual disclosure statement process.

Filing and Contact Details

Filer

Filer Name
Fairmount Homes
EIN
23-1680874
Phone
7173541800
Address
333 WHEAT RIDGE DRIVE, EPHRATA, PA 17522-8558

Signing Officer

Name
Allan Chanko
Title
CFO
Phone
7173541800
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Lile
Formed
1967
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
351
Volunteers
375

Preparer

Firm
Rkl Llp
Address
91 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055-5676
Preparer
Nathan Babinsack
Phone
7177909333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 46,522 rounding 0 fundraising expenses -46,522 rounding 0

Financial Statement Notes

Schedule D, Page 3, Part X

Income taxes the home is a non-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The home has reviewed the impact of accounting for the uncertainty of income taxes (fasc 740-10-05) on the financial statements and has determined there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the statements of financial position, statements of activities and changes in net assets or cash flows. The irs form 990 for the years ended june 30, 2016, 2015 and 2014 remain open for an examination or compliance check by the irs.

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

Fundraising expenses 46,522 rounding 0

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

Fundraising expenses 46,522 rounding 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP HEALTH SE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP HEALTH SE
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IRS990/FormationYr01967
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IRS990/InformationTechnologyGrp/ProgramServicesAmt021206
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IRS990/MissionDesc0FAIRMOUNT HOMES IS A MINISTRY WITH MATURE ADULTS, PROVIDING HIGH QUALITY SERVICES, PROMOTING WHOLENESS AND CREATIVE LIVING CONSISTENT WITH CHRIST-CENTERED MENNONITE VALUES.
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IRS990/NetAssetsOrFundBalancesBOYAmt012263469
IRS990/NetAssetsOrFundBalancesEOYAmt014050972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104758
IRS990/NetUnrlzdGainsLossesInvstAmt0345015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01204900
IRS990/OccupancyGrp/TotalAmt01204900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237664
IRS990/OfficeExpensesGrp/TotalAmt0318908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081311
IRS990/OtherAssetsTotalGrp/EOYAmt040500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01311989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01402828
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES-GEN
IRS990/OtherExpensesGrp/Desc2HEALTHCARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt0520052
IRS990/OtherExpensesGrp/ProgramServicesAmt1148185
IRS990/OtherExpensesGrp/ProgramServicesAmt2125041
IRS990/OtherExpensesGrp/ProgramServicesAmt3114667
IRS990/OtherExpensesGrp/TotalAmt0520052
IRS990/OtherExpensesGrp/TotalAmt1148185
IRS990/OtherExpensesGrp/TotalAmt2125041
IRS990/OtherExpensesGrp/TotalAmt3114767
IRS990/OtherLiabilitiesGrp/BOYAmt0895625
IRS990/OtherRevenueMiscGrp/Desc0REV EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME - COTTAGES
IRS990/OtherRevenueMiscGrp/Desc2VISITOR MEALS - CV
IRS990/OtherRevenueMiscGrp/ExclusionAmt040418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240418
IRS990/OtherRevenueTotalAmt0315175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08254509
IRS990/OtherSalariesAndWagesGrp/TotalAmt08964068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0617351
IRS990/PayrollTaxesGrp/TotalAmt0702108
IRS990/PensionPlanContributionsGrp/FundraisingAmt03596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0375992
IRS990/PensionPlanContributionsGrp/TotalAmt0389310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114136
IRS990/PrincipalOfficerNm0JERRY LILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017059467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017059467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144090
IRS990/PYOtherExpensesAmt04835493
IRS990/PYOtherRevenueAmt0310158
IRS990/PYProgramServiceRevenueAmt016258334
IRS990/PYRevenuesLessExpensesAmt01259107
IRS990/PYSalariesCompEmpBnftPaidAmt011500723
IRS990/PYTotalExpensesAmt016336216
IRS990/PYTotalRevenueAmt017595323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01442488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017059467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-310913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0924362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0882741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0641927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01394464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04302840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017327926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016420718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015614650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015523474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014968169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079854937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0197996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0197510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0193690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0171168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0156304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0916668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499822
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt085023413
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015589

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$28.3$26.0$25.4$24.7$0.68
2023Summary only. Only limited summary data is available for this year.$49.8$28.0$21.8$23.2$22.4$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$28.8$20.5$21.2$21.1$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$29.6$21.7$22.9$20.7$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$32.4$18.6$20.8$19.1$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$25.7$16.6$19.0$17.8$1.24
2018Summary only. Only limited summary data is available for this year.$31.9$16.8$15.1$18.6$17.7$0.87
2017Detailed filing. Detailed filing data is available for this year.$31.5$17.4$14.1$18.5$17.1$1.44
2016Detailed filing. Detailed filing data is available for this year.$30.0$17.7$12.3$17.6$16.3$1.26
2015Detailed filing. Detailed filing data is available for this year.$28.8$17.6$11.1$16.6$15.9$0.73
2014Detailed filing. Detailed filing data is available for this year.$29.4$18.9$10.5$16.5$16.4$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$19.9$10.3$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$20.0$9.28$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$21.6$11.9$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$20.8$11.5$14.6