Civic Intelligence

Fairmount Homes

990 • Fiscal year 2018 • EIN 23-1680874

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.90x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$234,817

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$31,862,810

Flat from 2018

Net Assets

Flat

$15,105,675

Flat from 2018

Liabilities

Flat

$16,757,135

Flat from 2018

Revenue

Flat

$18,593,038

Flat from 2018

Expenses

Flat

$17,718,970

Flat from 2018

Net Income

Flat

$874,068

Flat from 2018

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 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

2018

Assets$31,862,810
Liabilities$16,757,135
Net Assets$15,105,675

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 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

2018

Revenue$18,593,038
Expenses$17,718,970
Net Income$874,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$20,643,946
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,261,978$25,297,014▲ $35,036
Investments in Publicly Traded Securities$4,507,584$4,641,136▲ $133,552
Accounts Receivable$1,860,281$1,512,878▼ $347,403
Savings and Temporary Cash Investments$-310,913$234,027▲ $544,940
Prepaid Expenses and Deferred Charges$114,136$136,605▲ $22,469
Cash and Non-Interest-Bearing Accounts$550$650▲ $100
Total Assets$31,474,116$31,862,810▲ $388,694
Other Assets Total$40,500$40,500→ $0
Liabilities
Deferred Revenue$8,374,410$8,224,033▼ $150,377
Mortgage Notes Payable Secured by Investment Property$7,147,166$6,282,421▼ $864,745
Accounts Payable and Accrued Expenses$1,456,568$1,505,681▲ $49,113
Unsecured Notes Loans Payable$445,000$745,000▲ $300,000
Total Liabilities$17,423,144$16,757,135▼ $666,009
Net Assets / Fund Balance
Unrestricted Net Assets$14,050,972$15,105,675▲ $1,054,703
Total Net Assets Fund Balance$14,050,972$15,105,675▲ $1,054,703
Total Liabilities and Net Assets / Fund Balance$31,474,116$31,862,810▲ $388,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,631,116$14,716,844$34,347,960
Equipment$1,973,553$5,083,761$7,057,314
Land$2,583,869-$2,583,869
Other Land Buildings$1,108,476$333,125$1,441,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry LileCEOFT$190,908$43,909$234,817
Allan ChankoCFOFT$117,710$27,073$144,783
Susan NoriegaVP Health ServicesFT$115,674$26,605$142,279
Kent E RichardCOOFT$114,035$26,228$140,263

Board Members and Trustees

NameTitle
Kenneth N BurkholderChairman
Ernest H HahnVice Chairman
Carl G SensenigDirector
Dale a MartinDirector
Paul M ZimmermanDirector
Wilmer W HooverDirector
Lester K BurkholderAsst Secretary
James E WitmerSecretary
Edwin MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Covenant Alliance Rehab East LLCTherapy3877 NORTH 7TH STREET SUITE 240, Phoenix, AZ 85014$529,092
Revenue and Support

Revenue Composition

Contributions and Grants
$748,507
Program Service Revenue
$17,270,325
Investment Income
$172,407
Other Revenue
$401,799
All Other Contributions
$718,338
Change in Net Assets
$874,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,593,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,635
Total Revenue per Audited Statements
$18,773,673
Total Revenue per Form 990
$18,593,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,357,907
Other Expenses$5,361,063
Total Fundraising Expense$165,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,442,947$659,600$71,983$9,174,530
Depreciation Depletion$1,349,117--$1,349,117
Other Employee Benefits$1,277,327$62,531$8,362$1,348,220
Occupancy$1,251,671--$1,251,671
Current Officers, Directors, Trustees, and Key Employees-$727,592-$727,592
Payroll Taxes$615,152$84,948$4,887$704,987
Fees for Services Other$560,699$38,505-$599,204
All Other Expenses$262,698$168,784$76,768$508,250
Pension Plan Contributions$386,786$12,193$3,599$402,578
Office Expenses$236,056$92,945-$329,001
Other Expenses$131,905$193,820-$131,905
Information Technology$22,969$79,446-$102,415
Advertising-$58,479-$58,479
Fees for Services Accounting-$46,172-$46,172
Fees for Services Legal$16,156$14,985-$31,141
Conferences and Meetings$22,191$5,065-$27,256
Travel$24,347$291-$24,638
Fees for Service Investment Mgmnt Fees-$22,297-$22,297
Interest-$20,966-$20,966
Total Functional Expenses$15,264,752$2,288,619$165,599$17,718,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,718,970
Total Expenses per Audited Statements$17,718,970
Total Expenses per Form 990$17,718,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,939
Fundraising Direct Expenses$46,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq & Auction$163,007$137,238$13,680$123,558
Heritage Days$33,101$28,701$5,183$23,518
Total Events$196,108$165,939$46,443$119,496
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

Compensation process for top management official: compensation for the ceo is determined by using the leading age pa wage survey and approval by the board of directors. Compensation process for top financial official: compensation for other officers is determined by using the leading age pa wage survey and approval by the board of directors.

Form 990, Part VI, Section C, 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
2019-05-10
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
358
Volunteers
350

Preparer

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

Additional Explanations

Form 990, Part I, Line 1

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

Financial Statement Notes

PART X, LINE 2:

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, 2017, 2016 and 2015 remain open for an examination or compliance check by the irs.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030169
IRS990/FundraisingDirectExpensesAmt046443
IRS990/FundraisingGrossIncomeAmt0165939
IRS990/GainOrLossGrp/SecuritiesAmt024634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02029099
IRS990/GrossReceiptsAmt020643946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079446
IRS990/InformationTechnologyGrp/ProgramServicesAmt022969
IRS990/InformationTechnologyGrp/TotalAmt0102415
IRS990/InterestGrp/ManagementAndGeneralAmt020966
IRS990/InterestGrp/TotalAmt020966
IRS990/InvestmentIncomeGrp/ExclusionAmt0147773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147773
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04507584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04641136
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020133730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025261978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025297014
IRS990/LandBldgEquipCostOrOtherBssAmt045430744
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02004465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt046025
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt053746
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt099771
IRS990/MissionDesc0FAIRMOUNT HOMES IS A MINISTRY WITH MATURE ADULTS, PROVIDING HIGH QUALITY SERVICES, PROMOTING WHOLENESS AND CREATIVE LIVING CONSISTENT WITH CHRIST-CENTERED MENNONITE VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07147166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06282421
IRS990/NetAssetsOrFundBalancesBOYAmt014050972
IRS990/NetAssetsOrFundBalancesEOYAmt015105675
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01251671
IRS990/OccupancyGrp/TotalAmt01251671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236056
IRS990/OfficeExpensesGrp/TotalAmt0329001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040500
IRS990/OtherAssetsTotalGrp/EOYAmt040500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01277327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01348220
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES-GEN
IRS990/OtherExpensesGrp/Desc3HEALTHCARE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193820
IRS990/OtherExpensesGrp/ProgramServicesAmt0519272
IRS990/OtherExpensesGrp/ProgramServicesAmt1145459
IRS990/OtherExpensesGrp/ProgramServicesAmt2131905
IRS990/OtherExpensesGrp/TotalAmt0519272
IRS990/OtherExpensesGrp/TotalAmt1193820
IRS990/OtherExpensesGrp/TotalAmt2145459
IRS990/OtherExpensesGrp/TotalAmt3131905
IRS990/OtherRevenueMiscGrp/Desc0REV EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2REV HOBBY SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148684
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240661
IRS990/OtherRevenueTotalAmt0282303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0659600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08442947
IRS990/OtherSalariesAndWagesGrp/TotalAmt09174530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0615152
IRS990/PayrollTaxesGrp/TotalAmt0704987
IRS990/PensionPlanContributionsGrp/FundraisingAmt03599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0386786
IRS990/PensionPlanContributionsGrp/TotalAmt0402578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136605
IRS990/PrincipalOfficerNm0JERRY LILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017270325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017270325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104042
IRS990/PYOtherExpensesAmt04945322
IRS990/PYOtherRevenueAmt0419933
IRS990/PYProgramServiceRevenueAmt017059467
IRS990/PYRevenuesLessExpensesAmt01442488
IRS990/PYSalariesCompEmpBnftPaidAmt012119994
IRS990/PYTotalExpensesAmt017065316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018507804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0874068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017270325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-310913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0748508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0924362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0882741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0641927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03656884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0526249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017270325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017327926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016420718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015614650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015523474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082157093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0165521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0197996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0197510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0193690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0171168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0925885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0526249
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt086691422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018184354

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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
2018Detailed filing. Detailed filing data is available for this year.$31.9$16.8$15.1$18.6$17.7$0.87
2018Summary only. Only limited summary data is available for this year.$31.9$16.8$15.1$18.6$17.7$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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