Civic Intelligence

Brians House Incorporated

990 • Fiscal year 2018 • EIN 23-1990596

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

757 Springdale DriveExton, PA 19341

(610) 399-1175

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.29x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$650,031

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,364,787

Up $1,064,087 (+10%) from 2017

Net Assets

Up

$5,788,495

Up $1,279,091 (+28%) from 2017

Liabilities

Down

$5,576,292

Down $215,004 (-3.7%) from 2017

Revenue

Up

$19,007,675

Up $3,122,016 (+20%) from 2017

Expenses

Up

$17,728,584

Up $1,634,298 (+10%) from 2017

Net Income

Up

$1,279,091

Up $1,487,718 (+713%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,579,799Liabilities 2010: $6,154,315Net Assets 2010: $4,425,4842010Assets 2011: $8,150,722Liabilities 2011: $4,409,522Net Assets 2011: $3,741,2002011Assets 2012: $7,830,022Liabilities 2012: $4,213,747Net Assets 2012: $3,616,2752012Assets 2013: $7,809,719Liabilities 2013: $4,007,140Net Assets 2013: $3,802,5792013Assets 2014: $8,335,129Liabilities 2014: $3,773,986Net Assets 2014: $4,561,1432014Assets 2015: $9,042,839Liabilities 2015: $4,366,052Net Assets 2015: $4,676,7872015Assets 2016: $8,650,903Liabilities 2016: $3,932,872Net Assets 2016: $4,718,0312016Assets 2017: $10,300,700Liabilities 2017: $5,791,296Net Assets 2017: $4,509,4042017Assets 2018: $11,364,787Liabilities 2018: $5,576,292Net Assets 2018: $5,788,4952018Assets 2019: $11,628,813Liabilities 2019: $5,133,658Net Assets 2019: $6,495,1552019Assets 2020: $13,324,261Liabilities 2020: $5,270,771Net Assets 2020: $8,053,4902020Assets 2021: $19,033,856Liabilities 2021: $9,225,260Net Assets 2021: $9,808,5962021Assets 2022: $18,511,706Liabilities 2022: $5,542,356Net Assets 2022: $12,969,3502022Assets 2023: $18,767,477Liabilities 2023: $5,149,218Net Assets 2023: $13,618,2592023Assets 2024: $19,563,363Liabilities 2024: $4,926,254Net Assets 2024: $14,637,1092024

Highlighted filing

2018

Assets$11,364,787
Liabilities$5,576,292
Net Assets$5,788,495

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $16,483,4292010Expenses 2011: $16,399,7662011Expenses 2012: $13,972,2252012Expenses 2013: $13,205,4472013Revenue 2014: $14,169,577Expenses 2014: $13,411,013Net Income 2014: $758,5642014Revenue 2015: $14,455,094Expenses 2015: $14,339,450Net Income 2015: $115,6442015Revenue 2016: $15,386,411Expenses 2016: $15,345,167Net Income 2016: $41,2442016Revenue 2017: $15,885,659Expenses 2017: $16,094,286Net Income 2017: -$208,6272017Revenue 2018: $19,007,675Expenses 2018: $17,728,584Net Income 2018: $1,279,0912018Revenue 2019: $21,954,282Expenses 2019: $21,247,622Net Income 2019: $706,6602019Revenue 2020: $25,246,726Expenses 2020: $23,584,200Net Income 2020: $1,662,5262020Revenue 2021: $26,774,855Expenses 2021: $24,975,709Net Income 2021: $1,799,1462021Revenue 2022: $33,841,733Expenses 2022: $30,624,192Net Income 2022: $3,217,5412022Revenue 2023: $34,051,029Expenses 2023: $33,402,121Net Income 2023: $648,9082023Revenue 2024: $39,947,094Expenses 2024: $38,928,244Net Income 2024: $1,018,8502024

Highlighted filing

2018

Revenue$19,007,675
Expenses$17,728,584
Net Income$1,279,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$19,019,576
Mission and Program Overview

Mission

Brian's house specializes in the care and treatment of people with disabilities. Brian's house provides a broad range of human services to people with special needs and challenges. The primary goal is to maximize each individual's potential through the delivery of high-quality services in a safe and healthy environment. Brian's house strives to help individuals lead full and rewarding lives through the acquisition, development and retention of skills, as well as exposure to a variety of life experiences. Brian's house serves children and adults with a variety of disabilities. All of our services reflect a philosophy of care that is personalized, positive and practical.

Brian's house specializes in the care and treatment of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,162,154$7,101,634▼ $60,520
Accounts Receivable$1,813,558$2,945,595▲ $1,132,037
Cash and Non-Interest-Bearing Accounts$734,319$815,325▲ $81,006
Prepaid Expenses and Deferred Charges$108,109$47,704▼ $60,405
Savings and Temporary Cash Investments$46,133$23,460▼ $22,673
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,300,700$11,364,787▲ $1,064,087
Other Assets Total$436,427$431,069▼ $5,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,606,959$4,244,777▼ $362,182
Accounts Payable and Accrued Expenses$677,989$741,524▲ $63,535
Other Liabilities$506,348$589,991▲ $83,643
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,791,296$5,576,292▼ $215,004
Net Assets / Fund Balance
Unrestricted Net Assets$4,491,921$5,765,012▲ $1,273,091
Temporarily Rstr Net Assets$17,483$23,483▲ $6,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,509,404$5,788,495▲ $1,279,091
Total Liabilities and Net Assets / Fund Balance$10,300,700$11,364,787▲ $1,064,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,301,636$4,188,193$8,489,829
Land$1,795,935-$1,795,935
Other Land Buildings$646,869$908,080$1,554,949
Equipment$357,194$894,639$1,251,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PlunkettTRUSTEE/COO BRIAN'S HOUSEFT$126,219$37,949$164,168
David MarshallTrustee/treas/CFO Brians HouseFT$89,723$18,431$108,154

Board Members and Trustees

NameTitle
Peter BodenheimerTrustee/chairman
Russell G RiceTTEE/VICE CHAIR (End 6/30/18)
Tine Hansen-turtonTrustee/pres/woods Svcs-CEO
Thomas W GrantTrustee/woods Svcs-CFO
Peter ShubiakTrst/secretary/woods-evp,ccio
Revenue and Support

Revenue Composition

Contributions and Grants
$53,254
Program Service Revenue
$18,956,322
Investment Income
$-1,901
Other Revenue
$0
All Other Contributions
$53,254
Change in Net Assets
$1,279,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,029,746
Other Expenses$3,698,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,972,940$899,289-$10,872,229
Occupancy$1,582,465$182,913-$1,765,378
Other Employee Benefits$1,459,886$230,941-$1,690,827
Payroll Taxes$743,594$68,600-$812,194
Depreciation Depletion$542,355$56,879-$599,234
Pension Plan Contributions$339,603$42,571-$382,174
Current Officers, Directors, Trustees, and Key Employees$164,168$108,154-$272,322
Insurance$224,860$37,502-$262,362
Travel$207,315$29,612-$236,927
Interest$133,426$50,744-$184,170
Office Expenses$95,961$41,829-$137,790
Fees for Services Accounting-$95,959-$95,959
Other Expenses$26,105$52,925-$79,030
Information Technology-$72,301-$72,301
Fees for Services Other$5,099$7,888-$12,987
Advertising$1,613$11,113-$12,726
Total Functional Expenses$15,672,506$2,056,078$0$17,728,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$589,991
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1B

Independent Voting Members Brian's House is affiliated with Woods Services, and the officers of Woods Services serve on the Board of Brian's House. The Board of Woods Services is primarily independent.

Form 990, Part VI, Line 11B

Process used by management and/or governing body to review 990: the woods services' (a related organization) controller and cfo review the return in detail. The final form 990 is then provided to each member of the board of trustees prior to submitting to the irs.

Form 990, Part VI, Line 12C

Process to monitor transactions for conflicts of interest: all board members and officers complete a conflict of interest questionnaire annually. If a board member is determined to have a conflict with regard to a particular issue, the member abstains from voting on the issue. In addition, contract and business relationships are scrutinized for possible conflicts. Staff are required to report any conflicts of interest with contractors, carriers, suppliers, consultants, parents, agenciesother persons doing business with woods resources and its related organizations. Reported conflicts are investigated depending on the nature of the conflict. Based on the outcome of the investigation, a range of actions from either an employee counseling statement to termination could occur.

Form 990, Part VI, Lines 15A and 15B

COMPENSATION PROCESS: COMPENSATION FOR THE CEO AND OTHER OFFICERS IS DETERMINED THROUGH A PROCESS OVERSEEN BY AN INDEPENDENT TRUSTEE IN HIS/HER ROLE AS CHAIRMAN OF THE compensation/benefits COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS SUPPORTED BY: 1) COMPARABILITY DATA AVAILABLE THROUGH A MAJOR ANNUAL COMPENSATION SURVEY OF SIMILAR AGENCIES THROUGHOUT SEVEN STATES, AND 2)COMPARABILITY OF LOCAL/REGIONAL NONPROFITS OF SIGNIFICANT SIZE. RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL APPROVAL. NO OFFICERS OR STAFF ARE INVOLVED IN THE DELIBERATION REGARDING COMPENSATION FOR THE CEO. THE CEO DOES PARTICIPATE IN DELIBERATIONS REGARDING COMPENSATION FOR THE VICE PRESIDENTS. THE CHAIRMAN OF THE PERSONNEL/ PENSION COMMITTEE DOCUMENTS THE FINAL RECOMMENDATIONS AND DETERMINATIONS.

Form 990, Part VI, Line 19

Availability of documents: governing documents, policies and financial statements are available in the office of the chief financial officer for public review upon request.

Filing and Contact Details

Filer

Filer Name
BRIAN'S HOUSE INC
EIN
23-1990596
In Care Of
% DAVID F MARSHALL
Phone
6103991175
Address
757 SPRINGDALE DRIVE, EXTON, PA 19341

Signing Officer

Name
David F Marshall
Title
CFO
Phone
6103991175
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Plunkett
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
1
Employees
449
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary torretta
Phone
7038477500
Supplemental Narrative

Financial Statement Notes

Fin 48 (asc 740) Footnote

Part x, line 2 in compliance with gaap, brians house inc. Is included in consolidated financial services for woods services and affiliates. The relevant footnote from the consolidated statements is as follows: a tax position is recognized or derecognized by woods based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. Woods does not believe its consolidated financial statements include any material uncertain tax positions. Woods' federal exempt organization business income tax returns for the fiscal years prior to june 30, 2015 are no longer subject to examination by the internal revenue service.

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IRS990/Desc0RESIDENTIAL SERVICES - BRIAN'S HOUSE OPERATES A NETWORK OF GROUP HOMES FOR 115 DEVELOPMENTALLY DISABLED INDIVIDUALS. THESE COMMUNITY LIVING ARANGEMENTS ARE HIGHLY INDIVIDUALIZED, ACCOMMODATE A WIDE RANGE OF ABILITY LEVELS, AND PROVIDE 24-HOUR SUPERVISION. ON-SITE NURSING IS PROVIDED AROUND THE CLOCK FOR THE MEDICALLY FRAGILE. COMPREHENSIVE SUPPORT SERVICES MAXIMIZE PROGRESS TOWARD SELF-SUFFICIENCY AND COMMUNITY INVOLVEMENT. STAFF MEMBERS LEAD A VARIETY OF ACTIVITIES THAT PROMOTE TRUST, PERSONAL RESPONSIBILTY, SOCIALIZATION, AND ADAPTIVE WAYS OF MEETING PERSONAL NEEDS. A VARIETY OF DAY SERVICE PROGRAMS ARE AVAILABLE TO MEET PERSONAL NEEDS.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt037502
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IRS990/InsuranceGrp/TotalAmt0262362
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0BRIAN'S HOUSE SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES. BRIAN'S HOUSE PROVIDES A BROAD RANGE OF HUMAN SERVICES TO PEOPLE WITH SPECIAL NEEDS AND CHALLENGES. THE PRIMARY GOAL IS TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL THROUGH THE DELIVERY OF HIGH-QUALITY SERVICES IN A SAFE AND HEALTHY ENVIRONMENT. BRIAN'S HOUSE STRIVES TO HELP INDIVIDUALS LEAD FULL AND REWARDING LIVES THROUGH THE ACQUISITION, DEVELOPMENT AND RETENTION OF SKILLS, AS WELL AS EXPOSURE TO A VARIETY OF LIFE EXPERIENCES. BRIAN'S HOUSE SERVES CHILDREN AND ADULTS WITH A VARIETY OF DISABILITIES. ALL OF OUR SERVICES REFLECT A PHILOSOPHY OF CARE THAT IS PERSONALIZED, POSITIVE AND PRACTICAL.
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IRS990/NetAssetsOrFundBalancesBOYAmt04509404
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041829
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0436427
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01459886
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IRS990/OtherExpensesGrp/Desc0RECREATION
IRS990/OtherExpensesGrp/Desc1WRITEOFFS
IRS990/OtherExpensesGrp/Desc2REHABILITATION
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252925
IRS990/OtherExpensesGrp/ProgramServicesAmt0112641
IRS990/OtherExpensesGrp/ProgramServicesAmt151670
IRS990/OtherExpensesGrp/ProgramServicesAmt28805
IRS990/OtherExpensesGrp/ProgramServicesAmt326105
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IRS990/OtherExpensesGrp/TotalAmt1101943
IRS990/OtherExpensesGrp/TotalAmt28805
IRS990/OtherExpensesGrp/TotalAmt379030
IRS990/OtherLiabilitiesGrp/BOYAmt0506348
IRS990/OtherLiabilitiesGrp/EOYAmt0589991
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0899289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09972940
IRS990/OtherSalariesAndWagesGrp/TotalAmt010872229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0743594
IRS990/PayrollTaxesGrp/TotalAmt0812194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339603
IRS990/PensionPlanContributionsGrp/TotalAmt0382174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047704
IRS990/PrincipalOfficerNm0LORI PLUNKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BRIAN'S HOUSE ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015097267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13721127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015097267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13721127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137928
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES - THE ADULT DAY SERVICES PROGRAM SERVES 210 INDIVIDUALS WITH DEVELOPMENTAL DISORDERS. SERVICES INCLUDE SOCIAL AND COMMUNICATION SKILL BUILDING, SELF HELP TASK GUIDANCE AND TRAINING, SUPERVISED WORKSHOP EMPLOYMENT, AND COMMUNITY-BASED SUPPORTED EMPLOYMENT. EXPERIENCED STAFF MEMBERS COMBINE ATTENTIVE SUPERVISION WITH A PERSONALIZED APPROACH TO HABILITATION THAT INCLUDES FREQUENT COMMUNICATION WITH FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02615454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03859055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03438560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015849442
IRS990/PYRevenuesLessExpensesAmt0-208627
IRS990/PYSalariesCompEmpBnftPaidAmt012655726
IRS990/PYTotalExpensesAmt016094286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015885659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01279091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015097267
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023460
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098002
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018956322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015849442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015336861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013982706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014110135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078235466
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078491028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019009576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015876804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015368059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014080708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014155881
IRS990ScheduleA/Total509Grp/TotalAmt078491028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019009576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015876804
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014080708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014155881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078491028
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04301636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04188193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08489829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0894639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01251833
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$4.93$14.6$39.9$38.9$1.02
2023Detailed filing. Detailed filing data is available for this year.$18.8$5.15$13.6$34.1$33.4$0.65
2022Detailed filing. Detailed filing data is available for this year.$18.5$5.54$13.0$33.8$30.6$3.22
2021Detailed filing. Detailed filing data is available for this year.$19.0$9.23$9.81$26.8$25.0$1.80
2020Detailed filing. Detailed filing data is available for this year.$13.3$5.27$8.05$25.2$23.6$1.66
2019Detailed filing. Detailed filing data is available for this year.$11.6$5.13$6.50$22.0$21.2$0.71
2018Detailed filing. Detailed filing data is available for this year.$11.4$5.58$5.79$19.0$17.7$1.28
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.79$4.51$15.9$16.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.65$3.93$4.72$15.4$15.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.04$4.37$4.68$14.5$14.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.34$3.77$4.56$14.2$13.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$4.01$3.80$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$4.21$3.62$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$4.41$3.74$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.15$4.43$16.5