Civic Intelligence

Stapeley Hall DBA Wesley Enhanced Living at Stapeley

990 • Fiscal year 2018 • EIN 23-2145152

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

626 Jacksonville Road No 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$30,926,697

Down $1,227,790 (-3.8%) from 2017

Net Assets

Down

$2,952,170

Down $2,336,336 (-44%) from 2017

Liabilities

Up

$27,974,527

Up $1,108,546 (+4.1%) from 2017

Revenue

Up

$16,255,928

Up $260,950 (+1.6%) from 2017

Expenses

Up

$18,046,689

Up $1,543,486 (+9.4%) from 2017

Net Income

Down

-$1,790,761

Down $1,282,536 (-252%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $19,177,404Liabilities 2010: $16,428,502Net Assets 2010: $2,748,9022010Assets 2011: $24,912,756Liabilities 2011: $15,129,347Net Assets 2011: $9,783,4092011Assets 2012: $29,893,230Liabilities 2012: $21,408,999Net Assets 2012: $8,484,2312012Assets 2013: $33,326,577Liabilities 2013: $25,264,940Net Assets 2013: $8,061,6372013Assets 2014: $34,090,594Liabilities 2014: $25,863,730Net Assets 2014: $8,226,8642014Assets 2015: $32,873,541Liabilities 2015: $25,570,362Net Assets 2015: $7,303,1792015Assets 2016: $28,268,315Liabilities 2016: $21,988,781Net Assets 2016: $6,279,5342016Assets 2017: $32,154,487Liabilities 2017: $26,865,981Net Assets 2017: $5,288,5062017Assets 2018: $30,926,697Liabilities 2018: $27,974,527Net Assets 2018: $2,952,1702018Assets 2019: $30,636,687Liabilities 2019: $29,197,371Net Assets 2019: $1,439,3162019Assets 2020: $28,192,386Liabilities 2020: $28,560,472Net Assets 2020: -$368,0862020Assets 2021: $27,952,324Liabilities 2021: $27,391,377Net Assets 2021: $560,9472021Assets 2022: $25,723,798Liabilities 2022: $28,519,948Net Assets 2022: -$2,796,1502022Assets 2023: $25,438,955Liabilities 2023: $28,764,944Net Assets 2023: -$3,325,9892023Assets 2024: $25,616,183Liabilities 2024: $29,954,191Net Assets 2024: -$4,338,0082024

Highlighted filing

2018

Assets$30,926,697
Liabilities$27,974,527
Net Assets$2,952,170

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,427,5942010Expenses 2011: $14,080,1982011Expenses 2012: $14,217,4172012Revenue 2013: $13,733,156Expenses 2013: $14,454,725Net Income 2013: -$721,5692013Revenue 2014: $14,928,923Expenses 2014: $14,866,721Net Income 2014: $62,2022014Revenue 2015: $14,684,902Expenses 2015: $15,328,029Net Income 2015: -$643,1272015Revenue 2016: $14,741,253Expenses 2016: $15,688,079Net Income 2016: -$946,8262016Revenue 2017: $15,994,978Expenses 2017: $16,503,203Net Income 2017: -$508,2252017Revenue 2018: $16,255,928Expenses 2018: $18,046,689Net Income 2018: -$1,790,7612018Revenue 2019: $16,386,379Expenses 2019: $18,778,776Net Income 2019: -$2,392,3972019Revenue 2020: $17,608,289Expenses 2020: $19,727,587Net Income 2020: -$2,119,2982020Revenue 2021: $19,280,063Expenses 2021: $18,919,065Net Income 2021: $360,9982021Revenue 2022: $17,171,744Expenses 2022: $19,153,455Net Income 2022: -$1,981,7112022Revenue 2023: $19,442,990Expenses 2023: $20,540,756Net Income 2023: -$1,097,7662023Revenue 2024: $19,453,590Expenses 2024: $20,601,815Net Income 2024: -$1,148,2252024

Highlighted filing

2018

Revenue$16,255,928
Expenses$18,046,689
Net Income-$1,790,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$16,255,928
Mission and Program Overview

Mission

To provide residents, without regard to their religious, ethnic, racial or economic background, a high quality, moderately-priced continuum of retirement living settings and services strongly influenced by quaker principles of simplicity and acceptance of the integrity of each individual.

The organization operates a non-profit continuing care retirement community, including independent apartments, personal care apartments, and a skilled nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,009,566$19,684,888▼ $324,678
Accounts Receivable$2,189,338$2,080,850▼ $108,488
Investments in Publicly Traded Securities$2,540,665$1,779,637▼ $761,028
Savings and Temporary Cash Investments$1,113,502$1,260,764▲ $147,262
Prepaid Expenses and Deferred Charges$51,535$71,577▲ $20,042
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$32,154,487$30,926,697▼ $1,227,790
Other Assets Total$6,247,881$6,046,981▼ $200,900
Liabilities
Tax Exempt Bond Liabilities$22,827,035$22,581,898▼ $245,137
Accounts Payable and Accrued Expenses$1,982,466$2,640,028▲ $657,562
Other Liabilities$1,362,230$2,156,809▲ $794,579
Deferred Revenue$448,037$556,146▲ $108,109
Escrow Account Liability$246,213$39,646▼ $206,567
Total Liabilities$26,865,981$27,974,527▲ $1,108,546
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,221,013$4,027,393▼ $193,620
Unrestricted Net Assets$1,067,493$-1,075,223▼ $2,142,716
Total Net Assets Fund Balance$5,288,506$2,952,170▼ $2,336,336
Total Liabilities and Net Assets / Fund Balance$32,154,487$30,926,697▼ $1,227,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,995,244$5,795,492$22,790,736
Equipment$1,104,174$1,355,341$2,459,515
Land$1,100,000-$1,100,000
Other Land Buildings$485,470$50,807$536,277
Other Assets Org$2,230,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$63,081-▼ $8,659-$54,422
2017$65,609-▼ $2,528-$63,081
2016$73,721-▼ $8,112-$65,609
2015$78,554-▼ $4,833-$73,721
2014$82,879-▼ $4,325-$78,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BeilerExecutive DirectorFT$144,533$39,072$183,605
John McgonigleDirector of NursingFT$115,515$7,721$123,236
Anthony WoodsRehabilitation Program ManFT$111,483$7,760$119,243
Godwin NwoguNurse SupervisorFT$101,755$12,759$114,514

Board Members and Trustees

NameTitle
Jeff PettyPresident/CEO
Ken FraniakCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners PharmacyRx Med'sPO BOX 67039, Newark, NJ 07101$172,568
US Security Associates INCSecurityPO BOX 828854, Philadelphia, PA 19182$116,997
Revenue and Support

Revenue Composition

Contributions and Grants
$176,395
Program Service Revenue
$15,777,109
Investment Income
$130,257
Other Revenue
$172,167
All Other Contributions
$176,395
Change in Net Assets
$-1,790,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,951,597
Other Expenses$6,952,724
Grants and Similar Amounts Paid$142,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,143,036$750,920-$8,893,956
Interest$992,939$248,235-$1,241,174
Depreciation Depletion$835,100$208,775-$1,043,875
Office Expenses$795,552$100,807-$896,359
Other Employee Benefits$763,066$49,587-$812,653
Payroll Taxes$641,393$86,925-$728,318
Fees for Services Other$496,218$137,387-$633,605
Fees for Services Legal-$571,823-$571,823
Fees for Services Management-$505,392-$505,392
Occupancy$373,928$115,054-$488,982
Pension Plan Contributions$308,516$24,549-$333,065
Current Officers, Directors, Trustees, and Key Employees$183,605--$183,605
Grants to Domestic Individuals$142,368--$142,368
Advertising$53$123,515-$123,568
Insurance-$42,247-$42,247
Fees for Services Accounting-$26,231-$26,231
Other Expenses$3,881$10,425-$14,306
All Other Expenses$7,211--$7,211
Conferences and Meetings$3,586$1,207-$4,793
Total Functional Expenses$15,043,610$3,003,079$0$18,046,689
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,156,809
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Member organization evangelical services for the aging is sole member of the organization

Form 990, Part VI, Section A, Line 7A

The bod, executive directors,/president are elected by evangelical services for the aging, the member corporation.

Form 990, Part VI, Section A, Line 7B

The following decisions of the governing body are subject to approval by the board of directors of evangelical services for the aging: approval of the annual budget; the occurrence of debts not included in the approved budget; the purchase, sale, or lease by or to the corporation of real property; the creation or amendments to the contracts with residents or other users of corporation services; transfers of funds or property to other corporations for which evangelical services for the aging is the sole member; any amendment to the corporation's amended and restated articles of incorporation or bylaws.

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

Governing body review of the form 990 prior to its filing, a copy of the final form 990 is provided to each voting member of the governing board for review.

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

Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding principals of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements. "related" individuals shall not be placed in wel through employment, transfer, or promotion when such placement will result in one supervising another and/or having the responsibility to make or participate actively in making decisions regarding a "related" employee's employment status. Persons who have conflicts with the conflict of interest policy will be reviewed on a case by case basis and will abstain from both discussion and vote.

Form 990, Part VI, Section B, Line 15

Compensation for the ceo and its direct reports is determined by the executive committee of the wesley enhanced living board of directors. Compensation studies are done periodically by an outside compensation consultant to determine compensation, using comparative independent data. The ceo is the only employee who has an employment contract. For other employees, compensation reviews are completed internally comparing compensation data available through leading age, the hospital & healthcare compensation service salary & benefits report, and other benchmarks. This was last completed in 2018.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements, and form 990 are provided upon request. They are also available for inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Stapeley Hall
EIN
23-2145152
Phone
2153540565
Address
626 JACKSONVILLE ROAD NO 200, WARMINSTER, PA 18974

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
2153540565
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1980
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
391
Volunteers
110

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in charitable trust remainder interest -404,782. Net unrealized loss on fixed income securities and other investments -86,083.

Financial Statement Notes

PART IV, LINE 2B:

Deposits include security deposits, priority deposits, and entrance fee deposits received from residents. No interest accrues on these deposits, and they are refundable less any expenses incurred on behalf of the resident.

PART V, LINE 4:

The endowment funds are to further support the mission of wesley enhanced living at stapeley

PART X, LINE 2:

Stapeley has been recognized as an exempt organization as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard has no impact on the organization's consolidated financial statements. Stapeley's income tax returns are subject to review and examination by federal and state authorities.

Raw XML AppendixShowing 400 of 707 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042247
IRS990/InsuranceGrp/TotalAmt042247
IRS990/InterestGrp/ManagementAndGeneralAmt0248235
IRS990/InterestGrp/ProgramServicesAmt0992939
IRS990/InterestGrp/TotalAmt01241174
IRS990/InvestmentIncomeGrp/ExclusionAmt0130257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02540665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01779637
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07201640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020009566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019684888
IRS990/LandBldgEquipCostOrOtherBssAmt026886528
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0172167
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0172167
IRS990/MissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05288506
IRS990/NetAssetsOrFundBalancesEOYAmt02952170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115054
IRS990/OccupancyGrp/ProgramServicesAmt0373928
IRS990/OccupancyGrp/TotalAmt0488982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0795552
IRS990/OfficeExpensesGrp/TotalAmt0896359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06247881
IRS990/OtherAssetsTotalGrp/EOYAmt06046981
IRS990/OtherChangesInNetAssetsAmt0-490865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0812653
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010425
IRS990/OtherExpensesGrp/ProgramServicesAmt0636347
IRS990/OtherExpensesGrp/ProgramServicesAmt1413754
IRS990/OtherExpensesGrp/ProgramServicesAmt2303057
IRS990/OtherExpensesGrp/ProgramServicesAmt33881
IRS990/OtherExpensesGrp/TotalAmt0636347
IRS990/OtherExpensesGrp/TotalAmt1413754
IRS990/OtherExpensesGrp/TotalAmt2303057
IRS990/OtherExpensesGrp/TotalAmt314306
IRS990/OtherLiabilitiesGrp/BOYAmt01362230
IRS990/OtherLiabilitiesGrp/EOYAmt02156809
IRS990/OtherRevenueTotalAmt0172167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08143036
IRS990/OtherSalariesAndWagesGrp/TotalAmt08893956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0641393
IRS990/PayrollTaxesGrp/TotalAmt0728318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0308516
IRS990/PensionPlanContributionsGrp/TotalAmt0333065
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04221013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04027393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071577
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ENTRY FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010427072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13466782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21240433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3513631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4129191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010427072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13466782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21240433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3513631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4129191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136815
IRS990/PYInvestmentIncomeAmt026705
IRS990/PYOtherExpensesAmt06058750
IRS990/PYOtherRevenueAmt0124684
IRS990/PYProgramServiceRevenueAmt015671881
IRS990/PYRevenuesLessExpensesAmt0-508225
IRS990/PYSalariesCompEmpBnftPaidAmt010307638
IRS990/PYTotalExpensesAmt016503203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015994978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1790761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015777109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01260764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0111648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0116600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0338212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015777109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015671881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014388696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014486116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014798286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075122088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248910
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0172167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0124684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0132620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0115085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0601139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt075417723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0111648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0338212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015953504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015843589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014562080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014543167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014853595
IRS990ScheduleA/Total509Grp/TotalAmt075755935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016255928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015994978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014741253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014684902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014928923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076605984
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016995244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05795492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022790736
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054422
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4325
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01104174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01355341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02459515
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03816231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12230750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE FUND DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0485470

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$30.0$4.34$19.5$20.6$1.15
2023Detailed filing. Detailed filing data is available for this year.$25.4$28.8$3.33$19.4$20.5$1.10
2022Detailed filing. Detailed filing data is available for this year.$25.7$28.5$2.80$17.2$19.2$1.98
2021Detailed filing. Detailed filing data is available for this year.$28.0$27.4$0.56$19.3$18.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$28.2$28.6$0.37$17.6$19.7$2.12
2019Detailed filing. Detailed filing data is available for this year.$30.6$29.2$1.44$16.4$18.8$2.39
2018Detailed filing. Detailed filing data is available for this year.$30.9$28.0$2.95$16.3$18.0$1.79
2017Detailed filing. Detailed filing data is available for this year.$32.2$26.9$5.29$16.0$16.5$0.51
2016Detailed filing. Detailed filing data is available for this year.$28.3$22.0$6.28$14.7$15.7$0.95
2015Detailed filing. Detailed filing data is available for this year.$32.9$25.6$7.30$14.7$15.3$0.64
2014Detailed filing. Detailed filing data is available for this year.$34.1$25.9$8.23$14.9$14.9$0.06
2013Detailed filing. Detailed filing data is available for this year.$33.3$25.3$8.06$13.7$14.5$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$21.4$8.48$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$15.1$9.78$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.4$2.75$15.4