Civic Intelligence

Residential Resources Inc.

990 • Fiscal year 2018 • EIN 23-2502873

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

600 Waterfront Drive Suite 215Pittsburgh, PA 15222

(412) 642-9033

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

17th percentile

$132,994

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$31,598,430

Down $1,165,380 (-3.6%) from 2017

Net Assets

Up

$12,334,892

Up $588,438 (+5.0%) from 2017

Liabilities

Down

$19,263,538

Down $1,753,818 (-8.3%) from 2017

Revenue

Up

$5,957,492

Up $365,204 (+6.5%) from 2017

Expenses

Up

$5,011,030

Up $390,634 (+8.5%) from 2017

Net Income

Down

$946,462

Down $25,430 (-2.6%) 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$0Assets 2010: $39,286,082Liabilities 2010: $30,991,466Net Assets 2010: $8,294,6162010Assets 2011: $38,500,158Liabilities 2011: $30,379,793Net Assets 2011: $8,120,3652011Assets 2012: $37,073,292Liabilities 2012: $28,459,789Net Assets 2012: $8,613,5032012Assets 2013: $36,730,142Liabilities 2013: $27,518,434Net Assets 2013: $9,211,7082013Assets 2014: $36,033,942Liabilities 2014: $25,876,423Net Assets 2014: $10,157,5192014Assets 2015: $35,917,315Liabilities 2015: $25,223,672Net Assets 2015: $10,693,6432015Assets 2016: $35,943,755Liabilities 2016: $24,492,242Net Assets 2016: $11,451,5132016Assets 2017: $32,763,810Liabilities 2017: $21,017,356Net Assets 2017: $11,746,4542017Assets 2018: $31,598,430Liabilities 2018: $19,263,538Net Assets 2018: $12,334,8922018Assets 2019: $30,362,112Liabilities 2019: $17,616,254Net Assets 2019: $12,745,8582019Assets 2020: $26,222,096Liabilities 2020: $13,191,078Net Assets 2020: $13,031,0182020Assets 2021: $24,762,468Liabilities 2021: $10,662,672Net Assets 2021: $14,099,7962021Assets 2022: $24,596,496Liabilities 2022: $7,957,865Net Assets 2022: $16,638,6312022Assets 2023: $24,519,781Liabilities 2023: $5,691,854Net Assets 2023: $18,827,9272023Assets 2024: $24,318,336Liabilities 2024: $4,546,374Net Assets 2024: $19,771,9622024Assets 2025: $25,081,948Liabilities 2025: $3,763,015Net Assets 2025: $21,318,9332025

Highlighted filing

2018

Assets$31,598,430
Liabilities$19,263,538
Net Assets$12,334,892

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,591,9062010Expenses 2011: $4,709,1362011Revenue 2012: $4,987,810Expenses 2012: $4,494,672Net Income 2012: $493,1382012Expenses 2013: $4,545,0122013Revenue 2014: $5,383,761Expenses 2014: $4,437,950Net Income 2014: $945,8112014Revenue 2015: $5,298,968Expenses 2015: $4,762,844Net Income 2015: $536,1242015Revenue 2016: $5,869,569Expenses 2016: $5,111,699Net Income 2016: $757,8702016Revenue 2017: $5,592,288Expenses 2017: $4,620,396Net Income 2017: $971,8922017Revenue 2018: $5,957,492Expenses 2018: $5,011,030Net Income 2018: $946,4622018Revenue 2019: $5,519,108Expenses 2019: $5,108,142Net Income 2019: $410,9662019Revenue 2020: $5,401,491Expenses 2020: $4,622,162Net Income 2020: $779,3292020Revenue 2021: $5,452,352Expenses 2021: $4,816,568Net Income 2021: $635,7842021Revenue 2022: $5,401,073Expenses 2022: $4,582,471Net Income 2022: $818,6022022Revenue 2023: $6,541,377Expenses 2023: $4,427,811Net Income 2023: $2,113,5662023Revenue 2024: $5,267,670Expenses 2024: $4,627,928Net Income 2024: $639,7422024Revenue 2025: $6,488,577Expenses 2025: $4,847,067Net Income 2025: $1,641,5102025

Highlighted filing

2018

Revenue$5,957,492
Expenses$5,011,030
Net Income$946,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,106,158
Mission and Program Overview

Mission

To provide quality housing and accessible home modification services to persons with disabilities, their families and those who provide for their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,738,490$24,418,765▼ $319,725
Investments Other Securities$5,758,776$5,618,321▼ $140,455
Cash and Non-Interest-Bearing Accounts$113,659$610,837▲ $497,178
Accounts Receivable$844,065$546,225▼ $297,840
Prepaid Expenses and Deferred Charges$102,595$89,618▼ $12,977
Total Assets$32,763,810$31,598,430▼ $1,165,380
Other Assets Total$1,206,225$314,664▼ $891,561
Liabilities
Other Liabilities$12,642,302$11,711,659▼ $930,643
Mortgage Notes Payable Secured by Investment Property$6,810,194$6,249,093▼ $561,101
Accounts Payable and Accrued Expenses$1,564,860$1,302,786▼ $262,074
Total Liabilities$21,017,356$19,263,538▼ $1,753,818
Net Assets / Fund Balance
Unrestricted Net Assets$11,746,454$12,334,892▲ $588,438
Total Net Assets Fund Balance$11,746,454$12,334,892▲ $588,438
Total Liabilities and Net Assets / Fund Balance$32,763,810$31,598,430▼ $1,165,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,986,547$15,859,668-
Other Land Buildings$135,082--
Land$2,131,326--
Equipment$126,339--
Leasehold Improvements$39,471--
Other Securities$5,618,321--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Jeffrey LengelPresidentPT$106,936$26,058$132,994

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
C Clark ConstructionGeneral Contracting - ConstructionPO BOX 204, Sarver, PA 16055$318,855
MikelcoAccessibility Construction1820 WIGHTMAN ST 1, Pittsburgh, PA 15217$281,732
Zwigart RemodelingGeneral Contracting - Construction636 BROADWAY AVE, Mckees Rocks, PA 15136$270,149
Freeman Painting ContractorPainting Services1140 PARK ST, Tarentum, PA 15084$163,950
Cillo PlumbingPlumbing Services2814 BANKSVILLE AVE, Pittsburgh, PA 15216$138,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,405,262
Investment Income
$106,094
Other Revenue
$446,136
Change in Net Assets
$946,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,976,158
Revenue Not Reported on Financial Statements
$-18,666
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,666
Total Revenue per Audited Statements
$5,976,158
Total Revenue per Form 990
$5,957,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,079,472
Salaries, Compensation, and Employee Benefits$931,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,232,577--$1,232,577
Interest$941,885--$941,885
Other Salaries and Wages$373,566$167,133-$540,699
Other Employee Benefits$133,116$51,888-$185,004
Insurance$167,783$9,603-$177,386
Current Officers, Directors, Trustees, and Key Employees-$146,278-$146,278
Fees for Services Legal$21,322$66,401-$87,723
Payroll Taxes$35,291$24,286-$59,577
Travel$50,565$8,945-$59,510
Other Expenses$38,717$10,806-$49,523
All Other Expenses$9,127--$9,127
Total Functional Expenses$4,416,420$594,610$0$5,011,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,029,695
Expenses per Audited Statements$5,011,029
Total Expenses per Form 990$5,011,029
Expenses Not Reported on Form 990$18,666
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable$11,711,659

Bond Issues

BondIssuerIssuedIssue PricePurpose
AResidential Resources Inc2006-08-22$25,340,000LEASE REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,340,000--$567,794

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section B, Line 11B

The governing body will review and approve the form 990 before filing.

Form 990, Part VI, Section B, Line 15

An independent consulting firm specializing in non-profits was engaged to do a compensation benchmarking report that was presented to the board of directors for their consideration in determining compensation for all employees. The board of directors approves all salaries.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements aviailable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Residential Resources Inc
EIN
23-2502873
Phone
4126429033
Address
600 WATERFRONT DRIVE SUITE 215, PITTSBURGH, PA 15222

Signing Officer

Name
John Jeffrey Lengel
Title
President
Phone
4126429033
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jeffrey Lengel
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Impairment loss -358,024.

Form 990 Part XII, Line 2C

There were no changes to this process for 2017-2018.

Financial Statement Notes

PART X, LINE 2:

Management believes that there is no liability related to uncertain tax positions at june 30, 2018. The organization is no longer subject to tax examinations for years before june 30, 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

LOSS ON SALE OF PROPERTY

Raw XML AppendixShowing 400 of 616 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/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09603
IRS990/InsuranceGrp/ProgramServicesAmt0167783
IRS990/InsuranceGrp/TotalAmt0177386
IRS990/InterestGrp/ProgramServicesAmt0941885
IRS990/InterestGrp/TotalAmt0941885
IRS990/InvestmentIncomeGrp/ExclusionAmt060539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05758776
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05618321
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015859668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024738490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024418765
IRS990/LandBldgEquipCostOrOtherBssAmt040278433
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0148666
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HOUSING AND ACCESSIBLE HOME MODIFICATION SERVICES TO PERSONS WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO PROVIDE FOR THEIR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06810194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06249093
IRS990/NetAssetsOrFundBalancesBOYAmt011746454
IRS990/NetAssetsOrFundBalancesEOYAmt012334892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01206225
IRS990/OtherAssetsTotalGrp/EOYAmt0314664
IRS990/OtherChangesInNetAssetsAmt0-358024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185004
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110806
IRS990/OtherExpensesGrp/ProgramServicesAmt01196717
IRS990/OtherExpensesGrp/ProgramServicesAmt1114869
IRS990/OtherExpensesGrp/ProgramServicesAmt2100885
IRS990/OtherExpensesGrp/ProgramServicesAmt338717
IRS990/OtherExpensesGrp/TotalAmt01196717
IRS990/OtherExpensesGrp/TotalAmt1224139
IRS990/OtherExpensesGrp/TotalAmt2100885
IRS990/OtherExpensesGrp/TotalAmt349523
IRS990/OtherLiabilitiesGrp/BOYAmt012642302
IRS990/OtherLiabilitiesGrp/EOYAmt011711659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0271136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1175000
IRS990/OtherRevenueTotalAmt0446136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024286
IRS990/PayrollTaxesGrp/ProgramServicesAmt035291
IRS990/PayrollTaxesGrp/TotalAmt059577
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089618
IRS990/PrincipalOfficerNm0JOHN JEFFREY LENGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2532420
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/Desc3PDA INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04272242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3205449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4168008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04272242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3205449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4168008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311912
IRS990/PYOtherExpensesAmt03763616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05015376
IRS990/PYRevenuesLessExpensesAmt0971892
IRS990/PYSalariesCompEmpBnftPaidAmt0856780
IRS990/PYTotalExpensesAmt04620396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05592288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0946462
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05625817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0661285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05405262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05015376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05333947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05206193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05013967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025974745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0661285
IRS990ScheduleA/InvestmentIncomeCYPct00.02360
IRS990ScheduleA/InvestmentIncomePYPct00.02830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0446136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0238857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0215030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-88633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-67225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0744165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt026651083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05405262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05280376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05483947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05206193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05275305
IRS990ScheduleA/Total509Grp/TotalAmt026651083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05911937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05592288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05869569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05298968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05383771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028056533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021986547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015859668
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt037846215
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126339
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126339
IRS990ScheduleD/ExpensesNotReportedAmt018666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05011029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$3.76$21.3$6.49$4.85$1.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$4.55$19.8$5.27$4.63$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$5.69$18.8$6.54$4.43$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$7.96$16.6$5.40$4.58$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$10.7$14.1$5.45$4.82$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$13.2$13.0$5.40$4.62$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$17.6$12.7$5.52$5.11$0.41
2018Detailed filing. Detailed filing data is available for this year.$31.6$19.3$12.3$5.96$5.01$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$21.0$11.7$5.59$4.62$0.97
2016Detailed filing. Detailed filing data is available for this year.$35.9$24.5$11.5$5.87$5.11$0.76
2015Detailed filing. Detailed filing data is available for this year.$35.9$25.2$10.7$5.30$4.76$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$25.9$10.2$5.38$4.44$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$27.5$9.21$4.55
2012Summary only. Only limited summary data is available for this year.$37.1$28.5$8.61$4.99$4.49$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$30.4$8.12$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$31.0$8.29$4.59