Civic Intelligence

Tel Hai Services Inc

990 • Fiscal year 2020 • EIN 23-2630672

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

PO Box 190Honey Brook, PA 19344-0190

(610) 273-3149

Siviq Scores

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

Liabilities / Assets

100th percentile

4.17x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$222,068

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$244,408

Up $14,988 (+6.5%) from 2019

Net Assets

Down

-$774,943

Down $136 (-0.0%) from 2019

Liabilities

Up

$1,019,351

Up $15,124 (+1.5%) from 2019

Revenue

Up

$1,600,568

Up $7,963 (+0.5%) from 2019

Expenses

Down

$1,600,704

Down $23,021 (-1.4%) from 2019

Net Income

Up

-$136

Up $30,984 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $204,138Liabilities 2011: $201,127Net Assets 2011: $3,0112011Assets 2012: $193,222Liabilities 2012: $187,590Net Assets 2012: $5,6322012Assets 2013: $568,550Liabilities 2013: $570,996Net Assets 2013: -$2,4462013Assets 2014: $72,203Liabilities 2014: $470,128Net Assets 2014: -$397,9252014Assets 2015: $140,525Liabilities 2015: $871,781Net Assets 2015: -$731,2562015Assets 2016: $180,277Liabilities 2016: $960,399Net Assets 2016: -$780,1222016Assets 2017: $196,120Liabilities 2017: $939,809Net Assets 2017: -$743,6892017Assets 2018: $227,662Liabilities 2018: $971,349Net Assets 2018: -$743,6872018Assets 2019: $229,420Liabilities 2019: $1,004,227Net Assets 2019: -$774,8072019Assets 2020: $244,408Liabilities 2020: $1,019,351Net Assets 2020: -$774,9432020Assets 2021: $245,350Liabilities 2021: $1,020,293Net Assets 2021: -$774,9432021Assets 2022: $274,068Liabilities 2022: $1,049,861Net Assets 2022: -$775,7932022Assets 2023: $266,952Liabilities 2023: $1,042,751Net Assets 2023: -$775,7992023Assets 2024: $326,245Liabilities 2024: $1,102,044Net Assets 2024: -$775,7992024

Highlighted filing

2020

Assets$244,408
Liabilities$1,019,351
Net Assets-$774,943

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,227,8812011Revenue 2012: $1,297,919Expenses 2012: $1,295,298Net Income 2012: $2,6212012Expenses 2013: $1,268,2892013Revenue 2014: $1,283,982Expenses 2014: $1,679,461Net Income 2014: -$395,4792014Revenue 2015: $1,201,059Expenses 2015: $1,534,390Net Income 2015: -$333,3312015Revenue 2016: $1,244,537Expenses 2016: $1,293,403Net Income 2016: -$48,8662016Revenue 2017: $1,570,575Expenses 2017: $1,534,142Net Income 2017: $36,4332017Revenue 2018: $1,495,949Expenses 2018: $1,495,947Net Income 2018: $22018Revenue 2019: $1,592,605Expenses 2019: $1,623,725Net Income 2019: -$31,1202019Revenue 2020: $1,600,568Expenses 2020: $1,600,704Net Income 2020: -$1362020Revenue 2021: $1,685,197Expenses 2021: $1,685,198Net Income 2021: -$12021Revenue 2022: $1,744,084Expenses 2022: $1,744,934Net Income 2022: -$8502022Revenue 2023: $1,880,908Expenses 2023: $1,880,914Net Income 2023: -$62023Revenue 2024: $1,992,838Expenses 2024: $1,992,838Net Income 2024: $02024

Highlighted filing

2020

Revenue$1,600,568
Expenses$1,600,704
Net Income-$136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$1,600,568
Mission and Program Overview

Mission

Tel hai services, inc. Adheres to the mission of its affiliated organization, tel hai retirement community: to provide high quality care and services to enhance personal dignity, autonomy and lifelong enrichment as a demonstration of christ's love for all persons.

To oversee management activities for tel hai retirement community and its supporting organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$143,000$143,000→ $0
Prepaid Expenses and Deferred Charges$46,767$60,819▲ $14,052
Land, Buildings, and Equipment, Net$16,731$9,975▼ $6,756
Inventories for Sale or Use$9,829$9,694▼ $135
Total Assets$229,420$244,408▲ $14,988
Other Assets Total$13,093$20,920▲ $7,827
Liabilities
Other Liabilities$805,546$812,486▲ $6,940
Accounts Payable and Accrued Expenses$198,681$206,865▲ $8,184
Total Liabilities$1,004,227$1,019,351▲ $15,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-774,807$-774,943▼ $136
Total Net Assets Fund Balance$-774,807$-774,943▼ $136
Total Liabilities and Net Assets / Fund Balance$229,420$244,408▲ $14,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,975$29,238$39,213
Other Assets Org$20,920--
Other Securities$43,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShenkPresident & CEOPT$200,764$21,304$222,068
Sharon CanullCFO/assistant SecretaryPT$131,683$14,044$145,727
Bruce HartshorneCOOPT$129,573$12,652$142,225
Karen HorningSr VP, Resident ServicesPT$132,111$9,927$142,038

Board Members and Trustees

NameTitle
Douglas W BrubakerChair
William F Colby JrVice Chair
Eric NafzigerDirector
Eva BeringDirector
James BarnettDirector
Joanne B BelsonDirector
Lucinda PetersheimDirector
Marlin HersheyDirector
Sheldon MartinDirector
Wendel KingDirector
Lonnie L MartinDIRECTOR (TERM ENDED DEC. '19)
Robert H HoffmanDIRECTOR (TERM ENDED DEC. '19)
Gary R McewenSecretary
Larry S ShaubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,600,568
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,600,568
Total Revenue per Form 990
$1,600,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,681
Other Expenses$692,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$328,142$82,035-$410,177
Other Salaries and Wages$326,732$81,683-$408,415
Insurance$276,158$69,040-$345,198
Advertising-$135,566-$135,566
Fees for Services Accounting-$71,691-$71,691
Payroll Taxes$56,666$14,166-$70,832
Other Employee Benefits$14,689$3,672-$18,361
Office Expenses$13,847$3,461-$17,308
Fees for Services Other$11,896--$11,896
Conferences and Meetings$8,797--$8,797
Fees for Services Legal-$7,848-$7,848
Depreciation Depletion$5,406$1,351-$6,757
Travel$4,846$1,212-$6,058
Other Expenses$2,966--$2,966
Fees for Services Lobbying-$2,535-$2,535
All Other Expenses$1,850--$1,850
Pension Plan Contributions$717$179-$896
Total Functional Expenses$1,126,265$474,439$0$1,600,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,600,704
Total Expenses per Audited Statements$1,600,704
Total Expenses per Form 990$1,600,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$812,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Tel hai services, inc shall consist of members who are in good standing in a mennonite church or other evangelical congregation who are in sympathy with the standards adopted by the corporation. Potential members are reviewed by the board of directors of the corporation, approved by the association, and have contributed at least the sum of $150.

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

The members of tel hai services, inc. Vote on a slate of board members recommended by the governance board.

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

Members of tel hai services, inc. Approve any by-law modifications.

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

Form 990 is first reviewed by the ceo and cfo. Once they have approved the initial draft, the return is presented to the finance committee. The finance committee reviews and approves the form, then reports to the board of directors. A final copy of the return is provided to each board member before the return is filed.

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

All board members and the executive team are required to sign the conflict of interest policy annually. The president reviews all statements and any potential conflict is brought to the attention of the chairman of the board. If a conflict exists for a board member, the member is asked to abstain from any vote associated with the conflict. Family and business relationships are expressly mentioned in the conflict of interest policy when addressing who is an interested person.

Form 990, Part VI, Section B, Line 15

The board's executive committee reviews the leadingage pa annual wage survey to benchmark the executive team's salaries against industry standards and ensure salaries are within fair market range for the industry. The board president reviews all salary recommendations and decisions regarding compensation are subject to board approval. All executive committee discussions on compensation are recorded in executive minutes. All other salaries are determined by the human resources department and with the appropriate directors or vice presidents and are determined after various wage studies are consulted to affirm salaries are within fair market value for the industry.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Tel Hai Services Inc
EIN
23-2630672
Phone
6102733149
Address
PO BOX 190, HONEY BROOK, PA 19344-0190

Signing Officer

Name
Sharon a Canull
Title
Chief Financial Officer
Phone
6102733149
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Shenk
Formed
1991
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
12

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Page 10, Part IX

Tel hai services, inc. Purchases services from its subsidiary, tel hai retirement community. All expenses are reported on the appropriate line of the subsidiary's statement of functional expenses and are allocated back to tel hai services, inc. The purchased services have been reported on part ix, the statement of functional expenses, in compliance with the form 990 internal revenue instructions, page 47, line 21 - payments to affiliates, which states that purchases of goods and services from affiliates are not reported on line 21 but are reported as expenses in the usual manner.

Form 990, Page 5, Part V, Line 2A

All employees of tel hai services, inc. Are paid by tel hai retirement community (ein: 23-2039189), a common paymaster. As a result, no forms w-3 were filed for tel hai services, inc. However, there are 6 employees who were paid through the common paymaster and have their salaries and benefits recorded on the tel hai services, inc. Form 990.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VP, RESIDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (TERM ENDED DEC. '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TERM ENDED DEC. '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01600568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069040
IRS990/InsuranceGrp/ProgramServicesAmt0276158
IRS990/InsuranceGrp/TotalAmt0345198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09975
IRS990/LandBldgEquipCostOrOtherBssAmt039213
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEL HAI SERVICES, INC. ADHERES TO THE MISSION OF ITS AFFILIATED ORGANIZATION, TEL HAI RETIREMENT COMMUNITY: TO PROVIDE HIGH QUALITY CARE AND SERVICES TO ENHANCE PERSONAL DIGNITY, AUTONOMY AND LIFELONG ENRICHMENT AS A DEMONSTRATION OF CHRIST'S LOVE FOR ALL PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-774807
IRS990/NetAssetsOrFundBalancesEOYAmt0-774943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-774807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-774943
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03461
IRS990/OfficeExpensesGrp/ProgramServicesAmt013847
IRS990/OfficeExpensesGrp/TotalAmt017308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013093
IRS990/OtherAssetsTotalGrp/EOYAmt020920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018361
IRS990/OtherExpensesGrp/Desc0DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc1COMMUNITY BENEFIT
IRS990/OtherExpensesGrp/Desc2RESIDENT SURVEY
IRS990/OtherExpensesGrp/Desc3CULINARY COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt060201
IRS990/OtherExpensesGrp/ProgramServicesAmt17025
IRS990/OtherExpensesGrp/ProgramServicesAmt26327
IRS990/OtherExpensesGrp/ProgramServicesAmt32966
IRS990/OtherExpensesGrp/TotalAmt060201
IRS990/OtherExpensesGrp/TotalAmt17025
IRS990/OtherExpensesGrp/TotalAmt26327
IRS990/OtherExpensesGrp/TotalAmt32966
IRS990/OtherLiabilitiesGrp/BOYAmt0805546
IRS990/OtherLiabilitiesGrp/EOYAmt0812486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014166
IRS990/PayrollTaxesGrp/ProgramServicesAmt056666
IRS990/PayrollTaxesGrp/TotalAmt070832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0717
IRS990/PensionPlanContributionsGrp/TotalAmt0896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060819
IRS990/PrincipalOfficerNm0DAVE SHENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0737527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01592605
IRS990/PYRevenuesLessExpensesAmt0-31120
IRS990/PYSalariesCompEmpBnftPaidAmt0886198
IRS990/PYTotalExpensesAmt01623725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01600568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01592605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01491699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01569040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01293403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07547315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07849
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt07547315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01600568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01592605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01491699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01569040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01293403
IRS990ScheduleA/Total509Grp/TotalAmt07547315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01600568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01592605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01495949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01570575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01295467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07555164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt0623
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01912
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$1.10$0.78$1.99$1.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$1.04$0.78$1.88$1.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$1.05$0.78$1.74$1.74$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.02$0.77$1.69$1.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.02$0.77$1.60$1.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$1.00$0.77$1.59$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.97$0.74$1.50$1.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.94$0.74$1.57$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.96$0.78$1.24$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.87$0.73$1.20$1.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.47$0.40$1.28$1.68$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.00$1.27
2012Summary only. Only limited summary data is available for this year.$0.19$0.19$0.01$1.30$1.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.23