Civic Intelligence

Welsh Mountain Home

990 • Fiscal year 2015 • EIN 23-2815761

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

567 Springville RoadNew Holland, PA 17557

(717) 355-9522

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,966

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,269,717

Up $113,530 (+2.7%) from 2014

Net Assets

Down

$3,988,693

Down $17,456 (-0.4%) from 2014

Liabilities

Up

$281,024

Up $130,986 (+87%) from 2014

Revenue

Down

$1,247,672

Down $658,324 (-35%) from 2014

Expenses

Up

$1,184,513

Up $150,238 (+15%) from 2014

Net Income

Down

$63,159

Down $808,562 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,858,541Liabilities 2010: $65,814Net Assets 2010: $1,792,7272010Assets 2011: $1,814,629Liabilities 2011: $78,448Net Assets 2011: $1,736,1812011Assets 2012: $1,959,187Liabilities 2012: $22,525Net Assets 2012: $1,936,6622012Assets 2013: $3,210,422Liabilities 2013: $92,463Net Assets 2013: $3,117,9592013Assets 2014: $4,156,187Liabilities 2014: $150,038Net Assets 2014: $4,006,1492014Assets 2015: $4,269,717Liabilities 2015: $281,024Net Assets 2015: $3,988,6932015Assets 2016: $3,986,291Liabilities 2016: $97,265Net Assets 2016: $3,889,0262016Assets 2017: $3,855,785Liabilities 2017: $112,487Net Assets 2017: $3,743,2982017Assets 2018: $3,645,006Liabilities 2018: $83,136Net Assets 2018: $3,561,8702018Assets 2019: $3,506,111Liabilities 2019: $110,186Net Assets 2019: $3,395,9252019Assets 2020: $3,431,191Liabilities 2020: $92,293Net Assets 2020: $3,338,8982020Assets 2021: $3,555,570Liabilities 2021: $221,831Net Assets 2021: $3,333,7392021Assets 2022: $3,813,217Liabilities 2022: $89,205Net Assets 2022: $3,724,0122022Assets 2023: $4,722,045Liabilities 2023: $324,600Net Assets 2023: $4,397,4452023Assets 2024: $5,699,251Liabilities 2024: $470,898Net Assets 2024: $5,228,3532024

Highlighted filing

2015

Assets$4,269,717
Liabilities$281,024
Net Assets$3,988,693

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $981,0862010Revenue 2011: $884,464Expenses 2011: $936,822Net Income 2011: -$52,3582011Expenses 2012: $862,9002012Expenses 2013: $913,9952013Revenue 2014: $1,905,996Expenses 2014: $1,034,275Net Income 2014: $871,7212014Revenue 2015: $1,247,672Expenses 2015: $1,184,513Net Income 2015: $63,1592015Revenue 2016: $1,156,596Expenses 2016: $1,261,361Net Income 2016: -$104,7652016Revenue 2017: $1,239,036Expenses 2017: $1,386,321Net Income 2017: -$147,2852017Revenue 2018: $1,182,142Expenses 2018: $1,363,946Net Income 2018: -$181,8042018Revenue 2019: $1,210,878Expenses 2019: $1,380,136Net Income 2019: -$169,2582019Revenue 2020: $1,359,792Expenses 2020: $1,425,608Net Income 2020: -$65,8162020Revenue 2021: $1,540,696Expenses 2021: $1,542,921Net Income 2021: -$2,2252021Revenue 2022: $1,954,756Expenses 2022: $1,559,784Net Income 2022: $394,9722022Revenue 2023: $2,273,758Expenses 2023: $1,600,865Net Income 2023: $672,8932023Revenue 2024: $2,498,153Expenses 2024: $1,672,633Net Income 2024: $825,5202024

Highlighted filing

2015

Revenue$1,247,672
Expenses$1,184,513
Net Income$63,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,251,485
Mission and Program Overview

Mission

Welsh mountain home provides facilities, services, and programs for older adults and dependent persons. It is committed to maintaining an atmosphere of simplicity and integrity with a christian emphasis.

To provide personal care and housing for the elderly and mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,970,278$3,097,596▲ $127,318
Investments Program Related-$630,000-
Investments in Publicly Traded Securities$385,201$385,128▼ $73
Savings and Temporary Cash Investments$728,390$95,670▼ $632,720
Accounts Receivable$53,701$42,968▼ $10,733
Prepaid Expenses and Deferred Charges$9,545$9,762▲ $217
Cash and Non-Interest-Bearing Accounts$9,072$8,593▼ $479
Total Assets$4,156,187$4,269,717▲ $113,530
Liabilities
Accounts Payable and Accrued Expenses$150,038$281,024▲ $130,986
Total Liabilities$150,038$281,024▲ $130,986
Net Assets / Fund Balance
Unrestricted Net Assets$3,356,149$3,988,693▲ $632,544
Temporarily Rstr Net Assets$650,000$0▼ $650,000
Total Net Assets Fund Balance$4,006,149$3,988,693▼ $17,456
Total Liabilities and Net Assets / Fund Balance$4,156,187$4,269,717▲ $113,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,356,905$95,699$1,452,604
Land$714,204-$714,204
Other Land Buildings$599,493-$599,493
Equipment$426,994$86,407$513,401
Investment Program Related Org$630,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Andrew MainesExecutive DirectorFT$101,966$101,966

Board Members and Trustees

NameTitle
Dwight GroffChairman
Vernon MusserVice Chairman
Elvin H SauderBoard Member
Harold EberlyBoard Member
John EbyBoard Member
Lamar BennerBoard Member
Paul LeamanBoard Member
Phares ZeistBoard Member
Robert MartinBoard Member
Dennis a WeaverSecretary
Mary LeamanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ames ConstructionConstruction826 E MAIN STREET, Ephrata, PA 17522$801,269
Revenue and Support

Revenue Composition

Contributions and Grants
$334,210
Program Service Revenue
$875,313
Investment Income
$13,298
Other Revenue
$24,851
All Other Contributions
$316,136
Change in Net Assets
$63,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,621
Revenue Not Reported on Financial Statements
$51
Revenue Not Reported on Form 990
$-80,615
Other Revenue Adjustments
$-3,813
Total Revenue per Audited Statements
$1,167,006
Total Revenue per Form 990
$1,247,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,283
Other Expenses$578,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,107$115,661-$498,768
Fees for Services Management-$189,734-$189,734
Office Expenses$100,175$8,948-$109,123
Depreciation Depletion$103,007--$103,007
Occupancy$74,745$776-$75,521
Payroll Taxes$44,968$8,816-$53,784
Other Employee Benefits$20,779$16,583-$37,362
Insurance$32,390--$32,390
Pension Plan Contributions$16,369--$16,369
Fees for Services Other$10,893$5,021-$15,914
Information Technology-$5,421-$5,421
Travel$3,353$1,123-$4,476
Fees for Services Legal-$4,165-$4,165
Fees for Service Investment Mgmnt Fees-$3,864-$3,864
Fees for Services Accounting-$3,589-$3,589
Other Expenses$165$3,199-$3,199
All Other Expenses$785$1,763-$2,548
Conferences and Meetings-$2,266-$2,266
Advertising-$767-$767
Total Functional Expenses$801,055$383,458$0$1,184,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,184,513
Total Expenses per Audited Statements$1,184,462
Expenses per Audited Statements$1,180,649
Expenses Not Reported on Financial Statements$3,864
Expenses Not Reported on Form 990$3,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,813
Fundraising Gross Income$3,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$21,387$3,313$500$2,813
Total Events$21,387$3,313$3,813$-500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Effective 1/1/13 welsh mountain home became affiliated with landis communities. At that time landis communities began performing management duties for the organization per the management contract.

Form 990, Part VI, Section A, Line 6

Landis communities is the sole member of welsh mountain home.

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

Directors shall be recommended, one each, by each of the five supporting bishop districts of the lancaster mennonite conference (bowmansville/reading, groffdale, martindale, lan-chester and weaverland/northeast). Directors may be appointed by the board of directors of the sole member for terms of three years from a slate recommended by each of the bishop districts and forwarded by the corporation's board of directors. At least one director shall be a director or officer of the sole member who shall be shall be nominated and appointed by the sole member's board.

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

The sole member holds reserve powers that require member approval over certain decisions as described in the corporation's bylaws.

Form 990, Part VI, Section B, Line 11

The vp of finance and the ceo review the returns initially. Once their review is complete, a draft of the 990 is sent via e-mail to all board members for review prior to filing. Board members then hold a meeting to review the 990 prior to filing.

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

Annual conflict of interest questionnaires are prepared by each board member. Each board member also completes a checklist regarding potential conflicts. The statements and checklists are reviewed and monitored by the board chair and the executive committee. Any board member who has an apparent or the appearance of conflict will recuse him or herself from any decisions regarding the conflict. Family and business relationships are mentioned in the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Executive compensation is determined by the full board after recommendation by the personnel committee of the board. Compensation is based on performance as it is related to the job description. The full board is asked to comment as to how the responsibilities of the executive director have been met. These comments are summarized by the personnel committee and a recommendation made to the full board where it is then approved. In consideration of appropriate compensation levels, a comparative analysis is done based on the general market, cost of living, and the leadingage pa wage study. The decision is recorded in the board minutes. The executive director determines any adjustment for key staff. These are not approved per individual by the board, however they are included in the fiscal year budget which is approved by the full board. Any adjustment is based on role responsibilities, market rate, and cost of living. The budget approval is recorded in the board minutes.

Form 990, Part VI, Section C, Line 19

Welsh mountain home's governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VI, Line 13

Welsh mountain home plans to adopt landis communities' whistleblower policy as a best practice.

Filing and Contact Details

Filer

Filer Name
Welsh Mountain Home
EIN
23-2815761
Phone
7173559522
Address
567 SPRINGVILLE ROAD, NEW HOLLAND, PA 17557

Signing Officer

Name
Andrew Maines
Title
Executive Director
Phone
7173559522
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Maines
Formed
1995
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
53

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Kerri N Bogda CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on transfer of land -70,000.

Financial Statement Notes

PART X, LINE 2:

The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2015 or 2014. Returns of organization exempt from income tax for the years prior to 2012 are no longer subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized loss on transfer of land -70,000.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -3,813.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 3,813.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018074
IRS990/FundraisingDirectExpensesAmt03813
IRS990/FundraisingGrossIncomeAmt03313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01251485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05421
IRS990/InformationTechnologyGrp/TotalAmt05421
IRS990/InsuranceGrp/ProgramServicesAmt032390
IRS990/InsuranceGrp/TotalAmt032390
IRS990/InvestmentIncomeGrp/ExclusionAmt013298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013298
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0630000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385128
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02970278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03097596
IRS990/LandBldgEquipCostOrOtherBssAmt03279702
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01113
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01113
IRS990/MissionDesc0WELSH MOUNTAIN HOME PROVIDES FACILITIES, SERVICES, AND PROGRAMS FOR OLDER ADULTS AND DEPENDENT PERSONS. IT IS COMMITTED TO MAINTAINING AN ATMOSPHERE OF SIMPLICITY AND INTEGRITY WITH A CHRISTIAN EMPHASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04006149
IRS990/NetAssetsOrFundBalancesEOYAmt03988693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0776
IRS990/OccupancyGrp/ProgramServicesAmt074745
IRS990/OccupancyGrp/TotalAmt075521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100175
IRS990/OfficeExpensesGrp/TotalAmt0109123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-70000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037362
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES, SUBS. & LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23199
IRS990/OtherExpensesGrp/ProgramServicesAmt010319
IRS990/OtherExpensesGrp/ProgramServicesAmt1165
IRS990/OtherExpensesGrp/TotalAmt010319
IRS990/OtherExpensesGrp/TotalAmt16980
IRS990/OtherExpensesGrp/TotalAmt24947
IRS990/OtherExpensesGrp/TotalAmt33199
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1TV CHARGES
IRS990/OtherRevenueMiscGrp/Desc2REP PAYEE FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011023
IRS990/OtherRevenueMiscGrp/ExclusionAmt17213
IRS990/OtherRevenueMiscGrp/ExclusionAmt26002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26002
IRS990/OtherRevenueTotalAmt025351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08816
IRS990/PayrollTaxesGrp/ProgramServicesAmt044968
IRS990/PayrollTaxesGrp/TotalAmt053784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016369
IRS990/PensionPlanContributionsGrp/TotalAmt016369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09762
IRS990/PrincipalOfficerNm0ANDREW MAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SVC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039073
IRS990/PYOtherExpensesAmt0471699
IRS990/PYOtherRevenueAmt022358
IRS990/PYProgramServiceRevenueAmt0805653
IRS990/PYRevenuesLessExpensesAmt0871721
IRS990/PYSalariesCompEmpBnftPaidAmt0562576
IRS990/PYTotalExpensesAmt01034275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01905996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0875313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01038912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01194174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02876701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0875313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0805653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0783604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0788894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0740252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03993716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077478
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.60370
IRS990ScheduleA/PublicSupportTotal509Amt06998217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01234874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01867195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01988235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01038885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0869028
IRS990ScheduleA/Total509Grp/TotalAmt06998217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01248172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01906268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01995393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01047421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0878441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07075695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01356905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513401
IRS990ScheduleD/ExpensesNotReportedAmt03813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03864
IRS990ScheduleD/ExpensesSubtotalAmt01180649

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.47$5.23$2.50$1.67$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.32$4.40$2.27$1.60$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.09$3.72$1.95$1.56$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.22$3.33$1.54$1.54$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.09$3.34$1.36$1.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.11$3.40$1.21$1.38$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.08$3.56$1.18$1.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.11$3.74$1.24$1.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$1.16$1.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.28$3.99$1.25$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.15$4.01$1.91$1.03$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.09$3.12$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.86
2011Summary only. Only limited summary data is available for this year.$1.81$0.08$1.74$0.88$0.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.79$0.98