Civic Intelligence

Welsh Mountain Home

990 • Fiscal year 2020 • EIN 23-2815761

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,069

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$3,431,191

Down $74,920 (-2.1%) from 2019

Net Assets

Down

$3,338,898

Down $57,027 (-1.7%) from 2019

Liabilities

Down

$92,293

Down $17,893 (-16%) from 2019

Revenue

Up

$1,359,792

Up $148,914 (+12%) from 2019

Expenses

Up

$1,425,608

Up $45,472 (+3.3%) from 2019

Net Income

Up

-$65,816

Up $103,442 (+61%) from 2019

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

2020

Assets$3,431,191
Liabilities$92,293
Net Assets$3,338,898

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

2020

Revenue$1,359,792
Expenses$1,425,608
Net Income-$65,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$1,371,110
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$2,621,319$2,459,418▼ $161,901
Investments Program Related$629,967$629,959▼ $8
Savings and Temporary Cash Investments$91,173$163,832▲ $72,659
Investments in Publicly Traded Securities$140,976$152,101▲ $11,125
Prepaid Expenses and Deferred Charges$10,513$17,937▲ $7,424
Cash and Non-Interest-Bearing Accounts$4,245$3,490▼ $755
Accounts Receivable$7,918$3,027▼ $4,891
Total Assets$3,506,111$3,431,191▼ $74,920
Other Assets Total$0$1,427▲ $1,427
Liabilities
Accounts Payable and Accrued Expenses$106,355$87,791▼ $18,564
Other Liabilities$3,831$4,502▲ $671
Total Liabilities$110,186$92,293▼ $17,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,395,925$3,338,898▼ $57,027
Total Net Assets Fund Balance$3,395,925$3,338,898▼ $57,027
Total Liabilities and Net Assets / Fund Balance$3,506,111$3,431,191▼ $74,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,586$602,260$1,684,846
Land$1,112,149-$1,112,149
Equipment$236,625$343,649$580,274
Other Land Buildings$28,058-$28,058
Investment Program Related Org$629,959--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mona FreyExecutive DirectorFT$91,069$91,069

Board Members and Trustees

NameTitle
Vernon MusserChairman
Lamar BennerVice Chair
Darlene YoderBoard Member
John EbyBoard Member
Mary Ellen GroffBoard Member
Melissa SarnocinskiBoard Member
Phares ZeisetBoard Member
Zach MartinBoard Member
Helen HersheySecretary
Richard BuckwalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,731
Program Service Revenue
$1,023,211
Investment Income
$-1,716
Other Revenue
$57,566
All Other Contributions
$252,652
Change in Net Assets
$-65,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,509
Revenue Not Reported on Financial Statements
$-6,717
Revenue Not Reported on Form 990
$7,392
Other Revenue Adjustments
$-6,717
Total Revenue per Audited Statements
$1,373,901
Total Revenue per Form 990
$1,359,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,757
Other Expenses$688,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,871$109,999-$604,870
Fees for Services Management-$183,591-$183,591
Depreciation Depletion$159,026--$159,026
Office Expenses$108,152$14,950-$123,102
Occupancy$100,584--$100,584
Payroll Taxes$49,249$8,415-$57,664
Other Employee Benefits$40,298$16,339-$56,637
Fees for Services Other$28,300$11,455-$39,755
Insurance$38,735--$38,735
Pension Plan Contributions$14,388$3,198-$17,586
Information Technology-$6,029-$6,029
Fees for Services Accounting-$5,825-$5,825
Travel$4,258$358-$4,616
Conferences and Meetings-$1,863-$1,863
Fees for Service Investment Mgmnt Fees-$1,397-$1,397
Other Expenses$7,850$584-$584
Advertising-$534-$534
All Other Expenses-$404-$404
Fees for Services Legal-$68-$68
Total Functional Expenses$1,045,711$379,897$0$1,425,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,430,928
Total Expenses per Form 990$1,425,608
Expenses per Audited Statements$1,424,211
Expenses Not Reported on Form 990$6,717
Expenses Not Reported on Financial Statements$1,397
Other Expense Adjustments$1,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,766
Fundraising Direct Expenses$6,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$34,845$6,766$1,041$5,725
Total Events$34,845$6,766$6,717$49
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$4,502
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
No
Other officer compensation reviewed
No
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

Landis communities provides executive management services and all financial services for the organization. The organization has a contract with an outside agency for both corporate compliance and risk management.

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 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 11B

The vp of finance and the president perform an initial review of the return. A draft of the federal form 990 is then provided to the finance and audit committee of the board of directors. The finance and audit committee oversees the financial affairs of the organization and reviews the federal form 990 for completeness. Upon review, the finance and audit committee will take action to approve the return. This information is reported to the board of directors in the minutes of the finance and audit committee. Additionally, the federal form 990 is made available electronically to all board members for review 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 C, Line 19

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

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
Mona Frey
Title
Executive Director
Phone
7173559522
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Frey
Formed
1995
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
10

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment fee expense -1,397.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -6,717.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 6,717.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fee expense 1,397.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0629967
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0629959
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152101
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0945909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02621319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02459418
IRS990/LandBldgEquipCostOrOtherBssAmt03405327
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04593
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07481
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07481
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/NetAssetsOrFundBalancesBOYAmt03395925
IRS990/NetAssetsOrFundBalancesEOYAmt03338898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03395925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03338898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100584
IRS990/OccupancyGrp/TotalAmt0100584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108152
IRS990/OfficeExpensesGrp/TotalAmt0123102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056637
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES, SUBS. AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2584
IRS990/OtherExpensesGrp/ProgramServicesAmt07850
IRS990/OtherExpensesGrp/TotalAmt09778
IRS990/OtherExpensesGrp/TotalAmt17850
IRS990/OtherExpensesGrp/TotalAmt25110
IRS990/OtherExpensesGrp/TotalAmt3584
IRS990/OtherLiabilitiesGrp/BOYAmt03831
IRS990/OtherLiabilitiesGrp/EOYAmt04502
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0WATER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURS.
IRS990/OtherRevenueMiscGrp/ExclusionAmt020400
IRS990/OtherRevenueMiscGrp/ExclusionAmt115774
IRS990/OtherRevenueMiscGrp/ExclusionAmt213862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213862
IRS990/OtherRevenueTotalAmt057517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08415
IRS990/PayrollTaxesGrp/ProgramServicesAmt049249
IRS990/PayrollTaxesGrp/TotalAmt057664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014388
IRS990/PensionPlanContributionsGrp/TotalAmt017586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017937
IRS990/PrincipalOfficerNm0MONA FREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SVC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-39425
IRS990/PYOtherExpensesAmt0706504
IRS990/PYOtherRevenueAmt028592
IRS990/PYProgramServiceRevenueAmt01071412
IRS990/PYRevenuesLessExpensesAmt0-169258
IRS990/PYSalariesCompEmpBnftPaidAmt0673632
IRS990/PYTotalExpensesAmt01380136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01210878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01023211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-CHARITABLE FUNDRAISING INCOME - 2017 AMOUNT: $ 4,186. 2018 AMOUNT: $ 6,950. 2019 AMOUNT: $ 6,766. WATER INCOME - 2019 AMOUNT: $ 20,400. INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 13,862. REP PAYEE INCOME - 2019 AMOUNT: $ 4,375. DINING INCOME - 2019 AMOUNT: $ 500. MISC INCOME - 2019 AMOUNT: $ 2,606.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-6300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01023211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01071412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01007108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01009714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0999450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05110895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-6300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018723
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt06084891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01319716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01246761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01165743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01232164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01161131
IRS990ScheduleA/Total509Grp/TotalAmt06125515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01371110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01258112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01179049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01240781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01154831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06203883
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

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
2020Detailed filing. Detailed filing data is available for this year.$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