Civic Intelligence

Lancaster Mennonite Conference Historical Society

990 • Fiscal year 2020 • EIN 23-6050885

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

2215 Millstream RdLancaster, PA 17602

(717) 393-9745

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$92,085

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,065,820

Up $20,652 (+0.4%) from 2019

Net Assets

Up

$4,837,774

Up $22,258 (+0.5%) from 2019

Liabilities

Down

$228,046

Down $1,606 (-0.7%) from 2019

Revenue

Down

$742,297

Down $402,661 (-35%) from 2019

Expenses

Down

$684,937

Down $320,141 (-32%) from 2019

Net Income

Down

$57,360

Down $82,520 (-59%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,815,616Liabilities 2011: $88,681Net Assets 2011: $3,726,9352011Assets 2012: $4,043,646Liabilities 2012: $109,878Net Assets 2012: $3,933,7682012Assets 2013: $4,146,386Liabilities 2013: $115,277Net Assets 2013: $4,031,1092013Assets 2014: $4,057,800Liabilities 2014: $95,956Net Assets 2014: $3,961,8442014Assets 2015: $3,994,222Liabilities 2015: $115,535Net Assets 2015: $3,878,6872015Assets 2016: $3,979,870Liabilities 2016: $97,527Net Assets 2016: $3,882,3432016Assets 2017: $4,076,611Liabilities 2017: $124,214Net Assets 2017: $3,952,3972017Assets 2018: $4,720,847Liabilities 2018: $194,100Net Assets 2018: $4,526,7472018Assets 2019: $5,045,168Liabilities 2019: $229,652Net Assets 2019: $4,815,5162019Assets 2020: $5,065,820Liabilities 2020: $228,046Net Assets 2020: $4,837,7742020Assets 2021: $5,301,001Liabilities 2021: $127,498Net Assets 2021: $5,173,5032021Assets 2022: $6,094,670Liabilities 2022: $302,215Net Assets 2022: $5,792,4552022Assets 2023: $5,793,042Liabilities 2023: $124,688Net Assets 2023: $5,668,3542023Assets 2024: $5,524,915Liabilities 2024: $158,234Net Assets 2024: $5,366,6812024

Highlighted filing

2020

Assets$5,065,820
Liabilities$228,046
Net Assets$4,837,774

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $646,7782011Expenses 2012: $663,2712012Revenue 2013: $759,749Expenses 2013: $722,821Net Income 2013: $36,9282013Revenue 2014: $729,707Expenses 2014: $791,650Net Income 2014: -$61,9432014Revenue 2015: $705,207Expenses 2015: $738,713Net Income 2015: -$33,5062015Revenue 2016: $678,548Expenses 2016: $708,809Net Income 2016: -$30,2612016Revenue 2017: $810,745Expenses 2017: $808,639Net Income 2017: $2,1062017Revenue 2018: $1,710,758Expenses 2018: $1,037,017Net Income 2018: $673,7412018Revenue 2019: $1,144,958Expenses 2019: $1,005,078Net Income 2019: $139,8802019Revenue 2020: $742,297Expenses 2020: $684,937Net Income 2020: $57,3602020Revenue 2021: $1,102,416Expenses 2021: $800,825Net Income 2021: $301,5912021Revenue 2022: $1,852,817Expenses 2022: $997,239Net Income 2022: $855,5782022Revenue 2023: $880,392Expenses 2023: $1,098,358Net Income 2023: -$217,9662023Revenue 2024: $850,176Expenses 2024: $1,160,256Net Income 2024: -$310,0802024

Highlighted filing

2020

Revenue$742,297
Expenses$684,937
Net Income$57,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,085,780
Mission and Program Overview

Mission

Preserves and interprets the culture and context of anabaptist-related faith communities connected with lancaster county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,662,139$1,647,307▼ $14,832
Investments in Publicly Traded Securities$1,009,452$1,004,500▼ $4,952
Pledges and Grants Receivable-$89,020-
Accounts Receivable$8,373$57,410▲ $49,037
Inventories for Sale or Use$67,503$47,773▼ $19,730
Investments Other Securities$40,000$40,000→ $0
Savings and Temporary Cash Investments$59,674$36,249▼ $23,425
Cash and Non-Interest-Bearing Accounts$65,399$11,708▼ $53,691
Prepaid Expenses and Deferred Charges$7,315$1,740▼ $5,575
Total Assets$5,045,168$5,065,820▲ $20,652
Other Assets Total$2,125,313$2,130,113▲ $4,800
Liabilities
Unsecured Notes Loans Payable-$91,500-
Deferred Revenue$80,287$66,317▼ $13,970
Accounts Payable and Accrued Expenses$124,729$54,953▼ $69,776
Mortgage Notes Payable Secured by Investment Property$24,636$15,276▼ $9,360
Total Liabilities$229,652$228,046▼ $1,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,515,106$4,583,703▲ $68,597
Net Assets With Donor Restrictions$300,410$254,071▼ $46,339
Total Net Assets Fund Balance$4,815,516$4,837,774▲ $22,258
Total Liabilities and Net Assets / Fund Balance$5,045,168$5,065,820▲ $20,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,299$954,885$2,035,184
Land$428,897-$428,897
Equipment$121,271$89,568$210,839
Other Land Buildings$16,840-$16,840
Other Assets Org$2,130,113--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$228,777---$228,777
2019$228,777---$228,777
2018$228,777---$228,777
2017$228,777-▲ $28,956$28,956$228,777
2016$228,777-▲ $16,089$16,089$228,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather J HessExecutive DiFT$82,825$9,260$92,085

Board Members and Trustees

NameTitle
Dan HessChairperson
John WeberVice-chairpe
Amanda RockBoard Member
Carl Laws LandisBoard Member
Dan MastBoard Member
Harold MastBoard Member
Lois Ann MastBoard Member
Marvin SauderBoard Member
Samuel StoltzfusBoard Member
Steve NoltBoard Member
Ashley KingSecretary
Mike BurkholderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,830
Program Service Revenue
$175,285
Investment Income
$114,671
Other Revenue
$57,511
All Other Contributions
$320,830
Change in Net Assets
$57,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,961
Salaries, Compensation, and Employee Benefits$315,976
Total Fundraising Expense$31,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,733$61,710$8,340$166,783
Occupancy$83,849$18,544-$102,393
Current Officers, Directors, Trustees, and Key Employees$54,521$32,960$4,604$92,085
Depreciation Depletion$49,071$12,268-$61,339
Office Expenses$30,045$7,294$6,489$43,828
Other Employee Benefits$21,568$7,703$1,540$30,811
Insurance$809$25,338$70$26,217
Fees for Services Accounting$10,690$14,778-$25,468
Advertising$23,085-$562$23,647
Payroll Taxes$12,908$8,234$1,113$22,255
Fees for Services Other$11,037$4,247$5,708$20,992
Information Technology$6,439$4,636$1,803$12,878
Fees for Service Investment Mgmnt Fees-$7,176-$7,176
All Other Expenses$2,156$2,102$128$4,386
Fees for Services Legal-$4,370-$4,370
Pension Plan Contributions$2,830$1,010$202$4,042
Interest-$2,245-$2,245
Other Expenses$1,933$1,291$1,291$1,933
Travel$798-$89$887
Conferences and Meetings$227$29$29$285
Total Functional Expenses$437,034$215,935$31,968$684,937
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The board of directors elects or reappoints the members of the board of directors. The initial appointment of each member is subject to approval by the lancaster mennonite conference.

Form 990, Page 6, Part VI, Line 7B

The board of directors shall appoint the executive director of the organization. The initial appointment of the executive director is subject to approval by the lancaster mennonite conference. Bylaws may be amended by the board of directors with approval of the lancaster mennonite conference. The organization has a memo of understanding with the lancaster mennonite conference to change articles of incorporation, bylaws, mission statement, or other governing documents only with the approval of the lancaster mennonite conference.

Form 990, Page 6, Part VI, Line 11B

All board members review an electronic copy of the form 990 prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Members of the board annually review and sign the disclosure statement under the organization's conflict of interest policy. Staff members are accountable to the organization's code of ethics, which covers conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Executive director salary is reviewed along with the annual budget by the independent finance committee and is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

All employee salaries are reviewed in total along with the annual budget by the independent finance committee and approved in total along with the annual budget by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available to the public upon request. The form 990 is available online through various third party websites such as guidestar.org. The organization makes its reviewed financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Lancaster Mennonite Conference
EIN
23-6050885
Phone
7173939745
Address
2215 MILLSTREAM RD, LANCASTER, PA 17602

Signing Officer

Name
Dan Hess
Title
Chairperson
Phone
7173939745
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hess
Formed
1958
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
35

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Kristin Mance
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990

Program expenses on the reviewed financial statements include 61,946 of cost of sales of inventory which are integral to program activities.

Form 990, Part XI, Line 9

BAD DEBT LOSS -436

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

Lancaster mennonite historical society's collections - spanning archival, library, and material culture artifacts - document mennonite life in the lancaster, pennsylvania area and among inter-related communities. These collections are the foundations on which we carry out our history education and storytelling mission, for the benefit of the general public.

Schedule D, Page 4, Part XIII

Endowment funds part v, line 4 the organization maintains donor restricted endowment assets which are permanently restricted. Earnings from these endowments are considered board designated funds unless otherwise negotiated with the donor. The board has designated a portion of earnings - calculated at 4% of total investments - as monies to cover equipment purchases and land and facilities maintenance. The organization has a spending policy of appropriating for distribution each year 100% of its investment income. If the market value of the assets results in an investment loss, the loss is required to be restored from board designated net assets. In establishing this policy, the organization considered the long term expected investment return on its endowment assets. To achieve that objective, the organization has adopted an investment policy that attempts to maximize total return consistent with an acceptable level of risk. Endowment assets are invested in a well- diversified asset mix, which includes equity and debt securities, that is intended to result in a consistent inflation-protected rate of return.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/FormationYr01958
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IRS990/InformationTechnologyGrp/ProgramServicesAmt06439
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IRS990/InsuranceGrp/FundraisingAmt070
IRS990/InsuranceGrp/ManagementAndGeneralAmt025338
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IRS990/InsuranceGrp/TotalAmt026217
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03086
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015276
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088465
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IRS990/OccupancyGrp/ProgramServicesAmt083849
IRS990/OccupancyGrp/TotalAmt0102393
IRS990/OfficeExpensesGrp/FundraisingAmt06489
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02125313
IRS990/OtherAssetsTotalGrp/EOYAmt02130113
IRS990/OtherChangesInNetAssetsAmt0-436
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030811
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1PUBLISHING
IRS990/OtherExpensesGrp/Desc2PROGRAM AND EVENT EXP
IRS990/OtherExpensesGrp/Desc3LIBRARY BOOKS&PERIODICALS
IRS990/OtherExpensesGrp/FundraisingAmt01291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OtherExpensesGrp/ProgramServicesAmt010325
IRS990/OtherExpensesGrp/ProgramServicesAmt111736
IRS990/OtherExpensesGrp/ProgramServicesAmt26274
IRS990/OtherExpensesGrp/ProgramServicesAmt31933
IRS990/OtherExpensesGrp/TotalAmt012907
IRS990/OtherExpensesGrp/TotalAmt111736
IRS990/OtherExpensesGrp/TotalAmt26274
IRS990/OtherExpensesGrp/TotalAmt31933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08234
IRS990/PayrollTaxesGrp/ProgramServicesAmt012908
IRS990/PayrollTaxesGrp/TotalAmt022255
IRS990/PensionPlanContributionsGrp/FundraisingAmt0202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02830
IRS990/PensionPlanContributionsGrp/TotalAmt04042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01740
IRS990/PrincipalOfficerNm0DAN HESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155553
IRS990/ProgSrvcAccomActy2Grp/Desc0AT ITS MENNONITE INFORMATION CENTER, THE ORGANIZATION INTRODUCES PERSONS VISITING LANCASTER COUNTY TO MENNONITE AND AMISH HISTORY AND CULTURE. IT ALSO FEATURES A BIBLICAL TABERNACLE REPRODUCTION, A FULL-SCALE MODEL OF THE HEBREW TABERNACLE IN THE WILDERNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031273
IRS990/ProgSrvcAccomActy3Grp/Desc0AT ITS 1719 HERR HOUSE & MUSEUM, GUESTS ENCOUNTER THE OLDEST EXTANT BUILDING IN LANCASTER COUNTY WHICH WAS BUILT AS A FAMILY HOME AND A MENNONITE PLACE OF WORSHIP. IN ADDITION TO OFFERING GUIDED TOURS, THE MUSEUM SERVES SCHOOL GROUPS AND OFFERS CLASSES AND SPECIAL EVENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038951
IRS990/PYOtherExpensesAmt0435999
IRS990/PYOtherRevenueAmt0123904
IRS990/PYProgramServiceRevenueAmt0415576
IRS990/PYRevenuesLessExpensesAmt0139880
IRS990/PYSalariesCompEmpBnftPaidAmt0569079
IRS990/PYTotalExpensesAmt01005078
IRS990/PYTotalRevenueAmt01144958
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07543
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0118251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0957153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02458546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0755721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0510604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02993662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024893

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.16$5.37$0.85$1.16$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.12$5.67$0.88$1.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.30$5.79$1.85$1.00$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.13$5.17$1.10$0.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.23$4.84$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.23$4.82$1.14$1.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.19$4.53$1.71$1.04$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.12$3.95$0.81$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.10$3.88$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.88$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.10$3.96$0.73$0.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.12$4.03$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.11$3.93$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.09$3.73$0.65