Civic Intelligence

Lancaster Mennonite Conference Historical Society

990 • Fiscal year 2021 • EIN 23-6050885

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$89,763

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,301,001

Up $235,181 (+4.6%) from 2020

Net Assets

Up

$5,173,503

Up $335,729 (+6.9%) from 2020

Liabilities

Down

$127,498

Down $100,548 (-44%) from 2020

Revenue

Up

$1,102,416

Up $360,119 (+49%) from 2020

Expenses

Up

$800,825

Up $115,888 (+17%) from 2020

Net Income

Up

$301,591

Up $244,231 (+426%) from 2020

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

2021

Assets$5,301,001
Liabilities$127,498
Net Assets$5,173,503

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

2021

Revenue$1,102,416
Expenses$800,825
Net Income$301,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,352,850
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$1,647,307$1,669,047▲ $21,740
Investments in Publicly Traded Securities$1,004,500$1,159,638▲ $155,138
Accounts Receivable$57,410$103,694▲ $46,284
Cash and Non-Interest-Bearing Accounts$11,708$69,410▲ $57,702
Inventories for Sale or Use$47,773$63,057▲ $15,284
Savings and Temporary Cash Investments$36,249$53,029▲ $16,780
Investments Other Securities$40,000$40,000→ $0
Pledges and Grants Receivable$89,020$10,642▼ $78,378
Prepaid Expenses and Deferred Charges$1,740$2,371▲ $631
Total Assets$5,065,820$5,301,001▲ $235,181
Other Assets Total$2,130,113$2,130,113→ $0
Liabilities
Unsecured Notes Loans Payable$91,500--
Accounts Payable and Accrued Expenses$54,953$82,352▲ $27,399
Deferred Revenue$66,317$45,146▼ $21,171
Mortgage Notes Payable Secured by Investment Property$15,276--
Total Liabilities$228,046$127,498▼ $100,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,812,480$5,146,529▲ $334,049
Net Assets With Donor Restrictions$25,294$26,974▲ $1,680
Total Net Assets Fund Balance$4,837,774$5,173,503▲ $335,729
Total Liabilities and Net Assets / Fund Balance$5,065,820$5,301,001▲ $235,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,809$1,002,503$2,044,312
Land$428,897-$428,897
Equipment$148,969$94,230$243,199
Other Land Buildings$49,372$1,703$51,075
Other Assets Org$2,130,113--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather J HessExecutive DiFT$80,868$8,895$89,763

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$621,561
Program Service Revenue
$261,689
Investment Income
$90,038
Other Revenue
$129,128
All Other Contributions
$192,075
Change in Net Assets
$301,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,765
Salaries, Compensation, and Employee Benefits$367,060
Total Fundraising Expense$39,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,420$42,424$1,222$209,066
Occupancy$124,942$21,032-$145,974
Current Officers, Directors, Trustees, and Key Employees$45,068$27,041$18,027$90,136
Depreciation Depletion$52,716$13,179-$65,895
Office Expenses$28,923$8,790$7,136$44,849
Fees for Services Other$32,354$5,761-$38,115
Other Employee Benefits$20,067$8,914$3,338$32,319
Payroll Taxes$21,617$7,003$1,827$30,447
Fees for Services Accounting$9,811$18,811-$28,622
Insurance$1,473$23,260$124$24,857
Advertising$17,542--$17,542
Information Technology$7,830$1,205$3,011$12,046
Fees for Service Investment Mgmnt Fees-$7,688-$7,688
Pension Plan Contributions$3,305$1,376$411$5,092
All Other Expenses$2,988$2,053-$5,041
Other Expenses$7,094$2,407$268$2,675
Fees for Services Legal-$2,268-$2,268
Conferences and Meetings$1,412$176$176$1,764
Travel$1,020-$113$1,133
Interest-$308-$308
Total Functional Expenses$565,418$195,715$39,692$800,825
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
Doing Business As
Mennonite Life

Signing Officer

Name
Dan Hess
Title
Chairperson
Phone
7173939745
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hess
Formed
1958
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
30

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

1719 MUSEUM

Form 990

Program expenses on the reviewed financial statements include 87,388 of cost of sales of inventory which are integral to program activities.

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

Mennonite life'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.

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IRS990/InsuranceGrp/ProgramServicesAmt01473
IRS990/InsuranceGrp/TotalAmt024857
IRS990/InterestGrp/ManagementAndGeneralAmt0308
IRS990/InterestGrp/TotalAmt0308
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063057
IRS990/InvestmentIncomeGrp/ExclusionAmt026419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01004500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01159638
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01647307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669047
IRS990/LandBldgEquipCostOrOtherBssAmt02767483
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0302
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052981
IRS990/LessRentalExpensesGrp/RealAmt03389
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD, HONOR, AND SHARE ITEMS AND STORIES FEATURING THE LIVED EXPERIENCES AND FAITH VALUES OF LANCASTER MENNONITES AND INTERRELATED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015276
IRS990/NetAssetsOrFundBalancesBOYAmt04837774
IRS990/NetAssetsOrFundBalancesEOYAmt05173503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063921
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063619
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05316
IRS990/NetUnrlzdGainsLossesInvstAmt034138
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04812480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05146529
IRS990/NoncashContributionsAmt08504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021032
IRS990/OccupancyGrp/ProgramServicesAmt0124942
IRS990/OccupancyGrp/TotalAmt0145974
IRS990/OfficeExpensesGrp/FundraisingAmt07136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08790
IRS990/OfficeExpensesGrp/ProgramServicesAmt028923
IRS990/OfficeExpensesGrp/TotalAmt044849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02130113
IRS990/OtherAssetsTotalGrp/EOYAmt02130113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032319
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1PROGRAM AND EVENT EXP
IRS990/OtherExpensesGrp/Desc2PUBLISHING
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt04039
IRS990/OtherExpensesGrp/FundraisingAmt1268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12407
IRS990/OtherExpensesGrp/ProgramServicesAmt014136
IRS990/OtherExpensesGrp/ProgramServicesAmt17700
IRS990/OtherExpensesGrp/ProgramServicesAmt27094
IRS990/OtherExpensesGrp/TotalAmt020194
IRS990/OtherExpensesGrp/TotalAmt17700
IRS990/OtherExpensesGrp/TotalAmt27094
IRS990/OtherExpensesGrp/TotalAmt32675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112
IRS990/OtherRevenueTotalAmt0112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07003
IRS990/PayrollTaxesGrp/ProgramServicesAmt021617
IRS990/PayrollTaxesGrp/TotalAmt030447
IRS990/PensionPlanContributionsGrp/FundraisingAmt0411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03305
IRS990/PensionPlanContributionsGrp/TotalAmt05092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02371
IRS990/PrincipalOfficerNm0DAN HESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119580
IRS990/ProgSrvcAccomActy2Grp/Desc0AT ITS MENNONITE LIFE VISITORS 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/ExpenseAmt0110713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108133
IRS990/ProgSrvcAccomActy3Grp/Desc0AT ITS 1719 MUSEUM, GUESTS ENCOUNTER THE OLDEST EXTANT BUILDING IN LANCASTER COUNTY WHICH WAS BUILT AS A FAMILY HOME AND A MENNONITE PLACE OF WORSHIP. THE MUSEUM ALSO INCLUDES A RECONSTRUCTED NATIVE AMERICAN LONGHOUSE GUESTS CAN TOUR. IN ADDITION TO OFFERING GUIDED TOURS, THE MUSEUM SERVES SCHOOL GROUPS AND OFFERS CLASSES AND SPECIAL EVENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114671
IRS990/PYOtherExpensesAmt0368961
IRS990/PYOtherRevenueAmt057511
IRS990/PYProgramServiceRevenueAmt0175285
IRS990/PYRevenuesLessExpensesAmt057360
IRS990/PYSalariesCompEmpBnftPaidAmt0315976
IRS990/PYTotalExpensesAmt0684937
IRS990/PYTotalRevenueAmt0742297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt093681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0957153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02834349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0859605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02955947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186856
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.94760
IRS990ScheduleA/PublicSupportTotal509Amt05696615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt093681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682029

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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