Civic Intelligence

Helping Hand Association Inc.

990 • Fiscal year 2017 • EIN 23-7043339

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

974 E South TempleSalt Lake City, UT 84102

(801) 533-0070

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,384,641

Up $482,716 (+17%) from 2016

Net Assets

Up

$2,264,594

Up $339,058 (+18%) from 2016

Liabilities

Up

$1,120,047

Up $143,658 (+15%) from 2016

Revenue

Up

$1,125,689

Up $97,310 (+9.5%) from 2016

Expenses

Up

$961,702

Up $22,779 (+2.4%) from 2016

Net Income

Up

$163,987

Up $74,531 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,582,535Liabilities 2010: $1,014,372Net Assets 2010: $1,568,1632010Assets 2011: $2,632,434Liabilities 2011: $982,855Net Assets 2011: $1,649,5792011Assets 2012: $2,605,420Liabilities 2012: $928,851Net Assets 2012: $1,676,5692012Assets 2013: $2,616,398Liabilities 2013: $856,755Net Assets 2013: $1,759,6432013Assets 2014: $2,634,462Liabilities 2014: $848,838Net Assets 2014: $1,785,6242014Assets 2016: $2,901,925Liabilities 2016: $976,389Net Assets 2016: $1,925,5362016Assets 2017: $3,384,641Liabilities 2017: $1,120,047Net Assets 2017: $2,264,5942017Assets 2018: $3,283,522Liabilities 2018: $1,079,082Net Assets 2018: $2,204,4402018Assets 2019: $3,482,759Liabilities 2019: $1,096,059Net Assets 2019: $2,386,7002019Assets 2020: $4,070,577Liabilities 2020: $1,131,981Net Assets 2020: $2,938,5962020Assets 2021: $5,349,459Liabilities 2021: $1,802,560Net Assets 2021: $3,546,8992021Assets 2022: $7,283,183Liabilities 2022: $2,499,387Net Assets 2022: $4,783,7962022Assets 2023: $8,511,355Liabilities 2023: $2,549,852Net Assets 2023: $5,961,5032023Assets 2024: $9,601,668Liabilities 2024: $2,383,390Net Assets 2024: $7,218,2782024Assets 2025: $15,530,742Liabilities 2025: $4,689,680Net Assets 2025: $10,841,0622025

Highlighted filing

2017

Assets$3,384,641
Liabilities$1,120,047
Net Assets$2,264,594

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $786,4012010Expenses 2011: $872,4972011Expenses 2012: $1,009,0842012Expenses 2013: $1,043,6772013Revenue 2014: $1,014,675Expenses 2014: $991,811Net Income 2014: $22,8642014Revenue 2016: $1,028,379Expenses 2016: $938,923Net Income 2016: $89,4562016Revenue 2017: $1,125,689Expenses 2017: $961,702Net Income 2017: $163,9872017Revenue 2018: $1,156,286Expenses 2018: $1,219,935Net Income 2018: -$63,6492018Revenue 2019: $1,484,504Expenses 2019: $1,305,969Net Income 2019: $178,5352019Revenue 2020: $2,125,580Expenses 2020: $1,570,959Net Income 2020: $554,6212020Revenue 2021: $2,449,151Expenses 2021: $1,855,554Net Income 2021: $593,5972021Revenue 2022: $3,969,415Expenses 2022: $2,710,759Net Income 2022: $1,258,6562022Revenue 2023: $4,909,010Expenses 2023: $3,733,362Net Income 2023: $1,175,6482023Revenue 2024: $6,033,921Expenses 2024: $4,784,309Net Income 2024: $1,249,6122024Revenue 2025: $8,972,453Expenses 2025: $5,356,296Net Income 2025: $3,616,1572025

Highlighted filing

2017

Revenue$1,125,689
Expenses$961,702
Net Income$163,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,133,187
Mission and Program Overview

Mission

Organizations mission: Empowering and enriching the lives of individuals we serve by providing effective and affordable treatment services to a diverse population.

Helping Hand Association operates a drug/alcohol rehabilitation facility in Salt Lake City, UT known as The Haven. They also operate three separate transitional housing units, in which clients can receive continued support while integrating their way back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,621,916$3,048,705▲ $426,789
Cash and Non-Interest-Bearing Accounts$143,590$178,534▲ $34,944
Investments in Publicly Traded Securities$99,571$106,885▲ $7,314
Investments Other Securities$31,308$34,339▲ $3,031
Prepaid Expenses and Deferred Charges$4,890$14,972▲ $10,082
Accounts Receivable$650$1,208▲ $558
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,901,925$3,384,641▲ $482,716
Other Assets Total-$-2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,529$1,098,619▲ $129,090
Deferred Revenue$4,150$13,107▲ $8,957
Accounts Payable and Accrued Expenses$2,710$8,321▲ $5,611
Total Liabilities$976,389$1,120,047▲ $143,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,618,988$1,790,653▲ $171,665
Temporarily Rstr Net Assets$306,548$473,941▲ $167,393
Total Net Assets Fund Balance$1,925,536$2,264,594▲ $339,058
Total Liabilities and Net Assets / Fund Balance$2,901,925$3,384,641▲ $482,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,453$426,145$1,687,598
Leasehold Improvements$1,109,408$257,230$1,366,638
Land$619,800-$619,800
Other Land Buildings$50,067$145,940$196,007
Equipment$7,977$42,386$50,363
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$452,511
Program Service Revenue
$666,582
Investment Income
$3,956
Other Revenue
$2,640
All Other Contributions
$412,511
Change in Net Assets
$163,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$20,685Retail Value
Clothing and Household Goods-$11,165Retail Value
Other Non Cash Contri Table1$9,600Per vendor invoice
Other Non Cash Contri Table1$864Per invoices
Total Noncash Contributions6$42,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,689
Revenue Not Reported on Form 990
$14,290
Total Revenue per Audited Statements
$1,139,979
Total Revenue per Form 990
$1,125,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,195
Salaries, Compensation, and Employee Benefits$477,507
Total Fundraising Expense$47,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,831$122,701$20,616$409,148
Depreciation Depletion$96,752$7,283-$104,035
Occupancy$83,295$3,880-$87,175
Fees for Services Other$42,027$7,006-$49,033
All Other Expenses$20,086$26,928$181$47,195
Payroll Taxes$22,900$10,570$1,776$35,246
Interest$34,008--$34,008
Other Employee Benefits$17,566$8,109$1,363$27,038
Advertising--$22,536$22,536
Insurance$19,913$1,499-$21,412
Other Expenses$20,496$17,421$667$17,421
Fees for Services Accounting-$8,100-$8,100
Pension Plan Contributions$3,947$1,822$306$6,075
Office Expenses$2,502$2,251$250$5,003
Fees for Services Legal-$1,914-$1,914
Conferences and Meetings$472$1,101-$1,573
Total Functional Expenses$691,866$222,141$47,695$961,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,200
Expenses per Audited Statements$961,702
Total Expenses per Form 990$961,702
Expenses Not Reported on Form 990$7,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,138
Fundraising Direct Expenses$7,498
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is provided to the Executive Director, the Director of Operations, the Finance Director and the Board Chairman for review prior to being filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Association's governing documents, conflict of interest policy, and financial statements are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Helping Hand Association Inc
EIN
23-7043339
Phone
8015330070
Address
974 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Heather Chase
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schubach
Formed
1969
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
250

Preparer

Firm
Smith Powell & Company LLC Cpas
Address
68 SO MAIN 3RD FLOOR, SALT LAKE CITY, UT 84101
Preparer
Jerry Selbo
Phone
8013592056
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses not netted on F/S $7498

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising exp netted on Form 990 $7498

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01133187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01499
IRS990/InsuranceGrp/ProgramServicesAmt019913
IRS990/InsuranceGrp/TotalAmt021412
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt034008
IRS990/InterestGrp/TotalAmt034008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03956
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031308
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034339
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106885
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02621916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03048705
IRS990/LandBldgEquipCostOrOtherBssAmt03920406
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helping Hand Association's (The Haven's) mission is to provide effective affordable treatment based upon the client's motivation rather than their ability to pay for treatment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0969529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01098619
IRS990/NetAssetsOrFundBalancesBOYAmt01925536
IRS990/NetAssetsOrFundBalancesEOYAmt02264594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03880
IRS990/OccupancyGrp/ProgramServicesAmt083295
IRS990/OccupancyGrp/TotalAmt087175
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02251
IRS990/OfficeExpensesGrp/ProgramServicesAmt02502
IRS990/OfficeExpensesGrp/TotalAmt05003
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0-2
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027038
IRS990/OtherExpensesGrp/Desc0Food and Coffee
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117421
IRS990/OtherExpensesGrp/ProgramServicesAmt042070
IRS990/OtherExpensesGrp/ProgramServicesAmt120001
IRS990/OtherExpensesGrp/ProgramServicesAmt220496
IRS990/OtherExpensesGrp/TotalAmt042070
IRS990/OtherExpensesGrp/TotalAmt122224
IRS990/OtherExpensesGrp/TotalAmt220496
IRS990/OtherExpensesGrp/TotalAmt317421
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010570
IRS990/PayrollTaxesGrp/ProgramServicesAmt022900
IRS990/PayrollTaxesGrp/TotalAmt035246
IRS990/PensionPlanContributionsGrp/FundraisingAmt0306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03947
IRS990/PensionPlanContributionsGrp/TotalAmt06075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014972
IRS990/PrincipalOfficerNm0Stephen Schubach
IRS990/PriorPeriodAdjustmentsAmt0168278
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc Income
IRS990/ProgramServiceRevenueGrp/Desc1Resident Fees
IRS990/ProgramServiceRevenueGrp/Desc2Transitional Housing Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187840
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional housing program - The Association owns three apartment buildings for individuals who have completed residential treatment. The program provides low-cost housing and ongoing support while clients work their way back to normal life. The program is important in the overall success of the individuals who have undergone treatment. In the 2016-17 fiscal year, 184 clients were served through transitional housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554260
IRS990/PYOtherRevenueAmt024561
IRS990/PYProgramServiceRevenueAmt0543318
IRS990/PYRevenuesLessExpensesAmt089456
IRS990/PYSalariesCompEmpBnftPaidAmt0376485
IRS990/PYTotalExpensesAmt0938923
IRS990/PYTotalProfFndrsngExpnsAmt08178
IRS990/PYTotalRevenueAmt01028379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163987
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786227
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0619443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01985059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0650386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0680560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0757395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03371606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$4.69$10.8$8.97$5.36$3.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$2.38$7.22$6.03$4.78$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$2.55$5.96$4.91$3.73$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$2.50$4.78$3.97$2.71$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.80$3.55$2.45$1.86$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.13$2.94$2.13$1.57$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.10$2.39$1.48$1.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.08$2.20$1.16$1.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.38$1.12$2.26$1.13$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.98$1.93$1.03$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.85$1.79$1.01$0.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.86$1.76$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.93$1.68$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.98$1.65$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.01$1.57$0.79