Civic Intelligence

Lifespan Inc.

990 • Fiscal year 2017 • EIN 23-7319621

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

314 East Eighth AvenueHomestead, PA 15120

(412) 464-1300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$2,737,486

Down $205,307 (-7.0%) from 2016

Net Assets

Down

$2,007,600

Down $217,172 (-9.8%) from 2016

Liabilities

Up

$729,886

Up $11,865 (+1.7%) from 2016

Revenue

Down

$3,892,615

Down $436,532 (-10%) from 2016

Expenses

Down

$4,116,853

Down $184,712 (-4.3%) from 2016

Net Income

Down

-$224,238

Down $251,820 (-913%) from 2016

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: $2,441,679Liabilities 2010: $651,801Net Assets 2010: $1,789,8782010Assets 2011: $2,469,206Liabilities 2011: $715,165Net Assets 2011: $1,754,0412011Assets 2012: $2,366,569Liabilities 2012: $662,452Net Assets 2012: $1,704,1172012Assets 2013: $2,522,200Liabilities 2013: $649,272Net Assets 2013: $1,872,9282013Assets 2014: $2,996,445Liabilities 2014: $694,684Net Assets 2014: $2,301,7612014Assets 2015: $2,885,709Liabilities 2015: $685,390Net Assets 2015: $2,200,3192015Assets 2016: $2,942,793Liabilities 2016: $718,021Net Assets 2016: $2,224,7722016Assets 2017: $2,737,486Liabilities 2017: $729,886Net Assets 2017: $2,007,6002017Assets 2018: $2,803,349Liabilities 2018: $923,974Net Assets 2018: $1,879,3752018Assets 2019: $2,981,426Liabilities 2019: $1,217,769Net Assets 2019: $1,763,6572019Assets 2020: $3,036,892Liabilities 2020: $1,179,226Net Assets 2020: $1,857,6662020Assets 2021: $3,181,697Liabilities 2021: $941,952Net Assets 2021: $2,239,7452021Assets 2022: $3,450,592Liabilities 2022: $1,141,349Net Assets 2022: $2,309,2432022Assets 2023: $4,439,150Liabilities 2023: $2,176,607Net Assets 2023: $2,262,5432023Assets 2024: $4,282,102Liabilities 2024: $2,163,712Net Assets 2024: $2,118,3902024

Highlighted filing

2017

Assets$2,737,486
Liabilities$729,886
Net Assets$2,007,600

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,657,3002010Expenses 2011: $3,749,7472011Expenses 2012: $3,644,4132012Expenses 2013: $3,330,0142013Revenue 2014: $4,034,857Expenses 2014: $3,992,332Net Income 2014: $42,5252014Revenue 2015: $4,084,218Expenses 2015: $4,177,081Net Income 2015: -$92,8632015Revenue 2016: $4,329,147Expenses 2016: $4,301,565Net Income 2016: $27,5822016Revenue 2017: $3,892,615Expenses 2017: $4,116,853Net Income 2017: -$224,2382017Revenue 2018: $3,942,626Expenses 2018: $4,067,426Net Income 2018: -$124,8002018Revenue 2019: $4,059,791Expenses 2019: $4,146,607Net Income 2019: -$86,8162019Revenue 2020: $4,431,163Expenses 2020: $4,583,789Net Income 2020: -$152,6262020Revenue 2021: $4,616,449Expenses 2021: $4,499,928Net Income 2021: $116,5212021Revenue 2022: $5,335,041Expenses 2022: $5,007,762Net Income 2022: $327,2792022Revenue 2023: $5,678,108Expenses 2023: $5,727,595Net Income 2023: -$49,4872023Revenue 2024: $5,958,693Expenses 2024: $6,078,061Net Income 2024: -$119,3682024

Highlighted filing

2017

Revenue$3,892,615
Expenses$4,116,853
Net Income-$224,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,894,017
Mission and Program Overview

Mission

Lifespan, inc. Provides life transition management through education, support, and advocacy that identifies options, fosters self-respect, and is based on community and individual priorities.

Lifespan's mission is to offer resources, programs and services that promote healthy and dignified aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,828,718$1,804,306▼ $24,412
Accounts Receivable$632,504$514,301▼ $118,203
Prepaid Expenses and Deferred Charges$78,480$84,704▲ $6,224
Savings and Temporary Cash Investments$105,798$82,780▼ $23,018
Cash and Non-Interest-Bearing Accounts$111,638$75,731▼ $35,907
Investments in Publicly Traded Securities$12,668$19,734▲ $7,066
Investments Program Related$17,615$17,342▼ $273
Inventories for Sale or Use$9,651--
Investments Other Securities$10,000$5,000▼ $5,000
Total Assets$2,942,793$2,737,486▼ $205,307
Other Assets Total$135,721$133,588▼ $2,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,787$540,677▲ $212,890
Accounts Payable and Accrued Expenses$390,234$189,209▼ $201,025
Total Liabilities$718,021$729,886▲ $11,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,982,387$1,828,015▼ $154,372
Temporarily Rstr Net Assets$242,385$179,585▼ $62,800
Total Net Assets Fund Balance$2,224,772$2,007,600▼ $217,172
Total Liabilities and Net Assets / Fund Balance$2,942,793$2,737,486▼ $205,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,209$1,789,556$3,189,765
Leasehold Improvements$231,802$426,639$658,441
Land$172,295-$172,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia JurofcikChief Executive OfficerFT$89,416$4,923$94,339
Karen MatelanChief Financial Officer - Through July 8, 2016FT$41,071$5,412$46,483
Julia HuberChief Financial OfficerFT$29,362$1,600$30,962

Board Members and Trustees

NameTitle
Carolyn Hall NhaPresident
Marygrace RederVice-president
Alicia ScottDirector
Arlene HandmakerDirector
Arlene PeelorDirector
Betty KarleskiDirector
Jill WeimerDirector
Joan NelsonDirector
Johanna SholderDirector
Ranjana JoshiDirector
Robert HodnikDirector
Roseann DegraziaDirector
Steven RechDirector
Gwendolyn OgleSecretary
Julie BrochettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,664,045
Program Service Revenue
$187,600
Investment Income
$-121
Other Revenue
$41,091
All Other Contributions
$388,708
Change in Net Assets
$-224,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,894,017
Revenue Not Reported on Financial Statements
$-1,402
Revenue Not Reported on Form 990
$7,066
Other Revenue Adjustments
$-1,402
Total Revenue per Audited Statements
$3,901,083
Total Revenue per Form 990
$3,892,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,529,946
Other Expenses$1,586,907
Total Fundraising Expense$1,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,416--$1,876,416
Office Expenses$608,976$4,814$1,134$614,924
Occupancy$483,233$14,311-$497,544
Other Employee Benefits$307,734--$307,734
Fees for Services Other$195,599$3,948-$199,547
Payroll Taxes$163,776$95-$163,871
Depreciation Depletion$97,316$39,124-$136,440
Current Officers, Directors, Trustees, and Key Employees$121,719$9,148-$130,867
Travel$69,838$262-$70,100
Comp Disqual Persons$44,736--$44,736
Conferences and Meetings$19,972$3,279-$23,251
Insurance$20,975$376-$21,351
All Other Expenses$1,824$9,246-$11,070
Advertising$7,736--$7,736
Pension Plan Contributions$6,322--$6,322
Interest-$4,944-$4,944
Total Functional Expenses$4,026,172$89,547$1,134$4,116,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,118,255
Expenses per Audited Statements$4,116,853
Total Expenses per Form 990$4,116,853
Expenses Not Reported on Form 990$1,402
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,325
Fundraising Direct Expenses$1,402
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

The cfo reviews and confirms draft audited financial statements and in turn, compares the 990 to the statements. The board is also provided a draft copy of the form 990 for review. The 990 is also reviewed to ensure the correct classification of amounts and to ensure all disclosures are appropriate.

Form 990, Part VI, Section B, Line 15A

Salary of the ceo is reviewed by the board of directors

Form 990, Part VI, Section C, Line 19

Audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lifespan Inc
EIN
23-7319621
Phone
4124641300
Address
314 EAST EIGHTH AVENUE, HOMESTEAD, PA 15120

Signing Officer

Name
Virgina Jurofcik
Title
Chief Executive Officer
Phone
4124641300
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Jurofcik
Formed
1973
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
62
Volunteers
125

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising direct expenses -1,402.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 1,402.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER - THROUGH JULY 8, 2016
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02910
IRS990/FundraisingDirectExpensesAmt01402
IRS990/FundraisingGrossIncomeAmt03325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03272427
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03894017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0376
IRS990/InsuranceGrp/ProgramServicesAmt020975
IRS990/InsuranceGrp/TotalAmt021351
IRS990/InterestGrp/ManagementAndGeneralAmt04944
IRS990/InterestGrp/TotalAmt04944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09651
IRS990/InvestmentIncomeGrp/ExclusionAmt0-121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt017615
IRS990/InvestmentsProgramRelatedGrp/EOYAmt017342
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019734
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02216195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01828718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01804306
IRS990/LandBldgEquipCostOrOtherBssAmt04020501
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt039168
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt039168
IRS990/MissionDesc0LIFESPAN, INC. PROVIDES LIFE TRANSITION MANAGEMENT THROUGH EDUCATION, SUPPORT, AND ADVOCACY THAT IDENTIFIES OPTIONS, FOSTERS SELF-RESPECT, AND IS BASED ON COMMUNITY AND INDIVIDUAL PRIORITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540677
IRS990/NetAssetsOrFundBalancesBOYAmt02224772
IRS990/NetAssetsOrFundBalancesEOYAmt02007600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014311
IRS990/OccupancyGrp/ProgramServicesAmt0483233
IRS990/OccupancyGrp/TotalAmt0497544
IRS990/OfficeExpensesGrp/FundraisingAmt01134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04814
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608976
IRS990/OfficeExpensesGrp/TotalAmt0614924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135721
IRS990/OtherAssetsTotalGrp/EOYAmt0133588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307734
IRS990/OtherRevenueTotalAmt039168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01876416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01876416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163776
IRS990/PayrollTaxesGrp/TotalAmt0163871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06322
IRS990/PensionPlanContributionsGrp/TotalAmt06322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084704
IRS990/PrincipalOfficerNm0VIRGINIA JUROFCIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187600
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE MANAGEMENT - TO PROMOTE EMOTIONAL/PHYSICAL/SOCIAL/ECONOMIC WELL BEING OF ELDERLY INDIVDUALS BY FACILITATING ACCESS TO LONG-TERM CARE APPROPRIATE TO THE CUSTOMER'S NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02064802
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS - THIS PROGRAM PROVIDES FOR THE PREPARATION AND DELIVERY OF NUTRITIOUS MEALS TO ELDERLY "SHUT INS OR TO THOSE WHO ATTEND SENIOR CITIZENS CENTERS IN THEIR NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620353
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04069763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt01744005
IRS990/PYOtherRevenueAmt064243
IRS990/PYProgramServiceRevenueAmt0194960
IRS990/PYRevenuesLessExpensesAmt027582
IRS990/PYSalariesCompEmpBnftPaidAmt02557560
IRS990/PYTotalExpensesAmt04301565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04329147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224238
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 5,147. 2013 AMOUNT: $ 56,949. 2014 AMOUNT: $ 48,948. 2015 AMOUNT: $ 50,263. 2016 AMOUNT: $ 39,168.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03664045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04069763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03729385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02987755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03084724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017535672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02071616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt017535672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03664045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04069763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03729385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02987755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03084724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017535672
IRS990ScheduleA/TotalSupportAmt017747793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01400209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01789556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03189765
IRS990ScheduleD/ExpensesNotReportedAmt01402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04116853
IRS990ScheduleD/LandGrp/BookValueAmt0172295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172295

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$2.16$2.12$5.96$6.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.18$2.26$5.68$5.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.14$2.31$5.34$5.01$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.94$2.24$4.62$4.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.04$1.18$1.86$4.43$4.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.22$1.76$4.06$4.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.92$1.88$3.94$4.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.73$2.01$3.89$4.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.72$2.22$4.33$4.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.69$2.20$4.08$4.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.69$2.30$4.03$3.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.65$1.87$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.66$1.70$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.72$1.75$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.65$1.79$3.66