Civic Intelligence

Arrow Wv Inc.

990 • Fiscal year 2013 • EIN 27-0441319

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2015

Organization Profile
1325 West Walnut Hill Lane75038-3008

(972) 580-2000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

11.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

67th percentile

$1,273,227

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Asset Growth

94th percentile

28%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$380,788,912

Up $82,426,056 (+28%) from 2012

Net Assets

Up

$74,927,129

Up $12,322,989 (+20%) from 2012

Liabilities

Up

$305,861,783

Up $70,103,067 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

$26,689,471

No earlier filing loaded for comparison.

Expenses

Up

$14,366,482

Up $11,174,487 (+350%) from 2012

Net Income

$12,322,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400M$200M$0-$200MAssets 2010: $50,746,063Liabilities 2010: $39,915,689Net Assets 2010: $10,830,3742010Assets 2012: $298,362,856Liabilities 2012: $235,758,716Net Assets 2012: $62,604,1402012Assets 2013: $380,788,912Liabilities 2013: $305,861,783Net Assets 2013: $74,927,1292013Assets 2014: $376,639,338Liabilities 2014: $299,681,098Net Assets 2014: $76,958,2402014Assets 2015: $372,275,369Liabilities 2015: $301,288,461Net Assets 2015: $70,986,9082015Assets 2016: $377,568,217Liabilities 2016: $314,028,687Net Assets 2016: $63,539,5302016Assets 2017: $385,402,762Liabilities 2017: $330,455,983Net Assets 2017: $54,946,7792017Assets 2018: $388,053,023Liabilities 2018: $323,566,696Net Assets 2018: $64,486,3272018Assets 2019: $399,021,991Liabilities 2019: $344,915,802Net Assets 2019: $54,106,1892019Assets 2020: $392,683,156Liabilities 2020: $357,790,843Net Assets 2020: $34,892,3132020Assets 2021: $380,622,898Liabilities 2021: $364,021,279Net Assets 2021: $16,601,6192021Assets 2022: $368,855,261Liabilities 2022: $370,598,250Net Assets 2022: -$1,742,9892022Assets 2023: $357,119,166Liabilities 2023: $373,474,549Net Assets 2023: -$16,355,3832023Assets 2024: $340,663,299Liabilities 2024: $379,067,270Net Assets 2024: -$38,403,9712024

Highlighted filing

2013

Assets$380,788,912
Liabilities$305,861,783
Net Assets$74,927,129
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,951,0312010Expenses 2012: $3,191,9952012Revenue 2013: $26,689,471Expenses 2013: $14,366,482Net Income 2013: $12,322,9892013Revenue 2014: $22,655,036Expenses 2014: $20,623,925Net Income 2014: $2,031,1112014Revenue 2015: $16,032,977Expenses 2015: $22,004,309Net Income 2015: -$5,971,3322015Revenue 2016: $13,902,017Expenses 2016: $21,349,395Net Income 2016: -$7,447,3782016Revenue 2017: $15,157,400Expenses 2017: $23,750,151Net Income 2017: -$8,592,7512017Revenue 2018: $27,817,303Expenses 2018: $21,251,255Net Income 2018: $6,566,0482018Revenue 2019: $11,914,238Expenses 2019: $22,294,376Net Income 2019: -$10,380,1382019Revenue 2020: $972,103Expenses 2020: $20,185,979Net Income 2020: -$19,213,8762020Revenue 2021: $372,400Expenses 2021: $18,663,094Net Income 2021: -$18,290,6942021Revenue 2022: $532,327Expenses 2022: $18,876,935Net Income 2022: -$18,344,6082022Revenue 2023: $1,990,703Expenses 2023: $16,603,097Net Income 2023: -$14,612,3942023Revenue 2024: -$6,648,078Expenses 2024: $20,222,510Net Income 2024: -$26,870,5882024

Highlighted filing

2013

Revenue$26,689,471
Expenses$14,366,482
Net Income$12,322,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2015
Return Version
2013v3.0
Gross Receipts
$26,689,471
Mission and Program Overview

Mission

Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities.

Operated exclusively to support and benefit Boy Scouts of America, a corporation chartered by an Act of the United States Congress on June 15, 1916 that is exempt from Federal income tax under Section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,097,850$379,860,488▲ $82,762,638
Prepaid Expenses and Deferred Charges$699,548$644,506▼ $55,042
Cash and Non-Interest-Bearing Accounts$494,037$212,497▼ $281,540
Savings and Temporary Cash Investments$71,421$71,421→ $0
Total Assets$298,362,856$380,788,912▲ $82,426,056
Liabilities
Other Liabilities$214,434,004$300,262,612▲ $85,828,608
Mortgage Notes Payable Secured by Investment Property$8,411,109$4,392,391▼ $4,018,718
Accounts Payable and Accrued Expenses$12,913,603$1,206,780▼ $11,706,823
Total Liabilities$235,758,716$305,861,783▲ $70,103,067
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,833,396$51,545,736▲ $8,712,340
Unrestricted Net Assets$19,770,744$23,381,393▲ $3,610,649
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$62,604,140$74,927,129▲ $12,322,989
Total Liabilities and Net Assets / Fund Balance$298,362,856$380,788,912▲ $82,426,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,039,229$3,506,066$237,545,295
Land$120,331,075-$120,331,075
Other Land Buildings$16,624,023$0$16,624,023
Equipment$8,866,161$332,241$9,198,402
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
J Brett HarveyChairman
Jack D FurstPresident
C Wayne BrockVice President and Director
Tico PerezDirector
Richard MathewsSecretary and Director (Jan-Aug 2013)
Wayne M PerryTreasurer and Director
Steven P McGowanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Works LLCConstruction-$4,295,370
Design Communications LtdDesign, fabrication, and installation of signage-$1,309,275
Jefferds CorporationWarehouse design and equipment-$913,402
Boxley Aggregates of West Virginia LLCConstruction-$298,052
Nelson Byrd Woltz LLCArchitects-$219,991
Revenue and Support

Revenue Composition

Contributions and Grants
$26,683,924
Program Service Revenue
$0
Investment Income
$1,152
Other Revenue
$4,395
All Other Contributions
$0
Change in Net Assets
$12,322,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,366,482
Total Fundraising Expense$5,830,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$4,070,061$0$4,070,061
Depreciation Depletion$2,871,353$957,118$0$3,828,471
Office Expenses$68,969$68,969$551,758$689,696
Occupancy$32,256$32,256$258,051$322,563
Fees for Services Other$27,875$27,875$223,002$278,752
Conferences and Meetings$23,303$23,303$186,425$233,031
Insurance$130,762$43,587$0$174,349
Travel$10,122$10,122$80,975$101,219
Fees for Services Accounting$0$12,260$0$12,260
Other Expenses$552$552$4,414$5,518
Fees for Services Legal$543$542$4,340$5,425
Advertising$261$261$2,086$2,608
Payment Travel Entrtnmnt Publicly Ofcl$0$2,591$0$2,591
Information Technology$16$16$125$157
Fees for Services Lobbying$0$128$0$128
Total Functional Expenses$3,198,379$5,337,584$5,830,519$14,366,482
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven McGowanOfficerSee Part V Supplemental InformationNo$1,176
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$300,234,399
Accrued Interest Payable$28,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed and approved by the Controller and National Legal Counsel. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board.”

Form 990, Part VI, Section B, Line 12C

“Annually a conflict of interest policy confirmation is required of the organizations Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statement are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statement are available upon request.”

Filing and Contact Details

Filer

EIN
27-0441319
Phone
9725802000

Signing Officer

Name
Wayne Brock
Title
Director
Phone
9725802027
Signed
2015-11-12

Organization Details

Principal Officer
Michael A Ashline
Formed
2009
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering and Independent Contractors”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2013, the National Council had not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The National Council does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 634 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities. Boy Scouts of America bond issue money was used by Arrow WV Inc in the development and construction of the Summit Bechtel Family National Scout Reserve and National Jamboree site. Interest was capitalized by Arrow WV Inc.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jack D Furst
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne M Perry
IRS990/Form990PartVIISectionAGrp/PersonNm3C Wayne Brock
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm5Tico Perez
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven P McGowan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary and Director (Jan-Aug 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016
IRS990/InformationTechnologyGrp/ProgramServicesAmt016
IRS990/InformationTechnologyGrp/TotalAmt0157
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043587
IRS990/InsuranceGrp/ProgramServicesAmt0130762
IRS990/InsuranceGrp/TotalAmt0174349
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04070061
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04070061
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03838307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297097850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379860488
IRS990/LandBldgEquipCostOrOtherBssAmt0383698795
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08411109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04392391
IRS990/NetAssetsOrFundBalancesBOYAmt062604140
IRS990/NetAssetsOrFundBalancesEOYAmt074927129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01111
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04395
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04395
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0258051
IRS990/OccupancyGrp/ManagementAndGeneralAmt032256
IRS990/OccupancyGrp/ProgramServicesAmt032256
IRS990/OccupancyGrp/TotalAmt0322563
IRS990/OfficeExpensesGrp/FundraisingAmt0551758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068969
IRS990/OfficeExpensesGrp/ProgramServicesAmt068969
IRS990/OfficeExpensesGrp/TotalAmt0689696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Allocated administrative and fundraising expenses
IRS990/OtherExpensesGrp/Desc1Allocated payroll and benefits expenses
IRS990/OtherExpensesGrp/Desc2Permits, licenses, and tax expenses
IRS990/OtherExpensesGrp/Desc3Training Seminars
IRS990/OtherExpensesGrp/FundraisingAmt04314348
IRS990/OtherExpensesGrp/FundraisingAmt1204995
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3552
IRS990/OtherExpensesGrp/ProgramServicesAmt06743
IRS990/OtherExpensesGrp/ProgramServicesAmt125624
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3552
IRS990/OtherExpensesGrp/TotalAmt04327834
IRS990/OtherExpensesGrp/TotalAmt1256243
IRS990/OtherExpensesGrp/TotalAmt255576
IRS990/OtherExpensesGrp/TotalAmt35518
IRS990/OtherLiabilitiesGrp/BOYAmt0214434004
IRS990/OtherLiabilitiesGrp/EOYAmt0300262612
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0699548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0644506
IRS990/PrincipalOfficerNm0Michael A Ashline
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022044039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt0-2279487
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02591
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02591
IRS990/PYOtherExpensesAmt03141177
IRS990/PYOtherRevenueAmt010247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016582804
IRS990/PYSalariesCompEmpBnftPaidAmt0818
IRS990/PYTotalExpensesAmt03191995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019774799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012322989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt026683924
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04395
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071421
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026683924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018378946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029978848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012795944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087837662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01176097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09425000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010601097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt093379560
IRS990ScheduleA/SubstantialContributorsTotAmt05059199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026683924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019555043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039403848

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,788,912
Liabilities
$305,861,783
Net assets
$74,927,129
Revenue
$26,689,471
Expenses
$14,366,482
Net income
$12,322,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$341$379$38.4$6.65$20.2$26.9
2023Detailed filing. Detailed filing data is available for this year.$357$373$16.4$1.99$16.6$14.6
2022Detailed filing. Detailed filing data is available for this year.$369$371$1.74$0.53$18.9$18.3
2021Detailed filing. Detailed filing data is available for this year.$381$364$16.6$0.37$18.7$18.3
2020Detailed filing. Detailed filing data is available for this year.$393$358$34.9$0.97$20.2$19.2
2019Detailed filing. Detailed filing data is available for this year.$399$345$54.1$11.9$22.3$10.4
2018Detailed filing. Detailed filing data is available for this year.$388$324$64.5$27.8$21.3$6.57
2017Detailed filing. Detailed filing data is available for this year.$385$330$54.9$15.2$23.8$8.59
2016Detailed filing. Detailed filing data is available for this year.$378$314$63.5$13.9$21.3$7.45
2015Detailed filing. Detailed filing data is available for this year.$372$301$71.0$16.0$22.0$5.97
2014Detailed filing. Detailed filing data is available for this year.$377$300$77.0$22.7$20.6$2.03
2013Detailed filing. Detailed filing data is available for this year.$381$306$74.9$26.7$14.4$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$236$62.6$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$39.9$10.8$1.95