Civic Intelligence

Frontier Community Services

990 • Fiscal year 2018 • EIN 31-0950828

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

12127 Pleasant Valley RoadChillicothe, OH 45601-9785

(740) 772-1396

Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.74x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$213,153

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,504,634

Up $1,188,320 (+3.4%) from 2017

Net Assets

Up

$27,419,199

Up $1,650,745 (+6.4%) from 2017

Liabilities

Down

$9,085,435

Down $462,425 (-4.8%) from 2017

Revenue

Up

$12,303,025

Up $1,721,095 (+16%) from 2017

Expenses

Up

$9,912,498

Up $603,058 (+6.5%) from 2017

Net Income

Up

$2,390,527

Up $1,118,037 (+88%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $19,595,394Liabilities 2010: $9,079,758Net Assets 2010: $10,515,6362010Assets 2011: $22,040,481Liabilities 2011: $10,348,326Net Assets 2011: $11,692,1552011Assets 2012: $24,299,480Liabilities 2012: $10,776,762Net Assets 2012: $13,522,7182012Assets 2013: $28,371,175Liabilities 2013: $11,304,147Net Assets 2013: $17,067,0282013Assets 2014: $30,270,421Liabilities 2014: $10,953,599Net Assets 2014: $19,316,8222014Assets 2015: $32,236,432Liabilities 2015: $10,349,717Net Assets 2015: $21,886,7152015Assets 2016: $34,452,659Liabilities 2016: $9,969,930Net Assets 2016: $24,482,7292016Assets 2017: $35,316,314Liabilities 2017: $9,547,860Net Assets 2017: $25,768,4542017Assets 2018: $36,504,634Liabilities 2018: $9,085,435Net Assets 2018: $27,419,1992018Assets 2019: $37,246,800Liabilities 2019: $8,779,362Net Assets 2019: $28,467,4382019Assets 2020: $40,364,021Liabilities 2020: $8,333,657Net Assets 2020: $32,030,3642020Assets 2021: $42,525,700Liabilities 2021: $8,024,167Net Assets 2021: $34,501,5332021Assets 2022: $47,536,331Liabilities 2022: $7,690,101Net Assets 2022: $39,846,2302022Assets 2023: $65,523,159Liabilities 2023: $12,742,716Net Assets 2023: $52,780,4432023Assets 2024: $62,796,346Liabilities 2024: $19,342,669Net Assets 2024: $43,453,6772024

Highlighted filing

2018

Assets$36,504,634
Liabilities$9,085,435
Net Assets$27,419,199

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $8,079,2872010Expenses 2011: $8,306,6342011Expenses 2012: $8,725,7232012Revenue 2013: $10,306,044Expenses 2013: $8,109,807Net Income 2013: $2,196,2372013Revenue 2014: $10,198,879Expenses 2014: $7,942,987Net Income 2014: $2,255,8922014Revenue 2015: $10,832,761Expenses 2015: $8,520,859Net Income 2015: $2,311,9022015Revenue 2016: $11,698,755Expenses 2016: $9,102,741Net Income 2016: $2,596,0142016Revenue 2017: $10,581,930Expenses 2017: $9,309,440Net Income 2017: $1,272,4902017Revenue 2018: $12,303,025Expenses 2018: $9,912,498Net Income 2018: $2,390,5272018Revenue 2019: $12,545,811Expenses 2019: $10,701,293Net Income 2019: $1,844,5182019Revenue 2020: $14,425,667Expenses 2020: $10,862,741Net Income 2020: $3,562,9262020Revenue 2021: $13,597,052Expenses 2021: $10,720,194Net Income 2021: $2,876,8582021Revenue 2022: $15,542,901Expenses 2022: $11,260,091Net Income 2022: $4,282,8102022Revenue 2023: $15,612,004Expenses 2023: $14,881,815Net Income 2023: $730,1892023Revenue 2024: $21,458,348Expenses 2024: $18,941,902Net Income 2024: $2,516,4462024

Highlighted filing

2018

Revenue$12,303,025
Expenses$9,912,498
Net Income$2,390,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$14,274,887
Mission and Program Overview

Mission

To provide community-based habilitative, residential and other assistive and support services to persons of all ages with developmental disabilities; homemaker and personal care services to elderly and to veterans; and housing development services to low-to-moderate income individuals as well as the general population and skilled nursing services.

Habilitative services for developmentally disabled and housing development services to low-to-moderate income individuals as well as the general population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,170,559$9,570,559▼ $600,000
Savings and Temporary Cash Investments$1,140,217$8,520,213▲ $7,379,996
Investments Other Securities$2,353,378$3,584,925▲ $1,231,547
Investments Program Related$3,285,547$2,644,886▼ $640,661
Land, Buildings, and Equipment, Net$1,849,360$1,880,716▲ $31,356
Cash and Non-Interest-Bearing Accounts$7,716,254$1,647,295▼ $6,068,959
Accounts Receivable$1,103,187$909,066▼ $194,121
Investments in Publicly Traded Securities$255,894$246,878▼ $9,016
Prepaid Expenses and Deferred Charges$67,164$74,294▲ $7,130
Intangible Assets-$0-
Total Assets$35,316,314$36,504,634▲ $1,188,320
Other Assets Total$7,374,754$7,425,802▲ $51,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,410,215$7,897,938▼ $512,277
Accounts Payable and Accrued Expenses$1,125,175$1,168,927▲ $43,752
Deferred Revenue$12,470$18,570▲ $6,100
Total Liabilities$9,547,860$9,085,435▼ $462,425
Net Assets / Fund Balance
Unrestricted Net Assets$25,768,454$27,419,199▲ $1,650,745
Total Net Assets Fund Balance$25,768,454$27,419,199▲ $1,650,745
Total Liabilities and Net Assets / Fund Balance$35,316,314$36,504,634▲ $1,188,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,062$717,508$1,827,570
Other Land Buildings$310,741$141,951$452,692
Land$395,519-$395,519
Equipment$64,394$315,581$379,975
Investment Program Related Org$128,145--
Other Assets Org$35,391--
Closely Held Equity Interests$2,503,689--
Financial Derivatives$1,081,236--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory J ArcaroCEOFT$192,153$21,000$213,153
Gregory J ArcaroSeverance Agreement PaymentFT$194,043$194,043$194,043
Samuel C WoodCFOFT$125,886-$125,886

Board Members and Trustees

NameTitle
Karen WaddellPresident
Mary MartinVice President
Jennifer StricklandTrustee
Michele DiehlTrustee
Kathy JalbuenaParent Representative/rn
Mike KemperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,418
Program Service Revenue
$10,807,666
Investment Income
$683,341
Other Revenue
$380,600
Change in Net Assets
$2,390,527

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
Other Non Cash Contri Table2$381,418Equal Over Loan Life
Total Noncash Contributions2$381,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,303,019
Revenue Not Reported on Financial Statements
$6
Revenue Not Reported on Form 990
$1,894,210
Other Revenue Adjustments
$6
Total Revenue per Audited Statements
$14,197,229
Total Revenue per Form 990
$12,303,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,073,003
Other Expenses$839,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,694,323$544,739-$7,239,062
Payroll Taxes$670,383$84,840-$755,223
Current Officers, Directors, Trustees, and Key Employees-$600,053-$600,053
Other Employee Benefits$296,378$62,420-$358,798
Pension Plan Contributions$74,325$45,542-$119,867
Depreciation Depletion$79,927$23,765-$103,692
All Other Expenses$104,305$-5,155-$99,150
Occupancy$71,490$14,991-$86,481
Travel$67,369$14,014-$81,383
Fees for Services Accounting$33,769$38,965-$72,734
Insurance$10,133$37,194-$47,327
Other Expenses$7,327$38,473-$45,800
Interest$11,644$16,124-$27,768
Office Expenses$1,258$17,536-$18,794
Fees for Services Legal-$13,760-$13,760
Total Functional Expenses$8,363,257$1,549,241$0$9,912,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,843,958
Expenses per Audited Statements$9,912,498
Total Expenses per Form 990$9,912,498
Expenses Not Reported on Form 990$1,931,460
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,347
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$49,347$49,347-$49,347
Total Events$49,347$49,347-$49,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOTap TrainingNo$3,000
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
Yes
Other officer compensation reviewed
Yes
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

All financial information including the 990 is presented to the board of trustees at each monthly board meeting.

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

Board members are required to disclose any conflict of interest

Form 990, Part VI, Section B, Line 15

Board of trustees is presented with comparative data and substantiation before approving the salaries for management,

Form 990, Part VI, Section C, Line 18

All governing documents and financial information available upon request from the business office at 12127 pleasant valley road, chillicothe, oh 45601

Form 990, Part VI, Section C, Line 19

All governing documents and financial information available upon request from the business office at 12127 pleasant valley road, chillicothe, oh 45601

Filing and Contact Details

Filer

Filer Name
Frontier Community Services
EIN
31-0950828
Phone
7407721396
Address
12127 PLEASANT VALLEY ROAD, CHILLICOTHE, OH 45601-9785

Signing Officer

Name
Gregory J Arcaro
Title
Chief Executive Officer
Phone
7407721396
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Arcaro
Formed
1978
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
359
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Donald R Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity adjustment related to acquisition of jackson run llc -702,526. Intercompany eliminations from audit -8,374. Rounding -6.

Audit Committee

NO CHANGE

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses from 2nd street property reported on page 9, line 6b 78,224. Expenses from holly hills llc reported on page 9, line 6b 622,738. Expenses from scioto woods apts llc reported on page 9 line 6b 513,408. Expenses from jackson homes ltd ptr reported on audit 97,464. Expenses from bridge street landing llc reported on page 9, line 6b 603,977. Gain from subsidiary llc's 177,042. Loss form c corporations directly owned by frontier -153,904. Interest income from disreguarded entity -10,500. Advertising expense deducted from revenues -3,000. Expenses from jackson run llc reported on page 9, line 6b 153,515. Reduction of development fees included in audit from disregarded entities -124,366. Subsidiary stock -31,512.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 6.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses related to 2nd street rental real estate reported on pg 9, line 6b 78,224. Expenses related to holly hills llc rental real estate 601,105. Expenses related to scioto woods apts llc rental real estate 485,908. Expenses related to jackson homes ltd ptr reported in audit 83,963. Expenses from bridge street landing llc reported on page 9, line 6b 534,747. Reduction of development expenses included in audit expenses from jackson run llc reported on page 9, line 6b 147,513.

Raw XML AppendixShowing 400 of 1,378 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/ActivityOrMissionDesc0HABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND HOUSING DEVELOPMENT SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AS WELL AS THE GENERAL POPULATION.
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03584925
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03285547
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02644886
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0255894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0246878
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01849360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01880716
IRS990/LandBldgEquipCostOrOtherBssAmt03055756
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt01971862
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY-BASED HABILITATIVE, RESIDENTIAL AND OTHER ASSISTIVE AND SUPPORT SERVICES TO PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES; HOMEMAKER AND PERSONAL CARE SERVICES TO ELDERLY AND TO VETERANS; AND HOUSING DEVELOPMENT SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AS WELL AS THE GENERAL POPULATION AND SKILLED NURSING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08410215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07897938
IRS990/NetAssetsOrFundBalancesBOYAmt025768454
IRS990/NetAssetsOrFundBalancesEOYAmt027419199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049347
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-147063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-181360
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-34297
IRS990/NetUnrelatedBusTxblIncmAmt0-21477
IRS990/NetUnrlzdGainsLossesInvstAmt0-28876
IRS990/NoncashContributionsAmt0381418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014991
IRS990/OccupancyGrp/ProgramServicesAmt071490
IRS990/OccupancyGrp/TotalAmt086481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017536
IRS990/OfficeExpensesGrp/ProgramServicesAmt01258
IRS990/OfficeExpensesGrp/TotalAmt018794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07374754
IRS990/OtherAssetsTotalGrp/EOYAmt07425802
IRS990/OtherChangesInNetAssetsAmt0-710906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358798
IRS990/OtherExpensesGrp/Desc0HABILITATION, RECREATIO
IRS990/OtherExpensesGrp/Desc1RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238473
IRS990/OtherExpensesGrp/ProgramServicesAmt0100574
IRS990/OtherExpensesGrp/ProgramServicesAmt178457
IRS990/OtherExpensesGrp/ProgramServicesAmt261595
IRS990/OtherExpensesGrp/ProgramServicesAmt37327
IRS990/OtherExpensesGrp/TotalAmt0102524
IRS990/OtherExpensesGrp/TotalAmt178487
IRS990/OtherExpensesGrp/TotalAmt261595
IRS990/OtherExpensesGrp/TotalAmt345800
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT/PROJECT
IRS990/OtherRevenueMiscGrp/Desc2JACKSON HOMES PRTS, LTD 31-168798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0411026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1136241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-34654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1136241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-34654
IRS990/OtherRevenueTotalAmt0512613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06694323
IRS990/OtherSalariesAndWagesGrp/TotalAmt07239062
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010170559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09570559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670383
IRS990/PayrollTaxesGrp/TotalAmt0755223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074325
IRS990/PensionPlanContributionsGrp/TotalAmt0119867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074294
IRS990/PrincipalOfficerNm0GREGORY J ARCARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE HOME FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL CARE ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07944732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12523058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07944732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12523058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339876
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF AFFORDABLE HOUSING, AND HOME BUYER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02888608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0666615
IRS990/PYOtherExpensesAmt0777424
IRS990/PYOtherRevenueAmt0-212010
IRS990/PYProgramServiceRevenueAmt09695907
IRS990/PYRevenuesLessExpensesAmt01272490
IRS990/PYSalariesCompEmpBnftPaidAmt08532016
IRS990/PYTotalExpensesAmt09309440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010581930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02390527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-181360
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt08284608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01140217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08520213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01383428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01584928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0381418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0381418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0381418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0381418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0373562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01899234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0727268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02279030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01987723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01642343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0836953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07473317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012554241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09695907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010741258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010376794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08536874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051905074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0727268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02279030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01987723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01642343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0836953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07473317
IRS990ScheduleA/InvestmentIncomeCYPct00.11820
IRS990ScheduleA/InvestmentIncomePYPct00.12470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-34297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-14341
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-48638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0561960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-151702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-31470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-28219
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0419983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87590
IRS990ScheduleA/PublicSupportPY509Pct00.87490
IRS990ScheduleA/PublicSupportTotal509Amt055389236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012985659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010127325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011172676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010809712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010293864
IRS990ScheduleA/Total509Grp/TotalAmt055389236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014240590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012240312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013128929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012521469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011102598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063233898
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/BookValueAmt01110062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827570
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02503689
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt064394

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$19.3$43.5$21.5$18.9$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$12.7$52.8$15.6$14.9$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$7.69$39.8$15.5$11.3$4.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$8.02$34.5$13.6$10.7$2.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$8.33$32.0$14.4$10.9$3.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$8.78$28.5$12.5$10.7$1.84
2018Detailed filing. Detailed filing data is available for this year.$36.5$9.09$27.4$12.3$9.91$2.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$9.55$25.8$10.6$9.31$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$9.97$24.5$11.7$9.10$2.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$10.3$21.9$10.8$8.52$2.31
2014Detailed filing. Detailed filing data is available for this year.$30.3$11.0$19.3$10.2$7.94$2.26
2013Detailed filing. Detailed filing data is available for this year.$28.4$11.3$17.1$10.3$8.11$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$10.8$13.5$8.73
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$10.3$11.7$8.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$9.08$10.5$8.08