Civic Intelligence

Traditions at MILL Run

990 • Fiscal year 2015 • EIN 31-1389390

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

2335 North Bank DriveColumbus, OH 43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$316,029

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

8.8%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,482,144

Up $850,347 (+8.8%) from 2014

Net Assets

Up

$4,640,799

Up $1,073,617 (+30%) from 2014

Liabilities

Down

$5,841,345

Down $223,270 (-3.7%) from 2014

Revenue

Up

$5,418,829

Up $256,253 (+5.0%) from 2014

Expenses

Up

$4,305,310

Up $236,363 (+5.8%) from 2014

Net Income

Up

$1,113,519

Up $19,890 (+1.8%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,629,136Liabilities 2010: $2,843,955Net Assets 2010: $1,785,1812010Assets 2011: $5,407,224Liabilities 2011: $3,008,035Net Assets 2011: $2,399,1892011Assets 2012: $8,759,918Liabilities 2012: $6,260,721Net Assets 2012: $2,499,1972012Assets 2013: $8,487,319Liabilities 2013: $6,112,735Net Assets 2013: $2,374,5842013Assets 2014: $9,631,797Liabilities 2014: $6,064,615Net Assets 2014: $3,567,1822014Assets 2015: $10,482,144Liabilities 2015: $5,841,345Net Assets 2015: $4,640,7992015Assets 2016: $10,773,616Liabilities 2016: $5,439,331Net Assets 2016: $5,334,2852016Assets 2019: $9,761,200Liabilities 2019: $5,472,532Net Assets 2019: $4,288,6682019Assets 2020: $9,573,566Liabilities 2020: $5,912,432Net Assets 2020: $3,661,1342020Assets 2021: $9,179,158Liabilities 2021: $5,736,828Net Assets 2021: $3,442,3302021Assets 2022: $8,377,057Liabilities 2022: $5,270,178Net Assets 2022: $3,106,8792022Assets 2024: $7,175,655Liabilities 2024: $5,638,208Net Assets 2024: $1,537,4472024

Highlighted filing

2015

Assets$10,482,144
Liabilities$5,841,345
Net Assets$4,640,799

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,288,2502010Expenses 2011: $3,157,0642011Expenses 2012: $3,185,7762012Revenue 2013: $4,615,279Expenses 2013: $3,847,727Net Income 2013: $767,5522013Revenue 2014: $5,162,576Expenses 2014: $4,068,947Net Income 2014: $1,093,6292014Revenue 2015: $5,418,829Expenses 2015: $4,305,310Net Income 2015: $1,113,5192015Revenue 2016: $5,500,274Expenses 2016: $4,535,514Net Income 2016: $964,7602016Revenue 2019: $5,034,142Expenses 2019: $4,944,262Net Income 2019: $89,8802019Revenue 2020: $5,166,439Expenses 2020: $5,710,984Net Income 2020: -$544,5452020Revenue 2021: $5,528,068Expenses 2021: $5,826,155Net Income 2021: -$298,0872021Revenue 2022: $6,573,279Expenses 2022: $7,012,296Net Income 2022: -$439,0172022Revenue 2024: $4,535,222Expenses 2024: $5,784,533Net Income 2024: -$1,249,3112024

Highlighted filing

2015

Revenue$5,418,829
Expenses$4,305,310
Net Income$1,113,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$5,418,829
Mission and Program Overview

Mission

The mission of the national church residences is to provide quality housing and care at affordable prices in communities of caring persons. Our ministry is national in scope and originates from a christian commitment of service to older adults, which began in 1961.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,218,766$7,079,460▼ $139,306
Cash and Non-Interest-Bearing Accounts$1,895,501$3,012,418▲ $1,116,917
Accounts Receivable$161,253$147,533▼ $13,720
Prepaid Expenses and Deferred Charges$10,724$10,785▲ $61
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,631,797$10,482,144▲ $850,347
Other Assets Total$345,553$231,948▼ $113,605
Liabilities
Tax Exempt Bond Liabilities$5,380,244$5,062,638▼ $317,606
Other Liabilities$360,884$451,126▲ $90,242
Accounts Payable and Accrued Expenses$323,487$327,581▲ $4,094
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$6,064,615$5,841,345▼ $223,270
Net Assets / Fund Balance
Unrestricted Net Assets$3,567,182$4,640,799▲ $1,073,617
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,567,182$4,640,799▲ $1,073,617
Total Liabilities and Net Assets / Fund Balance$9,631,797$10,482,144▲ $850,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,119,392$3,058,373$9,177,765
Equipment$376,932$1,281,244$1,658,176
Land$460,783-$460,783
Other Land Buildings$122,353$74,341$196,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda D RoehrenbeckAdministratorFT$114,164$10,204$124,368
Sarah L JonesDirector of NursingFT$101,326$7,388$108,714
Mark B LewisExecutive DirectorPT$34,362$6,226$40,588

Board Members and Trustees

NameTitle
Jacci NickellPresident
David DriverVice President
Joanne J WhitemanVice President
Dr Terry DavisDirector
Michelle NorrisDirector
Paul W BloomfieldDirector
Steven Van CampSecretary/Treasurer
Judith NanderhoffVP/sec/treas Former
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$5,386,448
Investment Income
$12,381
Other Revenue
$0
Change in Net Assets
$1,113,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,525,867
Other Expenses$1,779,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,829$46,345-$1,915,174
Other Employee Benefits$437,509--$437,509
Depreciation Depletion$343,323--$343,323
Fees for Services Management$4,538$272,758-$277,296
Occupancy$210,707--$210,707
Interest$185,154--$185,154
Payroll Taxes$173,184--$173,184
Information Technology$133,028--$133,028
Advertising-$52,788-$52,788
Insurance$47,744--$47,744
Office Expenses$20,212$21,111-$41,323
Other Expenses$38,829--$38,829
Fees for Services Other$37,208--$37,208
Fees for Services Accounting-$8,364-$8,364
Travel$5,154--$5,154
Fees for Services Legal$4,629--$4,629
Total Functional Expenses$3,903,944$401,366$0$4,305,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$345,705
Obligation on Financial Instru$105,421

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFranklin County Ohio2012-04-30$3,601,500Franklin county adjustable rate
BFranklin County Ohio2013-12-19$2,020,000REFUNDING ISSUE B

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,601,500$0$360,533$72,030
B$2,020,000$0$68,760$34,292

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6:

The sole member of the corporation shall, at all times, be national church residences.

Form 990, Part VI, Line 7A:

Members or trustees shall have the approval of the board of trustees of national church residences.

Form 990, Part VI, Line 7B:

National church residences is required to approve the selection of the board of trustees.

FormForm 990, Part VI, Line 11:

The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.

Form 990, Part VI, Line 12C:

Any director, executive officer, or member of a committee with governing board delegated powers is covered under the organization's conflict of interest policy. Any person covered under this policy must disclose the existence of a conflict and be given the opportunity to disclose all material facts to the directors and members of board committees. All directors and officers shall also review and sign the conflict of interest disclosure statement on an annual basis, identifying family members, possible related businesses, and investments and promptly report any changes to the chairperson that occur throughout the year. If a conflict exists, participation and voting right restrictions are imposed.

Form 990, Part VI, Line 19:

Governing documents, the conflict of interest policy, and the financial statements are provided upon request and through a secured website.

Filing and Contact Details

Filer

Filer Name
Traditions at Mill Run
EIN
31-1389390
In Care Of
% JOHN WHITLOCK
Phone
6144512151
Address
2335 North Bank Drive, Columbus, OH 43220
Doing Business As
See Schedule O

Signing Officer

Name
John Whitlock
Title
Treasurer
Phone
6144512151
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacci Nickell
Formed
1993
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
135
Volunteers
128

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Anthony S LaNasa CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1:

While our ministry has been targeted primarily toward older adults, we have special concern for low- and moderate-income seniors, persons with disabilities, and low- and moderate-income families. We are committed to expanding and funding services in assisted living, nursing homes, and full-service retirement communities. We also plan for thoughtful growth in affordable family housing. We are committed to professionalism in the management of property, programs, and human resources and equally committed to compassion for the people we serve.

Form 990, Part XI, Line 9:

Change in value of interest rate swap agreement $(50,409) pension adjustment other than net periodic cost $ 10,507 -------- total: $(39,902)

Form 990, Part XII, Line 2C:

The organization has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.

Form 990, Schedule R, Part II:

The related tax exempt organizations are all members of group exemption #5048.

Form 990, Page 1, Item C:

The organization conducts business under the name: national church residences mill run.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05418829
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133028
IRS990/InformationTechnologyGrp/TotalAmt0133028
IRS990/InsuranceGrp/ProgramServicesAmt047744
IRS990/InsuranceGrp/TotalAmt047744
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0185154
IRS990/InterestGrp/TotalAmt0185154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012381
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04413958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07218766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07079460
IRS990/LandBldgEquipCostOrOtherBssAmt011493418
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE NATIONAL CHURCH RESIDENCES IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03567182
IRS990/NetAssetsOrFundBalancesEOYAmt04640799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0210707
IRS990/OccupancyGrp/TotalAmt0210707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021111
IRS990/OfficeExpensesGrp/ProgramServicesAmt020212
IRS990/OfficeExpensesGrp/TotalAmt041323
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345553
IRS990/OtherAssetsTotalGrp/EOYAmt0231948
IRS990/OtherChangesInNetAssetsAmt0-39902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437509
IRS990/OtherExpensesGrp/Desc0PATIENT MEALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND DRUG
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0163897
IRS990/OtherExpensesGrp/ProgramServicesAmt1124114
IRS990/OtherExpensesGrp/ProgramServicesAmt2105885
IRS990/OtherExpensesGrp/ProgramServicesAmt338829
IRS990/OtherExpensesGrp/TotalAmt0163897
IRS990/OtherExpensesGrp/TotalAmt1124114
IRS990/OtherExpensesGrp/TotalAmt2105885
IRS990/OtherExpensesGrp/TotalAmt338829
IRS990/OtherLiabilitiesGrp/BOYAmt0360884
IRS990/OtherLiabilitiesGrp/EOYAmt0451126
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01868829
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915174
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173184
IRS990/PayrollTaxesGrp/TotalAmt0173184
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010785
IRS990/PrincipalOfficerNm0Jacci Nickell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05386448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05386448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01664560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05159622
IRS990/PYRevenuesLessExpensesAmt01093629
IRS990/PYSalariesCompEmpBnftPaidAmt02404387
IRS990/PYTotalExpensesAmt04068947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05162576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01113519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05386448
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05386448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05159622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04614285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03557214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02760828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021478397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020623
IRS990ScheduleA/InvestmentIncomeCYPct00.00096
IRS990ScheduleA/InvestmentIncomePYPct00.00058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99904
IRS990ScheduleA/PublicSupportPY509Pct00.99942
IRS990ScheduleA/PublicSupportTotal509Amt021523347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05406448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05159622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04614285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03557321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02785671
IRS990ScheduleA/Total509Grp/TotalAmt021523347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05418829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05162576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04615280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03558272

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$5.64$1.54$4.54$5.78$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$5.27$3.11$6.57$7.01$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$5.74$3.44$5.53$5.83$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$5.91$3.66$5.17$5.71$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$5.47$4.29$5.03$4.94$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.44$5.33$5.50$4.54$0.96
2015Detailed filing. Detailed filing data is available for this year.$10.5$5.84$4.64$5.42$4.31$1.11
2014Detailed filing. Detailed filing data is available for this year.$9.63$6.06$3.57$5.16$4.07$1.09
2013Detailed filing. Detailed filing data is available for this year.$8.49$6.11$2.37$4.62$3.85$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$6.26$2.50$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$3.01$2.40$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.84$1.79$3.29