Civic Intelligence

Traditions at Chillicothe

990 • Fiscal year 2015 • EIN 31-1468043

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

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

68th percentile

9.5%

Higher net margin than 68% 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 2.4% of source-year revenue.

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

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$3,949,650

Down $896,504 (-18%) from 2014

Net Assets

Down

$2,993,974

Down $826,466 (-22%) from 2014

Liabilities

Down

$955,676

Down $70,038 (-6.8%) from 2014

Revenue

Up

$13,059,715

Up $404,890 (+3.2%) from 2014

Expenses

Down

$11,816,063

Down $143,172 (-1.2%) from 2014

Net Income

Up

$1,243,652

Up $548,062 (+79%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $17,957,312Liabilities 2011: $16,690,018Net Assets 2011: $1,267,2942011Assets 2012: $19,628,473Liabilities 2012: $17,895,474Net Assets 2012: $1,732,9992012Assets 2013: $5,805,047Liabilities 2013: $1,759,382Net Assets 2013: $4,045,6652013Assets 2014: $4,846,154Liabilities 2014: $1,025,714Net Assets 2014: $3,820,4402014Assets 2015: $3,949,650Liabilities 2015: $955,676Net Assets 2015: $2,993,9742015Assets 2016: $3,920,085Liabilities 2016: $1,038,201Net Assets 2016: $2,881,8842016Assets 2017: $3,657,662Liabilities 2017: $939,068Net Assets 2017: $2,718,5942017Assets 2018: $4,603,944Liabilities 2018: $1,327,584Net Assets 2018: $3,276,3602018Assets 2019: $4,200,135Liabilities 2019: $1,248,683Net Assets 2019: $2,951,4522019Assets 2020: $2,039,348Liabilities 2020: $1,288,236Net Assets 2020: $751,1122020Assets 2021: $2,253,767Liabilities 2021: $2,781,271Net Assets 2021: -$527,5042021Assets 2022: $30,025,525Liabilities 2022: $32,307,550Net Assets 2022: -$2,282,0252022Assets 2023: $29,914,195Liabilities 2023: $32,654,195Net Assets 2023: -$2,740,0002023Assets 2024: $29,194,781Liabilities 2024: $32,004,759Net Assets 2024: -$2,809,9782024

Highlighted filing

2015

Assets$3,949,650
Liabilities$955,676
Net Assets$2,993,974

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,972,4572011Expenses 2012: $11,239,9682012Revenue 2013: $12,855,246Expenses 2013: $12,308,166Net Income 2013: $547,0802013Revenue 2014: $12,654,825Expenses 2014: $11,959,235Net Income 2014: $695,5902014Revenue 2015: $13,059,715Expenses 2015: $11,816,063Net Income 2015: $1,243,6522015Revenue 2016: $13,646,372Expenses 2016: $11,675,049Net Income 2016: $1,971,3232016Revenue 2017: $13,149,916Expenses 2017: $12,163,206Net Income 2017: $986,7102017Revenue 2018: $13,233,327Expenses 2018: $12,494,876Net Income 2018: $738,4512018Revenue 2019: $13,444,880Expenses 2019: $12,991,118Net Income 2019: $453,7622019Revenue 2020: $12,301,017Expenses 2020: $12,785,165Net Income 2020: -$484,1482020Revenue 2021: $9,093,536Expenses 2021: $10,218,542Net Income 2021: -$1,125,0062021Revenue 2022: $9,359,068Expenses 2022: $11,113,589Net Income 2022: -$1,754,5212022Revenue 2023: $11,314,003Expenses 2023: $11,417,306Net Income 2023: -$103,3032023Revenue 2024: $12,117,910Expenses 2024: $12,187,888Net Income 2024: -$69,9782024

Highlighted filing

2015

Revenue$13,059,715
Expenses$11,816,063
Net Income$1,243,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$13,059,715
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,670,160$1,665,993▼ $4,167
Accounts Receivable$1,520,833$1,451,095▼ $69,738
Cash and Non-Interest-Bearing Accounts$643,597$740,413▲ $96,816
Prepaid Expenses and Deferred Charges$21,622$40,331▲ $18,709
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$4,846,154$3,949,650▼ $896,504
Other Assets Total$989,942$51,818▼ $938,124
Liabilities
Accounts Payable and Accrued Expenses$651,201$798,289▲ $147,088
Other Liabilities$374,513$157,387▼ $217,126
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
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,025,714$955,676▼ $70,038
Net Assets / Fund Balance
Unrestricted Net Assets$3,820,440$2,993,974▼ $826,466
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,820,440$2,993,974▼ $826,466
Total Liabilities and Net Assets / Fund Balance$4,846,154$3,949,650▼ $896,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,000-$1,640,000
Equipment$25,993$15,080$41,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew B GeiseArea Rehabilitation Mgr.FT$115,264$9,465$124,729
Jodi LodgeSpeech Lang. PathologistFT$103,144$8,090$111,234
Cynthia OwingsDirector of NursingFT$103,884$3,838$107,722

Board Members and Trustees

NameTitle
Jacci NickellPresident
David DriverVice President
Joanne J WhitemanVice President
Dr Terry DavisDirector
Michelle NorrisDirector
Paul W BloomfieldDirector
Steven VancampSecretary/Treasurer
Judith NaderhoffVP/SEC/TREAS Former
Revenue and Support

Revenue Composition

Contributions and Grants
$6,100
Program Service Revenue
$13,054,222
Investment Income
$-607
Other Revenue
$0
Change in Net Assets
$1,243,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,732,204
Other Expenses$5,083,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,068,111$74,442-$5,142,553
Occupancy$1,761,472--$1,761,472
Other Employee Benefits$1,140,719--$1,140,719
Fees for Services Management$26,536$898,027-$924,563
Payroll Taxes$448,932--$448,932
Information Technology$341,249--$341,249
Other Expenses$207,051--$207,051
All Other Expenses$204,847--$204,847
Office Expenses$44,047$61,412-$105,459
Advertising-$47,620-$47,620
Fees for Services Other$46,774--$46,774
Fees for Services Accounting-$21,200-$21,200
Travel$17,663--$17,663
Fees for Services Legal$9,886--$9,886
Depreciation Depletion$7,720--$7,720
Interest$2,135--$2,135
Insurance$1,333--$1,333
Total Functional Expenses$10,713,362$1,102,701$0$11,816,063
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$157,387
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.

Form 990, Part VI, Line 12C:

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 Chillicothe
EIN
31-1468043
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
1996
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
299
Volunteers
92

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:

Transfers from related parties $(2,075,000) Pension adjustments other than periodic cost $4,882 ----------- Total: $(2,070,118)

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 chillicothe.

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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013059715
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0341249
IRS990/InformationTechnologyGrp/TotalAmt0341249
IRS990/InsuranceGrp/ProgramServicesAmt01333
IRS990/InsuranceGrp/TotalAmt01333
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02135
IRS990/InterestGrp/TotalAmt02135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01670160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01665993
IRS990/LandBldgEquipCostOrOtherBssAmt01681073
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/NetAssetsOrFundBalancesBOYAmt03820440
IRS990/NetAssetsOrFundBalancesEOYAmt02993974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01761472
IRS990/OccupancyGrp/TotalAmt01761472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061412
IRS990/OfficeExpensesGrp/ProgramServicesAmt044047
IRS990/OfficeExpensesGrp/TotalAmt0105459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0989942
IRS990/OtherAssetsTotalGrp/EOYAmt051818
IRS990/OtherChangesInNetAssetsAmt0-2070118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01140719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01140719
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND DRUGS
IRS990/OtherExpensesGrp/Desc1PATIENT MEALS
IRS990/OtherExpensesGrp/Desc2TAXES AND FILING FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0607889
IRS990/OtherExpensesGrp/ProgramServicesAmt1424415
IRS990/OtherExpensesGrp/ProgramServicesAmt2352583
IRS990/OtherExpensesGrp/ProgramServicesAmt3207051
IRS990/OtherExpensesGrp/TotalAmt0607889
IRS990/OtherExpensesGrp/TotalAmt1424415
IRS990/OtherExpensesGrp/TotalAmt2352583
IRS990/OtherExpensesGrp/TotalAmt3207051
IRS990/OtherLiabilitiesGrp/BOYAmt0374513
IRS990/OtherLiabilitiesGrp/EOYAmt0157387
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05068111
IRS990/OtherSalariesAndWagesGrp/TotalAmt05142553
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448932
IRS990/PayrollTaxesGrp/TotalAmt0448932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040331
IRS990/PrincipalOfficerNm0Jacci Nickell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013054222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013054222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05388898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012587571
IRS990/PYRevenuesLessExpensesAmt0695590
IRS990/PYSalariesCompEmpBnftPaidAmt06570337
IRS990/PYTotalExpensesAmt011959235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012654825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01243652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06100
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013054222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140526
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013054222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012587571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012818659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012837659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010933624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062231735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010642
IRS990ScheduleA/InvestmentIncomeCYPct00.00017
IRS990ScheduleA/InvestmentIncomePYPct00.00026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99983
IRS990ScheduleA/PublicSupportPY509Pct00.99974
IRS990ScheduleA/PublicSupportTotal509Amt062372261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013060322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012652571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012833659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012885547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010940162
IRS990ScheduleA/Total509Grp/TotalAmt062372261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013060635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012653000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012836246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012889326

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$32.0$2.81$12.1$12.2$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$32.7$2.74$11.3$11.4$0.10
2022Detailed filing. Detailed filing data is available for this year.$30.0$32.3$2.28$9.36$11.1$1.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.78$0.53$9.09$10.2$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.29$0.75$12.3$12.8$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.20$1.25$2.95$13.4$13.0$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.60$1.33$3.28$13.2$12.5$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.94$2.72$13.1$12.2$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.92$1.04$2.88$13.6$11.7$1.97
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.96$2.99$13.1$11.8$1.24
2014Detailed filing. Detailed filing data is available for this year.$4.85$1.03$3.82$12.7$12.0$0.70
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.76$4.05$12.9$12.3$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$17.9$1.73$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$16.7$1.27$9.97