Civic Intelligence

Operation Safe House Inc

EIN 33-0326090 • 501(c)3 • Riverside, CA

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Profile

Operation safehouse, with community support, provides emergency shelter, intervention and outreach services to runaway, homeless and other youth in crisis. Safehouse offers at-risk youth positive alternatives to becoming victims of the streets.

9685 Hayes StreetRiverside, CA 92503

www.operationsafehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,541,354

Down $141,754 (-1.6%) from 2023

Liabilities

Down

$6,318,715

Down $936,766 (-13%) from 2023

Net Assets

Up

$2,222,639

Up $795,012 (+56%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$6,342,775

Up $290,265 (+4.8%) from 2023

Expenses

Down

$5,549,246

Down $132,483 (-2.3%) from 2023

Net Income

Up

$793,529

Up $422,748 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $11,070,251Liabilities 2014: $7,609,479Net Assets 2014: $3,460,7722014Assets 2015: $10,931,462Liabilities 2015: $8,072,326Net Assets 2015: $2,859,1362015Assets 2016: $10,297,361Liabilities 2016: $7,990,821Net Assets 2016: $2,306,5402016Assets 2017: $9,996,496Liabilities 2017: $8,119,440Net Assets 2017: $1,877,0562017Assets 2018: $9,647,435Liabilities 2018: $8,064,077Net Assets 2018: $1,583,3582018Assets 2019: $9,320,262Liabilities 2019: $8,159,944Net Assets 2019: $1,160,3182019Assets 2020: $9,388,846Liabilities 2020: $8,031,197Net Assets 2020: $1,357,6492020Assets 2021: $9,000,338Liabilities 2021: $8,007,025Net Assets 2021: $993,3132021Assets 2022: $9,364,778Liabilities 2022: $8,303,227Net Assets 2022: $1,061,5512022Assets 2023: $8,683,108Liabilities 2023: $7,255,481Net Assets 2023: $1,427,6272023Assets 2024: $8,541,354Liabilities 2024: $6,318,715Net Assets 2024: $2,222,6392024

Highlighted filing

2024

Assets$8,541,354
Liabilities$6,318,715
Net Assets$2,222,639
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,380,677Expenses 2014: $3,790,171Net Income 2014: -$409,4942014Revenue 2015: $3,688,993Expenses 2015: $4,212,464Net Income 2015: -$523,4712015Revenue 2016: $4,042,114Expenses 2016: $4,593,580Net Income 2016: -$551,4662016Revenue 2017: $4,122,096Expenses 2017: $4,565,513Net Income 2017: -$443,4172017Revenue 2018: $4,570,117Expenses 2018: $4,879,032Net Income 2018: -$308,9152018Revenue 2019: $4,379,894Expenses 2019: $4,819,925Net Income 2019: -$440,0312019Revenue 2020: $4,914,737Expenses 2020: $4,720,034Net Income 2020: $194,7032020Revenue 2021: $4,643,105Expenses 2021: $5,011,271Net Income 2021: -$368,1662021Revenue 2022: $5,358,088Expenses 2022: $5,286,708Net Income 2022: $71,3802022Revenue 2023: $6,052,510Expenses 2023: $5,681,729Net Income 2023: $370,7812023Revenue 2024: $6,342,775Expenses 2024: $5,549,246Net Income 2024: $793,5292024

Highlighted filing

2024

Revenue$6,342,775
Expenses$5,549,246
Net Income$793,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,541,354
Liabilities
$6,318,715
Net assets
$2,222,639
Revenue
$6,342,775
Expenses
$5,549,246
Net income
$793,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$6.32$2.22$6.34$5.55$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.68$7.26$1.43$6.05$5.68$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.36$8.30$1.06$5.36$5.29$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$8.01$0.99$4.64$5.01$0.37
2020Detailed filing. Detailed filing data is available for this year.$9.39$8.03$1.36$4.91$4.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$9.32$8.16$1.16$4.38$4.82$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.65$8.06$1.58$4.57$4.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.00$8.12$1.88$4.12$4.57$0.44
2016Detailed filing. Detailed filing data is available for this year.$10.3$7.99$2.31$4.04$4.59$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.9$8.07$2.86$3.69$4.21$0.52
2014Detailed filing. Detailed filing data is available for this year.$11.1$7.61$3.46$3.38$3.79$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,359,491
Mission and Program Overview

Mission

Operation safehouse, with community support, provides emergency shelter, intervention and outreach services to runaway, homeless and other youth in crisis. Safehouse offers at-risk youth positive alternatives to becoming victims of the streets.

To provide safe emergency shelter and intervention services for minors in riverside county with our supportive housing and transitional housing programs which provide services and housing to youths 11-24.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,706,988$7,310,707▼ $396,281
Loans From Officers Directors$811,643$811,643→ $0
Pledges and Grants Receivable$503,936$561,258▲ $57,322
Savings and Temporary Cash Investments$409,086$339,231▼ $69,855
Cash and Non-Interest-Bearing Accounts$20,990$170,030▲ $149,040
Prepaid Expenses and Deferred Charges$27,919$22,309▼ $5,610
Investments Other Securities$14,189--
Total Assets$8,683,108$8,541,354▼ $141,754
Other Assets Total$0$137,819▲ $137,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,833,130$4,835,266▼ $997,864
Accounts Payable and Accrued Expenses$508,892$530,379▲ $21,487
Other Liabilities$0$141,427▲ $141,427
Deferred Revenue$101,816--
Total Liabilities$7,255,481$6,318,715▼ $936,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,627$1,977,211▲ $549,584
Net Assets With Donor Restrictions-$245,428-
Total Net Assets Fund Balance$1,427,627$2,222,639▲ $795,012
Total Liabilities and Net Assets / Fund Balance$8,683,108$8,541,354▼ $141,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,759,850$4,754,614$11,514,464
Leasehold Improvements$116,765$359,968$476,733
Equipment$86,898$371,017$457,915
Land$324,188-$324,188
Other Land Buildings$23,006$222,020$245,026
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Amy HarrisonPresident
Barbara LonardiMember
Coby WebbMember
Don SchroederMember
Dwight PledgerMember
Enrique SolisMember
Lee FiorinaMember
Misty ReynoldsMember
Romona OgburnMember
Tina RobinsonMember
Carla LidnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,311,155
Program Service Revenue
$23,341
Investment Income
$60
Other Revenue
$8,219
All Other Contributions
$467,408
Change in Net Assets
$793,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$54,828Fair Market Value (FMV)
Food Inventory$13,723Fair Market Value (FMV)
Total Noncash Contributions$68,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,342,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,716
Total Revenue per Audited Statements
$6,359,491
Total Revenue per Form 990
$6,342,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,116,632
Other Expenses$1,432,614
Total Fundraising Expense$67,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,211,649$360,859$36,086$3,608,594
Depreciation Depletion$368,445$41,398$4,140$413,983
Payroll Taxes$260,466$29,266$2,927$292,659
Office Expenses$249,086$27,987$2,799$279,872
Other Employee Benefits$191,687$21,538$2,154$215,379
Insurance$112,256$12,613$1,261$126,130
Interest-$90,034-$90,034
Travel$69,264--$69,264
Fees for Services Other-$62,963-$62,963
Occupancy$48,282$5,425$542$54,249
Fees for Services Accounting-$29,793-$29,793
All Other Expenses$10,203$1,563$114$11,880
Information Technology$9,329$1,048$105$10,482
Other Expenses$124,367$8,256$17,252$8,256
Total Functional Expenses$4,789,123$692,743$67,380$5,549,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,565,962
Expenses per Audited Statements$5,549,246
Total Expenses per Form 990$5,549,246
Expenses Not Reported on Form 990$16,716
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$20,135
Fundraising Direct Expenses$16,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$16,085$16,085$3,545$12,540
Event 1$17,388$4,050-$4,050
Total Events$33,473$20,135$16,716$3,419
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$811,643$811,643→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$141,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by amy s. Harrison, board president.”

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

“An annual questionnaire is provided to the board of directors to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements can be obtained by request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Operation Safe House Inc
EIN
33-0326090
Phone
9513514418
Address
9685 HAYES STREET, RIVERSIDE, CA 92503

Signing Officer

Name
Amy Harrison
Title
President
Phone
9513514418
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Harrison
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
153
Volunteers
25

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 1529, RIVERSIDE, CA 92502-1529
Preparer
Roma Scott
Phone
9512417811
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,716.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,716.”

Raw XML AppendixShowing 400 of 540 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013338
IRS990/FundraisingDirectExpensesAmt016716
IRS990/FundraisingGrossIncomeAmt020135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05830409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06359491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01048
IRS990/InformationTechnologyGrp/ProgramServicesAmt09329
IRS990/InformationTechnologyGrp/TotalAmt010482
IRS990/InsuranceGrp/FundraisingAmt01261
IRS990/InsuranceGrp/ManagementAndGeneralAmt012613
IRS990/InsuranceGrp/ProgramServicesAmt0112256
IRS990/InsuranceGrp/TotalAmt0126130
IRS990/InterestGrp/ManagementAndGeneralAmt090034
IRS990/InterestGrp/TotalAmt090034
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014189
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05707619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07706988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07310707
IRS990/LandBldgEquipCostOrOtherBssAmt013018326
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0811643
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0811643
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION SAFEHOUSE, WITH COMMUNITY SUPPORT, PROVIDES EMERGENCY SHELTER, INTERVENTION AND OUTREACH SERVICES TO RUNAWAY, HOMELESS AND OTHER YOUTH IN CRISIS. SAFEHOUSE OFFERS AT-RISK YOUTH POSITIVE ALTERNATIVES TO BECOMING VICTIMS OF THE STREETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05833130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04835266
IRS990/NetAssetsOrFundBalancesBOYAmt01427627
IRS990/NetAssetsOrFundBalancesEOYAmt02222639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03419
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt03419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01427627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01977211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01068551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0542
IRS990/OccupancyGrp/ManagementAndGeneralAmt05425
IRS990/OccupancyGrp/ProgramServicesAmt048282
IRS990/OccupancyGrp/TotalAmt054249
IRS990/OfficeExpensesGrp/FundraisingAmt02799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249086
IRS990/OfficeExpensesGrp/TotalAmt0279872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0137819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215379
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt017252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08256
IRS990/OtherExpensesGrp/ProgramServicesAmt0134089
IRS990/OtherExpensesGrp/ProgramServicesAmt1124367
IRS990/OtherExpensesGrp/TotalAmt0134089
IRS990/OtherExpensesGrp/TotalAmt1124367
IRS990/OtherExpensesGrp/TotalAmt217252
IRS990/OtherExpensesGrp/TotalAmt38256
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0141427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt04800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03211649
IRS990/OtherSalariesAndWagesGrp/TotalAmt03608594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260466
IRS990/PayrollTaxesGrp/TotalAmt0292659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0503936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022309
IRS990/PrincipalOfficerNm0AMY HARRISON
IRS990/PriorPeriodAdjustmentsAmt01483
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06031895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06800
IRS990/PYOtherExpensesAmt01495205
IRS990/PYOtherRevenueAmt01645
IRS990/PYProgramServiceRevenueAmt012170
IRS990/PYRevenuesLessExpensesAmt0370781
IRS990/PYSalariesCompEmpBnftPaidAmt04186524
IRS990/PYTotalExpensesAmt05681729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06052510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0793529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06311155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06030530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05339555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04587761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04870125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027139126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025696
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt027218345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06334496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06042700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05353106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04605196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04882847
IRS990ScheduleA/Total509Grp/TotalAmt027218345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06339356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06044345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05362552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04615004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04882847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027244104
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/BookValueAmt06759850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04754614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011514464
IRS990ScheduleD/EquipmentGrp/BookValueAmt086898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457915
IRS990ScheduleD/ExpensesNotReportedAmt016716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05549246
IRS990ScheduleD/LandGrp/BookValueAmt0324188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476733
IRS990ScheduleD/OtherExpensesIncludedAmt016716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt016716
IRS990ScheduleD/RevenueNotReportedAmt016716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06342775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 16,716.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 16,716.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07310707
IRS990ScheduleD/TotalExpensesPerForm990Amt05549246
IRS990ScheduleD/TotalLiabilityAmt0141427

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