Civic Intelligence

Bethlehem House at St Patricks Inc

990 • Fiscal year 2020 • EIN 33-1066685

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

2301 S 15th StreetOmaha, NE 68108

(402) 502-9224

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,940

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$789,449

Up $229,927 (+41%) from 2019

Net Assets

Up

$656,973

Up $109,298 (+20%) from 2019

Liabilities

Up

$132,476

Up $120,629 (+1018%) from 2019

Revenue

Up

$980,405

Up $145,803 (+17%) from 2019

Expenses

Up

$869,977

Up $64,018 (+7.9%) from 2019

Net Income

Up

$110,428

Up $81,785 (+286%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $204,613Liabilities 2013: $62Net Assets 2013: $204,5512013Assets 2014: $256,089Liabilities 2014: $673Net Assets 2014: $255,4162014Assets 2015: $287,550Liabilities 2015: $15,790Net Assets 2015: $271,7602015Assets 2017: $407,195Liabilities 2017: $6,261Net Assets 2017: $400,9342017Assets 2018: $533,637Liabilities 2018: $9,902Net Assets 2018: $523,7352018Assets 2019: $559,522Liabilities 2019: $11,847Net Assets 2019: $547,6752019Assets 2020: $789,449Liabilities 2020: $132,476Net Assets 2020: $656,9732020Assets 2021: $964,682Liabilities 2021: $15,378Net Assets 2021: $949,3042021Assets 2022: $1,175,266Liabilities 2022: $7,158Net Assets 2022: $1,168,1082022Assets 2023: $1,514,893Liabilities 2023: -$2,662Net Assets 2023: $1,517,5552023Assets 2024: $2,043,069Liabilities 2024: $25,983Net Assets 2024: $2,017,0862024Assets 2025: $1,936,986Liabilities 2025: $22,821Net Assets 2025: $1,914,1652025

Highlighted filing

2020

Assets$789,449
Liabilities$132,476
Net Assets$656,973

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $269,702Expenses 2013: $199,298Net Income 2013: $70,4042013Revenue 2014: $365,765Expenses 2014: $314,901Net Income 2014: $50,8642014Revenue 2015: $542,519Expenses 2015: $526,176Net Income 2015: $16,3432015Revenue 2017: $825,292Expenses 2017: $659,570Net Income 2017: $165,7222017Revenue 2018: $774,134Expenses 2018: $707,324Net Income 2018: $66,8102018Revenue 2019: $834,602Expenses 2019: $805,959Net Income 2019: $28,6432019Revenue 2020: $980,405Expenses 2020: $869,977Net Income 2020: $110,4282020Revenue 2021: $1,151,156Expenses 2021: $833,665Net Income 2021: $317,4912021Revenue 2022: $1,231,146Expenses 2022: $1,118,398Net Income 2022: $112,7482022Revenue 2023: $1,690,352Expenses 2023: $1,369,287Net Income 2023: $321,0652023Revenue 2024: $1,819,621Expenses 2024: $1,339,807Net Income 2024: $479,8142024Revenue 2025: $1,182,062Expenses 2025: $1,301,356Net Income 2025: -$119,2942025

Highlighted filing

2020

Revenue$980,405
Expenses$869,977
Net Income$110,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,042,085
Mission and Program Overview

Mission

To provide pregnant and parenting women in crisis, regardless of their faith preference, with a home, hope and empowerment through life-affirming services rooted in catholic tradition.

To provide pregnant and parenting women in crisis, regardless of their faith preference, with a home, hope and empowerment through life-affirming services rooted in catholic tradition. Bethlehem house offers a 12-month temporary housing program, followed by a three year bridge program offering support to graduates during early stages of self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,828$710,504▲ $246,676
Land, Buildings, and Equipment, Net$87,499$73,745▼ $13,754
Prepaid Expenses and Deferred Charges$5,200$5,200→ $0
Investments Other Securities$2,995--
Total Assets$559,522$789,449▲ $229,927
Liabilities
Other Liabilities$4,038$123,191▲ $119,153
Accounts Payable and Accrued Expenses$7,809$9,285▲ $1,476
Total Liabilities$11,847$132,476▲ $120,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,461$606,813▲ $110,352
Net Assets With Donor Restrictions$51,214$50,160▼ $1,054
Total Net Assets Fund Balance$547,675$656,973▲ $109,298
Total Liabilities and Net Assets / Fund Balance$559,522$789,449▲ $229,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,933$101,481$128,414
Equipment$10,895$30,968$41,863
Buildings$33,522$4,487$38,009
Land$2,395-$2,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly SakFormer Executive DirectorFT$86,940$86,940
Gina TomesDirector-$66,980$66,980
Joann HullExecutive DirectorFT$6,008$6,008

Board Members and Trustees

NameTitle
Linda MaherPresident
Mike BojanskiVice-president
Craig VavakDirector
Fr Lloyd GnirkDirector
Jeanette WojtalewiczDirector
Jonathan MeeterDirector
Lequisha SimsDirector
Michelle DanielsDirector
Patrick LeahyDirector
Thomas ErnstDirector
Steve KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,182
Program Service Revenue
$272,554
Investment Income
$9,178
Other Revenue
$140,491
All Other Contributions
$523,456
Change in Net Assets
$110,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,564
Other Expenses$241,413
Total Fundraising Expense$63,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,768$74,815$16,742$371,325
Current Officers, Directors, Trustees, and Key Employees$107,544$24,099$28,284$159,927
Occupancy$81,827$8,103-$89,930
Other Employee Benefits$35,941$12,864-$48,805
Payroll Taxes$34,461$10,602$3,444$48,507
Advertising$4,591$3,962$13,489$22,042
Depreciation Depletion$3,698$10,057-$13,755
Fees for Services Other$4,373$6,462-$10,835
Other Expenses$4,934$1,255-$6,189
Information Technology$3,658$1,959-$5,617
All Other Expenses$87$742$1,754$2,583
Insurance$480$513-$993
Conferences and Meetings-$349-$349
Total Functional Expenses$646,338$159,926$63,713$869,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,330
Fundraising Direct Expenses$61,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$180,310$180,310$56,716$123,594
Golf Tournament$17,020$17,020$4,964$12,056
Total Events$197,330$197,330$61,680$135,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$121,529
Credit Card Payable$1,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 final form 990 is reviewed in detail by the finance committee and circulated to the board for review and questions prior to filing. Detailed education on the 990 and formal board approval occurred post-filing.

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

The board has an approved conflict of interest policy, and all board members are required to disclose conflicts annually at the end of the calendar year. The procedure for such disclosures was approved within the last year.

Form 990, Part VI, Section B, Line 15

Using annual comparative from nam salary benefit report.

Form 990, Part VI, Section C, Line 19

Our articles of incorporation, by-laws, conflict of interest policy and financial statements are available to anyone requesting them.

Filing and Contact Details

Filer

Filer Name
Bethlehem House
EIN
33-1066685
Phone
4025029224
Address
2301 S 15TH STREET, OMAHA, NE 68108

Signing Officer

Name
Steve Knight
Title
Treasurer
Phone
4025029224
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Knight
Formed
2002
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
250

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in temporarily restricted net assets -1,054.

Raw XML AppendixShowing 400 of 513 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/Desc0A) FAMILY LIFE PROGRAM - OUR RESIDENTIAL CAMPUS HOUSES WOMEN AND CHILDREN WHO ARE PREGNANT AND PARENTING. THE RESIDENTIAL DORM CONSISTS OF 12 FULLY FURNISHED BEDROOMS. THE FAMILY LIFE PROGRAM LENGTH IS 10 - 12 MONTHS AT NO COST TO FAMILIES, AND COURSES BUILT UPON PERSONAL STRENGTHS THROUGH EDUCATION AND MENTORSHIP. THE FAMILY LIFE CORE COMPETENCIES INCLUDE: FINANCIAL LITERACY, PINWHEELS HEALTH AND WELLNESS, SEXUAL INTEGRITY, BABY AND ME, CONQUERING CODEPENCENCY, DOMESTIC VIOLENCE, GOD APPETITE, TODDLER TALK, ADDICTION & RECOVERY, HUMBLE LILY JOB WORKFORCE, COOKING MATTERS, AND PERSONAL COACHING. STAFF ARE EMPATHETIC AND TRAUMA-SENSITIVE, AND INCLUDE SPECIALIZATION IN THE FIELDS OF SOCIAL WORK, NURSING, GRIEF, FAITH FORMATION, ADDICTION AND RECOVERY. FAMILY LIFE RESIDENTIAL PROGRAM ACCOMPLISHMENTS INCLUDE: PROVIDED TRANSITIONAL HOUSING FOR 32 WOMEN AND THEIR CHILDREN, 309 CLASSES WERE HELD WITH 42 EDUCATION AND COMMUNITY PARTNERS, AND 89% OF GRADUATES ACHIEVED FINANCIAL INDEPENDENCE, FORGOING GOVERNMENT ASSISTANCE.B)AFTERCARE PROGRAM - UPON GRADUATION, FAMILIES ENROLL IN AFTERCARE. AFTERCARE WAS DESIGNED TO REDUCE BARRIERS THAT IMPEDE WITH SELF-SUFFICIENCY AND HEALTHY LIFESTYLES. ONE KEY IS MAINTAINING HEALTHY SUPPORTS PUT IN PLACE DURING THEIR STAY AT BETHLEHEM HOUSE. STAFF REMAIN COMMITTED TO VISITING WITH FAMILIES REGULARLY. FAMILY-CENTERED GOALS COVER ASSISTANCE WITH LEGAL ADVOCACY, FINANCIAL STABILITY, SCHOLARSHIP ASSISTANCE FOR SCHOOL AND MORE. FAMILIES REMAIN CONNECTED TO SERVICES, AT NO COST TO FAMILIES, FOR AN AVERAGE OF 5 YEARS. AFTERCARE ALUMNI PROGRAM ACCOMPLISHMENTS INCLUDE: 62 FAMILIES WERE SUCCESSFULLY BRIDGED INTO PERMANENT AFFORDABLE HOUSING, AND AWARDS IN THE SCHOLARSHIP PROGRAM TOTALED $10,200 TO INCLUDE 7 MERIT-BASED AWARDS RANGING FROM $500 - $2000 TO OFFSET THE COST OF VEHICLE PURCHASES, HOUSING DOWN-PAYMENTS, AND COLLEGE TUITION AND VARIOUS EMERGENCY ASSISTANCE DUE TO COVID TO HELP INDIVIDUALS WITH HOUSING AND FOOD COSTS, TRANSPORTATION AND EDUCATION TOTALING $7,076.C) HUMBLE LILY WORKFORCE PROGRAM . STARTED IN 2015, THE HUMBLE LILY BOUTIQUE IS AN UPSCALE STORE, SUSTAINED BY LOCAL HIGH-END DONATIONS, AND ASSISTED BY HUNDREDS OF LOCAL VOLUNTEERS EACH YEAR. PROCEEDS FROM THE HUMBLE LILY HELP TO PROVIDE FINANCIAL SUPPORT TO THE MISSION AS WE WORK TO EDUCATE WOMEN TO ACHIEVE ECONOMIC SELF-SUFFICIENCE WHILE RESTORING HOPE, REUNITING FAMILIES, AND BUILDING COMMUNITY. THE HUMBLE LILY BOUTIQUE ACCOMPLISHMENTS INCLUDE: PROCESSING OVER $375,000 WORTH OF IN-KIND DONATED ITEMS, CLIENTS REDEEMED $4,300 IN CLOTHING VOUCHERS, AND $277,188 OF REVENUE WAS GENERATED FROM THE SALE OF COMMUNITY DONATED ITEMS AS THE HUMBLE LILY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt061680
IRS990/FundraisingGrossIncomeAmt0197330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01042085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01959
IRS990/InformationTechnologyGrp/ProgramServicesAmt03658
IRS990/InformationTechnologyGrp/TotalAmt05617
IRS990/InsuranceGrp/ManagementAndGeneralAmt0513
IRS990/InsuranceGrp/ProgramServicesAmt0480
IRS990/InsuranceGrp/TotalAmt0993
IRS990/InvestmentIncomeGrp/ExclusionAmt09178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02995
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073745
IRS990/LandBldgEquipCostOrOtherBssAmt0210681
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREGNANT AND PARENTING WOMEN IN CRISIS, REGARDLESS OF THEIR FAITH PREFERENCE, WITH A HOME, HOPE AND EMPOWERMENT THROUGH LIFE-AFFIRMING SERVICES ROOTED IN CATHOLIC TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0547675
IRS990/NetAssetsOrFundBalancesEOYAmt0656973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0606813
IRS990/NoncashContributionsAmt09464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08103
IRS990/OccupancyGrp/ProgramServicesAmt081827
IRS990/OccupancyGrp/TotalAmt089930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048805
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CREDIT C
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31255
IRS990/OtherExpensesGrp/ProgramServicesAmt064531
IRS990/OtherExpensesGrp/ProgramServicesAmt113310
IRS990/OtherExpensesGrp/ProgramServicesAmt27135
IRS990/OtherExpensesGrp/ProgramServicesAmt34934
IRS990/OtherExpensesGrp/TotalAmt064931
IRS990/OtherExpensesGrp/TotalAmt115099
IRS990/OtherExpensesGrp/TotalAmt29090
IRS990/OtherExpensesGrp/TotalAmt36189
IRS990/OtherLiabilitiesGrp/BOYAmt04038
IRS990/OtherLiabilitiesGrp/EOYAmt0123191
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04841
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04841
IRS990/OtherRevenueTotalAmt04841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010602
IRS990/PayrollTaxesGrp/ProgramServicesAmt034461
IRS990/PayrollTaxesGrp/TotalAmt048507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0STEVE KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THE HUMBLE LILY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272554
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0272554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06136
IRS990/PYOtherExpensesAmt0218194
IRS990/PYOtherRevenueAmt0143212
IRS990/PYProgramServiceRevenueAmt0277473
IRS990/PYRevenuesLessExpensesAmt028643
IRS990/PYSalariesCompEmpBnftPaidAmt0587765
IRS990/PYTotalExpensesAmt0805959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0458062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02220437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01237541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019563
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt03387337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070641
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0709680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578190
IRS990ScheduleA/Total509Grp/TotalAmt03457978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0709807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03477541
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/BookValueAmt033522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038009
IRS990ScheduleD/EquipmentGrp/BookValueAmt010895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041863
IRS990ScheduleD/LandGrp/BookValueAmt02395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026933

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.91$1.18$1.30$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.02$1.82$1.34$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.52$1.69$1.37$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$1.23$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$1.15$0.83$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.98$0.87$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.83$0.81$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.77$0.71$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.83$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.54$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.20$0.07