Civic Intelligence

Dr Bobs Home

990 • Fiscal year 2019 • EIN 34-1461210

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

855 Ardmore AvenueAkron, OH 44302

(330) 864-1935

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,584,854

Up $110,544 (+7.5%) from 2018

Net Assets

Up

$1,518,203

Up $107,693 (+7.6%) from 2018

Liabilities

Up

$66,651

Up $2,851 (+4.5%) from 2018

Revenue

Down

$204,329

Down $247,678 (-55%) from 2018

Expenses

Down

$144,909

Down $8,509 (-5.5%) from 2018

Net Income

Down

$59,420

Down $239,169 (-80%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $451,583Liabilities 2011: $11,069Net Assets 2011: $440,5142011Assets 2012: $533,054Liabilities 2012: $2,745Net Assets 2012: $530,3092012Assets 2013: $586,323Liabilities 2013: $6,030Net Assets 2013: $580,2932013Assets 2014: $613,224Liabilities 2014: $5,697Net Assets 2014: $607,5272014Assets 2015: $687,224Liabilities 2015: $37,562Net Assets 2015: $649,6622015Assets 2016: $1,058,525Liabilities 2016: $6,767Net Assets 2016: $1,051,7582016Assets 2017: $1,226,356Liabilities 2017: $69,125Net Assets 2017: $1,157,2312017Assets 2018: $1,474,310Liabilities 2018: $63,800Net Assets 2018: $1,410,5102018Assets 2019: $1,584,854Liabilities 2019: $66,651Net Assets 2019: $1,518,2032019Assets 2020: $1,603,781Liabilities 2020: $54,268Net Assets 2020: $1,549,5132020Assets 2021: $1,689,791Liabilities 2021: $50,691Net Assets 2021: $1,639,1002021Assets 2022: $1,690,638Liabilities 2022: $12,121Net Assets 2022: $1,678,5172022Assets 2023: $1,794,494Liabilities 2023: $14,973Net Assets 2023: $1,779,5212023Assets 2024: $1,861,516Liabilities 2024: $10,512Net Assets 2024: $1,851,0042024

Highlighted filing

2019

Assets$1,584,854
Liabilities$66,651
Net Assets$1,518,203

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $94,061Expenses 2011: $112,189Net Income 2011: -$18,1282011Expenses 2012: $73,3122012Revenue 2013: $147,594Expenses 2013: $115,821Net Income 2013: $31,7732013Revenue 2014: $146,994Expenses 2014: $110,929Net Income 2014: $36,0652014Revenue 2015: $191,938Expenses 2015: $122,625Net Income 2015: $69,3132015Revenue 2016: $177,476Expenses 2016: $128,204Net Income 2016: $49,2722016Revenue 2017: $223,508Expenses 2017: $151,279Net Income 2017: $72,2292017Revenue 2018: $452,007Expenses 2018: $153,418Net Income 2018: $298,5892018Revenue 2019: $204,329Expenses 2019: $144,909Net Income 2019: $59,4202019Revenue 2020: $135,053Expenses 2020: $142,606Net Income 2020: -$7,5532020Revenue 2021: $207,232Expenses 2021: $145,056Net Income 2021: $62,1762021Revenue 2022: $312,477Expenses 2022: $171,889Net Income 2022: $140,5882022Revenue 2023: $260,512Expenses 2023: $192,337Net Income 2023: $68,1752023Revenue 2024: $276,203Expenses 2024: $223,094Net Income 2024: $53,1092024

Highlighted filing

2019

Revenue$204,329
Expenses$144,909
Net Income$59,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$265,274
Mission and Program Overview

Mission

The mission of dr. Bob's home is to preserve the home of dr. Robert holbrook smith, co-founder of alcoholics anonymous, to maintain an atmosphere of hope at the home, and to educate the public about the role the home and dr. Bob played in the formation of aa.

Our primary purpose is to maintain, restore and preserve the property at 855 ardmore ave. Which was the family home of physician robert holbrook smith, affectionately known as dr. Bob, one of the founding fathers of alcoholics anonymous (aa). This historic site in akron, ohio is the birthplace of this internationally known fellowship, which subsequently became the foundation of numerous other 12-step programs that are improving the lives of millions of people. Second, our ongoing mission is to help alcoholics by preserving the atmosphere of acceptance where early members achieved and maintained their sobriety. This prevailing attitude is simply expressed in our greeting, "welcome home." third, we educate the local community and beyond on how dr. Bob's home played a part in the formation of alcoholics anonymous and the manner in which alcoholics were helped in the early days.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,108$385,441▲ $36,333
Cash and Non-Interest-Bearing Accounts$242,360$243,734▲ $1,374
Investments in Publicly Traded Securities$143,093$169,534▲ $26,441
Inventories for Sale or Use$34,922$47,033▲ $12,111
Pledges and Grants Receivable$3,000$11,080▲ $8,080
Prepaid Expenses and Deferred Charges$109--
Total Assets$1,474,310$1,584,854▲ $110,544
Other Assets Total$701,718$728,032▲ $26,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,678$54,603▼ $5,075
Accounts Payable and Accrued Expenses$4,122$12,048▲ $7,926
Total Liabilities$63,800$66,651▲ $2,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,129,705$1,249,827▲ $120,122
Net Assets With Donor Restrictions$280,805$268,376▼ $12,429
Total Net Assets Fund Balance$1,410,510$1,518,203▲ $107,693
Total Liabilities and Net Assets / Fund Balance$1,474,310$1,584,854▲ $110,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,999$166,963$526,962
Other Land Buildings$15,523$24,503$40,026
Equipment$6,919$6,788$13,707
Land$3,000-$3,000
Other Assets Org$127,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$346,851$50▲ $54,713-$399,656
2018$385,680$165▼ $37,078-$346,851
2017$337,793$10,100▲ $39,212-$385,680
2016$333,706-▲ $5,510-$337,793
2015$357,301-▼ $22,154-$333,706
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harmon VelieChairman of
Kent ColemanVice Chairma
Dolly AbbottBoard Member
Gail LacroixBoard Member
Paul GaidukBoard Member
Robert FreyBoard Member
Ryan GrahamBoard Member
Wayne AdamsBoard Member
Dennis ThayerSecretary
Melissa MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,129
Program Service Revenue
$0
Investment Income
$6,440
Other Revenue
$77,760
All Other Contributions
$103,799
Change in Net Assets
$59,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,329
Total Fundraising Expense$16,587
Salaries, Compensation, and Employee Benefits$8,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$17,821$12,701$12,701$43,223
Depreciation Depletion$16,733$930$930$18,593
Advertising$14,594--$14,594
Other Salaries and Wages$8,100--$8,100
Occupancy$7,263$404$403$8,070
All Other Expenses$6,027$935$61$7,023
Interest$3,420$380-$3,800
Other Expenses$3,426-$2,319$3,426
Office Expenses$2,426$614$64$3,104
Insurance$1,965$109$109$2,183
Fees for Service Investment Mgmnt Fees-$1,958-$1,958
Information Technology$1,356$82-$1,438
Travel$769--$769
Payroll Taxes$480--$480
Total Functional Expenses$110,209$18,113$16,587$144,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Fundraiser$6,200-$20-
Ny Fundraiser$5,130-$365-
Total Events$11,330-$385$-385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

Form 990 is made available to the board for review by email or through a board meeting prior to its filing.

Form 990, Page 6, Part VI, Line 12C

Board members and employees go through a disclosure process on an annual basis concerning potential conflicts of interest.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
DR BOB'S HOME
EIN
34-1461210
Phone
3308641935
Address
855 ARDMORE AVENUE, AKRON, OH 44302

Signing Officer

Name
Harmon Velie
Title
Chairman of Board
Phone
3308641935
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harmon Velie
Formed
1985
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Crum & Company
Address
1640 AKRON PENINSULA RD STE 102, AKRON, OH 44313
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our primary purpose is to maintain, restore and preserve the property at 855 ardmore ave. Which was the family home of physician robert holbrook smith, affectionately known as dr. Bob, one of the founding fathers of alcoholics anonymous (aa). This historic site in akron, ohio is the birthplace of this internationally known fellowship, which subsequently became the foundation of numerous other 12-step programs that are improving the lives of millions of people. Second, our ongoing mission is to help alcoholics by preserving the atmosphere of acceptance where early members achieved and maintained their sobriety. This prevailing attitude is simply expressed in our greeting, "welcome home." third, we educate the local community and beyond on how dr. Bob's home played a part in the formation of alcoholics anonymous and the manner in which alcoholics were helped in the early days.

Form 990, Page 2, Part III, Line 4D

Home preservation and archives: we maintain, restore and preserve dr. Bob's home. The home was named a national historic landmark on oct. 31, 1985, named a state historical site by governor richard celeste. On october 17, 2012 the home was named a national historic landmark. Dr. Bob's home is one of only two national historic landmarks in summit county and one of 73 in the state of ohio. Additionally, we actively seek items that are relevant to dr. Bob's home and the founding of aa and seek to preserve and display these items.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are used by the organization for emergency purposes, which can include repairs and refurbishments to the facility.

Schedule D, Page 3, Part X

The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization, of which there were none in 2019 and 2018, are recorded in operating expenses.

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IRS990/MissionDesc0OUR PRIMARY PURPOSE IS TO MAINTAIN, RESTORE AND PRESERVE THE PROPERTY AT 855 ARDMORE AVE. WHICH WAS THE FAMILY HOME OF PHYSICIAN ROBERT HOLBROOK SMITH, AFFECTIONATELY KNOWN AS DR. BOB, ONE OF THE FOUNDING FATHERS OF ALCOHOLICS ANONYMOUS (AA). THIS HISTORIC SITE IN AKRON, OHIO IS THE BIRTHPLACE OF THIS INTERNATIONALLY KNOWN FELLOWSHIP, WHICH SUBSEQUENTLY BECAME THE FOUNDATION OF NUMEROUS OTHER 12-STEP PROGRAMS THAT ARE IMPROVING THE LIVES OF MILLIONS OF PEOPLE. SECOND, OUR ONGOING MISSION IS TO HELP ALCOHOLICS BY PRESERVING THE ATMOSPHERE OF ACCEPTANCE WHERE EARLY MEMBERS ACHIEVED AND MAINTAINED THEIR SOBRIETY. THIS PREVAILING ATTITUDE IS SIMPLY EXPRESSED IN OUR GREETING, "WELCOME HOME." THIRD, WE EDUCATE THE LOCAL COMMUNITY AND BEYOND ON HOW DR. BOB'S HOME PLAYED A PART IN THE FORMATION OF ALCOHOLICS ANONYMOUS AND THE MANNER IN WHICH ALCOHOLICS WERE HELPED IN THE EARLY DAYS.
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IRS990/NoncashContributionsAmt08300
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IRS990/OfficeExpensesGrp/FundraisingAmt064
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IRS990/OfficeExpensesGrp/TotalAmt03104
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOUNDERS DAY EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD
IRS990/OtherExpensesGrp/FundraisingAmt02319
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IRS990/OtherExpensesGrp/ProgramServicesAmt22319
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IRS990/OtherExpensesGrp/TotalAmt24638
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0480
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109
IRS990/PrincipalOfficerNm0HARMON VELIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDERS' DAY - WE HOST SEVERAL EVENTS AROUND THE ANNUAL ALCOHOLICS ANONYMOUS FOUNDER'S DAY IN JUNE WHICH ATTRACTS SOME 10,000 VISITORS TO TOWN TO CELEBRATE THE DATE AA-FOUNDER DR. BOB TOOK HIS LAST DRINK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011551
IRS990/ProgSrvcAccomActy3Grp/Desc0GIFT SHOP: OUR GIFT SHOP SELLS DR. BOB'S AND AA MERCHANDISE AS WELL AS PIECES OF EDUCATIONAL AA HISTORICAL LITERATURE IN SUPPORT OF THE HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078126
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME PRESERVATION AND ARCHIVES: WE MAINTAIN, RESTORE AND PRESERVE DR. BOB'S HOME. THE HOME WAS NAMED A NATIONAL HISTORIC LANDMARK ON OCT. 31, 1985, NAMED A STATE HISTORICAL SITE BY GOVERNOR RICHARD CELESTE. ON OCTOBER 17, 2012 THE HOME WAS NAMED A NATIONAL HISTORIC LANDMARK. DR. BOB'S HOME IS ONE OF ONLY TWO NATIONAL HISTORIC LANDMARKS IN SUMMIT COUNTY AND ONE OF 73 IN THE STATE OF OHIO. ADDITIONALLY, WE ACTIVELY SEEK ITEMS THAT ARE RELEVANT TO DR. BOB'S HOME AND THE FOUNDING OF AA AND SEEK TO PRESERVE AND DISPLAY THESE ITEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042498
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08232
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IRS990/PYSalariesCompEmpBnftPaidAmt08669
IRS990/PYTotalExpensesAmt0153418
IRS990/PYTotalRevenueAmt0452007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109868
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015310
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227317
IRS990ScheduleA/Total509Grp/TotalAmt01492453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533426
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42420
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526962
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37078
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0385680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01423
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0337793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-1441
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0333706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22154
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013707
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1229907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2127500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM ARTIFACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GRAVESITE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040026
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57580

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.28$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.26$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.31$0.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.21$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$0.14$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.52$0.20$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.45$0.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.22$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.09$0.11$0.02