Civic Intelligence

Norwegian Lutheran Bethesda Home Association

990 • Fiscal year 2013 • EIN 36-2167819

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

2833 N Nordica Ave60634

(773) 622-6144

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$138,074

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$7,867,893

Down $1,160,370 (-13%) from 2012

Net Assets

Down

$5,032,369

Down $784,327 (-13%) from 2012

Liabilities

Down

$2,835,524

Down $376,043 (-12%) from 2012

Revenue

$7,224,270

No earlier filing loaded for comparison.

Expenses

Up

$7,998,081

Up $756,911 (+10%) from 2012

Net Income

-$773,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,513,724Liabilities 2010: $3,495,852Net Assets 2010: $6,017,8722010Assets 2011: $9,713,129Liabilities 2011: $3,570,485Net Assets 2011: $6,142,6442011Assets 2012: $9,028,263Liabilities 2012: $3,211,567Net Assets 2012: $5,816,6962012Assets 2013: $7,867,893Liabilities 2013: $2,835,524Net Assets 2013: $5,032,3692013Assets 2014: $8,910,465Liabilities 2014: $3,052,873Net Assets 2014: $5,857,5922014Assets 2015: $12,114,863Liabilities 2015: $3,527,098Net Assets 2015: $8,587,7652015Assets 2016: $17,673,350Liabilities 2016: $9,194,555Net Assets 2016: $8,478,7952016Assets 2017: $19,133,553Liabilities 2017: $9,780,679Net Assets 2017: $9,352,8742017Assets 2018: $16,388,283Liabilities 2018: $8,633,383Net Assets 2018: $7,754,9002018Assets 2019: $16,627,858Liabilities 2019: $10,693,755Net Assets 2019: $5,934,1032019Assets 2020: $16,003,793Liabilities 2020: $9,896,598Net Assets 2020: $6,107,1952020Assets 2021: $16,218,010Liabilities 2021: $9,899,417Net Assets 2021: $6,318,5932021Assets 2022: $17,384,799Liabilities 2022: $10,877,847Net Assets 2022: $6,506,9522022Assets 2023: $2,731,519Liabilities 2023: $806,508Net Assets 2023: $1,925,0112023Assets 2024: $1,844,746Liabilities 2024: $567,828Net Assets 2024: $1,276,9182024

Highlighted filing

2013

Assets$7,867,893
Liabilities$2,835,524
Net Assets$5,032,369

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,184,4442010Expenses 2011: $7,406,6452011Expenses 2012: $7,241,1702012Revenue 2013: $7,224,270Expenses 2013: $7,998,081Net Income 2013: -$773,8112013Revenue 2014: $8,541,938Expenses 2014: $7,716,715Net Income 2014: $825,2232014Revenue 2015: $10,735,398Expenses 2015: $8,005,225Net Income 2015: $2,730,1732015Revenue 2016: $7,392,215Expenses 2016: $7,501,185Net Income 2016: -$108,9702016Revenue 2017: $10,334,167Expenses 2017: $9,460,088Net Income 2017: $874,0792017Revenue 2018: $8,373,019Expenses 2018: $9,861,375Net Income 2018: -$1,488,3562018Revenue 2019: $11,270,693Expenses 2019: $13,091,490Net Income 2019: -$1,820,7972019Revenue 2020: $13,206,082Expenses 2020: $14,141,840Net Income 2020: -$935,7582020Revenue 2021: $13,672,257Expenses 2021: $13,865,859Net Income 2021: -$193,6022021Revenue 2022: $11,966,256Expenses 2022: $14,082,897Net Income 2022: -$2,116,6412022Revenue 2023: $3,534,828Expenses 2023: $8,120,760Net Income 2023: -$4,585,9322023Revenue 2024: $2,631Expenses 2024: $650,724Net Income 2024: -$648,0932024

Highlighted filing

2013

Revenue$7,224,270
Expenses$7,998,081
Net Income-$773,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$7,228,855
Mission and Program Overview

Mission

A total of 40,294 days of care were provided to 248 different residents in 2020. This includes 1,061 days of charity care (care provided at no cost) and 18,491 days covered by medicaid. The daily reimbursement received for a medicaid resident is $140 to $175 less than the daily cost of providing care. This care includes long term stays in skilled nursing and sheltered care (similar to assisted living), short term respite stays, and short term post hospital rehab care. Services provided include physical, occupational and speech therapy, assistance with activities of daily living (bathing, dressing, eating, grooming and toileting), skilled nursing services (including wound care and disease management), laundry and housekeeping services, exercise programs, art, music and gardening therapy, religious services, and educational programs.

The norwegian lutheran home association was founded in 1907 to serve the needs of the elderly population of their community. The bethesda home originally opened with 19 residents. Major renovation and expansion programs since then have enabled bethesda home to provide care for approximately 180 residents within the community. The continuum of care at bethesda home includes independent living, assisted living, intermediate and skilled nursing care. Professional and supportive services required to address the needs of each resident are readily available either in-house or through contractual agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,395,017$5,378,950▼ $1,016,067
Accounts Receivable$672,143$543,803▼ $128,340
Prepaid Expenses and Deferred Charges$48,435$68,677▲ $20,242
Investments Other Securities$15,452$15,452→ $0
Cash and Non-Interest-Bearing Accounts$890$2,344▲ $1,454
Total Assets$9,028,263$7,867,893▼ $1,160,370
Other Assets Total$1,896,326$1,858,667▼ $37,659
Liabilities
Tax Exempt Bond Liabilities$1,672,637$1,298,851▼ $373,786
Accounts Payable and Accrued Expenses$1,149,772$1,178,776▲ $29,004
Mortgage Notes Payable Secured by Investment Property$310,000$290,000▼ $20,000
Deferred Revenue$79,158$67,897▼ $11,261
Total Liabilities$3,211,567$2,835,524▼ $376,043
Net Assets / Fund Balance
Unrestricted Net Assets$5,805,484$5,014,869▼ $790,615
Temporarily Rstr Net Assets$11,212$17,500▲ $6,288
Total Net Assets Fund Balance$5,816,696$5,032,369▼ $784,327
Total Liabilities and Net Assets / Fund Balance$9,028,263$7,867,893▼ $1,160,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,212,781$6,904,118$10,116,899
Land$1,895,073-$1,895,073
Equipment$271,096$784,591$1,055,687
Other Assets Org$37,063--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BoggessCEOFT$121,777$16,297$138,074
Paul RobertsCFOFT$110,847$3,538$114,385

Board Members and Trustees

NameTitle
Tom NoesenChairperson
John LattyakVice Chair
Howard HamiltonDirector
Laverne SchwartzDirector
Marc ArndtDirector
Mary RasmussonDirector
Marybeth BuschmannDirector
Dr Chandler BarnesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ceres Food Group INCFood Service-$438,494
Alliance RehabPt, Ot & St Services-$333,218
Symbria Rx Services LLCPharmacy Services-$215,395
Medline IndustriesMedical Products-$175,426
Revenue and Support

Revenue Composition

Contributions and Grants
$796,911
Program Service Revenue
$5,951,245
Investment Income
$0
Other Revenue
$476,114
All Other Contributions
$96,911
Change in Net Assets
$-773,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,122,234
Other Expenses$3,875,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,764,440$674,035-$3,438,475
Depreciation Depletion$514,290--$514,290
All Other Expenses$426,647--$426,647
Other Employee Benefits$387,174--$387,174
Occupancy$370,541--$370,541
Payroll Taxes$214,016$39,707-$253,723
Other Expenses$246,137--$246,137
Insurance$238,976--$238,976
Office Expenses$10,486$139,852-$150,338
Information Technology-$62,195-$62,195
Fees for Services Accounting-$61,390-$61,390
Interest$59,524--$59,524
Pension Plan Contributions-$42,862-$42,862
Advertising-$40,355-$40,355
Fees for Services Legal-$32,791-$32,791
Travel-$8,394-$8,394
Fees for Services Other-$740-$740
Total Functional Expenses$6,895,760$1,102,321$0$7,998,081
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A86-10919672012-03-01$1,948,2001999 BOND PAYOFF

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,948,200$1,510,453$373,786$38,964

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The return is prepared by the auditing firm. The cfo reviews the forms and discusses with the ceo. The cfo discusses the 990's with the finance committee, which consists of the board chairperson, vice chairperson, and one director. The ceo and cfo sign and file the returns.

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

Agenda item at the board meetings.

Form 990, Part VI, Section B, Line 15

The executive committee reviews ceo and determines compensation. The ceo reviews all other managers' compensation.

Form 990, Part VI, Section C, Line 19

Any requests for 990s are handled internally. Guidestar.org posts the association's 990s.

Filing and Contact Details

Filer

EIN
36-2167819
Phone
7736226144

Signing Officer

Name
Julie Boggess
Title
Chief Executive Officer
Phone
7736226144
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Boggess
Formed
1909
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
136
Volunteers
160

Preparer

Preparer
Keith a Friedlein
Phone
6305454500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Uncollectible pledges -10,516.

Form 990. Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The group recognizes the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The group is no longer subject to federal and state income tax examinations by tax authorities for years before the 2010 tax year.

Raw XML AppendixShowing 400 of 614 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/ActivityOrMissionDesc0THE NORWEGIAN LUTHERAN HOME ASSOCIATION WAS FOUNDED IN 1907 TO SERVE THE NEEDS OF THE ELDERLY POPULATION OF THEIR COMMUNITY. THE BETHESDA HOME ORIGINALLY OPENED WITH 19 RESIDENTS. MAJOR RENOVATION AND EXPANSION PROGRAMS SINCE THEN HAVE ENABLED BETHESDA HOME TO PROVIDE CARE FOR APPROXIMATELY 180 RESIDENTS WITHIN THE COMMUNITY. THE CONTINUUM OF CARE AT BETHESDA HOME INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, INTERMEDIATE AND SKILLED NURSING CARE. PROFESSIONAL AND SUPPORTIVE SERVICES REQUIRED TO ADDRESS THE NEEDS OF EACH RESIDENT ARE READILY AVAILABLE EITHER IN-HOUSE OR THROUGH CONTRACTUAL AGREEMENT.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07228855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062195
IRS990/InformationTechnologyGrp/TotalAmt062195
IRS990/InsuranceGrp/ProgramServicesAmt0238976
IRS990/InsuranceGrp/TotalAmt0238976
IRS990/InterestGrp/ProgramServicesAmt059524
IRS990/InterestGrp/TotalAmt059524
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015452
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015452
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07688709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06395017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05378950
IRS990/LandBldgEquipCostOrOtherBssAmt013067659
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt04585
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORWEGIAN LUTHERAN HOME ASSOCIATION WAS FOUNDED IN 1907 TO SERVE THE NEEDS OF THE ELDERLY POPULATION OF THEIR COMMUNITY. THE BETHESDA HOME ORGINALLY OPENED WITH 19 RESIDENTS. MAJOR RENOVATION AND EXPANSION PROGRAMS SINCE THEN HAVE ENABLED BETHESDA HOME TO PROVIDE CARE FOR APPROXIMATELY 180 RESIDENTS WITHIN THE COMMUNITY. THE CONTINUUM OF CARE AT BETHESDA HOME INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, INTERMEDIATE AND SKILLED NURSING CARE. PROFESSIONAL AND SUPPORTIVE SERVICES REQUIRED TO ADDRESS THE NEEDS OF EACH RESIDENT ARE READILY AVAILABLE EITHER IN-HOUSE OR THROUGH CONTRACTUAL AGREEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290000
IRS990/NetAssetsOrFundBalancesBOYAmt05816696
IRS990/NetAssetsOrFundBalancesEOYAmt05032369
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0370541
IRS990/OccupancyGrp/TotalAmt0370541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139852
IRS990/OfficeExpensesGrp/ProgramServicesAmt010486
IRS990/OfficeExpensesGrp/TotalAmt0150338
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01896326
IRS990/OtherAssetsTotalGrp/EOYAmt01858667
IRS990/OtherChangesInNetAssetsAmt0-10516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387174
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3DIETARY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0707771
IRS990/OtherExpensesGrp/ProgramServicesAmt1663402
IRS990/OtherExpensesGrp/ProgramServicesAmt2292356
IRS990/OtherExpensesGrp/ProgramServicesAmt3246137
IRS990/OtherExpensesGrp/TotalAmt0707771
IRS990/OtherExpensesGrp/TotalAmt1663402
IRS990/OtherExpensesGrp/TotalAmt2292356
IRS990/OtherExpensesGrp/TotalAmt3246137
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REMEDIATION
IRS990/OtherRevenueMiscGrp/Desc1JOINT VENTURE
IRS990/OtherRevenueMiscGrp/Desc2MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1207269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt246448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1207269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246448
IRS990/OtherRevenueTotalAmt0480699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0674035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02764440
IRS990/OtherSalariesAndWagesGrp/TotalAmt03438475
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214016
IRS990/PayrollTaxesGrp/TotalAmt0253723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042862
IRS990/PensionPlanContributionsGrp/TotalAmt042862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068677
IRS990/PrincipalOfficerNm0JULIE BOGGESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03550923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12368581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03550923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12368581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0913
IRS990/PYOtherExpensesAmt03186172
IRS990/PYOtherRevenueAmt024505
IRS990/PYProgramServiceRevenueAmt06334580
IRS990/PYRevenuesLessExpensesAmt0-325948
IRS990/PYSalariesCompEmpBnftPaidAmt04054998
IRS990/PYTotalExpensesAmt07241170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06915222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-773811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0700000
IRS990/RentalIncomeOrLossGrp/RealAmt0-4585
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06431944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0387000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0825000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02712000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0695285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0869279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03384855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05951245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06120257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06626696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06213380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05419274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030330852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027989
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0273920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0453087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90660
IRS990ScheduleA/PublicSupportPY509Pct00.90680
IRS990ScheduleA/PublicSupportTotal509Amt031003707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0700000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0387000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0825000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02712000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06737150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06675481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07105858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06908665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06288553
IRS990ScheduleA/Total509Grp/TotalAmt033715707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07011070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06712112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07159481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06977905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06336215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034196783
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.57$1.28$0.00$0.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.81$1.93$3.53$8.12$4.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$10.9$6.51$12.0$14.1$2.12
2021Detailed filing. Detailed filing data is available for this year.$16.2$9.90$6.32$13.7$13.9$0.19
2020Detailed filing. Detailed filing data is available for this year.$16.0$9.90$6.11$13.2$14.1$0.94
2019Detailed filing. Detailed filing data is available for this year.$16.6$10.7$5.93$11.3$13.1$1.82
2018Detailed filing. Detailed filing data is available for this year.$16.4$8.63$7.75$8.37$9.86$1.49
2017Detailed filing. Detailed filing data is available for this year.$19.1$9.78$9.35$10.3$9.46$0.87
2016Detailed filing. Detailed filing data is available for this year.$17.7$9.19$8.48$7.39$7.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$12.1$3.53$8.59$10.7$8.01$2.73
2014Detailed filing. Detailed filing data is available for this year.$8.91$3.05$5.86$8.54$7.72$0.83
2013Detailed filing. Detailed filing data is available for this year.$7.87$2.84$5.03$7.22$8.00$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$3.21$5.82$7.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$3.57$6.14$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$3.50$6.02$7.18