Civic Intelligence

Agnus Dei Foundation

990 • Fiscal year 2020 • EIN 37-1692998

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

243 S Escondido Blvd 127Escondido, CA 92025

(760) 294-7969

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,635

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-7.9%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$736,767

Up $59,945 (+8.9%) from 2019

Net Assets

Up

$358,303

Up $32,389 (+9.9%) from 2019

Liabilities

Up

$378,464

Up $27,556 (+7.9%) from 2019

Revenue

Down

$333,656

Down $28,672 (-7.9%) from 2019

Expenses

Down

$301,635

Down $21,309 (-6.6%) from 2019

Net Income

Down

$32,021

Down $7,363 (-19%) from 2019

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 2012: $24,098Liabilities 2012: $02012Assets 2013: $586,501Liabilities 2013: $491,086Net Assets 2013: $95,4152013Assets 2014: $682,904Liabilities 2014: $485,377Net Assets 2014: $197,5272014Assets 2015: $647,932Liabilities 2015: $369,300Net Assets 2015: $278,6322015Assets 2016: $584,599Liabilities 2016: $363,221Net Assets 2016: $221,3782016Assets 2017: $521,604Liabilities 2017: $357,144Net Assets 2017: $164,4602017Assets 2018: $643,251Liabilities 2018: $356,864Net Assets 2018: $286,3872018Assets 2019: $676,822Liabilities 2019: $350,908Net Assets 2019: $325,9142019Assets 2020: $736,767Liabilities 2020: $378,464Net Assets 2020: $358,3032020Assets 2021: $913,600Liabilities 2021: $342,282Net Assets 2021: $571,3182021Assets 2022: $1,311,653Liabilities 2022: $51Net Assets 2022: $1,311,6022022Assets 2023: $1,738,285Liabilities 2023: $8,349Net Assets 2023: $1,729,9362023Assets 2024: $1,609,027Liabilities 2024: $32,161Net Assets 2024: $1,576,8662024

Highlighted filing

2020

Assets$736,767
Liabilities$378,464
Net Assets$358,303

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $31,955Expenses 2012: $7,857Net Income 2012: $24,0982012Revenue 2013: $196,276Expenses 2013: $124,959Net Income 2013: $71,3172013Revenue 2014: $299,492Expenses 2014: $186,953Net Income 2014: $112,5392014Revenue 2015: $322,386Expenses 2015: $241,281Net Income 2015: $81,1052015Revenue 2016: $203,394Expenses 2016: $260,648Net Income 2016: -$57,2542016Revenue 2017: $233,069Expenses 2017: $289,987Net Income 2017: -$56,9182017Revenue 2018: $390,550Expenses 2018: $268,503Net Income 2018: $122,0472018Revenue 2019: $362,328Expenses 2019: $322,944Net Income 2019: $39,3842019Revenue 2020: $333,656Expenses 2020: $301,635Net Income 2020: $32,0212020Revenue 2021: $580,787Expenses 2021: $366,959Net Income 2021: $213,8282021Revenue 2022: $1,058,331Expenses 2022: $318,047Net Income 2022: $740,2842022Revenue 2023: $893,572Expenses 2023: $475,206Net Income 2023: $418,3662023Revenue 2024: $376,575Expenses 2024: $529,534Net Income 2024: -$152,9592024

Highlighted filing

2020

Revenue$333,656
Expenses$301,635
Net Income$32,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$333,736
Mission and Program Overview

Mission

The mission of AGNUS DEI FOUNDATION (ADF) is to impact the culture of life by being a champion for adoption as an alternative to abortion or single parenting for women in crisis. We provide a loving, safe and secure living environment which models Christian values to our birth mothers through the gospel of Jesus Christ.

The Agnus Dei Foundation operates THE LAMB OF GOD MATERNITY HOME and is dedicated to offering real options for pregnant women in crisis by providing 24/7 care through housing, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,567$512,078▲ $48,511
Savings and Temporary Cash Investments-$110,896-
Cash and Non-Interest-Bearing Accounts$205,319$90,182▼ $115,137
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$676,822$736,767▲ $59,945
Other Assets Total$7,936$23,611▲ $15,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,947$340,753▼ $8,194
Other Liabilities$1,961$37,711▲ $35,750
Total Liabilities$350,908$378,464▲ $27,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,756$358,255▲ $34,499
Net Assets With Donor Restrictions$2,158$48▼ $2,110
Total Net Assets Fund Balance$325,914$358,303▲ $32,389
Total Liabilities and Net Assets / Fund Balance$676,822$736,767▲ $59,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,315$107,741$417,056
Land$139,019-$139,019
Leasehold Improvements$63,744$1,651$65,395
Equipment-$23,130$23,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura ArditoExecutive DirectorFT$52,635$52,635

Board Members and Trustees

NameTitle
Grace DulaneyPresident & CEO
Kirk DulaneyVice President
Bobbie ValenteDirector
Catherine BreenDirector
Elizabeth ThomasDirector
Philip RiversDirector
Sarah Jensen-elhoffDirector
Sarah Saccone-lanzaDirector
Scott MaxwellDirector
Tammy De ArmasDirector
Tiffany RiversDirector
Scott SchaferCFO/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,641
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$41,970
All Other Contributions
$268,421
Change in Net Assets
$32,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,551
Other Expenses$134,084
Total Fundraising Expense$37,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,043$42,140$15,959$101,142
Current Officers, Directors, Trustees, and Key Employees$36,845$10,527$5,263$52,635
Occupancy$32,773$6,014-$38,787
Advertising$16,654$709$6,850$24,213
Insurance$11,094$8,033-$19,127
Depreciation Depletion$13,507$3,377-$16,884
Payroll Taxes$7,234$4,618$1,922$13,774
All Other Expenses$2,534$1,540$45$4,119
Travel$2,505$923-$3,428
Office Expenses$1,081$1,790$350$3,221
Fees for Services Accounting-$2,572-$2,572
Other Expenses$1,144$475$848$2,467
Conferences and Meetings-$241-$241
Fees for Services Other-$228-$228
Total Functional Expenses$180,473$83,251$37,911$301,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,900
Fundraising Direct Expenses$80
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$23,220-$80-
Total Events$23,220-$80$-80
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$33,100
Credit Card Payable$4,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 1A: Explanation of Delegated Broad Authority to Committee

There are 3 members in the executive board who manage the ongoing operations. Significant changes to the board, governing documents, etc. Require a quorum of the governing board.

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Kirk dulaney and grace dulaney are husband and wife. Philip rivers and tiffany rivers are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft of form 990 is reviewed and approved by the governing board. Final filing copy of tax return is emailed to full board before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member completes a conflict of interest disclosure. Monitoring and enforcement of conflicts will continue to be discussed in board meetings.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents subject to public disclosure are available upon request made to the corporate office.

Filing and Contact Details

Filer

Filer Name
Agnus Dei Foundation
EIN
37-1692998
Phone
7602947969
Address
243 S ESCONDIDO BLVD 127, ESCONDIDO, CA 92025

Signing Officer

Name
Scott Schafer
Title
CFO/Secretary
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Dulaney
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
15

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
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IRS990/Desc0The Lamb of God Maternity Home (ADF) provided housing, transportation, clothing, and food for our residents. In addition, women received adoption, financial, spiritual and emotional support while residing at the home. Lamb of God helped the residents attend mandatory courtroom appearances, child visitations, addiction support groups, medical and psychiatric appointments. In addition to the women who live at the maternity home, we served as a resource to the larger community by answering hundreds of calls on our crisis line throughout the year. We directed callers to other services and agencies that could provide for their individual needs and situations. By residing with other women who are choosing open adoption as their parenting choice and attending adoption classes/support groups, as well as professional therapeutic sessions, our residents are educated to make the most informed decision for themselves and their babies. After an adoption, the residents returned to the home as they worked toward a self-sufficient, stable future for themselves securing housing, jobs, and education. By helping both mother and child, the financial burden on society at large is lessoned. With open adoptions, the birth mothers choose the adoptive parents and have access to their child.Our ministry participated in the San Diego Walk for Life in January 2020 and we met with other community groups. Our speaking program to create adoption education and awareness, was greatly restricted due to COVID-19. Our new Marketing and Development Manager has greatly increased our online social media presence this year, bringing more visibility to our ministry.
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IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt040900
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08033
IRS990/InsuranceGrp/ProgramServicesAmt011094
IRS990/InsuranceGrp/TotalAmt019127
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512078
IRS990/LandBldgEquipCostOrOtherBssAmt0644600
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of AGNUS DEI FOUNDATION (ADF) is to impact the culture of life by being a champion for adoption as an alternative to abortion or single parenting for women in crisis. We provide a loving, safe and secure living environment which models Christian values to our birth mothers through the gospel of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340753
IRS990/NetAssetsOrFundBalancesBOYAmt0325914
IRS990/NetAssetsOrFundBalancesEOYAmt0358303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358255
IRS990/NoncashContributionsAmt021370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06014
IRS990/OccupancyGrp/ProgramServicesAmt032773
IRS990/OccupancyGrp/TotalAmt038787
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/ProgramServicesAmt01081
IRS990/OfficeExpensesGrp/TotalAmt03221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07936
IRS990/OtherAssetsTotalGrp/EOYAmt023611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BIRTHMOTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt06674
IRS990/OtherExpensesGrp/FundraisingAmt1848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ProgramServicesAmt09417
IRS990/OtherExpensesGrp/ProgramServicesAmt12642
IRS990/OtherExpensesGrp/ProgramServicesAmt21144
IRS990/OtherExpensesGrp/TotalAmt09417
IRS990/OtherExpensesGrp/TotalAmt16674
IRS990/OtherExpensesGrp/TotalAmt22706
IRS990/OtherExpensesGrp/TotalAmt32467
IRS990/OtherLiabilitiesGrp/BOYAmt01961
IRS990/OtherLiabilitiesGrp/EOYAmt037711
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01150
IRS990/OtherRevenueTotalAmt01150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04618
IRS990/PayrollTaxesGrp/ProgramServicesAmt07234
IRS990/PayrollTaxesGrp/TotalAmt013774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRACE DULANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150381
IRS990/PYOtherRevenueAmt09248
IRS990/PYRevenuesLessExpensesAmt039384
IRS990/PYSalariesCompEmpBnftPaidAmt0172563
IRS990/PYTotalExpensesAmt0322944
IRS990/PYTotalRevenueAmt0362328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01428353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67550
IRS990ScheduleA/PublicSupportPY170Pct00.54820
IRS990ScheduleA/PublicSupportTotal170Amt0966778
IRS990ScheduleA/SubstantialContributorsTotAmt0461575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01428353
IRS990ScheduleA/TotalSupportAmt01431274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02658
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023130
IRS990ScheduleD/LandGrp/BookValueAmt0139019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.38$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.89$0.48$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.06$0.32$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.34$0.57$0.58$0.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$0.33$0.30$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.35$0.33$0.36$0.32$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.36$0.29$0.39$0.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.36$0.16$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$0.20$0.26$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.37$0.28$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.49$0.20$0.30$0.19$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.49$0.10$0.20$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02