Civic Intelligence

Adult Well Being Services

990 • Fiscal year 2016 • EIN 38-1555827

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 04, 2017

1423 Field AveDetroit, MI 48214

(313) 924-9860

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$111,098

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,424,134

Down $1,085,126 (-31%) from 2015

Net Assets

Down

$372,404

Down $424,271 (-53%) from 2015

Liabilities

Down

$2,051,730

Down $660,855 (-24%) from 2015

Revenue

Down

$6,679,353

Down $1,155,353 (-15%) from 2015

Expenses

Down

$7,570,605

Down $1,014,452 (-12%) from 2015

Net Income

Down

-$891,252

Down $140,901 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,921,143Liabilities 2011: $5,287,479Net Assets 2011: $2,633,6642011Assets 2012: $7,753,133Liabilities 2012: $5,234,217Net Assets 2012: $2,518,9162012Assets 2013: $7,036,175Liabilities 2013: $4,998,289Net Assets 2013: $2,037,8862013Assets 2014: $5,993,753Liabilities 2014: $4,312,467Net Assets 2014: $1,681,2862014Assets 2015: $3,509,260Liabilities 2015: $2,712,585Net Assets 2015: $796,6752015Assets 2016: $2,424,134Liabilities 2016: $2,051,730Net Assets 2016: $372,4042016Assets 2017: $3,149,796Liabilities 2017: $1,499,376Net Assets 2017: $1,650,4202017Assets 2018: $3,936,982Liabilities 2018: $1,656,010Net Assets 2018: $2,280,9722018Assets 2019: $3,945,005Liabilities 2019: $1,582,180Net Assets 2019: $2,362,8252019Assets 2020: $3,547,628Liabilities 2020: $885,378Net Assets 2020: $2,662,2502020Assets 2021: $3,544,359Liabilities 2021: $523,219Net Assets 2021: $3,021,1402021Assets 2022: $3,603,884Liabilities 2022: $1,232,965Net Assets 2022: $2,370,9192022Assets 2023: $3,094,710Liabilities 2023: $196,615Net Assets 2023: $2,898,0952023Assets 2024: $2,974,330Liabilities 2024: $268,759Net Assets 2024: $2,705,5712024

Highlighted filing

2016

Assets$2,424,134
Liabilities$2,051,730
Net Assets$372,404

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,601,322Expenses 2011: $10,541,109Net Income 2011: -$939,7872011Expenses 2012: $10,187,4762012Revenue 2013: $8,930,609Expenses 2013: $9,524,870Net Income 2013: -$594,2612013Revenue 2014: $8,124,367Expenses 2014: $8,490,798Net Income 2014: -$366,4312014Revenue 2015: $7,834,706Expenses 2015: $8,585,057Net Income 2015: -$750,3512015Revenue 2016: $6,679,353Expenses 2016: $7,570,605Net Income 2016: -$891,2522016Revenue 2017: $8,405,917Expenses 2017: $7,491,551Net Income 2017: $914,3662017Revenue 2018: $8,737,950Expenses 2018: $7,783,785Net Income 2018: $954,1652018Revenue 2019: $9,227,015Expenses 2019: $9,066,459Net Income 2019: $160,5562019Revenue 2020: $7,740,369Expenses 2020: $7,984,732Net Income 2020: -$244,3632020Revenue 2021: $5,920,884Expenses 2021: $6,171,506Net Income 2021: -$250,6222021Revenue 2022: $6,155,933Expenses 2022: $6,351,312Net Income 2022: -$195,3792022Revenue 2023: $7,192,507Expenses 2023: $6,950,226Net Income 2023: $242,2812023Revenue 2024: $6,175,160Expenses 2024: $6,837,988Net Income 2024: -$662,8282024

Highlighted filing

2016

Revenue$6,679,353
Expenses$7,570,605
Net Income-$891,252
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 4, 2017
Return Version
2015v3.0
Gross Receipts
$6,679,353
Mission and Program Overview

Mission

All well-being services promotes health, well-being, and independence through advocacy, services, and community engagement.

Adult well-being services promotes health, well-being, and independence through advocacy, services, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,356$893,534▼ $821,822
Accounts Receivable$880,279$881,682▲ $1,403
Cash and Non-Interest-Bearing Accounts$132,135$320,717▲ $188,582
Investments in Publicly Traded Securities$726,432$286,984▼ $439,448
Prepaid Expenses and Deferred Charges$17,903$34,958▲ $17,055
Total Assets$3,509,260$2,424,134▼ $1,085,126
Other Assets Total$37,155$6,259▼ $30,896
Liabilities
Accounts Payable and Accrued Expenses$857,263$996,165▲ $138,902
Other Liabilities$1,086,615$855,565▼ $231,050
Unsecured Notes Loans Payable$546,981--
Mortgage Notes Payable Secured by Investment Property$221,726$200,000▼ $21,726
Total Liabilities$2,712,585$2,051,730▼ $660,855
Net Assets / Fund Balance
Permanently Rstr Net Assets$649,844$184,619▼ $465,225
Temporarily Rstr Net Assets$1,568,824$131,795▼ $1,437,029
Unrestricted Net Assets$-1,421,993$55,990▲ $1,477,983
Total Net Assets Fund Balance$796,675$372,404▼ $424,271
Total Liabilities and Net Assets / Fund Balance$3,509,260$2,424,134▼ $1,085,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-1,056,489$3,578,796$2,522,307
Equipment$1,926,804-$1,926,804
Land$23,219-$23,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$982,859$2,558▲ $123,285$300,000$808,430
2013$1,243,814$14,601▲ $196,698$472,000$982,859
2012$1,505,863$1,429▲ $286,762$550,000$1,243,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn RuckerPresident anFT$111,098$111,098

Board Members and Trustees

NameTitle
Tyrone CarterChair
Arun AnandDirector
Ashley Star FisherDirector
Emma WhiteDirector
James LemireDirector
Janette KolodgeDirector
Mary MontieDirector
Michael ChrissDirector
Myron LinerDirector
Sharon MooreDirector
Stefen WelchDirector
Ann ParnisCorrespondin
Lmarie LumpkinRecording Se
Dennis BrescollSecond Vice
Roger ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,197
Program Service Revenue
$4,413,372
Investment Income
$526,936
Other Revenue
$27,848
All Other Contributions
$298,425
Change in Net Assets
$-891,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,580,081
Other Expenses$2,990,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,821,549$630,644-$3,452,193
Fees for Services Other$512,668$637,063-$1,149,731
Other Employee Benefits$726,432$401,456-$1,127,888
Occupancy$581,146$31,725-$612,871
Insurance$55,028$98,040-$153,068
Depreciation Depletion-$114,610-$114,610
Travel$34,471$61,415-$95,886
Office Expenses$25,762$45,896-$71,658
Other Expenses$47,550$50-$47,600
All Other Expenses$1,271,679$-1,260,863-$10,816
Total Functional Expenses$6,246,564$1,324,041$0$7,570,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,280
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$849,306
Due to Custodial Funds$6,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

The prepared form 990 is reviewed by the president and cfo before it is presented to the finance, audit and risk management committee. After this committee reviews and approves the prepared form 990, it is submitted to the board of directors. After board review, the return is filed with the internal revenue service.

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

The organization monitors and enforces compliance with the written conflict of interest policy by having these policies reviewed on an annual basis by the board's finance, audit and risk management committee and appoved by the board of directors.

Form 990, Page 6, Part VI, Line 15A

The board of directors or designated committee conducts the annual ceo performance evaluation. That committee makes recommendations to the executive committee. The executive committee of the board of directors recommends to the board of directors the compensation of the president and chief executive officer based on the performance review provided by the chief executive officer evaluation committee and independent salary comparison data. All other salaries are set by the president and chief executive officer consistent with the compensation program and review of comparable salaries.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. The organization's financial documents are made available to the public by providing them to public funders.

Filing and Contact Details

Filer

Filer Name
Adult Well Being Services
EIN
38-1555827
Address
1423 FIELD AVE, DETROIT, MI 48214

Signing Officer

Name
Dawn Rucker
Title
President and CEO
Phone
3139247680
Signed
2017-10-04

Organization Details

Principal Officer
Dawn Rucker
Formed
1953
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
142

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

There were updates needed for the board of directors,etc.

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

The purpose of the stapleton senior independent living community ("stapleton") is to provide affordable housing, nutrition, and 24/7 gated security for seniors who are at least 55 years old and able to live independently. Stapleton is located on the east side of detroit, michigan. Seniors are provided with an enriching environment that includes activities programs, three healthy meals each day, and wellness programs. Stapleton is a community designed to provide freedom, socialization, value, and peace of mind for its residents. Expenses 428,443. Including grants of . Revenue . The purpose of guardianship services is to serve as a subsititute legal decision-maker and advocate for persons with diminished capacities in a manner that is sensitive to the individual's loss of self-determination and protective of their basic human rights. Expenses 350,309. Including grants of . Revenue . Long-term care ombudsman and elder abuse prevention services are designed to protect the rights of persons residing in long-term care facilities through education of the public,long-term care facility staff, residents, and families. Complaints are responded to by ombudsman staff, who work with residents and families to resolve them. Community education is provided to the general public to heighten awareness of the signs of elder abuse and ways to prevent it. Expenses 340,714. Including grants of . Revenue . Care transitions is a program designed to reduce preventable hospital readmissions through implementation of an evidence-based model employing nurse navigators and transition coaches to connect patients with community resources and all other programs. Expenses 658,790. Including grants of . Revenue .

Form 990, Part IX, Line 11G

Temporary services 6,930 0 0 professional fee 505,738 637,063 0

Form 990, Part XI, Line 9

Forgiveness of debt 466,981 pension adjustments 200,154 pension adjustments -200,154 total 466,981

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IRS990/InsuranceGrp/TotalAmt0153068
IRS990/InvestmentIncomeGrp/ExclusionAmt052562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0726432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0286984
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03578796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01715356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0893534
IRS990/LandBldgEquipCostOrOtherBssAmt04472330
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT WELL-BEING SERVICES PROMOTES HEALTH, WELL-BEING, AND INDEPENDENCE THROUGH ADVOCACY, SERVICES, AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0796675
IRS990/NetAssetsOrFundBalancesEOYAmt0372404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0474374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0474374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031725
IRS990/OccupancyGrp/ProgramServicesAmt0581146
IRS990/OccupancyGrp/TotalAmt0612871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045896
IRS990/OfficeExpensesGrp/ProgramServicesAmt025762
IRS990/OfficeExpensesGrp/TotalAmt071658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037155
IRS990/OtherAssetsTotalGrp/EOYAmt06259
IRS990/OtherChangesInNetAssetsAmt0466981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0401456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0726432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01127888
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt047867
IRS990/OtherExpensesGrp/ProgramServicesAmt166164
IRS990/OtherExpensesGrp/ProgramServicesAmt256248
IRS990/OtherExpensesGrp/ProgramServicesAmt347550
IRS990/OtherExpensesGrp/TotalAmt0393783
IRS990/OtherExpensesGrp/TotalAmt1184042
IRS990/OtherExpensesGrp/TotalAmt2156459
IRS990/OtherExpensesGrp/TotalAmt347600
IRS990/OtherLiabilitiesGrp/BOYAmt01086615
IRS990/OtherLiabilitiesGrp/EOYAmt0855565
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026568
IRS990/OtherRevenueTotalAmt026568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02821549
IRS990/OtherSalariesAndWagesGrp/TotalAmt03452193
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0649844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0184619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034958
IRS990/PrincipalOfficerNm0DAWN RUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE NETWORKS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04376216
IRS990/ProgramServiceRevenueGrp/ExclusionAmt137156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04376216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137156
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES IS TO PROVIDE SERVICES THAT REDUCE SYMPTOMS OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS.AWBS' MENTAL HEALTH PROFESSIONALS USE EVIDENCE BASED PRACTICES TO ASSIST CONSUMERS IN THEIR TREATMENT AND RECOVERY. THIS INCLUDES ASSESSMENTS,INDIVIDUAL AND GROUP THERAPY,CRISIS PLANNING AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03306835
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF HEALTH PROMOTION SERVICES IS TO SUPPORT INDIVIDUALS IN MAKING DECISIONS THAT PROMOTE PHYSICAL AND EMOTIONAL WELL-BEING TO ACHIEVE INDEPENDENCE AND A SATISFYING QUALITY OF LIFE. THIS INCLUDES HEALTH EDUCATION AND SCREENINGS TO PREVENT SUBSTANCE ABUSE AND A VARIETY OF OTHER HEALTH RELATED PROGRAMS THAT AID AND SUPPORT INDIVIDUALS AND/OR THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF THE STAPLETON SENIOR INDEPENDENT LIVING COMMUNITY ("STAPLETON") IS TO PROVIDE AFFORDABLE HOUSING, NUTRITION, AND 24/7 GATED SECURITY FOR SENIORS WHO ARE AT LEAST 55 YEARS OLD AND ABLE TO LIVE INDEPENDENTLY. STAPLETON IS LOCATED ON THE EAST SIDE OF DETROIT, MICHIGAN. SENIORS ARE PROVIDED WITH AN ENRICHING ENVIRONMENT THAT INCLUDES ACTIVITIES PROGRAMS, THREE HEALTHY MEALS EACH DAY, AND WELLNESS PROGRAMS. STAPLETON IS A COMMUNITY DESIGNED TO PROVIDE FREEDOM, SOCIALIZATION, VALUE, AND PEACE OF MIND FOR ITS RESIDENTS. EXPENSES 428,443. INCLUDING GRANTS OF . REVENUE . THE PURPOSE OF GUARDIANSHIP SERVICES IS TO SERVE AS A SUBSITITUTE LEGAL DECISION-MAKER AND ADVOCATE FOR PERSONS WITH DIMINISHED CAPACITIES IN A MANNER THAT IS SENSITIVE TO THE INDIVIDUAL'S LOSS OF SELF-DETERMINATION AND PROTECTIVE OF THEIR BASIC HUMAN RIGHTS. EXPENSES 350,309. INCLUDING GRANTS OF . REVENUE . LONG-TERM CARE OMBUDSMAN AND ELDER ABUSE PREVENTION SERVICES ARE DESIGNED TO PROTECT THE RIGHTS OF PERSONS RESIDING IN LONG-TERM CARE FACILITIES THROUGH EDUCATION OF THE PUBLIC,LONG-TERM CARE FACILITY STAFF, RESIDENTS, AND FAMILIES. COMPLAINTS ARE RESPONDED TO BY OMBUDSMAN STAFF, WHO WORK WITH RESIDENTS AND FAMILIES TO RESOLVE THEM. COMMUNITY EDUCATION IS PROVIDED TO THE GENERAL PUBLIC TO HEIGHTEN AWARENESS OF THE SIGNS OF ELDER ABUSE AND WAYS TO PREVENT IT. EXPENSES 340,714. INCLUDING GRANTS OF . REVENUE . CARE TRANSITIONS IS A PROGRAM DESIGNED TO REDUCE PREVENTABLE HOSPITAL READMISSIONS THROUGH IMPLEMENTATION OF AN EVIDENCE-BASED MODEL EMPLOYING NURSE NAVIGATORS AND TRANSITION COACHES TO CONNECT PATIENTS WITH COMMUNITY RESOURCES AND ALL OTHER PROGRAMS. EXPENSES 658,790. INCLUDING GRANTS OF . REVENUE .
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0361313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03096462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07865
IRS990/PYOtherExpensesAmt03456317
IRS990/PYOtherRevenueAmt071315
IRS990/PYProgramServiceRevenueAmt04659064
IRS990/PYRevenuesLessExpensesAmt0-750351
IRS990/PYSalariesCompEmpBnftPaidAmt05128740
IRS990/PYTotalExpensesAmt08585057
IRS990/PYTotalRevenueAmt07834706
IRS990/ReconcilationRevenueExpnssAmt0-891252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0155,927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01711197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03096462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01317819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01528719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01009655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08663852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07293711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08576999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015950220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04439940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04712529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06704512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015856981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219429
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0115572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155927
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt040471053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06152417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07826841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08082711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08822430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09586654
IRS990ScheduleA/Total509Grp/TotalAmt040471053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06204979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07834706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08124367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08946261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09736096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040846409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1056489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03578796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02522307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0982859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0808430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01243814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0982859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0472000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01505863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01243814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0550000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01926804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01926804
IRS990ScheduleD/LandGrp/BookValueAmt023219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0849306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CUSTODIAL FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893534
IRS990ScheduleD/TotalLiabilityAmt0855565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.27$2.71$6.18$6.84$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.20$2.90$7.19$6.95$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.23$2.37$6.16$6.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.52$3.02$5.92$6.17$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.89$2.66$7.74$7.98$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.58$2.36$9.23$9.07$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.66$2.28$8.74$7.78$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.50$1.65$8.41$7.49$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.42$2.05$0.37$6.68$7.57$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$2.71$0.80$7.83$8.59$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.99$4.31$1.68$8.12$8.49$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$5.00$2.04$8.93$9.52$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$5.23$2.52$10.2
2011Summary only. Only limited summary data is available for this year.$7.92$5.29$2.63$9.60$10.5$0.94