Civic Intelligence

Pillars Inc.

990 • Fiscal year 2017 • EIN 39-1582471

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

605 E Hancock StreetAppleton, WI 54911

(920) 731-6644

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,803,771

Down $168,511 (-2.8%) from 2016

Net Assets

Down

$4,370,600

Down $68,199 (-1.5%) from 2016

Liabilities

Down

$1,433,171

Down $100,312 (-6.5%) from 2016

Revenue

Down

$1,605,725

Down $786,539 (-33%) from 2016

Expenses

Up

$1,690,712

Up $173,514 (+11%) from 2016

Net Income

Down

-$84,987

Down $960,053 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,685,746Liabilities 2010: $853,964Net Assets 2010: $5,831,7822010Assets 2011: $7,183,899Liabilities 2011: $1,182,865Net Assets 2011: $6,001,0342011Assets 2012: $6,960,299Liabilities 2012: $1,114,197Net Assets 2012: $5,846,1022012Assets 2013: $6,578,728Liabilities 2013: $1,041,234Net Assets 2013: $5,537,4942013Assets 2014: $5,355,253Liabilities 2014: $1,590,807Net Assets 2014: $3,764,4462014Assets 2015: $5,100,471Liabilities 2015: $1,542,428Net Assets 2015: $3,558,0432015Assets 2016: $5,972,282Liabilities 2016: $1,533,483Net Assets 2016: $4,438,7992016Assets 2017: $5,803,771Liabilities 2017: $1,433,171Net Assets 2017: $4,370,6002017Assets 2018: $5,936,524Liabilities 2018: $1,474,265Net Assets 2018: $4,462,2592018Assets 2019: $8,974,765Liabilities 2019: $1,615,864Net Assets 2019: $7,358,9012019Assets 2020: $9,263,644Liabilities 2020: $2,202,021Net Assets 2020: $7,061,6232020Assets 2022: $9,077,236Liabilities 2022: $1,306,421Net Assets 2022: $7,770,8152022Assets 2024: $11,119,753Liabilities 2024: $384,535Net Assets 2024: $10,735,2182024Assets 2025: $14,348,669Liabilities 2025: $1,142,609Net Assets 2025: $13,206,0602025

Highlighted filing

2017

Assets$5,803,771
Liabilities$1,433,171
Net Assets$4,370,600

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $883,8492010Expenses 2011: $1,443,0672011Expenses 2012: $1,409,5682012Revenue 2013: $1,082,901Expenses 2013: $1,335,473Net Income 2013: -$252,5722013Revenue 2014: $1,281,737Expenses 2014: $1,440,936Net Income 2014: -$159,1992014Revenue 2015: $1,419,776Expenses 2015: $1,621,936Net Income 2015: -$202,1602015Revenue 2016: $2,392,264Expenses 2016: $1,517,198Net Income 2016: $875,0662016Revenue 2017: $1,605,725Expenses 2017: $1,690,712Net Income 2017: -$84,9872017Revenue 2018: $1,363,864Expenses 2018: $1,275,455Net Income 2018: $88,4092018Revenue 2019: $4,354,614Expenses 2019: $4,832,625Net Income 2019: -$478,0112019Revenue 2020: $4,719,891Expenses 2020: $4,966,176Net Income 2020: -$246,2852020Revenue 2022: $5,083,541Expenses 2022: $5,350,758Net Income 2022: -$267,2172022Revenue 2024: $8,416,619Expenses 2024: $5,296,043Net Income 2024: $3,120,5762024Revenue 2025: $8,995,191Expenses 2025: $5,854,438Net Income 2025: $3,140,7532025

Highlighted filing

2017

Revenue$1,605,725
Expenses$1,690,712
Net Income-$84,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,773,667
Mission and Program Overview

Mission

From homelessness to coming home, pillars provides shelter, support, and solutions to address the housing needs in our community.

To enhance the dignity and self-sufficiency of families by providing quality, affordable housing and exceptional supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,525,257$5,236,445▼ $288,812
Cash and Non-Interest-Bearing Accounts$220,438$352,605▲ $132,167
Pledges and Grants Receivable$45,319$80,657▲ $35,338
Accounts Receivable$80,627$17,625▼ $63,002
Prepaid Expenses and Deferred Charges$4,073$4,632▲ $559
Total Assets$5,972,282$5,803,771▼ $168,511
Other Assets Total$96,568$111,807▲ $15,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,339,093$1,212,473▼ $126,620
Other Liabilities$104,346$106,466▲ $2,120
Deferred Revenue$64,208$63,825▼ $383
Accounts Payable and Accrued Expenses$25,836$50,407▲ $24,571
Total Liabilities$1,533,483$1,433,171▼ $100,312
Net Assets / Fund Balance
Unrestricted Net Assets$3,256,447$3,416,449▲ $160,002
Temporarily Rstr Net Assets$1,182,352$954,151▼ $228,201
Total Net Assets Fund Balance$4,438,799$4,370,600▼ $68,199
Total Liabilities and Net Assets / Fund Balance$5,972,282$5,803,771▼ $168,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,976,063$1,974,465$5,950,528
Land$800,138-$800,138
Leasehold Improvements$391,064$226,754$617,818
Other Land Buildings$66,015$37,486$103,501
Equipment$3,165$6,832$9,997

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$96,568-▲ $16,788-$111,806
2016$90,877-▲ $7,227-$96,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MautheExecutive DiFT$80,150$17,236$97,386

Board Members and Trustees

NameTitle
Brian KlawikowskiPresident
Bob Van BeekDirector
Dave MaulickDirector
Harriet RedmanDirector
Jillayne VerichDirector
Shawn WhitworthDirector
Steven WilliamsDirector
Tom OmdahlDirector
Kendra VandertieSecretary
Karyn SchroederTreasurer
Donna EversVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$961,542
Program Service Revenue
$642,966
Investment Income
$-21,359
Other Revenue
$22,576
All Other Contributions
$528,354
Change in Net Assets
$-84,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,176
Revenue Not Reported on Financial Statements
$1,549
Revenue Not Reported on Form 990
$16,788
Total Revenue per Audited Statements
$1,620,964
Total Revenue per Form 990
$1,605,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,366
Salaries, Compensation, and Employee Benefits$574,346
Total Fundraising Expense$100,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,122$54,753$40,145$365,020
Depreciation Depletion$221,908$24,656-$246,564
All Other Expenses$82,194$14,189$3,700$100,083
Current Officers, Directors, Trustees, and Key Employees$53,562$14,608$29,216$97,386
Other Employee Benefits$55,083$11,803$11,803$78,689
Insurance$64,035$7,115-$71,150
Other Expenses$66,360$10,665-$66,360
Fees for Services Other$30,821$10,274$3,573$44,668
Interest$34,584$3,843-$38,427
Payroll Taxes$23,275$4,988$4,988$33,251
Office Expenses$9,779$4,543$5,239$19,561
Fees for Services Accounting-$11,500-$11,500
Travel$8,605$1,076$1,076$10,757
Information Technology$1,579$338$338$2,255
Fees for Service Investment Mgmnt Fees-$1,549-$1,549
Total Functional Expenses$1,404,122$186,512$100,078$1,690,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,690,712
Expenses per Audited Statements$1,689,163
Total Expenses per Audited Statements$1,689,163
Expenses Not Reported on Financial Statements$1,549
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

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$46,813
Accrued Property Taxes$24,747
Accrued Wages$18,162
Accrued Fed W/h, Fica, Medical$5,682
Accrued Benefits$5,383
Prepaid Rent$2,096
Accrued Wi W/h$2,034
Accrued Interest Payable$1,549
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
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

A copy of 990 is reviewed by the executive director and executive committee and distributed electronically to all board members prior to filing. Directors are given one week to review and support modifications to the 990.

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

A conflict of interest statement is provided to and signed by board members,staff and volunteers at the time of initial affirmation and at least annually.

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

Compensation of the executive director will be determined on an annual basis by the executive committee of housing partnership of the fox cities, inc. Appropriate compensation will be based upon several factors including but not limited to performance reviews and salary information for similar positions of non-profit organizations of similar size and mission in the state of wisconsin.

Form 990, Page 6, Part VI, Line 19

The organization makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Housing Partnership of the
EIN
39-1582471
Phone
9207316644
Address
605 E HANCOCK STREET, APPLETON, WI 54911

Signing Officer

Name
Joe Mauthe
Title
Executive Director
Phone
9207316644
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mauthe
Formed
1986
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
150

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

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

To quickly move from homelessness to independence. All programs are designed to help participants achieve self-sufficiency, dignity and personal success.

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

Development and delivery of affordable housing dedicated to individuals with special needs. Six properties are used to serve over 20 individuals. These homes have been renovated to ensure accessibility and quality of living in accordance with federal housing and americans with disabilities act requirements. To ensure comprehensive supportive services, the housing partnership collaborates with community agencies that specialize in supporting individuals with disabilities.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The earnings from the endowment will be used for future year operations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0338
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0338
IRS990/InformationTechnologyGrp/ProgramServicesAmt01579
IRS990/InformationTechnologyGrp/TotalAmt02255
IRS990/InsuranceGrp/ManagementAndGeneralAmt07115
IRS990/InsuranceGrp/ProgramServicesAmt064035
IRS990/InsuranceGrp/TotalAmt071150
IRS990/InterestGrp/ManagementAndGeneralAmt03843
IRS990/InterestGrp/ProgramServicesAmt034584
IRS990/InterestGrp/TotalAmt038427
IRS990/InvestmentIncomeGrp/ExclusionAmt0583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02245537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05525257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05236445
IRS990/LandBldgEquipCostOrOtherBssAmt07481982
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0167942
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE DIGNITY AND SELF-SUFFICIENCY OF FAMILIES BY PROVIDING QUALITY, AFFORDABLE HOUSING AND EXCEPTIONAL SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01339093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01212473
IRS990/NetAssetsOrFundBalancesBOYAmt04438799
IRS990/NetAssetsOrFundBalancesEOYAmt04370600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21942
IRS990/NetUnrelatedBusTxblIncmAmt0-1078
IRS990/NetUnrlzdGainsLossesInvstAmt016788
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04543
IRS990/OfficeExpensesGrp/ProgramServicesAmt09779
IRS990/OfficeExpensesGrp/TotalAmt019561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096568
IRS990/OtherAssetsTotalGrp/EOYAmt0111807
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078689
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT:
IRS990/OtherExpensesGrp/Desc1TENANT SUPPORT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSING COALITION PROJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110665
IRS990/OtherExpensesGrp/ProgramServicesAmt0189714
IRS990/OtherExpensesGrp/ProgramServicesAmt1196519
IRS990/OtherExpensesGrp/ProgramServicesAmt295982
IRS990/OtherExpensesGrp/ProgramServicesAmt366360
IRS990/OtherExpensesGrp/TotalAmt0200326
IRS990/OtherExpensesGrp/TotalAmt1196519
IRS990/OtherExpensesGrp/TotalAmt2106647
IRS990/OtherExpensesGrp/TotalAmt366360
IRS990/OtherLiabilitiesGrp/BOYAmt0104346
IRS990/OtherLiabilitiesGrp/EOYAmt0106466
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VALLEY HOMEWORKS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13412
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03412
IRS990/OtherRevenueTotalAmt022576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04988
IRS990/PayrollTaxesGrp/ProgramServicesAmt023275
IRS990/PayrollTaxesGrp/TotalAmt033251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04632
IRS990/PrincipalOfficerNm0JOE MAUTHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642966
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT AND DELIVERY OF HOUSING SERVICES THAT ALLOW FAMILIES TO THRIVE BY PROVIDING A STRONG, STABLE FOUNDATION FOR SUCCESS THROUGH QUALITY, AFFORDABLE HOUSING. HOUSING IS DEVELOPED THROUGH: PURCHASE OF LOW-COST, NEGLECTED HOMES IN THE COMMUNITY; REHABILITATION OF HOMES USING EXTENSIVE INVOLVEMENT OF COMMUNITY BUSINESSES, SCHOOLS AND VOLUNTEERS; AND RENTAL OF UNITS AT A RATE THAT IS AFFORDABLE TO THE TENANTS (I.E. RENT IS SET AN AFFORDABLE LEVEL PROPORTIONAL TO TENANT INCOME). FAMILIES SERVED BY THESE PROGRAMS REQUIRE LITTLE TO NO CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352876
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND DELIVERY OF HOUSING AND SUPPORTIVE SERVICES TO PREPARE YOUNG ADULTS (AGES 18-25) FACING MENTAL HEALTH CHALLENGES WITH A COMPREHENSIVE EXPERIENCE TO PREPARE THEM FOR A LIFETIME OF SELF- SUFFICIENCY AND SUCCESS. WITH A FOUNDATION OF STABLE HOUSING, INTENSIVE CASE MANAGEMENT AND MENTAL HEALTH SUPPORTS THE PROGRAM EMPHASIZES EDUCATION, EMPLOYMENT, DAILY LIVING SKILLS, AS WELL AS PHYSICAL AND MENTAL HEALTH TO PREPARE PARTICIPANTS FOR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT AND DELIVERY OF AFFORDABLE HOUSING DEDICATED TO INDIVIDUALS WITH SPECIAL NEEDS. SIX PROPERTIES ARE USED TO SERVE OVER 20 INDIVIDUALS. THESE HOMES HAVE BEEN RENOVATED TO ENSURE ACCESSIBILITY AND QUALITY OF LIVING IN ACCORDANCE WITH FEDERAL HOUSING AND AMERICANS WITH DISABILITIES ACT REQUIREMENTS. TO ENSURE COMPREHENSIVE SUPPORTIVE SERVICES, THE HOUSING PARTNERSHIP COLLABORATES WITH COMMUNITY AGENCIES THAT SPECIALIZE IN SUPPORTING INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095943
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01787472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048371
IRS990/PYInvestmentIncomeAmt035338
IRS990/PYOtherExpensesAmt0974030
IRS990/PYOtherRevenueAmt013019
IRS990/PYProgramServiceRevenueAmt0556435
IRS990/PYRevenuesLessExpensesAmt0875066
IRS990/PYSalariesCompEmpBnftPaidAmt0494797
IRS990/PYTotalExpensesAmt01517198
IRS990/PYTotalRevenueAmt02392264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104779
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 69,070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01787472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04795934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02585542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66090
IRS990ScheduleA/PublicSupportPY170Pct00.61260
IRS990ScheduleA/PublicSupportTotal170Amt03331544
IRS990ScheduleA/SubstantialContributorsTotAmt01464390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01787472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04795934
IRS990ScheduleA/TotalSupportAmt05041171
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30650
IRS990ScheduleD/BuildingsGrp/BookValueAmt03976063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01974465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05950528
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01549
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt096568
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111806
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07227
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01549
IRS990ScheduleD/ExpensesSubtotalAmt01689163
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01549
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01549
IRS990ScheduleD/LandGrp/BookValueAmt0800138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62034

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$1.14$13.2$9.00$5.85$3.14
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.38$10.7$8.42$5.30$3.12
2022Detailed filing. Detailed filing data is available for this year.$9.08$1.31$7.77$5.08$5.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$9.26$2.20$7.06$4.72$4.97$0.25
2019Summary only. Only limited summary data is available for this year.$8.97$1.62$7.36$4.35$4.83$0.48
2018Summary only. Only limited summary data is available for this year.$5.94$1.47$4.46$1.36$1.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.43$4.37$1.61$1.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.97$1.53$4.44$2.39$1.52$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.10$1.54$3.56$1.42$1.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.59$3.76$1.28$1.44$0.16
2013Summary only. Only limited summary data is available for this year.$6.58$1.04$5.54$1.08$1.34$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.11$5.85$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.18$6.00$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.85$5.83$0.88