Civic Intelligence

Hope Haven Incorporated

990 • Fiscal year 2016 • EIN 42-0890017

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

PO Box 70Rock Valley, IA 51247-0070

(712) 476-2737

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

62nd percentile

5.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$240,794

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,057,988

Up $2,609,157 (+12%) from 2015

Net Assets

Up

$20,666,683

Up $2,371,354 (+13%) from 2015

Liabilities

Up

$4,391,305

Up $237,803 (+5.7%) from 2015

Revenue

Up

$40,345,258

Up $2,266,150 (+6.0%) from 2015

Expenses

Up

$37,962,492

Up $2,935,087 (+8.4%) from 2015

Net Income

Down

$2,382,766

Down $668,937 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $15,676,596Liabilities 2011: $4,103,574Net Assets 2011: $11,573,0222011Assets 2012: $16,819,076Liabilities 2012: $4,026,275Net Assets 2012: $12,792,8012012Assets 2013: $17,121,918Liabilities 2013: $3,798,942Net Assets 2013: $13,322,9762013Assets 2014: $18,311,243Liabilities 2014: $3,071,416Net Assets 2014: $15,239,8272014Assets 2015: $22,448,831Liabilities 2015: $4,153,502Net Assets 2015: $18,295,3292015Assets 2016: $25,057,988Liabilities 2016: $4,391,305Net Assets 2016: $20,666,6832016Assets 2017: $26,481,926Liabilities 2017: $3,718,630Net Assets 2017: $22,763,2962017Assets 2018: $28,814,160Liabilities 2018: $3,596,678Net Assets 2018: $25,217,4822018Assets 2019: $29,534,275Liabilities 2019: $3,487,656Net Assets 2019: $26,046,6192019Assets 2020: $30,545,287Liabilities 2020: $3,829,284Net Assets 2020: $26,716,0032020Assets 2021: $34,660,027Liabilities 2021: $3,825,988Net Assets 2021: $30,834,0392021Assets 2022: $37,686,994Liabilities 2022: $4,200,515Net Assets 2022: $33,486,4792022Assets 2023: $40,384,811Liabilities 2023: $4,476,502Net Assets 2023: $35,908,3092023Assets 2024: $41,497,704Liabilities 2024: $3,967,121Net Assets 2024: $37,530,5832024Assets 2025: $49,041,724Liabilities 2025: $4,066,282Net Assets 2025: $44,975,4422025

Highlighted filing

2016

Assets$25,057,988
Liabilities$4,391,305
Net Assets$20,666,683

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $24,715,4142011Expenses 2012: $26,569,4302012Expenses 2013: $28,228,9172013Revenue 2014: $33,000,494Expenses 2014: $31,125,599Net Income 2014: $1,874,8952014Revenue 2015: $38,079,108Expenses 2015: $35,027,405Net Income 2015: $3,051,7032015Revenue 2016: $40,345,258Expenses 2016: $37,962,492Net Income 2016: $2,382,7662016Revenue 2017: $40,342,397Expenses 2017: $38,259,062Net Income 2017: $2,083,3352017Revenue 2018: $44,218,665Expenses 2018: $41,766,438Net Income 2018: $2,452,2272018Revenue 2019: $46,056,802Expenses 2019: $45,221,870Net Income 2019: $834,9322019Revenue 2020: $45,570,489Expenses 2020: $44,877,498Net Income 2020: $692,9912020Revenue 2021: $49,000,066Expenses 2021: $44,997,185Net Income 2021: $4,002,8812021Revenue 2022: $51,176,008Expenses 2022: $48,260,170Net Income 2022: $2,915,8382022Revenue 2023: $51,852,631Expenses 2023: $49,483,859Net Income 2023: $2,368,7722023Revenue 2024: $48,696,975Expenses 2024: $47,156,222Net Income 2024: $1,540,7532024Revenue 2025: $56,283,471Expenses 2025: $48,899,828Net Income 2025: $7,383,6432025

Highlighted filing

2016

Revenue$40,345,258
Expenses$37,962,492
Net Income$2,382,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$40,345,258
Mission and Program Overview

Mission

As followers of christ, we unleash potential in people through work and life skills so that they may enjoy a productive life in their community.

Hope haven nurtures independence through a broad range of services for children, adults, and families with unique challenges. Committed staff value and equip individuals according to their strengths and abilities. Services are provided in iowa and southwest minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,763,554$11,197,401▲ $433,847
Accounts Receivable$3,494,600$5,413,506▲ $1,918,906
Cash and Non-Interest-Bearing Accounts$3,357,575$4,289,459▲ $931,884
Inventories for Sale or Use$3,237,005$3,130,569▼ $106,436
Savings and Temporary Cash Investments$361,366$367,171▲ $5,805
Investments in Publicly Traded Securities$317,666$302,883▼ $14,783
Pledges and Grants Receivable$158,180$160,212▲ $2,032
Other Notes and Loans Receivable, Net-$60,727-
Prepaid Expenses and Deferred Charges$76,185$40,072▼ $36,113
Total Assets$22,448,831$25,057,988▲ $2,609,157
Other Assets Total$682,700$95,988▼ $586,712
Liabilities
Accounts Payable and Accrued Expenses$2,890,909$3,196,779▲ $305,870
Mortgage Notes Payable Secured by Investment Property$936,556$813,088▼ $123,468
Deferred Revenue$326,037$381,438▲ $55,401
Total Liabilities$4,153,502$4,391,305▲ $237,803
Net Assets / Fund Balance
Unrestricted Net Assets$17,986,402$20,414,861▲ $2,428,459
Temporarily Rstr Net Assets$308,927$251,822▼ $57,105
Total Net Assets Fund Balance$18,295,329$20,666,683▲ $2,371,354
Total Liabilities and Net Assets / Fund Balance$22,448,831$25,057,988▲ $2,609,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,808,723$5,919,049$14,727,772
Equipment$1,071,830$3,124,410$4,196,240
Other Land Buildings$355,957$894,828$1,250,785
Land$959,808-$959,808
Leasehold Improvements$1,083$8,627$9,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Van NingenCEO/directorFT$190,323$50,471$240,794

Board Members and Trustees

NameTitle
Kent EknesPresident
Ron BooteV. President
Cheryl LangeDirector
Dr Keith HoskinsDirector
Gregg BooneDirector
Howard BeerninkDirector
Leroy Ten NapelDirector
Lyle Ten HakenDirector
Rev David HeilmanDirector
Rev Scott HenryDirector
Rev Stephen BreenDirector
Todd VisserDirector
Nancy DorhoutSecretary
Mark ZomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,184,781
Program Service Revenue
$36,090,347
Investment Income
$123,624
Other Revenue
$946,506
All Other Contributions
$1,030,425
Change in Net Assets
$2,382,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,345,258
Revenue Not Reported on Form 990
$352,038
Total Revenue per Audited Statements
$40,697,296
Total Revenue per Form 990
$40,345,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,929,847
Other Expenses$11,468,738
Total Fundraising Expense$607,614
Grants and Similar Amounts Paid$563,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,151,127$1,860,571$263,556$20,275,254
Other Employee Benefits$3,210,527$288,452$44,565$3,543,544
Payroll Taxes$1,310,355$124,827$19,099$1,454,281
All Other Expenses$1,029,450$137,106$22,365$1,188,921
Pension Plan Contributions$587,807$60,423$8,538$656,768
Other Expenses$557,001$51,410$6,996$615,407
Occupancy$573,947$7,614$15,069$596,630
Foreign Grants$563,907--$563,907
Travel$351,230$45,008$59,057$455,295
Fees for Services Other$126,567$190,485$34,827$351,879
Advertising$200,502$19,869$54,963$275,334
Insurance$171,492$32,627$1,108$205,227
Interest$9,496$27,207-$36,703
Total Functional Expenses$34,070,688$3,284,190$607,614$37,962,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,325,942
Expenses per Audited Statements$37,962,492
Total Expenses per Form 990$37,962,492
Expenses Not Reported on Form 990$363,450
International Activity

International Summary

Offices
2
Employees
3
Spending
$426,227

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Antigua, GuatemalaProgram ServicesIntrntnl Ministries12$366,227
Birlad, RomaniaProgram ServicesIntrntnl Ministries11$60,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

A copy of the form 990 was given to the board for approval prior to filing.

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

By board adopted policy all members must sign a "conflict of interest disclosure and code of ethics declaration" noting that he/she has read and is familiar with the policy concerning conflict of interest and ethics code, disclosing any action that would contravene the policies and disclosing any conflict of interest. The policies define conflict of interest and board member obligations should a conflict arise. This is reviewed and signed annually.

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

As per board policy the executive committee determines the salary and benefits of the executive director/ceo. As part of the annual budget process the executive committee approves parameters for annual staff salary increases and any major changes in benefits. The executive committee shall take into consideration, when available, data comparing compensation of directors of similar organizations (functionally comparable positions) in iowa/minnesota and neighboring states.

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

As per board policy the executive director/ceo determines the salaries of all other administrative staff, management staff and other staff members. The ceo provides an annual compensation report to the executive committee in regards to the salary and benefits of the top administrative staff with market comparisons for information.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hope Haven Inc
EIN
42-0890017
Phone
7124762737
Address
PO BOX 70, ROCK VALLEY, IA 51247-0070

Signing Officer

Name
Kent Eknes
Title
President
Phone
7124762737
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Eknes
Formed
1964
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
14
Employees
1,503
Volunteers
410

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Judith Van Berkel
Phone
7127372030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with special events, missions and other activities.

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

Hope haven international ministries-provided mobility assistance and or counseling to 6,470 individuals in over 19 different countries. The ministry includes hosting weeklong spiritual retreats in guatemala and other countries for people with special needs.

Form 990, Part V, Line 4B

GUATEMALA, ROMANIA

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of june 30, 2016. The organization's tax returns are subject to review and examination by federal and state authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01108
IRS990/InsuranceGrp/ManagementAndGeneralAmt032627
IRS990/InsuranceGrp/ProgramServicesAmt0171492
IRS990/InsuranceGrp/TotalAmt0205227
IRS990/InterestGrp/ManagementAndGeneralAmt027207
IRS990/InterestGrp/ProgramServicesAmt09496
IRS990/InterestGrp/TotalAmt036703
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03130569
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IRS990/LegalDomicileStateCd0IA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS FOLLOWERS OF CHRIST, WE UNLEASH POTENTIAL IN PEOPLE THROUGH WORK AND LIFE SKILLS SO THAT THEY MAY ENJOY A PRODUCTIVE LIFE IN THEIR COMMUNITY.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0518659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0518659
IRS990/NetUnrlzdGainsLossesInvstAmt0-11412
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IRS990/OccupancyGrp/FundraisingAmt015069
IRS990/OccupancyGrp/ManagementAndGeneralAmt07614
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PROD COSTS/CONTRACTED SVC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt041724
IRS990/OtherExpensesGrp/FundraisingAmt129036
IRS990/OtherExpensesGrp/FundraisingAmt26711
IRS990/OtherExpensesGrp/FundraisingAmt36996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351410
IRS990/OtherExpensesGrp/ProgramServicesAmt05716591
IRS990/OtherExpensesGrp/ProgramServicesAmt1749768
IRS990/OtherExpensesGrp/ProgramServicesAmt2760921
IRS990/OtherExpensesGrp/ProgramServicesAmt3557001
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IRS990/OtherExpensesGrp/TotalAmt1997592
IRS990/OtherExpensesGrp/TotalAmt2912746
IRS990/OtherExpensesGrp/TotalAmt3615407
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427847
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0263556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01860571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018151127
IRS990/OtherSalariesAndWagesGrp/TotalAmt020275254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124827
IRS990/PayrollTaxesGrp/ProgramServicesAmt01310355
IRS990/PayrollTaxesGrp/TotalAmt01454281
IRS990/PensionPlanContributionsGrp/FundraisingAmt08538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0587807
IRS990/PensionPlanContributionsGrp/TotalAmt0656768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040072
IRS990/PrincipalOfficerNm0KENT EKNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL & RESIDENTIAL SVS
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION SVS-PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024680809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111409538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024680809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111409538
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL/SUPPORT SERVICES-PROVIDED LIVING SKILLS, TRAINING AND INDEPENDENT LIVING OPPORTUNITIES TO 558 RESIDENTS IN VARIOUS SETTINGS SUCH AS ICF/ID FACILITIES, RCF/ID, COMMUNITY BASED APTS, WAIVER HOMES, RESPITE CARE, FAMILY HOMES, AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014034133
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN AND FAMILY SERVICES-PROVIDED COUNSELING AND THERAPY, INTENSIVE PSYCHIATRIC REHABILITATION, PEER SUPPORT, COMMUNITY SUPPORT, DAY HABILITATION, BEHAVIORAL HEALTH, AND INTERVENTION SKILLS TRAINING TO 1,380 INDIVIDUALS IN NORTHERN IOWA AND SW MINNESOTA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02791606
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPE HAVEN INTERNATIONAL MINISTRIES-PROVIDED MOBILITY ASSISTANCE AND OR COUNSELING TO 6,470 INDIVIDUALS IN OVER 19 DIFFERENT COUNTRIES. THE MINISTRY INCLUDES HOSTING WEEKLONG SPIRITUAL RETREATS IN GUATEMALA AND OTHER COUNTRIES FOR PEOPLE WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01820871
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0563907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04212188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0515434
IRS990/PYInvestmentIncomeAmt012977
IRS990/PYOtherExpensesAmt011079115
IRS990/PYOtherRevenueAmt0748743
IRS990/PYProgramServiceRevenueAmt033105200
IRS990/PYRevenuesLessExpensesAmt03051703
IRS990/PYSalariesCompEmpBnftPaidAmt023432856
IRS990/PYTotalExpensesAmt035027405
IRS990/PYTotalRevenueAmt038079108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02382766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02154356
IRS990/RentalIncomeOrLossGrp/RealAmt0518659
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03184781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04212188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03421357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01888911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02617800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015325037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0542121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0360951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0335760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02076687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036090347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033105200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029004519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026211949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024468123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148880138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0427847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0288626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0206333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0281899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0368896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01573601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0542121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0364761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0360951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02076687
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt0165778776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039702975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037606014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032632209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028382759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027454819
IRS990ScheduleA/Total509Grp/TotalAmt0165778776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040245096

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.0$4.07$45.0$56.3$48.9$7.38
2024Detailed filing. Detailed filing data is available for this year.$41.5$3.97$37.5$48.7$47.2$1.54
2023Detailed filing. Detailed filing data is available for this year.$40.4$4.48$35.9$51.9$49.5$2.37
2022Detailed filing. Detailed filing data is available for this year.$37.7$4.20$33.5$51.2$48.3$2.92
2021Detailed filing. Detailed filing data is available for this year.$34.7$3.83$30.8$49.0$45.0$4.00
2020Detailed filing. Detailed filing data is available for this year.$30.5$3.83$26.7$45.6$44.9$0.69
2019Detailed filing. Detailed filing data is available for this year.$29.5$3.49$26.0$46.1$45.2$0.83
2018Detailed filing. Detailed filing data is available for this year.$28.8$3.60$25.2$44.2$41.8$2.45
2017Detailed filing. Detailed filing data is available for this year.$26.5$3.72$22.8$40.3$38.3$2.08
2016Detailed filing. Detailed filing data is available for this year.$25.1$4.39$20.7$40.3$38.0$2.38
2015Detailed filing. Detailed filing data is available for this year.$22.4$4.15$18.3$38.1$35.0$3.05
2014Detailed filing. Detailed filing data is available for this year.$18.3$3.07$15.2$33.0$31.1$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$3.80$13.3$28.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$4.03$12.8$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.10$11.6$24.7