Civic Intelligence

Beautiful Savior Home

990 • Fiscal year 2023 • EIN 43-1084953

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Refreshing map…

1003 S Cedar StBelton, MO 64012

(816) 331-0781

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$146,247

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$3,031,890

Flat from 2023

Net Assets

Flat

$145,490

Flat from 2023

Liabilities

Flat

$2,886,400

Flat from 2023

Revenue

Flat

$9,468,465

Flat from 2023

Expenses

Flat

$9,872,476

Flat from 2023

Net Income

Flat

-$404,011

Flat from 2023

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$0-$2.0MAssets 2010: $4,567,911Liabilities 2010: $2,098,720Net Assets 2010: $2,469,1912010Assets 2011: $3,078,512Liabilities 2011: $3,418,499Net Assets 2011: -$339,9872011Assets 2012: $3,751,566Liabilities 2012: $2,450,405Net Assets 2012: $1,301,1612012Assets 2013: $3,834,326Liabilities 2013: $2,430,799Net Assets 2013: $1,403,5272013Assets 2014: $4,395,197Liabilities 2014: $2,154,389Net Assets 2014: $2,240,8082014Assets 2015: $4,956,547Liabilities 2015: $2,231,521Net Assets 2015: $2,725,0262015Assets 2016: $5,430,611Liabilities 2016: $2,163,275Net Assets 2016: $3,267,3362016Assets 2017: $5,639,852Liabilities 2017: $2,171,455Net Assets 2017: $3,468,3972017Assets 2018: $4,988,215Liabilities 2018: $2,428,513Net Assets 2018: $2,559,7022018Assets 2019: $5,307,808Liabilities 2019: $3,286,914Net Assets 2019: $2,020,8942019Assets 2020: $6,043,285Liabilities 2020: $3,002,528Net Assets 2020: $3,040,7572020Assets 2021: $5,730,314Liabilities 2021: $2,404,747Net Assets 2021: $3,325,5672021Assets 2022: $3,771,043Liabilities 2022: $3,221,542Net Assets 2022: $549,5012022Assets 2023: $3,031,890Liabilities 2023: $2,886,400Net Assets 2023: $145,4902023Assets 2023: $3,031,890Liabilities 2023: $2,886,400Net Assets 2023: $145,4902023Assets 2024: $4,330,670Liabilities 2024: $384,184Net Assets 2024: $3,946,4862024

Highlighted filing

2023

Assets$3,031,890
Liabilities$2,886,400
Net Assets$145,490

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,093,7312010Expenses 2011: $6,400,3732011Expenses 2012: $6,483,7002012Revenue 2013: $7,754,198Expenses 2013: $7,448,689Net Income 2013: $305,5092013Revenue 2014: $8,566,557Expenses 2014: $7,812,066Net Income 2014: $754,4912014Revenue 2015: $8,585,982Expenses 2015: $8,117,460Net Income 2015: $468,5222015Revenue 2016: $8,867,560Expenses 2016: $8,291,638Net Income 2016: $575,9222016Revenue 2017: $8,434,339Expenses 2017: $8,233,277Net Income 2017: $201,0622017Revenue 2018: $8,206,747Expenses 2018: $9,115,442Net Income 2018: -$908,6952018Revenue 2019: $8,603,170Expenses 2019: $9,141,978Net Income 2019: -$538,8082019Revenue 2020: $9,399,924Expenses 2020: $8,380,061Net Income 2020: $1,019,8632020Revenue 2021: $7,785,939Expenses 2021: $8,376,508Net Income 2021: -$590,5692021Revenue 2022: $7,979,689Expenses 2022: $10,755,755Net Income 2022: -$2,776,0662022Revenue 2023: $9,468,465Expenses 2023: $9,872,476Net Income 2023: -$404,0112023Revenue 2023: $9,468,465Expenses 2023: $9,872,476Net Income 2023: -$404,0112023Revenue 2024: $9,645,162Expenses 2024: $5,844,166Net Income 2024: $3,800,9962024

Highlighted filing

2023

Revenue$9,468,465
Expenses$9,872,476
Net Income-$404,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$9,468,465
Mission and Program Overview

Mission

To provide quality care for senior citizens and others in need of supervision and to improve each resident's quality of life

To provide quality care for senior citizens and others in need of supervision and to improve each resident's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,431,215$2,265,151▼ $166,064
Accounts Receivable$939,381$485,829▼ $453,552
Savings and Temporary Cash Investments$305,608$193,041▼ $112,567
Prepaid Expenses and Deferred Charges$79,907$79,907→ $0
Inventories for Sale or Use$6,880$0▼ $6,880
Cash and Non-Interest-Bearing Accounts$90$0▼ $90
Total Assets$3,771,043$3,031,890▼ $739,153
Other Assets Total$7,962$7,962→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,598,346$1,476,269▼ $122,077
Mortgage Notes Payable Secured by Investment Property$1,336,549$1,147,860▼ $188,689
Other Liabilities$286,647$262,271▼ $24,376
Total Liabilities$3,221,542$2,886,400▼ $335,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,501$145,490▼ $404,011
Total Net Assets Fund Balance$549,501$145,490▼ $404,011
Total Liabilities and Net Assets / Fund Balance$3,771,043$3,031,890▼ $739,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,812,339$4,720,781$6,533,120
Equipment$89,703$1,279,757$1,369,460
Other Land Buildings$363,109-$363,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SmithAdministratorFT$146,247$146,247
Amy ThomasStaffing Coordinator/lpnFT$130,892$130,892
Misty KesslerLpnFT$115,514$115,514
Ammie SwearingenAdon/lpnFT$107,134$107,134
Candace HannaDirector of Rehab/slpFT$107,072$107,072
Reverend Steve StreufertVice President-$3,559$3,559

Board Members and Trustees

NameTitle
Reverend David RolfPresident
Ardith FisherDirector
Hannah SmithDirector
Peggy NoahDirector
Vic CookDirector
Carol BehmDIRECTOR THRU AUG. 23'
Jennifer DelucaSecretary
Peggy PoeTREASURER THRU OCT. 23'

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown RoofingRoofing Services106 B N EVENS AVENUE, Raymore, MO 64083$150,000
Nextaff Group LLCStaffing Services11101 SWITZER ROAD SUITE 110, Overland Park, KS 66210$111,445
Lynn Care Group LLC Zack GroupStaffing Services6600 COLLEGE BLVD STE 300, Overland Park, KS 66211$101,127
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,356
Program Service Revenue
$8,031,334
Investment Income
$4,775
Other Revenue
$0
All Other Contributions
$7,091
Change in Net Assets
$-404,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,414,470
Other Expenses$4,453,237
Grants and Similar Amounts Paid$4,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,908,409$831,745-$4,740,154
All Other Expenses$663,884$117,155-$781,039
Payroll Taxes$305,302$53,877-$359,179
Other Expenses$297,229$52,452-$349,681
Occupancy$288,482$50,909-$339,391
Insurance$282,294$49,817-$332,111
Depreciation Depletion$186,946$32,991-$219,937
Other Employee Benefits$140,531$24,800-$165,331
Current Officers, Directors, Trustees, and Key Employees$3,559$146,247-$149,806
Fees for Services Other$92,002$16,236-$108,238
Fees for Services Accounting-$95,424-$95,424
Interest$59,344$10,472-$69,816
Fees for Services Legal-$17,843-$17,843
Office Expenses$12,139$2,143-$14,282
Advertising$7,988$1,410-$9,398
Grants to Domestic Individuals$4,769--$4,769
Travel$1,190$210-$1,400
Total Functional Expenses$8,051,544$1,820,932$0$9,872,476
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
Patient Credit Balances$214,482
Resident Trust Funds$47,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

An outside independent cpa firm prepares and reviews the form 990. Prior to filing, the form 990 is also reviewed by the administrator and is provided to all board members

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

The directors, officers, and key employees are required to review and complete a conflict of interest questionnaire annually. Any conflicts are evaluted by the board. When there is a conflict of interest, the director or officer that has a conflict will excuse themselves from the meeting.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews the executive directors compensation using comparable data and documents their decision process.

Form 990, Part VI, Section C, Line 19

The beautiful savior home makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Beautiful Savior Home
EIN
43-1084953
Phone
8163310781
Address
1003 S CEDAR ST, BELTON, MO 64012

Signing Officer

Name
Jennifer Smith
Title
Administrator
Phone
8163310781
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Smith
Formed
1978
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
129
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER THRU OCT. 23'
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU AUG. 23'
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFFING COORDINATOR/LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt11LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADON/LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF REHAB/SLP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01425265
IRS990/GrantAmt04769
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09468465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049817
IRS990/InsuranceGrp/ProgramServicesAmt0282294
IRS990/InsuranceGrp/TotalAmt0332111
IRS990/InterestGrp/ManagementAndGeneralAmt010472
IRS990/InterestGrp/ProgramServicesAmt059344
IRS990/InterestGrp/TotalAmt069816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06000538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02431215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02265151
IRS990/LandBldgEquipCostOrOtherBssAmt08265689
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01336549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01147860
IRS990/NetAssetsOrFundBalancesBOYAmt0549501
IRS990/NetAssetsOrFundBalancesEOYAmt0145490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050909
IRS990/OccupancyGrp/ProgramServicesAmt0288482
IRS990/OccupancyGrp/TotalAmt0339391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OfficeExpensesGrp/ProgramServicesAmt012139
IRS990/OfficeExpensesGrp/TotalAmt014282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07962
IRS990/OtherAssetsTotalGrp/EOYAmt07962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165331
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND MEDICINE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352452
IRS990/OtherExpensesGrp/ProgramServicesAmt01137517
IRS990/OtherExpensesGrp/ProgramServicesAmt1345072
IRS990/OtherExpensesGrp/ProgramServicesAmt2314887
IRS990/OtherExpensesGrp/ProgramServicesAmt3297229
IRS990/OtherExpensesGrp/TotalAmt01338255
IRS990/OtherExpensesGrp/TotalAmt1405967
IRS990/OtherExpensesGrp/TotalAmt2370455
IRS990/OtherExpensesGrp/TotalAmt3349681
IRS990/OtherLiabilitiesGrp/BOYAmt0286647
IRS990/OtherLiabilitiesGrp/EOYAmt0262271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0831745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03908409
IRS990/OtherSalariesAndWagesGrp/TotalAmt04740154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305302
IRS990/PayrollTaxesGrp/TotalAmt0359179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079907
IRS990/PrincipalOfficerNm0JENNIFER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07903165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07903165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt05887085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07979675
IRS990/PYRevenuesLessExpensesAmt0-2776066
IRS990/PYSalariesCompEmpBnftPaidAmt04868670
IRS990/PYTotalExpensesAmt010755755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07979689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-404011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08031334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01432356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01436835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03644446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08031334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07979675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07007990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07963089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08603170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039585258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05492
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt043229704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09463690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07979675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07783245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09399924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08603170
IRS990ScheduleA/Total509Grp/TotalAmt043229704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09468465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07979689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07785939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09399924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08603170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043237187
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01812339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04720781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06533120
IRS990ScheduleD/EquipmentGrp/BookValueAmt089703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01279757

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.$4.33$0.38$3.95$9.65$5.84$3.80
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.89$0.15$9.47$9.87$0.40
2023Summary only. Only limited summary data is available for this year.$3.03$2.89$0.15$9.47$9.87$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.22$0.55$7.98$10.8$2.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.40$3.33$7.79$8.38$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$3.00$3.04$9.40$8.38$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.29$2.02$8.60$9.14$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.43$2.56$8.21$9.12$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.17$3.47$8.43$8.23$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.16$3.27$8.87$8.29$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.23$2.73$8.59$8.12$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.40$2.15$2.24$8.57$7.81$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.83$2.43$1.40$7.75$7.45$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.45$1.30$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.42$0.34$6.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.10$2.47$6.09