Civic Intelligence

Elm Crest Manor

990 • Fiscal year 2020 • EIN 45-0307506

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

100 Elm AvenueNew Salem, ND 58563

(701) 843-7526

Siviq Scores

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

Liabilities / Assets

51st percentile

0.78x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.78x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

4.0%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$159,088

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

6.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,559,584

Up $942,679 (+14%) from 2019

Net Assets

Up

$1,687,312

Up $299,968 (+22%) from 2019

Liabilities

Up

$5,872,272

Up $642,711 (+12%) from 2019

Revenue

Up

$7,532,290

Up $425,281 (+6.0%) from 2019

Expenses

Up

$7,232,322

Up $138,356 (+2.0%) from 2019

Net Income

Up

$299,968

Up $286,925 (+2200%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,374,652Liabilities 2011: $6,610,755Net Assets 2011: $763,8972011Assets 2012: $6,977,588Liabilities 2012: $6,285,121Net Assets 2012: $692,4672012Assets 2013: $6,724,357Liabilities 2013: $6,207,273Net Assets 2013: $517,0842013Assets 2014: $6,853,285Liabilities 2014: $6,190,178Net Assets 2014: $663,1072014Assets 2015: $7,993,676Liabilities 2015: $6,815,768Net Assets 2015: $1,177,9082015Assets 2016: $7,775,765Liabilities 2016: $6,473,138Net Assets 2016: $1,302,6272016Assets 2017: $7,264,329Liabilities 2017: $6,001,481Net Assets 2017: $1,262,8482017Assets 2018: $6,955,817Liabilities 2018: $5,581,516Net Assets 2018: $1,374,3012018Assets 2019: $6,616,905Liabilities 2019: $5,229,561Net Assets 2019: $1,387,3442019Assets 2020: $7,559,584Liabilities 2020: $5,872,272Net Assets 2020: $1,687,3122020Assets 2021: $7,268,508Liabilities 2021: $4,561,738Net Assets 2021: $2,706,7702021Assets 2022: $7,467,290Liabilities 2022: $4,225,418Net Assets 2022: $3,241,8722022Assets 2023: $9,487,389Liabilities 2023: $4,181,615Net Assets 2023: $5,305,7742023Assets 2024: $9,605,529Liabilities 2024: $3,582,434Net Assets 2024: $6,023,0952024Assets 2025: $10,367,079Liabilities 2025: $3,338,290Net Assets 2025: $7,028,7892025

Highlighted filing

2020

Assets$7,559,584
Liabilities$5,872,272
Net Assets$1,687,312

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,604,1592011Expenses 2012: $5,720,4732012Expenses 2013: $5,932,0632013Revenue 2014: $6,570,635Expenses 2014: $6,424,612Net Income 2014: $146,0232014Revenue 2015: $7,103,357Expenses 2015: $6,588,556Net Income 2015: $514,8012015Revenue 2016: $7,021,538Expenses 2016: $6,871,976Net Income 2016: $149,5622016Revenue 2017: $6,941,667Expenses 2017: $6,947,154Net Income 2017: -$5,4872017Revenue 2018: $6,926,314Expenses 2018: $6,814,861Net Income 2018: $111,4532018Revenue 2019: $7,107,009Expenses 2019: $7,093,966Net Income 2019: $13,0432019Revenue 2020: $7,532,290Expenses 2020: $7,232,322Net Income 2020: $299,9682020Revenue 2021: $8,467,926Expenses 2021: $7,448,468Net Income 2021: $1,019,4582021Revenue 2022: $7,623,616Expenses 2022: $7,088,514Net Income 2022: $535,1022022Revenue 2023: $10,097,192Expenses 2023: $8,033,290Net Income 2023: $2,063,9022023Revenue 2024: $9,211,180Expenses 2024: $8,493,859Net Income 2024: $717,3212024Revenue 2025: $10,064,149Expenses 2025: $9,058,455Net Income 2025: $1,005,6942025

Highlighted filing

2020

Revenue$7,532,290
Expenses$7,232,322
Net Income$299,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$7,532,290
Mission and Program Overview

Mission

The object and purpose of Elm Crest Manor shall be to provide skilled nursing care to anyone needing this care regardless of race, creed or national origin. The goal of Elm Crest is to provide care that can meet the needs of each resident, responsible party and family. The Organization aims to help each person function at their highest level and to appreciate their talents and personalities and to provide opportunities for each to use his or her abilities.

Long term nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,954,627$4,480,179▼ $474,448
Savings and Temporary Cash Investments$1,079,913$2,610,319▲ $1,530,406
Accounts Receivable$481,166$364,044▼ $117,122
Investments in Publicly Traded Securities$51,457$50,072▼ $1,385
Inventories for Sale or Use$20,051$21,272▲ $1,221
Cash and Non-Interest-Bearing Accounts$14,564$15,353▲ $789
Prepaid Expenses and Deferred Charges$4,126$4,701▲ $575
Total Assets$6,616,905$7,559,584▲ $942,679
Other Assets Total$11,001$13,644▲ $2,643
Liabilities
Tax Exempt Bond Liabilities$3,384,543$3,172,224▼ $212,319
Mortgage Notes Payable Secured by Investment Property$1,245,811$1,134,531▼ $111,280
Unsecured Notes Loans Payable-$950,359-
Accounts Payable and Accrued Expenses$570,437$592,714▲ $22,277
Escrow Account Liability$18,001$22,444▲ $4,443
Deferred Revenue$10,769$0▼ $10,769
Total Liabilities$5,229,561$5,872,272▲ $642,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,344$1,687,312▲ $299,968
Total Net Assets Fund Balance$1,387,344$1,687,312▲ $299,968
Total Liabilities and Net Assets / Fund Balance$6,616,905$7,559,584▲ $942,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,283,733$6,242,340$10,526,073
Equipment$156,034$964,290$1,120,324
Land$40,412-$40,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janessa VogelAdministratorFT$112,745$51,329$164,074

Board Members and Trustees

NameTitle
Nathan HenkePresident
Keith NortonVice President
Alma HeidDirector
Dan SchmitzDirector
Jim DusekDirector
Joel OlsonDirector
Kathryn HolleDirector
Claye KaelbererDirector (Starting March)
Jaden SchmidtDirector (Through March)
Anita DusekSecretary
Rolland LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,220
Program Service Revenue
$7,244,873
Investment Income
$2,197
Other Revenue
$0
All Other Contributions
$50,823
Change in Net Assets
$299,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,526,054
Revenue Not Reported on Financial Statements
$6,236
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,236
Total Revenue per Audited Statements
$7,526,054
Total Revenue per Form 990
$7,532,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,399,916
Other Expenses$1,832,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,873,599$147,828-$4,021,427
Other Employee Benefits$797,790$47,523-$845,313
Depreciation Depletion$498,503$3,428-$501,931
Payroll Taxes$295,799$19,149-$314,948
Interest$247,755$1,830-$249,585
Occupancy$176,975--$176,975
Current Officers, Directors, Trustees, and Key Employees-$124,464-$124,464
Office Expenses$75,010$35,365-$110,375
Pension Plan Contributions$90,459$3,305-$93,764
Fees for Services Other$38,761$30,365-$69,126
Insurance$63,588--$63,588
All Other Expenses$5,806$57,405-$63,211
Information Technology$45,043--$45,043
Other Expenses$1,454$10,620-$12,074
Advertising$834$7,479-$8,313
Conferences and Meetings$2,792$245-$3,037
Travel-$2,363-$2,363
Total Functional Expenses$6,740,953$491,369$0$7,232,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,232,322
Total Expenses per Form 990$7,232,322
Total Expenses per Audited Statements$7,226,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-6,236
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of New Salem2009-03-13$5,350,000Addition to Elm Crest Manor
ACity of New Salem2003-02-26$1,170,000Renovation of Elm Crest Manor; Refund 6/27/1990 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,350,000-$2,253,474$11,140
A$1,170,000$400,000$1,049,881$23,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Anita Dusek and James Dusek - family relationship

Form 990, Part VI, Section A, line 6

Peace Church is the sole member.

Form 990, Part VI, Section A, line 7A

Six of the board members for Elm Crest are elected by Peace Church.

Form 990, Part VI, Section A, line 7B

Expenditures over $500,000 require approval by Peace Church.

Form 990, Part VI, Section A, line 8B

There are no committees that have the ability to act on behalf of the board.

Form 990, Part VI, Section B, line 11B

Upon receipt of the draft Form 990, a copy shall be distributed to the board members for their review prior to submission to the IRS.

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

All directors, principal officers, and members of a committee with board delegated powers are covered by the Organization's conflict of interest policy. Annually the interested persons are required to sign the conflict of interest statement. If a potential conflict exists, the interested person must disclose all material facts to the Board of Directors. The remaining board members shall determine if a conflict of interest exists. If a conflict exists, the interested person may make a presentation to the board regarding the transaction or arrangement and the remaining board members, after exercising due diligence, will determine whether the corporation can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a board or committee member fails to disclose actual or potential conflicts of interest, the Board of Directors shall take appropriate disciplinary and corrective action. All actions are noted in the meeting minutes. Proposed related activities require disclosure of parties and partners involved including search of excluded parties. If/when a likely conflict of interest may be present, the Board of Directors is contacted for their review and decision. A project may be terminated or additional measures taken for monitoring.

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

To determine a reasonable compensation, the board references administrator salaries from other ND nursing homes of similar size for comparable data. This decision was documented in the board meeting minutes. The board plans to evaluate the Administrator's salary yearly. The process was last undertaken in January 2020.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Elm Crest Manor
EIN
45-0307506
Phone
7018437526
Address
100 Elm Avenue, New Salem, ND 58563

Signing Officer

Name
Janessa Vogel
Title
Administrator
Phone
7018437526
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janessa Vogel
Formed
1969
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
172
Volunteers
25

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

The Manor acts as custodian for the funds of the residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $13,644 and $11,001 at June 30, 2020 and 2019. Elm Crest Assisted Living also holds security deposit funds. The security deposits are included in cash and accounts payable in the financial statements. Security deposits totaled $8,800 and $7,000 at June 30, 2020 and 2019.

Part X, Line 2:

The Manor believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Manor would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 4B - Other Adjustments:

Meal Income included with Expenses on the Financial Statements 6,236.

Part XII, Line 2D - Other Adjustments:

Meal Income included with Expenses on the Financial Statements -6,236.

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IRS990/Desc0Elm Crest Manor is a nonprofit organization owned by the Peace Church of New Salem, North Dakota, licensed under the laws of the state to provide comprehensive long-term care as prescribed by attending physicians.The Manor is a 68-bed skilled nursing facility located in New Salem, North Dakota. The manor provides skilled care under the state of North Dakota and federal government standards. All costs are used for care of individuals in a long term care setting.Regulations are established in order that each resident will be treated fairly and that the organization can function efficiently. All residents are entitled to the best that medical science has contributed to help each individual continue his/her life at the maximum of his/her abilities; that each person admitted has available to him/her physical, mental, social, restorative and spiritual facilities which will speed his/her recovery and enrich his/her life.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Through March)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Starting March)
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IRS990/InterestGrp/TotalAmt0249585
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide the highest quality of care to our residents and their families by responding to their spiritual, physical, emotional, and social needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01687312
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IRS990/OccupancyGrp/TotalAmt0176975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035365
IRS990/OfficeExpensesGrp/ProgramServicesAmt075010
IRS990/OfficeExpensesGrp/TotalAmt0110375
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0797790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845313
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010620
IRS990/OtherExpensesGrp/ProgramServicesAmt0250938
IRS990/OtherExpensesGrp/ProgramServicesAmt1139017
IRS990/OtherExpensesGrp/ProgramServicesAmt2136830
IRS990/OtherExpensesGrp/ProgramServicesAmt31454
IRS990/OtherExpensesGrp/TotalAmt0250938
IRS990/OtherExpensesGrp/TotalAmt1139017
IRS990/OtherExpensesGrp/TotalAmt2136830
IRS990/OtherExpensesGrp/TotalAmt312074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03873599
IRS990/OtherSalariesAndWagesGrp/TotalAmt04021427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295799
IRS990/PayrollTaxesGrp/TotalAmt0314948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090459
IRS990/PensionPlanContributionsGrp/TotalAmt093764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04701
IRS990/PrincipalOfficerNm0Janessa Vogel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Resident
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06785575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284552
IRS990/ProgSrvcAccomActy2Grp/Desc0Elm Crest Assisted Living is a non-profit organization owned by Peace Church in New Salem, ND, licensed under the laws of the state of ND to provide assistance in an independent living environment.The Assisted Living is a licensed 19 unit building located in New Salem, ND.Regulations are established that each tenant will be treated fairly and the organization can function efficiently. All tenants are entitled to the best living environment and care that can be provided in an assisted living environment to maximize their independence and psychosocial wellbeing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01186
IRS990/PYOtherExpensesAmt01870107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07101746
IRS990/PYRevenuesLessExpensesAmt013043
IRS990/PYSalariesCompEmpBnftPaidAmt05223859
IRS990/PYTotalExpensesAmt07093966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07107009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06870127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02610319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07244873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07101746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06919604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06879609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06983695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035129527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07402
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82070
IRS990ScheduleA/PublicSupportPY509Pct00.82150
IRS990ScheduleA/PublicSupportTotal509Amt029160295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01249058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01390270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01391652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01375475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0958849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06365304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01249058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01390270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01391652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01375475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0958849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06365304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07530093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07105823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06930060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06941155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07018468
IRS990ScheduleA/Total509Grp/TotalAmt035525599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07532290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07107009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06930497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06941667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07021538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035533001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.34$7.03$10.1$9.06$1.01
2024Detailed filing. Detailed filing data is available for this year.$9.61$3.58$6.02$9.21$8.49$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.49$4.18$5.31$10.1$8.03$2.06
2022Detailed filing. Detailed filing data is available for this year.$7.47$4.23$3.24$7.62$7.09$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.27$4.56$2.71$8.47$7.45$1.02
2020Detailed filing. Detailed filing data is available for this year.$7.56$5.87$1.69$7.53$7.23$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.62$5.23$1.39$7.11$7.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.96$5.58$1.37$6.93$6.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.26$6.00$1.26$6.94$6.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.78$6.47$1.30$7.02$6.87$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.99$6.82$1.18$7.10$6.59$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.85$6.19$0.66$6.57$6.42$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.21$0.52$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$6.29$0.69$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$6.61$0.76$5.60