Civic Intelligence

Development Homes Inc.

990 • Fiscal year 2015 • EIN 45-0322736

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

3880 So Columbia RoadGrand Forks, ND 58201

(701) 335-4000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$143,241

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,979,518

Up $505,597 (+6.0%) from 2014

Net Assets

Up

$4,784,381

Up $319,646 (+7.2%) from 2014

Liabilities

Up

$4,195,137

Up $185,951 (+4.6%) from 2014

Revenue

Up

$14,763,781

Up $139,139 (+1.0%) from 2014

Expenses

Up

$14,376,425

Up $716,239 (+5.2%) from 2014

Net Income

Down

$387,356

Down $577,100 (-60%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,508,342Liabilities 2010: $1,741,946Net Assets 2010: $2,766,3962010Assets 2011: $5,131,118Liabilities 2011: $1,832,960Net Assets 2011: $3,298,1582011Assets 2012: $4,794,137Liabilities 2012: $1,526,277Net Assets 2012: $3,267,8602012Assets 2013: $6,448,715Liabilities 2013: $2,978,682Net Assets 2013: $3,470,0332013Assets 2014: $8,473,921Liabilities 2014: $4,009,186Net Assets 2014: $4,464,7352014Assets 2015: $8,979,518Liabilities 2015: $4,195,137Net Assets 2015: $4,784,3812015Assets 2016: $10,252,570Liabilities 2016: $5,055,551Net Assets 2016: $5,197,0192016Assets 2017: $10,957,210Liabilities 2017: $5,614,535Net Assets 2017: $5,342,6752017Assets 2018: $11,035,633Liabilities 2018: $4,590,443Net Assets 2018: $6,445,1902018Assets 2019: $12,237,907Liabilities 2019: $5,063,145Net Assets 2019: $7,174,7622019Assets 2020: $15,485,437Liabilities 2020: $6,648,009Net Assets 2020: $8,837,4282020Assets 2021: $18,550,289Liabilities 2021: $4,272,780Net Assets 2021: $14,277,5092021Assets 2022: $18,682,508Liabilities 2022: $4,276,103Net Assets 2022: $14,406,4052022Assets 2023: $21,364,817Liabilities 2023: $4,912,967Net Assets 2023: $16,451,8502023

Highlighted filing

2015

Assets$8,979,518
Liabilities$4,195,137
Net Assets$4,784,381

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,547,8192010Revenue 2011: $11,247,905Expenses 2011: $10,717,753Net Income 2011: $530,1522011Expenses 2012: $12,340,0062012Revenue 2013: $12,547,142Expenses 2013: $12,321,335Net Income 2013: $225,8072013Revenue 2014: $14,624,642Expenses 2014: $13,660,186Net Income 2014: $964,4562014Revenue 2015: $14,763,781Expenses 2015: $14,376,425Net Income 2015: $387,3562015Revenue 2016: $16,172,633Expenses 2016: $15,888,258Net Income 2016: $284,3752016Revenue 2017: $16,253,626Expenses 2017: $16,393,709Net Income 2017: -$140,0832017Revenue 2018: $8,224,969Expenses 2018: $7,085,878Net Income 2018: $1,139,0912018Revenue 2019: $16,476,102Expenses 2019: $15,830,974Net Income 2019: $645,1282019Revenue 2020: $17,058,054Expenses 2020: $15,644,418Net Income 2020: $1,413,6362020Revenue 2021: $20,021,990Expenses 2021: $15,762,969Net Income 2021: $4,259,0212021Revenue 2022: $18,220,422Expenses 2022: $15,917,734Net Income 2022: $2,302,6882022Revenue 2023: $17,858,732Expenses 2023: $16,442,417Net Income 2023: $1,416,3152023

Highlighted filing

2015

Revenue$14,763,781
Expenses$14,376,425
Net Income$387,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$24,833,451
Mission and Program Overview

Mission

Development homes, inc. Is committed to the provision of quality community based support and training to persons with disabilities enabling them to maximize their individual potential and realize their personal dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,297,267$3,202,711▼ $94,556
Cash and Non-Interest-Bearing Accounts$2,257,158$2,283,798▲ $26,640
Accounts Receivable$1,265,220$1,279,639▲ $14,419
Investments in Publicly Traded Securities$1,005,085$1,271,291▲ $266,206
Savings and Temporary Cash Investments$575,062$836,268▲ $261,206
Prepaid Expenses and Deferred Charges$58,333$87,135▲ $28,802
Inventories for Sale or Use$15,796$18,676▲ $2,880
Total Assets$8,473,921$8,979,518▲ $505,597
Liabilities
Accounts Payable and Accrued Expenses$2,216,392$2,403,067▲ $186,675
Mortgage Notes Payable Secured by Investment Property$1,792,794$1,792,070▼ $724
Total Liabilities$4,009,186$4,195,137▲ $185,951
Net Assets / Fund Balance
Unrestricted Net Assets$4,462,442$4,781,345▲ $318,903
Temporarily Rstr Net Assets$2,293$3,036▲ $743
Total Net Assets Fund Balance$4,464,735$4,784,381▲ $319,646
Total Liabilities and Net Assets / Fund Balance$8,473,921$8,979,518▲ $505,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,429,228$1,979,501$4,408,729
Equipment$494,293$1,109,223$1,603,516
Land$279,190-$279,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,293$19,675-$18,932$3,036
2014$1,830$2,293-$1,830$2,293
2013-$1,830--$1,830
2012$29,008$14,345-$43,353-
2011-$84,279-$55,271$29,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MarshallCEOFT$123,364$19,877$143,241
Pam HeydCFOFT$84,826$16,731$101,557

Board Members and Trustees

NameTitle
Dave HomstadPresident
Kraig RyggVice President
David BraatenDirector
Dennis JohnsonDirector
George HastingsDirector
Judy DemersDirector
Leland LippDirector
Margaret WilliamsDirector
Ron GibbensDirector
Tori JohnsonDirector
Tricia LeeDirector
Irene DybwadSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,231
Program Service Revenue
$13,903,734
Investment Income
$81,114
Other Revenue
$754,702
All Other Contributions
$24,231
Change in Net Assets
$387,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,814,597
Revenue Not Reported on Financial Statements
$-1,050,816
Revenue Not Reported on Form 990
$-67,710
Other Revenue Adjustments
$-1,050,816
Total Revenue per Audited Statements
$15,746,887
Total Revenue per Form 990
$14,763,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,306,322
Other Expenses$3,070,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,985,846$735,537-$8,721,383
Other Employee Benefits$968,405$81,852-$1,050,257
Payroll Taxes$663,436$80,776-$744,212
Pension Plan Contributions$504,907$40,765-$545,672
Occupancy$88,514$191,002-$279,516
Depreciation Depletion$58,604$218,111-$276,715
Office Expenses$192,997$76,553-$269,550
Current Officers, Directors, Trustees, and Key Employees-$244,798-$244,798
Other Expenses$145,958$619,978-$145,958
All Other Expenses$7,754$131,752-$139,506
Travel$130,687--$130,687
Interest$4,473$70,646-$75,119
Insurance$12,195$60,564-$72,759
Fees for Services Other$36,207--$36,207
Fees for Services Accounting-$27,255-$27,255
Advertising$7,860$5,754-$13,614
Total Functional Expenses$11,791,082$2,585,343$0$14,376,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,427,241
Total Expenses per Audited Statements$15,427,241
Total Expenses per Form 990$14,376,425
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,050,816
Other Expense Adjustments$-1,050,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,514,315
Gaming Direct Expenses$10,050,682
Fundraising Gross Income$33,388
Fundraising Direct Expenses$18,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$28,975$28,975$17,233$11,742
Total Events$28,975$28,975$17,233$11,742
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
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 11

Reviewed at board meeting

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

Annual compliance with the state.

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

The board reviews the salary for the ceo.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Development Homes Inc
EIN
45-0322736
Phone
7013354000
Address
3880 SO COLUMBIA ROAD, GRAND FORKS, ND 58201

Signing Officer

Name
Sandra Marshall
Title
CEO
Phone
7013354000
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Marshall
Formed
1974
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
615
Volunteers
45

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Steven Ulven
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no uncertain tax positions that would be subject to change upon examination.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gaming expense recorded on form 990 page 9 part viii line 9b fundraising expenses recorded on form 990 page 9 part vii line 8b

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gaming expense recorded on form 990 page 9 part viii line 9b fundraising expenses recorded on form 990 page 9 part vii line 8b

Raw XML AppendixShowing 400 of 638 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060564
IRS990/InsuranceGrp/ProgramServicesAmt012195
IRS990/InsuranceGrp/TotalAmt072759
IRS990/InterestGrp/ManagementAndGeneralAmt070646
IRS990/InterestGrp/ProgramServicesAmt04473
IRS990/InterestGrp/TotalAmt075119
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018676
IRS990/InvestmentIncomeGrp/ExclusionAmt039614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01005085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01271291
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt022
IRS990/LandBldgEquipAccumDeprecAmt03088724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03297267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03202711
IRS990/LandBldgEquipCostOrOtherBssAmt06291435
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01792794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01792070
IRS990/NetAssetsOrFundBalancesBOYAmt04464735
IRS990/NetAssetsOrFundBalancesEOYAmt04784381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014400
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0463633
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0463633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191002
IRS990/OccupancyGrp/ProgramServicesAmt088514
IRS990/OccupancyGrp/TotalAmt0279516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192997
IRS990/OfficeExpensesGrp/TotalAmt0269550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0968405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050257
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PAYBACK TO STATE OF ND
IRS990/OtherExpensesGrp/Desc2ICF/MR PROVIDER ASSESSM
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619978
IRS990/OtherExpensesGrp/ProgramServicesAmt0777919
IRS990/OtherExpensesGrp/ProgramServicesAmt1205320
IRS990/OtherExpensesGrp/ProgramServicesAmt2145958
IRS990/OtherExpensesGrp/TotalAmt0777919
IRS990/OtherExpensesGrp/TotalAmt1619978
IRS990/OtherExpensesGrp/TotalAmt2205320
IRS990/OtherExpensesGrp/TotalAmt3145958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES AND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276669
IRS990/OtherRevenueTotalAmt0276669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07985846
IRS990/OtherSalariesAndWagesGrp/TotalAmt08721383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0663436
IRS990/PayrollTaxesGrp/TotalAmt0744212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0504907
IRS990/PensionPlanContributionsGrp/TotalAmt0545672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087135
IRS990/PrincipalOfficerNm0SANDRA MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP LIVING ARRANGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING ARRANGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06986339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15192088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21255444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3469863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06986339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15192088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21255444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3469863
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: 90 PEOPLE RECEIVED SUPPORT TO LIVE MORE INDEPENDENTLY IN THEIR OWN APARTMENTS. TWO PROGRAMS ARE OFFERED BASED ON THE AMOUNT OF SUPERVISION AND SUPPORT NEEDED BY THE PERSON SERVED. THE INDIVIDUAL SUPPORTED LIVING ARRANGEMENT (ISLA) PROGRAM IS SPECIFICALLY DESIGNED TO MEET EACH PERSON'S NEED FOR ASSISTANCE, AND CAN PROVIDE 24 HOURS A DAY SUPPORT. THE SUPPORTED LIVING ARRANGEMENT (SLA) PROGRAM OFFERS CASE MANAGEMENT SERVICES AND A MINIMAL NUMBER OF DIRECT CONTACT HOURS PER WEEK FOR THOSE INDIVIDUALS WHO HAVE ACHIEVED GREATER LEVELS OF FUNCTIONING AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04976467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05192088
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: THE VOCATIONAL SERVICES PROGRAM HELPED 39 INDIVIDUALS FIND, ATTAIN, AND KEEP PAYING JOBS IN THE COMMUNITY. JOB COACHES SUPPORTED PERSONS TO LEARN AND PERFORM WORK DUTIES TO MEET THE STANDARDS OF THE EMPLOYER. THREE SEPARATE PROGRAMS WERE OFFERED THAT TAILORED INTERVENTION LEVELS TO MEET A FULL RANGE OF ABILITIES ENABLING ALL PERSONS SERVED THE OPPORTUNITY TO WORK IF THEY SO DESIRED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0927560
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01255444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES: FAMILY SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: SUPPORT AND TRAINING TO FAMILIES AND CHILDREN WAS PROVIDED TO A TOTAL OF 30 FAMILIES. SERVICES ARE OFFERED IN THE CHILD'S FAMILY HOME EITHER WITH OR WITHOUT THE PARENT OR PRIMARY CARE GIVER PRESENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0373713
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0746532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033192
IRS990/PYOtherExpensesAmt03274413
IRS990/PYOtherRevenueAmt0858890
IRS990/PYProgramServiceRevenueAmt013677581
IRS990/PYRevenuesLessExpensesAmt0964456
IRS990/PYSalariesCompEmpBnftPaidAmt010385773
IRS990/PYTotalExpensesAmt013660186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014624642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0387356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06986339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013903734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013668053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011870968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011602557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010778922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061824234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010514315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011541908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09010318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010219374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09893098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051179013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122989
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0276669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0266490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0271203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0292702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0142453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01249517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt0113223304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024442280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025267231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020921218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021836276

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.4$4.91$16.5$17.9$16.4$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$4.28$14.4$18.2$15.9$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.27$14.3$20.0$15.8$4.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.65$8.84$17.1$15.6$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.06$7.17$16.5$15.8$0.65
2018Summary only. Only limited summary data is available for this year.$11.0$4.59$6.45$8.22$7.09$1.14
2017Summary only. Only limited summary data is available for this year.$11.0$5.61$5.34$16.3$16.4$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.06$5.20$16.2$15.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.98$4.20$4.78$14.8$14.4$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.47$4.01$4.46$14.6$13.7$0.96
2013Detailed filing. Detailed filing data is available for this year.$6.45$2.98$3.47$12.5$12.3$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.53$3.27$12.3
2011Summary only. Only limited summary data is available for this year.$5.13$1.83$3.30$11.2$10.7$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.74$2.77$9.55