Civic Intelligence

Development Homes Inc.

990 • Fiscal year 2017 • EIN 45-0322736

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

3880 So Columbia RoadGrand Forks, ND 58201

(701) 335-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,957,210

Flat from 2017

Net Assets

Flat

$5,342,675

Flat from 2017

Liabilities

Flat

$5,614,535

Flat from 2017

Revenue And Expenses

Revenue

Flat

$16,253,626

Flat from 2017

Expenses

Flat

$16,393,709

Flat from 2017

Net Income

Flat

-$140,083

Flat from 2017

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 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

2017

Assets$10,957,210
Liabilities$5,614,535
Net Assets$5,342,675

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 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

2017

Revenue$16,253,626
Expenses$16,393,709
Net Income-$140,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$27,611,077
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
Investments in Publicly Traded Securities$2,088,786$3,915,166▲ $1,826,380
Land, Buildings, and Equipment, Net$3,439,537$3,247,296▼ $192,241
Cash and Non-Interest-Bearing Accounts$2,319,589$1,920,501▼ $399,088
Accounts Receivable$1,439,117$1,491,019▲ $51,902
Savings and Temporary Cash Investments$885,162$218,508▼ $666,654
Prepaid Expenses and Deferred Charges$60,036$102,493▲ $42,457
Inventories for Sale or Use$20,343$19,227▼ $1,116
Total Assets$10,252,570$10,957,210▲ $704,640
Other Assets Total$0$43,000▲ $43,000
Liabilities
Accounts Payable and Accrued Expenses$3,105,819$3,693,199▲ $587,380
Mortgage Notes Payable Secured by Investment Property$1,949,732$1,921,336▼ $28,396
Total Liabilities$5,055,551$5,614,535▲ $558,984
Net Assets / Fund Balance
Unrestricted Net Assets$5,194,407$5,335,835▲ $141,428
Temporarily Rstr Net Assets$2,612$6,840▲ $4,228
Total Net Assets Fund Balance$5,197,019$5,342,675▲ $145,656
Total Liabilities and Net Assets / Fund Balance$10,252,570$10,957,210▲ $704,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,532,371$2,340,821$4,873,192
Equipment$435,735$1,345,366$1,781,101
Land$279,190-$279,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MarshallCEOFT$130,716$21,468$152,184
Pam HeydCFOFT$90,427$17,641$108,068

Board Members and Trustees

NameTitle
Kraig RyggPresident
Tricia LeeVice President
Bob HoffertDirector
Dave HomstadDirector
Dennis JohnsonDirector
Irene DybwadDirector
Judy DemersDirector
Leland LippDirector
Ron GibbensDirector
Tori JohnsonDirector
David BraatenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,350
Program Service Revenue
$15,386,017
Investment Income
$89,141
Other Revenue
$748,118
All Other Contributions
$30,350
Change in Net Assets
$-140,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,602,197
Revenue Not Reported on Financial Statements
$-11,348,571
Revenue Not Reported on Form 990
$283,852
Other Revenue Adjustments
$-11,348,571
Total Revenue per Audited Statements
$27,886,049
Total Revenue per Form 990
$16,253,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,253,665
Other Expenses$4,140,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,646,430$850,185-$9,496,615
Other Employee Benefits$976,185$96,503-$1,072,688
Payroll Taxes$731,404$90,161-$821,565
Pension Plan Contributions$557,087$45,458-$602,545
Depreciation Depletion$85,111$233,994-$319,105
Occupancy$99,793$212,118-$311,911
Office Expenses$235,620$72,333-$307,953
Current Officers, Directors, Trustees, and Key Employees-$260,252-$260,252
All Other Expenses$8,947$153,543-$162,490
Travel$147,018$6,169-$153,187
Other Expenses$133,881$1,538,792-$133,881
Insurance$13,758$64,673-$78,431
Interest$11,287$66,163-$77,450
Fees for Services Accounting-$30,305-$30,305
Fees for Services Other$24,820--$24,820
Advertising$15,554$4,023-$19,577
Total Functional Expenses$12,669,037$3,724,672$0$16,393,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,742,280
Total Expenses per Audited Statements$27,742,280
Total Expenses per Form 990$16,393,709
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11,348,571
Other Expense Adjustments$-11,348,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,002,125
Gaming Direct Expenses$11,331,072
Fundraising Gross Income$29,300
Fundraising Direct Expenses$17,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$29,300$29,300$17,499$11,801
Total Events$29,300$29,300$17,499$11,801
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 11B

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
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Marshall
Formed
1974
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
620
Volunteers
15

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 2D - OTHER ADJUSTMENTS:

ROUNDING 4.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gaming expense recorded on form 990 page 9 part viii line 9b -11,331,072. Fundraising expenses recorded on form 990 page 9 part vii line 8b -17,499.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gaming expense recorded on form 990 page 9 part viii line 9b -11,331,072. Fundraising expenses recorded on form 990 page 9 part vii line 8b -17,499.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03247296
IRS990/LandBldgEquipCostOrOtherBssAmt06933483
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08880
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/BOYAmt01949732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01921336
IRS990/NetAssetsOrFundBalancesBOYAmt05197019
IRS990/NetAssetsOrFundBalancesEOYAmt05342675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011801
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0671053
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0671053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0283848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212118
IRS990/OccupancyGrp/ProgramServicesAmt099793
IRS990/OccupancyGrp/TotalAmt0311911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235620
IRS990/OfficeExpensesGrp/TotalAmt0307953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt043000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0976185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01072688
IRS990/OtherExpensesGrp/Desc0PAYBACK TO STATE OF ND
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ICF/MR PROVIDER ASSESSM
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01538792
IRS990/OtherExpensesGrp/ProgramServicesAmt0772295
IRS990/OtherExpensesGrp/ProgramServicesAmt1209847
IRS990/OtherExpensesGrp/ProgramServicesAmt2133881
IRS990/OtherExpensesGrp/TotalAmt01538792
IRS990/OtherExpensesGrp/TotalAmt1772295
IRS990/OtherExpensesGrp/TotalAmt2209847
IRS990/OtherExpensesGrp/TotalAmt3133881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES AND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065264
IRS990/OtherRevenueTotalAmt065264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0850185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08646430
IRS990/OtherSalariesAndWagesGrp/TotalAmt09496615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0731404
IRS990/PayrollTaxesGrp/TotalAmt0821565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0557087
IRS990/PensionPlanContributionsGrp/TotalAmt0602545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102493
IRS990/PrincipalOfficerNm0SANDRA MARSHALL
IRS990/PriorPeriodAdjustmentsAmt01891
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/RelatedOrExemptFuncIncomeAmt07631721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14987149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21655793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31111354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07631721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14987149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21655793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31111354
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/ExpenseAmt05008931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04987149
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/ExpenseAmt01098948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01655793
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/ExpenseAmt0946908
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01176618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060913
IRS990/PYOtherExpensesAmt03576747
IRS990/PYOtherRevenueAmt0927138
IRS990/PYProgramServiceRevenueAmt015163917
IRS990/PYRevenuesLessExpensesAmt0284375
IRS990/PYSalariesCompEmpBnftPaidAmt012311511
IRS990/PYTotalExpensesAmt015888258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016172633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07631721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015386017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015393782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013903734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013668053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011870968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070222554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012067389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012217546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010514315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011541908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09010318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055351476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238278
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0308161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0279870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0276669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0266490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0271203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01402393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt0125746478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$11.0$5.61$5.34$16.3$16.4$0.14
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