Civic Intelligence

Advaita Society - Hanuman Fellowship

990 • Fiscal year 2022 • EIN 51-0174679

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 16, 2023

445 Summit RoadWatsonville, CA 95076

(408) 847-0476

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$41,571

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,507,628

Down $934,882 (-9.0%) from 2021

Net Assets

Down

$9,399,265

Down $717,170 (-7.1%) from 2021

Liabilities

Down

$108,363

Down $217,712 (-67%) from 2021

Revenue

Up

$2,263,528

Up $1,161,111 (+105%) from 2021

Expenses

Up

$2,982,288

Up $617,436 (+26%) from 2021

Net Income

Up

-$718,760

Up $543,675 (+43%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,199,637Liabilities 2010: $3,388,475Net Assets 2010: $8,811,1622010Assets 2011: $12,049,698Liabilities 2011: $2,778,188Net Assets 2011: $9,271,5102011Assets 2012: $12,495,911Liabilities 2012: $2,361,286Net Assets 2012: $10,134,6252012Assets 2013: $12,114,936Liabilities 2013: $1,853,255Net Assets 2013: $10,261,6812013Assets 2014: $12,046,571Liabilities 2014: $2,067,693Net Assets 2014: $9,978,8782014Assets 2015: $12,110,431Liabilities 2015: $1,842,338Net Assets 2015: $10,268,0932015Assets 2016: $12,235,826Liabilities 2016: $1,933,809Net Assets 2016: $10,302,0172016Assets 2017: $12,529,966Liabilities 2017: $1,457,116Net Assets 2017: $11,072,8502017Assets 2018: $13,451,578Liabilities 2018: $1,102,562Net Assets 2018: $12,349,0162018Assets 2019: $13,281,573Liabilities 2019: $956,905Net Assets 2019: $12,324,6682019Assets 2020: $11,946,262Liabilities 2020: $562,153Net Assets 2020: $11,384,1092020Assets 2021: $10,442,510Liabilities 2021: $326,075Net Assets 2021: $10,116,4352021Assets 2022: $9,507,628Liabilities 2022: $108,363Net Assets 2022: $9,399,2652022Assets 2023: $8,785,594Liabilities 2023: $516,388Net Assets 2023: $8,269,2062023Assets 2024: $10,036,127Liabilities 2024: $380,792Net Assets 2024: $9,655,3352024

Highlighted filing

2022

Assets$9,507,628
Liabilities$108,363
Net Assets$9,399,265

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,187,4032010Expenses 2011: $3,055,2932011Expenses 2012: $2,924,0882012Expenses 2013: $2,681,7602013Revenue 2014: $3,332,248Expenses 2014: $3,180,048Net Income 2014: $152,2002014Revenue 2015: $2,923,548Expenses 2015: $2,634,333Net Income 2015: $289,2152015Revenue 2016: $2,861,546Expenses 2016: $2,827,620Net Income 2016: $33,9262016Revenue 2017: $3,346,953Expenses 2017: $2,813,115Net Income 2017: $533,8382017Revenue 2018: $4,373,676Expenses 2018: $3,097,510Net Income 2018: $1,276,1662018Revenue 2019: $3,014,779Expenses 2019: $3,040,212Net Income 2019: -$25,4332019Revenue 2020: $1,605,717Expenses 2020: $2,551,516Net Income 2020: -$945,7992020Revenue 2021: $1,102,417Expenses 2021: $2,364,852Net Income 2021: -$1,262,4352021Revenue 2022: $2,263,528Expenses 2022: $2,982,288Net Income 2022: -$718,7602022Revenue 2023: $3,072,806Expenses 2023: $3,848,135Net Income 2023: -$775,3292023Revenue 2024: $6,425,535Expenses 2024: $5,061,919Net Income 2024: $1,363,6162024

Highlighted filing

2022

Revenue$2,263,528
Expenses$2,982,288
Net Income-$718,760
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$2,303,351
Mission and Program Overview

Mission

The Hanuman Fellowship is dedicated to spiritual, charitable, scientific, and educational activities. We serve thousands of people in educational programs and educational activities during the year. Our book store sells spiritual books and gifts to our participants.

The Hanuman Fellowship is dedicated to spiritual, religious, charitable, and educational activities. We hold our own programs and host groups for these purposes, with participants being individuals, nonprofit organizations, educational institutions, companies, foundations, among others. All activities are consistent with our tax-exempt status. We also are dedicated to alternative energy production, education, and environmental conservation. We are a large solar power producer in Santa Cruz County. We operate a spiritual bookstore and gift shop, and the Pacific Cultural Center in Santa Cruz (currently closed and for sale) which is primarily dedicated to yoga teaching, education, self-development, and wellness. We operate a Vedic temple which has hosted up to 75,000 day visitors each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,843,272$5,571,356▼ $271,916
Savings and Temporary Cash Investments$3,178,392$2,277,373▼ $901,019
Cash and Non-Interest-Bearing Accounts$622,387$848,909▲ $226,522
Other Notes and Loans Receivable, Net$600,000$600,000→ $0
Inventories for Sale or Use$104,327$89,915▼ $14,412
Accounts Receivable$62,192$73,333▲ $11,141
Prepaid Expenses and Deferred Charges$31,940$46,742▲ $14,802
Total Assets$10,442,510$9,507,628▼ $934,882
Liabilities
Accounts Payable and Accrued Expenses$17,615$52,303▲ $34,688
Deferred Revenue$58,460$46,060▼ $12,400
Other Liabilities$250,000$10,000▼ $240,000
Total Liabilities$326,075$108,363▼ $217,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,106,443$9,389,273▼ $717,170
Net Assets With Donor Restrictions$9,992$9,992→ $0
Total Net Assets Fund Balance$10,116,435$9,399,265▼ $717,170
Total Liabilities and Net Assets / Fund Balance$10,442,510$9,507,628▼ $934,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,218,943$10,034,766$14,253,709
Equipment$528,518$1,165,842$1,694,360
Land$811,267-$811,267
Other Land Buildings$12,628$79,726$92,354
Leasehold Improvements$0$23,289$23,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PaceyPres./Exec. Dir.(trans 10/21)FT$40,740$831$41,571
Stephanie ConwaySecretaryFT$15,769$4,543$20,312
Usha KilpatrickBoard Member/Pres. (trans 10/21)--$357$357

Board Members and Trustees

NameTitle
Ariana BrillBoard Member
Jennifer FrostBoard Member
John DiffenbaughBoard Member
Ryan OliverBoard Member
Avinash WalshBoard Member (start 10/21)
PK HattisBoard Member (start 10/21)
Tobias AguirreCFO/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,883
Program Service Revenue
$1,132,054
Investment Income
$14,286
Other Revenue
$373,305
All Other Contributions
$397,442
Change in Net Assets
$-718,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,512,318
Salaries, Compensation, and Employee Benefits$1,469,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,671$144,727-$931,398
Depreciation Depletion$493,643$2,853-$496,496
Office Expenses$322,129$59,252-$381,381
Current Officers, Directors, Trustees, and Key Employees$31,124$207,706-$238,830
Other Employee Benefits$173,011$18,462-$191,473
Occupancy$130,590$9,521-$140,111
Payroll Taxes$81,358$26,911-$108,269
Insurance$85,925$18,345-$104,270
Advertising$70,232--$70,232
Travel$39,321--$39,321
Other Expenses$15,343$14,749-$30,092
All Other Expenses$1,997--$1,997
Total Functional Expenses$2,463,472$518,816$0$2,982,288
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
Deferred rent revenue from related entity$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

Restated Bylaws were approved by the Board of Directors and the Members in August 2022 that made the following material changes to the bylaws of the Fellowship: Charitable Purpose: The purposes of Hanuman Fellowship and summary of its principal activities were restated as follows: The corporation is organized, as inspired by the example and teachings of master yogi Baba Hari Dass, to promote the principles and practice of Yoga by means of Sadhana (spiritual practice), Karma Yoga (selfless service) and Satsang (supportive community), as well as other spiritual disciplines and learning that foster personal and spiritual development and wellness. In furtherance of the above stated purposes, the corporation engages in the following activities, among others: (i) owns, operates and maintains the Mount Madonna Center retreat and conference center which offers programs in the principles and practice of Yoga and other areas of personal and spiritual development, (ii) provides a living community where members can practice Yoga and engage in experiential learning, personally and collectively, as they pursue wellness and a path to peace, and (iii) operates a Vedic temple. Membership: Hanuman Fellowship restructured its classes of membership, closing two pre-existing classes of membership - the Life Member class and the Sponsoring Member class - such that there is now only a single class of membership - Regular Members - for new members. The Restated Bylaws also now provide for non-statutory members. Quorum for meetings of the members was reduced to 20% of the members. Board of Directors: The Restated Bylaws now provide for two (2) of the directors of Hanuman Fellowship to be designated by Advaita Society, which is the "central organization" under which Hanuman Fellowship is tax-exempt as a subordinate organization. The Restated Bylaws provide for a Nominating Committee to nominate the remaining directors and contain new provisions regarding the composition of this committee and the qualifications for directors. Reporting to Advaita Society: The Restated Bylaws include a new Article that sets forth the reporting obligations of Hanuman Fellowship as subordinate organization to Advaita Society. Other Changes: Other changes were made to bring the bylaws into compliance with California law.

Form 990, Part VI, Section A, line 6

The members of the corporation are those individuals who pay dues, are eligible to vote at an annual meeting, and meet the eligibility requirements spelled out in the corporation's bylaws. This includes voting for four members of the board each year. New members are voted in by a majority of the existing members at the annual meeting.

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

Members elect four board members each year, with the fifth member appointed by the Advaita Society Board. Board are elected each for a two-year term.

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

All changes to the by-laws require the approval of the members by vote. In addition, to become a new member requires the approval of the existing members at the annual meeting.

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

The board receives a copy or email of the Form 990 before the actual filing. Further, the board reviews the consolidated expense, balance sheet, Form 990 check sheets, and the actual Form 990 & Form 990T returns. If the board meeting schedule does not permit a review before filing, the board will review at the next scheduled meeting.

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

Upon joining the board, the conflict of interest policy is distributed and signed by all members present. At this meeting any questions or concerns about compliance are received. Any loans or other transactions, where the possibility of a conflict of interest may exist, are always reviewed by the board for compliance with the conflict of interest policy.

Form 990, Part VI, Section B, line 15

15(a) - Not marked, the President, Executive Director, CFO, and top management are all unpaid volunteer positions. 15(b) - Not marked, all members of the board are volunteer unpaid positions. Key staff positions were primarily unpaid volunteer positions, with just a few receiving wages.

Form 990, Part VI, Section C, line 19

All governing documents and conflict of interest policy are in the care of the secretary of the board of directors. The financial statements are in the care of the CFO. All documents are available upon request for review. These records are all maintained at 445 Summit Road, Watsonville, California, 95076.

Filing and Contact Details

Filer

Filer Name
Hanuman Fellowship
EIN
51-0174679
Phone
4088470476
Address
445 Summit Road, Watsonville, CA 95076

Signing Officer

Name
Tobias Aguirre
Title
Treasurer
Phone
4088470476
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pacey
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
66
Volunteers
50

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Fellowship is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Fellowship in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Fellowship's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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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/GroupExemptionNum02681
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104327
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Hanuman Fellowship is organized, as inspired by the example and teachings of master yogi Baba Hari Dass, to promote the principles and practice of Yoga by means of Sadhana (spiritual practice), Karma Yoga (selfless service) and Satsang (supportive community), as well as other spiritual disciplines and learning that foster personal and spiritual development and wellness and that create an environment for the attainment of peace.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09399265
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0240000
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IRS990/NetUnrlzdGainsLossesInvstAmt01590
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0322129
IRS990/OfficeExpensesGrp/TotalAmt0381381
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IRS990/OtherExpensesGrp/Desc1Construction
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IRS990/OtherExpensesGrp/Desc3Taxes & license
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115292
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IRS990/OtherExpensesGrp/ProgramServicesAmt225381
IRS990/OtherExpensesGrp/ProgramServicesAmt315343
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IRS990/OtherExpensesGrp/TotalAmt240673
IRS990/OtherExpensesGrp/TotalAmt330092
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IRS990/OtherRevenueTotalAmt095204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931398
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600000
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026911
IRS990/PayrollTaxesGrp/ProgramServicesAmt081358
IRS990/PayrollTaxesGrp/TotalAmt0108269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046742
IRS990/PrincipalOfficerNm0Jennifer Pacey
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IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
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IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110650
IRS990/ProgSrvcAccomActy2Grp/Desc0Mount Madonna Center is home to the Sankat Mochan Hanuman Temple. Morning and evening worship services are held 365 days a year. We welcome thousands of spiritual seekers on a regular basis throughout the year. The flow of visitors is managed by a reservation system to balance the needs and experiences of our many guests, visitors, students, residents, and staff of this mountain-top retreat center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176576
IRS990/ProgSrvcAccomActy3Grp/Desc0Pacific Cultural Center - The Ashtanga Yoga Institute at Pacific Cultural Center is a community yoga studio in the Seabright neighborhood that has been serving yoga students of all levels, ages, and abilities for over 30 years. The Institute offers yoga classes based on both ancient traditions and modern adaptations. Due to COVID-19, Pacific Cultural Center has been closed since the onset of the COVID-19 pandemic and is curently up for sale.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060868
IRS990/PYInvestmentIncomeAmt014130
IRS990/PYOtherExpensesAmt01482551
IRS990/PYOtherRevenueAmt0312909
IRS990/PYProgramServiceRevenueAmt0332146
IRS990/PYRevenuesLessExpensesAmt0-1262435
IRS990/PYSalariesCompEmpBnftPaidAmt0821433
IRS990/PYTotalExpensesAmt02364852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01102417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-718760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0240000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01126623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03178392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02277373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0743883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02376682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01153769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01164724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0999027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02010524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02642692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07159779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01153769
IRS990ScheduleA/InvestmentIncomeCYPct00.09330
IRS990ScheduleA/InvestmentIncomePYPct00.08080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05431
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-6885
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-6797
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010701
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016546
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0194930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01262984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01662401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76520
IRS990ScheduleA/PublicSupportPY509Pct00.77290
IRS990ScheduleA/PublicSupportTotal509Amt09466461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0786054
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02513527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03038957
IRS990ScheduleA/Total509Grp/TotalAmt09536461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02264327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01605717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03025480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04373676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012371627
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/BookValueAmt04218943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010034766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014253709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01694360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0811267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0811267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.38$9.66$6.43$5.06$1.36
2023Detailed filing. Detailed filing data is available for this year.$8.79$0.52$8.27$3.07$3.85$0.78
2022Detailed filing. Detailed filing data is available for this year.$9.51$0.11$9.40$2.26$2.98$0.72
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.33$10.1$1.10$2.36$1.26
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.56$11.4$1.61$2.55$0.95
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.96$12.3$3.01$3.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$13.5$1.10$12.3$4.37$3.10$1.28
2017Detailed filing. Detailed filing data is available for this year.$12.5$1.46$11.1$3.35$2.81$0.53
2016Detailed filing. Detailed filing data is available for this year.$12.2$1.93$10.3$2.86$2.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$12.1$1.84$10.3$2.92$2.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$12.0$2.07$9.98$3.33$3.18$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.85$10.3$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.36$10.1$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.78$9.27$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.39$8.81$3.19