Civic Intelligence

Lss Affordable Housing Foundation

990 • Fiscal year 2023 • EIN 51-6021992

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

PO Box 8340Wilmington, DE 19803

(302) 654-4491

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$603,731

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

320%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$18,160,559

Up $2,780,832 (+18%) from 2022

Net Assets

Up

$17,779,231

Up $12,471,812 (+235%) from 2022

Liabilities

Down

$381,328

Down $9,690,980 (-96%) from 2022

Revenue

Up

$18,577,746

Up $14,154,532 (+320%) from 2022

Expenses

Up

$6,105,934

Up $1,334,500 (+28%) from 2022

Net Income

Up

$12,471,812

Up $12,820,032 (+3682%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,928,216Liabilities 2010: $5,714,861Net Assets 2010: $6,213,3552010Assets 2011: $11,778,915Liabilities 2011: $5,482,391Net Assets 2011: $6,296,5242011Assets 2012: $11,644,496Liabilities 2012: $5,070,454Net Assets 2012: $6,574,0422012Assets 2013: $11,352,027Liabilities 2013: $4,732,437Net Assets 2013: $6,619,5902013Assets 2014: $10,860,308Liabilities 2014: $4,437,857Net Assets 2014: $6,422,4512014Assets 2015: $11,451,395Liabilities 2015: $4,685,882Net Assets 2015: $6,765,5132015Assets 2016: $11,095,597Liabilities 2016: $4,149,684Net Assets 2016: $6,945,9132016Assets 2017: $10,992,571Liabilities 2017: $4,008,049Net Assets 2017: $6,984,5222017Assets 2018: $18,072,444Liabilities 2018: $11,470,131Net Assets 2018: $6,602,3132018Assets 2019: $16,978,008Liabilities 2019: $11,353,716Net Assets 2019: $5,624,2922019Assets 2020: $16,225,446Liabilities 2020: $10,729,537Net Assets 2020: $5,495,9092020Assets 2021: $16,049,013Liabilities 2021: $10,393,374Net Assets 2021: $5,655,6392021Assets 2022: $15,379,727Liabilities 2022: $10,072,308Net Assets 2022: $5,307,4192022Assets 2023: $18,160,559Liabilities 2023: $381,328Net Assets 2023: $17,779,2312023Assets 2024: $17,225,404Liabilities 2024: $10,747Net Assets 2024: $17,214,6572024

Highlighted filing

2023

Assets$18,160,559
Liabilities$381,328
Net Assets$17,779,231

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,599,511Expenses 2010: $3,692,448Net Income 2010: -$92,9372010Expenses 2011: $3,690,3592011Expenses 2012: $3,573,5322012Revenue 2013: $3,702,440Expenses 2013: $3,656,892Net Income 2013: $45,5482013Revenue 2014: $3,436,312Expenses 2014: $3,633,451Net Income 2014: -$197,1392014Revenue 2015: $3,996,523Expenses 2015: $3,661,860Net Income 2015: $334,6632015Revenue 2016: $3,919,189Expenses 2016: $3,738,789Net Income 2016: $180,4002016Revenue 2017: $3,778,326Expenses 2017: $3,739,717Net Income 2017: $38,6092017Revenue 2018: $3,809,673Expenses 2018: $4,191,882Net Income 2018: -$382,2092018Revenue 2019: $4,185,421Expenses 2019: $5,363,442Net Income 2019: -$1,178,0212019Revenue 2020: $4,668,503Expenses 2020: $4,796,886Net Income 2020: -$128,3832020Revenue 2021: $4,710,209Expenses 2021: $4,550,479Net Income 2021: $159,7302021Revenue 2022: $4,423,214Expenses 2022: $4,771,434Net Income 2022: -$348,2202022Revenue 2023: $18,577,746Expenses 2023: $6,105,934Net Income 2023: $12,471,8122023Revenue 2024: $1,846,347Expenses 2024: $833,306Net Income 2024: $1,013,0412024

Highlighted filing

2023

Revenue$18,577,746
Expenses$6,105,934
Net Income$12,471,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$32,791,998
Mission and Program Overview

Mission

The mission of lutheran senior services, inc. Shall be to provide in luther towers i and ii adequate, secure, safe housing for eligible persons of limited income an atmosphere of peace and dignity, with a sense of responsible community, and to provide such support services using management staff and volunteers as shall be needed to accomplish this goal.

Provide housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$16,595,277-
Land, Buildings, and Equipment, Net$13,724,467$0▼ $13,724,467
Cash and Non-Interest-Bearing Accounts$294,937$1,447,112▲ $1,152,175
Savings and Temporary Cash Investments$1,194,179$0▼ $1,194,179
Accounts Receivable$79,118$53,024▼ $26,094
Prepaid Expenses and Deferred Charges$83,787$34,080▼ $49,707
Pledges and Grants Receivable$3,239$31,066▲ $27,827
Total Assets$15,379,727$18,160,559▲ $2,780,832
Liabilities
Accounts Payable and Accrued Expenses$657,045$335,317▼ $321,728
Other Liabilities$132,192$0▼ $132,192
Escrow Account Liability$124,261$0▼ $124,261
Deferred Revenue$99,508$0▼ $99,508
Mortgage Notes Payable Secured by Investment Property$9,059,302$46,011▼ $9,013,291
Total Liabilities$10,072,308$381,328▼ $9,690,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,300,379$17,779,231▲ $12,478,852
Net Assets With Donor Restrictions$7,040$0▼ $7,040
Total Net Assets Fund Balance$5,307,419$17,779,231▲ $12,471,812
Total Liabilities and Net Assets / Fund Balance$15,379,727$18,160,559▲ $2,780,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TeoliExecutive DirectorFT$179,129$424,602$603,731
Diane MangesianAdmissions DirectorFT$129,683$4,459$134,142

Board Members and Trustees

NameTitle
Philip J Keller PhdPresident
Susan PorterVice President
James McgrathDirector
Jim FoskettDirector
Kathleen Schell Phd RnDirector
Rev Patricia V Wallace - RnDirector
John SchneeweisSecretary
W Scott Wycoff PhdTreas./asst. Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcus & MillichapSettlement Brokerage Fee2005 MARKET ST 1510, Philadelphia, PA 19103$700,000
Allied Universal Sercurity ServicesSecurity Services1617 JOHN F KENNEDY BLVD STE 710, Philadelphia, PA 19103$360,426
ChilimidosConstruction And Renovation108 HADDINGTON WAY, Hockessin, DE 19707$274,639
Wipfli LLPConsulting Services1717 ARCH STREET SUITE 750, Philadelphia, PA 19103$165,841
Prd ManagementConsulting Services587 HADDON AVE, Collingswood, NJ 08108$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$389,720
Program Service Revenue
$4,609,985
Investment Income
$13,578,041
Other Revenue
$0
Change in Net Assets
$12,471,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,577,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,577,746
Total Revenue per Form 990
$18,577,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,365,255
Salaries, Compensation, and Employee Benefits$1,740,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,033,344$127,717-$1,161,061
Other Salaries and Wages$836,177$103,570-$939,747
Depreciation Depletion$597,896$73,897-$671,793
Current Officers, Directors, Trustees, and Key Employees$539,665$64,065-$603,730
Interest$412,842$51,025-$463,867
Fees for Services Other$442,003$4,213-$446,216
Fees for Services Accounting-$255,341-$255,341
Insurance$223,857$27,668-$251,525
Office Expenses-$121,473-$121,473
Fees for Services Management$120,000--$120,000
Other Employee Benefits$94,999$11,520-$106,519
Payroll Taxes$70,837$8,629-$79,466
Fees for Services Legal-$28,703-$28,703
Advertising$12,018--$12,018
Pension Plan Contributions$9,983$1,234-$11,217
Other Expenses$3,870$829,388-$3,870
Total Functional Expenses$4,397,491$1,708,443$0$6,105,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,105,934
Total Expenses per Audited Statements$6,105,934
Total Expenses per Form 990$6,105,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
Yes
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

Form 990 will be reviewed and approved by the board prior to submission.

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

The board is required annually to disclose, in writing, any relationships or circumstances which could contribute to a conflict of interest.

Form 990, Part VI, Section B, Line 15

Annual review of compensation is done by the organization as prescribed by its written personnel policy. It is performed annually by the board of directors. This process is used for all compensated employees.

Form 990, Part VI, Section C, Line 19

All documents available by request.

Filing and Contact Details

Filer

Filer Name
Lss Affordable Housing Foundation
EIN
51-6021992
Phone
3026544491
Address
PO BOX 8340, WILMINGTON, DE 19803

Signing Officer

Name
John Teoli
Title
Executive Director
Phone
3026544491
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Teoli
Formed
1967
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

On august 29, 2022, the company entered into an agreement for the sale of the company's property. The agreement was amended on september 29, 2022, october 6, 2022, and november 1, 2022. The property subject to this agreement includes the land, building, and improvements of luther towers i and luther towers ii, as well as other assets of luther towers i and luther towers ii including equipment, furniture and other property used in operations, interest in leases, intangible property, and interests in hud contracts. The sale of the company's property was completed on december 7, 2023. As of the settlement date, the project represented all company operations.

Part XII, Line 2C Explanation

The organization has not changed either its oversight process or auditor selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

For the tax year 2023, the company determined it did not have a material tax liability for uncertain tax positions under fasb accounting standards codification 740 - income taxes.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS./ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMISSIONS DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0389720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt032791998
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0223857
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IRS990/InterestGrp/ManagementAndGeneralAmt051025
IRS990/InterestGrp/ProgramServicesAmt0412842
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IRS990/InvestmentIncomeGrp/ExclusionAmt0718
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LUTHERAN SENIOR SERVICES, INC. SHALL BE TO PROVIDE IN LUTHER TOWERS I AND II ADEQUATE, SECURE, SAFE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY, AND TO PROVIDE SUCH SUPPORT SERVICES USING MANAGEMENT STAFF AND VOLUNTEERS AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt05307419
IRS990/NetAssetsOrFundBalancesEOYAmt017779231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013577323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013577323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05300379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017779231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127717
IRS990/OccupancyGrp/ProgramServicesAmt01033344
IRS990/OccupancyGrp/TotalAmt01161061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121473
IRS990/OfficeExpensesGrp/TotalAmt0121473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106519
IRS990/OtherExpensesGrp/Desc0PROJECT FINANCIAL FEES
IRS990/OtherExpensesGrp/Desc1MISC. TAXES AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0829388
IRS990/OtherExpensesGrp/ProgramServicesAmt03870
IRS990/OtherExpensesGrp/TotalAmt0829388
IRS990/OtherExpensesGrp/TotalAmt13870
IRS990/OtherLiabilitiesGrp/BOYAmt0132192
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939747
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08629
IRS990/PayrollTaxesGrp/ProgramServicesAmt070837
IRS990/PayrollTaxesGrp/TotalAmt079466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09983
IRS990/PensionPlanContributionsGrp/TotalAmt011217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034080
IRS990/PrincipalOfficerNm0JOHN TEOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02978960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11624926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02978960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11624926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt03656914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04239646
IRS990/PYRevenuesLessExpensesAmt0-348220
IRS990/PYSalariesCompEmpBnftPaidAmt01114520
IRS990/PYTotalExpensesAmt04771434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04423214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012471812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04609985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01194179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01796706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04609985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04239646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04063919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04246083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04145730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021305363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05021
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt023102069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04999705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04422865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04709831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04688581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04281087
IRS990ScheduleA/Total509Grp/TotalAmt023102069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04423214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04710209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04689501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04289923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023113270
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$1.85$0.83$1.01
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.38$17.8$18.6$6.11$12.5
2022Detailed filing. Detailed filing data is available for this year.$15.4$10.1$5.31$4.42$4.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.0$10.4$5.66$4.71$4.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.7$5.50$4.67$4.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.4$5.62$4.19$5.36$1.18
2018Detailed filing. Detailed filing data is available for this year.$18.1$11.5$6.60$3.81$4.19$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.01$6.98$3.78$3.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.15$6.95$3.92$3.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.69$6.77$4.00$3.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.44$6.42$3.44$3.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.4$4.73$6.62$3.70$3.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.07$6.57$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.48$6.30$3.69
2010Summary only. Only limited summary data is available for this year.$11.9$5.71$6.21$3.60$3.69$0.09