Civic Intelligence

De Paul House Inc

990 • Fiscal year 2015 • EIN 52-0591618

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

1966 Greenspring Drive Suite 200Timonium, MD 21093

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$443,072

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,054,792

Up $121,339 (+6.3%) from 2014

Net Assets

Up

-$104,131

Up $143,036 (+58%) from 2014

Liabilities

Down

$2,158,923

Down $21,697 (-1.0%) from 2014

Revenue

Up

$1,440,933

Up $39,041 (+2.8%) from 2014

Expenses

Up

$1,297,847

Up $31,877 (+2.5%) from 2014

Net Income

Up

$143,086

Up $7,164 (+5.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $2,196,096Liabilities 2010: $3,003,381Net Assets 2010: -$807,2852010Assets 2011: $2,105,981Liabilities 2011: $2,766,023Net Assets 2011: -$660,0422011Assets 2012: $2,054,690Liabilities 2012: $2,607,965Net Assets 2012: -$553,2752012Assets 2013: $2,019,218Liabilities 2013: $2,402,233Net Assets 2013: -$383,0152013Assets 2014: $1,933,453Liabilities 2014: $2,180,620Net Assets 2014: -$247,1672014Assets 2015: $2,054,792Liabilities 2015: $2,158,923Net Assets 2015: -$104,1312015Assets 2016: $1,760,128Liabilities 2016: $1,650,076Net Assets 2016: $110,0522016Assets 2017: $1,598,656Liabilities 2017: $1,219,386Net Assets 2017: $379,2702017Assets 2018: $1,467,504Liabilities 2018: $842,166Net Assets 2018: $625,3382018Assets 2019: $1,347,250Liabilities 2019: $350,453Net Assets 2019: $996,7972019Assets 2020: $1,556,862Liabilities 2020: $274,902Net Assets 2020: $1,281,9602020Assets 2021: $1,894,054Liabilities 2021: $405,615Net Assets 2021: $1,488,4392021Assets 2022: $17,853,987Liabilities 2022: $13,793,671Net Assets 2022: $4,060,3162022Assets 2023: $14,459,955Liabilities 2023: $12,189,464Net Assets 2023: $2,270,4912023Assets 2024: $13,005,618Liabilities 2024: $11,649,846Net Assets 2024: $1,355,7722024

Highlighted filing

2015

Assets$2,054,792
Liabilities$2,158,923
Net Assets-$104,131

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,269,9142010Expenses 2011: $1,217,4822011Expenses 2012: $1,334,7302012Expenses 2013: $1,244,9452013Revenue 2014: $1,401,892Expenses 2014: $1,265,970Net Income 2014: $135,9222014Revenue 2015: $1,440,933Expenses 2015: $1,297,847Net Income 2015: $143,0862015Revenue 2016: $1,422,280Expenses 2016: $1,208,612Net Income 2016: $213,6682016Revenue 2017: $1,477,060Expenses 2017: $1,207,194Net Income 2017: $269,8662017Revenue 2018: $1,493,585Expenses 2018: $1,248,394Net Income 2018: $245,1912018Revenue 2019: $1,491,017Expenses 2019: $1,119,547Net Income 2019: $371,4702019Revenue 2020: $1,497,078Expenses 2020: $1,212,559Net Income 2020: $284,5192020Revenue 2021: $1,461,131Expenses 2021: $1,252,935Net Income 2021: $208,1962021Revenue 2022: $2,162,730Expenses 2022: $2,582,339Net Income 2022: -$419,6092022Revenue 2023: $2,523,014Expenses 2023: $3,295,733Net Income 2023: -$772,7192023Revenue 2024: $2,654,259Expenses 2024: $3,143,914Net Income 2024: -$489,6552024

Highlighted filing

2015

Revenue$1,440,933
Expenses$1,297,847
Net Income$143,086
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,440,933
Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "inspired by the Gospel mandates to love, serve, and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need.

To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,448,932$1,313,844▼ $135,088
Accounts Receivable$28,115$342,488▲ $314,373
Investments in Publicly Traded Securities$195,176$236,215▲ $41,039
Savings and Temporary Cash Investments$258,551$160,931▼ $97,620
Prepaid Expenses and Deferred Charges$2,679$1,314▼ $1,365
Total Assets$1,933,453$2,054,792▲ $121,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,830,901$1,631,339▼ $199,562
Accounts Payable and Accrued Expenses$296,418$476,719▲ $180,301
Other Liabilities$45,664$49,170▲ $3,506
Deferred Revenue$7,637$1,695▼ $5,942
Total Liabilities$2,180,620$2,158,923▼ $21,697
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-247,167$-104,131▲ $143,036
Total Net Assets Fund Balance$-247,167$-104,131▲ $143,036
Total Liabilities and Net Assets / Fund Balance$1,933,453$2,054,792▲ $121,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,535$3,679,658$0
Other Land Buildings$8,120$0$0
Land$174,731-$0
Equipment$77,536$246,413$0
Leasehold Improvements$25,922$60,206$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Archbishop William E LoriChair
Marc G BuntingPresident
Dale R McArdleVice President
Mary Ann ScullyVice President
Mary Anne ODonnellAssistant Director Chief Administration Officer
Anthony G MoagDirector
Hugh M EvansDirector
J Scott WilfongDirector
Kathleen M Ryan LekinDirector
Michael W WaltonDirector
Rev Msgr Arthur F ValenzanoDirector
Mark T TimbieFormer Director
Michael L FalconeFormer Director
Paul J BowieFormer Director
William J McCarthy JrSecretary
George J KilroyTreasurer
Scott BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,125
Program Service Revenue
$407,813
Investment Income
$-5
Other Revenue
$0
All Other Contributions
$6,216
Change in Net Assets
$143,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,440,883
Total Revenue per Form 990
$1,440,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,068
Salaries, Compensation, and Employee Benefits$279,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$672,098--$672,098
Other Salaries and Wages$226,857--$226,857
Depreciation Depletion$148,462--$148,462
Fees for Services Other$86,407--$86,407
Fees for Services Management-$54,574-$54,574
Other Employee Benefits$25,609--$25,609
Payroll Taxes$16,859--$16,859
Fees for Services Accounting-$14,250-$14,250
Information Technology$12,813--$12,813
Pension Plan Contributions$10,454--$10,454
All Other Expenses$7,236--$7,236
Advertising$6,711--$6,711
Office Expenses$5,601--$5,601
Insurance$4,662--$4,662
Conferences and Meetings$3,640--$3,640
Travel$1,282--$1,282
Fees for Services Legal$332--$332
Total Functional Expenses$1,229,023$68,824$0$1,297,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,297,847
Total Expenses per Audited Statements$1,297,847
Total Expenses per Form 990$1,297,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits held in trust$49,170
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms have expired. The Archbishop of Baltimore has the authority to appoint or remove trustees as he sees fit.

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

The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.

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

Upon election each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organizations management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided and explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time

Form 990, Part VI, Section B, Line 15

A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
De Paul House Inc
EIN
52-0591618
Phone
4435192383
Address
1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name
Scott Becker
Title
CFO
Phone
4437983443
Signed
2016-02-12

Organization Details

Principal Officer
Scott W Becker
Formed
1925
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/PersonNm0Archbishop William E Lori
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IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale R McArdle
IRS990/Form990PartVIISectionAGrp/PersonNm4George J Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Becker
IRS990/Form990PartVIISectionAGrp/PersonNm6William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm8Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen M Ryan Lekin
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IRS990/Form990PartVIISectionAGrp/PersonNm13Michael W Walton
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IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Anne ODonnell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Director Chief Administration Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01026909
IRS990/GrantAmt01229023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01440933
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012813
IRS990/InformationTechnologyGrp/TotalAmt012813
IRS990/InsuranceGrp/ProgramServicesAmt04662
IRS990/InsuranceGrp/TotalAmt04662
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-5
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0236215
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03986277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01448932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01313844
IRS990/LandBldgEquipCostOrOtherBssAmt05300121
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01830901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01631339
IRS990/NetAssetsOrFundBalancesBOYAmt0-247167
IRS990/NetAssetsOrFundBalancesEOYAmt0-104131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0672098
IRS990/OccupancyGrp/TotalAmt0672098
IRS990/OfficeExpensesGrp/ProgramServicesAmt05601
IRS990/OfficeExpensesGrp/TotalAmt05601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025609
IRS990/OtherLiabilitiesGrp/BOYAmt045664
IRS990/OtherLiabilitiesGrp/EOYAmt049170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226857
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016859
IRS990/PayrollTaxesGrp/TotalAmt016859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010454
IRS990/PensionPlanContributionsGrp/TotalAmt010454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01314
IRS990/PrincipalOfficerNm0Scott W Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Other related income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15084
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0971611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0366399
IRS990/PYRevenuesLessExpensesAmt0135922
IRS990/PYSalariesCompEmpBnftPaidAmt0294359
IRS990/PYTotalExpensesAmt01265970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01440933
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01033125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01035133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01055537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01078843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0989513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05192151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01876328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02519
IRS990ScheduleA/InvestmentIncomeCYPct00.00036

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$11.6$1.36$2.65$3.14$0.49
2023Detailed filing. Detailed filing data is available for this year.$14.5$12.2$2.27$2.52$3.30$0.77
2022Detailed filing. Detailed filing data is available for this year.$17.9$13.8$4.06$2.16$2.58$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.41$1.49$1.46$1.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.28$1.50$1.21$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$1.49$1.12$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.84$0.63$1.49$1.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.22$0.38$1.48$1.21$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.65$0.11$1.42$1.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.16$0.10$1.44$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.93$2.18$0.25$1.40$1.27$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.40$0.38$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.61$0.55$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.77$0.66$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$3.00$0.81$1.27