Civic Intelligence

De Paul House Inc

990 • Fiscal year 2017 • EIN 52-0591618

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

1966 Greenspring Drive Suite 200Timonium, MD 21093

(667) 600-2231

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$474,030

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,598,656

Down $161,472 (-9.2%) from 2016

Net Assets

Up

$379,270

Up $269,218 (+245%) from 2016

Liabilities

Down

$1,219,386

Down $430,690 (-26%) from 2016

Revenue

Up

$1,477,060

Up $54,780 (+3.9%) from 2016

Expenses

Down

$1,207,194

Down $1,418 (-0.1%) from 2016

Net Income

Up

$269,866

Up $56,198 (+26%) from 2016

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

2017

Assets$1,598,656
Liabilities$1,219,386
Net Assets$379,270

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

2017

Revenue$1,477,060
Expenses$1,207,194
Net Income$269,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,477,060
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$1,204,591$1,137,726▼ $66,865
Investments in Publicly Traded Securities$256,699$279,559▲ $22,860
Savings and Temporary Cash Investments$157,805$155,733▼ $2,072
Accounts Receivable$134,442$20,657▼ $113,785
Prepaid Expenses and Deferred Charges$6,591$4,981▼ $1,610
Total Assets$1,760,128$1,598,656▼ $161,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,222,070$834,663▼ $387,407
Accounts Payable and Accrued Expenses$377,170$335,579▼ $41,591
Other Liabilities$45,269$42,347▼ $2,922
Deferred Revenue$5,567$6,797▲ $1,230
Total Liabilities$1,650,076$1,219,386▼ $430,690
Net Assets / Fund Balance
Unrestricted Net Assets$110,052$379,270▲ $269,218
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$110,052$379,270▲ $269,218
Total Liabilities and Net Assets / Fund Balance$1,760,128$1,598,656▼ $161,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,812$3,944,168$0
Other Land Buildings$68,241$107,851$0
Land$174,731-$0
Equipment$98,337$167,948$0
Leasehold Improvements$19,605$66,523$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Most Rev William E LoriChair
Mary Ann ScullyPresident
Arnold EppelVice President
Mary Anne ODonnellAssistant Director/Chief Administrative Officer
Anthony G MoagDirector
George J KilroyDirector
J Scott WilfongDirector
John P StantonDirector
Marc G BuntingDirector
Matthew D GallagherDirector
Michael W WaltonDirector
Most Rev Adam J ParkerDirector
Paul J BowieDirector
Theresa D BecksDirector
William J McCarthy JrSecretary
Scott W BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,937
Program Service Revenue
$342,595
Investment Income
$1,528
Other Revenue
$0
All Other Contributions
$4,800
Change in Net Assets
$269,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-648
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,476,412
Total Revenue per Form 990
$1,477,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,130
Salaries, Compensation, and Employee Benefits$288,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$531,333--$531,333
Other Salaries and Wages$233,844--$233,844
Depreciation Depletion$152,572--$152,572
Fees for Services Other$99,933--$99,933
Fees for Services Management-$78,795-$78,795
Other Employee Benefits$25,251--$25,251
Payroll Taxes$17,453--$17,453
Fees for Services Accounting-$14,550-$14,550
Pension Plan Contributions$11,516--$11,516
Information Technology$8,881--$8,881
All Other Expenses$8,799--$8,799
Advertising$6,420--$6,420
Insurance$4,454--$4,454
Office Expenses$4,362--$4,362
Fees for Services Legal$4,048--$4,048
Conferences and Meetings$3,559--$3,559
Travel$1,424--$1,424
Total Functional Expenses$1,113,849$93,345$0$1,207,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,194
Total Expenses per Audited Statements$1,207,194
Total Expenses per Form 990$1,207,194
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 Security Deposits Held$42,347
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 board of directors is comprised of members of Associated Catholic Charities' (ACC) Executive Committee (ex officio). The Archbishop of Baltimore, Chair of ACC's board of directors, has the power to appoint and remove members of its Executive Committee.

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

The 990 for the organization was reviewed by the Treasurer 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.

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. Article X of ACC's by-laws sets forth the process should a conflict of interest arise.

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
De Paul House Inc
EIN
52-0591618
Phone
6676002231
Address
1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name
Scott Becker
Title
CFO
Phone
6676002231
Signed
2018-02-15

Organization Details

Principal Officer
Scott Becker
Formed
1925
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Security Monitoring Contract

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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/Form990PartVIISectionAGrp/PersonNm2William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul J Bowie
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IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony G Moag
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IRS990/Form990PartVIISectionAGrp/PersonNm10John P Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm12J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott W Becker
IRS990/Form990PartVIISectionAGrp/PersonNm14Arnold Eppel
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Anne ODonnell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Director/Chief Administrative 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/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01128137
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01477060
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08881
IRS990/InformationTechnologyGrp/TotalAmt08881
IRS990/InsuranceGrp/ProgramServicesAmt04454
IRS990/InsuranceGrp/TotalAmt04454
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01528
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0279559
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04286490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01204591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01137726
IRS990/LandBldgEquipCostOrOtherBssAmt05424216
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01222070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0834663
IRS990/NetAssetsOrFundBalancesBOYAmt0110052
IRS990/NetAssetsOrFundBalancesEOYAmt0379270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-648
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0531333
IRS990/OccupancyGrp/TotalAmt0531333
IRS990/OfficeExpensesGrp/ProgramServicesAmt04362
IRS990/OfficeExpensesGrp/TotalAmt04362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025251
IRS990/OtherLiabilitiesGrp/BOYAmt045269
IRS990/OtherLiabilitiesGrp/EOYAmt042347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017453
IRS990/PayrollTaxesGrp/TotalAmt017453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011516
IRS990/PensionPlanContributionsGrp/TotalAmt011516
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04981
IRS990/PrincipalOfficerNm0Scott 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/RelatedOrExemptFuncIncomeAmt0337729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14866
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06669
IRS990/PYOtherExpensesAmt0949758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0366027
IRS990/PYRevenuesLessExpensesAmt0213668
IRS990/PYSalariesCompEmpBnftPaidAmt0258854
IRS990/PYTotalExpensesAmt01208612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01422280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269866
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/RevenueAmt01477060
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01132937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01049583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01033125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01035133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01055537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05306315
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01848917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03620
IRS990ScheduleA/InvestmentIncomeCYPct00.00051
IRS990ScheduleA/InvestmentIncomePYPct00.00049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99949
IRS990ScheduleA/PublicSupportPY509Pct00.99951
IRS990ScheduleA/PublicSupportTotal509Amt07155232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01475532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01415610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01439940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01401530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01422620

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