Civic Intelligence

Trinity House Apartments Inc

990 • Fiscal year 2018 • EIN 52-1911953

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

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

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

8.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$491,916

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,763,561

Up $121,138 (+3.3%) from 2017

Net Assets

Down

-$2,710,026

Down $132,817 (-5.2%) from 2017

Liabilities

Up

$6,473,587

Up $253,955 (+4.1%) from 2017

Revenue

Up

$753,072

Up $18,059 (+2.5%) from 2017

Expenses

Up

$886,447

Up $22,469 (+2.6%) from 2017

Net Income

Down

-$133,375

Down $4,410 (-3.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $4,462,286Liabilities 2010: $6,204,886Net Assets 2010: -$1,742,6002010Assets 2011: $4,310,897Liabilities 2011: $6,195,279Net Assets 2011: -$1,884,3822011Assets 2012: $4,138,950Liabilities 2012: $6,169,161Net Assets 2012: -$2,030,2112012Assets 2013: $4,003,200Liabilities 2013: $6,150,322Net Assets 2013: -$2,147,1222013Assets 2014: $3,916,125Liabilities 2014: $6,164,625Net Assets 2014: -$2,248,5002014Assets 2015: $3,779,356Liabilities 2015: $6,171,874Net Assets 2015: -$2,392,5182015Assets 2016: $3,721,663Liabilities 2016: $6,254,313Net Assets 2016: -$2,532,6502016Assets 2017: $3,642,423Liabilities 2017: $6,219,632Net Assets 2017: -$2,577,2092017Assets 2018: $3,763,561Liabilities 2018: $6,473,587Net Assets 2018: -$2,710,0262018Assets 2019: $3,472,068Liabilities 2019: $6,327,976Net Assets 2019: -$2,855,9082019Assets 2020: $3,551,303Liabilities 2020: $6,509,343Net Assets 2020: -$2,958,0402020Assets 2021: $3,152,662Liabilities 2021: $6,279,259Net Assets 2021: -$3,126,5972021Assets 2022: $3,023,311Liabilities 2022: $6,324,113Net Assets 2022: -$3,300,8022022Assets 2023: $2,946,061Liabilities 2023: $6,434,198Net Assets 2023: -$3,488,1372023Assets 2024: $3,196,564Liabilities 2024: $6,488,117Net Assets 2024: -$3,291,5532024

Highlighted filing

2018

Assets$3,763,561
Liabilities$6,473,587
Net Assets-$2,710,026

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $790,6932010Revenue 2011: $645,489Expenses 2011: $787,044Net Income 2011: -$141,5552011Expenses 2012: $823,8972012Expenses 2013: $777,0112013Revenue 2014: $674,247Expenses 2014: $775,518Net Income 2014: -$101,2712014Revenue 2015: $679,714Expenses 2015: $823,709Net Income 2015: -$143,9952015Revenue 2016: $736,881Expenses 2016: $877,013Net Income 2016: -$140,1322016Revenue 2017: $735,013Expenses 2017: $863,978Net Income 2017: -$128,9652017Revenue 2018: $753,072Expenses 2018: $886,447Net Income 2018: -$133,3752018Revenue 2019: $765,776Expenses 2019: $911,492Net Income 2019: -$145,7162019Revenue 2020: $771,840Expenses 2020: $874,186Net Income 2020: -$102,3462020Revenue 2021: $772,059Expenses 2021: $939,982Net Income 2021: -$167,9232021Revenue 2022: $824,104Expenses 2022: $997,951Net Income 2022: -$173,8472022Revenue 2023: $767,574Expenses 2023: $954,960Net Income 2023: -$187,3862023Revenue 2024: $1,280,078Expenses 2024: $1,085,554Net Income 2024: $194,5242024

Highlighted filing

2018

Revenue$753,072
Expenses$886,447
Net Income-$133,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.0
Gross Receipts
$753,072
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 affordable, supportive communities for older adults with a resolve to nurture a spirit of purpose, wellness, and harmony among both our residents and colleagues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,397,312$3,275,505▼ $121,807
Accounts Receivable$6,476$229,827▲ $223,351
Investments in Publicly Traded Securities$158,704$182,964▲ $24,260
Savings and Temporary Cash Investments$72,053$74,113▲ $2,060
Prepaid Expenses and Deferred Charges$7,878$1,152▼ $6,726
Total Assets$3,642,423$3,763,561▲ $121,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,019,500$6,019,500→ $0
Accounts Payable and Accrued Expenses$172,424$426,000▲ $253,576
Other Liabilities$26,263$25,969▼ $294
Deferred Revenue$1,445$2,118▲ $673
Total Liabilities$6,219,632$6,473,587▲ $253,955
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,577,209$-2,710,026▼ $132,817
Total Net Assets Fund Balance$-2,577,209$-2,710,026▼ $132,817
Total Liabilities and Net Assets / Fund Balance$3,642,423$3,763,561▲ $121,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,525,168$2,852,652$0
Other Land Buildings$9,833$76,787$0
Land$692,139-$0
Equipment$48,365$32,067$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$522,441
Program Service Revenue
$229,101
Investment Income
$1,530
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-133,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$558
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$753,630
Total Revenue per Form 990
$753,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,931
Salaries, Compensation, and Employee Benefits$264,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$283,810--$283,810
Other Salaries and Wages$197,442--$197,442
Depreciation Depletion$147,853--$147,853
Fees for Services Other$78,678--$78,678
Other Employee Benefits$42,183--$42,183
Fees for Services Management-$41,163-$41,163
All Other Expenses$21,192--$21,192
Payroll Taxes$14,384--$14,384
Fees for Services Accounting-$14,200-$14,200
Office Expenses$13,723--$13,723
Pension Plan Contributions$10,507--$10,507
Information Technology$5,928--$5,928
Advertising$5,811--$5,811
Insurance$3,818--$3,818
Travel$3,019--$3,019
Conferences and Meetings$2,439--$2,439
Fees for Services Legal$297--$297
Total Functional Expenses$831,084$55,363$0$886,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,447
Total Expenses per Audited Statements$886,447
Total Expenses per Form 990$886,447
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 in trust$25,969
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 are expiring. The Archbishop of Baltimore has the power to appoint trustees.

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 Organization's management continuously reviews and monitors to identify any area of conflict. Article X of the Organization's by-laws provides the process should a conflict of interest arise. The Organization's conflict of interest policy is also included in the employee handbook.

Form 990, Part VI, Section B, Line 15

A compensation committee annually reviews the compensation of ACC's 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
Trinity House Apartments Inc
EIN
52-1911953
Phone
6676002231
Address
1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name
Scott Becker
Title
CFO
Phone
6676002231
Signed
2019-04-17

Organization Details

Principal Officer
Scott Becker
Formed
1994
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/PersonNm0Archbishop William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm2William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Theresa D Becks
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IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew D Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm7George J Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm9Most Reverend Adam J Parker
IRS990/Form990PartVIISectionAGrp/PersonNm10John Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm12J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Becker
IRS990/Form990PartVIISectionAGrp/PersonNm14Arnold Eppel
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Anne ODonnell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Director/Chief Administration Officer
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0522441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0753072
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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05928
IRS990/InformationTechnologyGrp/TotalAmt05928
IRS990/InsuranceGrp/ProgramServicesAmt03818
IRS990/InsuranceGrp/TotalAmt03818
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01530
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182964
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02961506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03397312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03275505
IRS990/LandBldgEquipCostOrOtherBssAmt06237011
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/BOYAmt06019500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06019500
IRS990/NetAssetsOrFundBalancesBOYAmt0-2577209
IRS990/NetAssetsOrFundBalancesEOYAmt0-2710026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0558
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0283810
IRS990/OccupancyGrp/TotalAmt0283810
IRS990/OfficeExpensesGrp/ProgramServicesAmt013723
IRS990/OfficeExpensesGrp/TotalAmt013723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042183
IRS990/OtherLiabilitiesGrp/BOYAmt026263
IRS990/OtherLiabilitiesGrp/EOYAmt025969
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197442
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014384
IRS990/PayrollTaxesGrp/TotalAmt014384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010507
IRS990/PensionPlanContributionsGrp/TotalAmt010507
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01152
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/RelatedOrExemptFuncIncomeAmt0228804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt0611843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0239434
IRS990/PYRevenuesLessExpensesAmt0-128965
IRS990/PYSalariesCompEmpBnftPaidAmt0252135
IRS990/PYTotalExpensesAmt0863978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735013
IRS990/ReconcilationRevenueExpnssAmt0-133375
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/RevenueAmt0753072
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02309177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01265442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04349
IRS990ScheduleA/InvestmentIncomeCYPct00.00122
IRS990ScheduleA/InvestmentIncomePYPct00.00091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99878
IRS990ScheduleA/PublicSupportPY509Pct00.99909
IRS990ScheduleA/PublicSupportTotal509Amt03574619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673863
IRS990ScheduleA/Total509Grp/TotalAmt03574619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03578968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02525168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02852652

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$6.49$3.29$1.28$1.09$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.95$6.43$3.49$0.77$0.95$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.02$6.32$3.30$0.82$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.15$6.28$3.13$0.77$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.55$6.51$2.96$0.77$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.47$6.33$2.86$0.77$0.91$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.76$6.47$2.71$0.75$0.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.64$6.22$2.58$0.74$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.72$6.25$2.53$0.74$0.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.78$6.17$2.39$0.68$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.92$6.16$2.25$0.67$0.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$6.15$2.15$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$6.17$2.03$0.82
2011Summary only. Only limited summary data is available for this year.$4.31$6.20$1.88$0.65$0.79$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$6.20$1.74$0.79