Civic Intelligence

Smith Farm Ltd.

990 • Fiscal year 2025 • EIN 52-1977976

Jul 01, 2024 to Jun 30, 2025

1632 U Street NWWashington, DC 20009

(202) 483-8600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$190,443

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$2,966,721

Down $218,941 (-6.9%) from 2023

Net Assets

Down

$2,592,145

Down $176,804 (-6.4%) from 2023

Liabilities

Down

$374,576

Down $42,137 (-10%) from 2023

Revenue

Down

$1,413,253

Down $426,588 (-23%) from 2023

Expenses

Down

$1,614,028

Down $241,568 (-13%) from 2023

Net Income

Down

-$200,775

Down $185,020 (-1174%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,805,777Liabilities 2011: $776,667Net Assets 2011: $2,029,1102011Assets 2012: $2,504,429Liabilities 2012: $726,473Net Assets 2012: $1,777,9562012Assets 2013: $2,274,402Liabilities 2013: $709,557Net Assets 2013: $1,564,8452013Assets 2014: $2,705,724Liabilities 2014: $722,978Net Assets 2014: $1,982,7462014Assets 2015: $2,387,558Liabilities 2015: $694,510Net Assets 2015: $1,693,0482015Assets 2016: $2,306,028Liabilities 2016: $607,818Net Assets 2016: $1,698,2102016Assets 2017: $2,156,844Liabilities 2017: $142,789Net Assets 2017: $2,014,0552017Assets 2018: $2,214,618Liabilities 2018: $160,685Net Assets 2018: $2,053,9332018Assets 2019: $2,479,402Liabilities 2019: $161,679Net Assets 2019: $2,317,7232019Assets 2020: $2,691,970Liabilities 2020: $262,416Net Assets 2020: $2,429,5542020Assets 2021: $3,240,771Liabilities 2021: $524,131Net Assets 2021: $2,716,6402021Assets 2022: $3,158,418Liabilities 2022: $385,179Net Assets 2022: $2,773,2392022Assets 2023: $3,185,662Liabilities 2023: $416,713Net Assets 2023: $2,768,9492023Assets 2025: $2,966,721Liabilities 2025: $374,576Net Assets 2025: $2,592,1452025

Highlighted filing

2025

Assets$2,966,721
Liabilities$374,576
Net Assets$2,592,145

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,178,165Expenses 2011: $1,396,157Net Income 2011: -$217,9922011Revenue 2012: $1,213,646Expenses 2012: $1,464,800Net Income 2012: -$251,1542012Expenses 2013: $1,222,5202013Revenue 2014: $1,577,633Expenses 2014: $1,159,732Net Income 2014: $417,9012014Revenue 2015: $988,851Expenses 2015: $1,278,549Net Income 2015: -$289,6982015Revenue 2016: $1,185,343Expenses 2016: $1,180,209Net Income 2016: $5,1342016Revenue 2017: $1,674,293Expenses 2017: $1,357,229Net Income 2017: $317,0642017Revenue 2018: $1,292,724Expenses 2018: $1,253,189Net Income 2018: $39,5352018Revenue 2019: $1,559,855Expenses 2019: $1,296,065Net Income 2019: $263,7902019Revenue 2020: $1,495,664Expenses 2020: $1,381,145Net Income 2020: $114,5192020Revenue 2021: $1,651,118Expenses 2021: $1,370,583Net Income 2021: $280,5352021Revenue 2022: $1,785,403Expenses 2022: $1,715,501Net Income 2022: $69,9022022Revenue 2023: $1,839,841Expenses 2023: $1,855,596Net Income 2023: -$15,7552023Revenue 2025: $1,413,253Expenses 2025: $1,614,028Net Income 2025: -$200,7752025

Highlighted filing

2025

Revenue$1,413,253
Expenses$1,614,028
Net Income-$200,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 31, 2026
Return Version
2024v5.5
Gross Receipts
$1,450,392
Mission and Program Overview

Mission

Smith center for healing and the arts is a washington, dc-based nonprofit health, education, and arts organization. Our mission is to develop and promote healing practices that explore physical, emotional, and mental wellness that leads to life-affirming changes. Smith center, a non-profit 501(c)(3) organization, is the only washington, dc independent cancer support organization serving the entire population of our nation's capital. Smith center is a national leader in utilizing the arts as tools for healing. Smith center welcomes people of all races, genders and religious traditions. Most programs are free of charge and smith center offers partial scholarship assistance for fee based programs whenever possible.

The purpose is exclusively charitable, and educational. To develop and promote healing practices that explore physical, emotional, and mental resources that lead to life-affirming changes for people living with cancer, illness and for the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,500,985$1,482,210▼ $18,775
Investments Other Securities$625,217$653,091▲ $27,874
Cash and Non-Interest-Bearing Accounts$753,262$640,283▼ $112,979
Investments in Publicly Traded Securities$68,238$99,519▲ $31,281
Pledges and Grants Receivable$147,243$22,975▼ $124,268
Prepaid Expenses and Deferred Charges$19,135$21,876▲ $2,741
Intangible Assets-$4,696-
Total Assets$3,156,043$2,966,721▼ $189,322
Other Assets Total$41,963$42,071▲ $108
Liabilities
Accounts Payable and Accrued Expenses$146,471$153,091▲ $6,620
Mortgage Notes Payable Secured by Investment Property$149,281$141,955▼ $7,326
Deferred Revenue$50,559$50,021▼ $538
Other Liabilities$23,713$23,713→ $0
Escrow Account Liability$5,796$5,796→ $0
Total Liabilities$375,820$374,576▼ $1,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,632,831$2,489,770▼ $143,061
Net Assets With Donor Restrictions$147,392$102,375▼ $45,017
Total Net Assets Fund Balance$2,780,223$2,592,145▼ $188,078
Total Liabilities and Net Assets / Fund Balance$3,156,043$2,966,721▼ $189,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,019,589$814,760$1,692,148
Equipment$42,826$212,186$255,012
Land$333,085-$253,145
Leasehold Improvements$78,949$64,475$143,424
Other Land Buildings$7,761$106,517$114,278
Other Securities$653,091--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Simms BoothExecutive DirectorFT$156,963$33,480$190,443
Michelle L ClermontDeputy DirectorFT$135,555$29,801$165,356

Board Members and Trustees

NameTitle
Kimberly ParekhChair
Carla AndrewsVice Chair
Annette PolanBoard Member
Dina Michels JdBoard Member
Lee Ann Bailery MbbsmsphdBoard Member
Oren SlozbergBoard Member
Paul AinesBoard Member
Preeti VasudevaBoard Member
William LammersSecretary
Steven BookoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,897
Program Service Revenue
$250,256
Investment Income
$32,064
Other Revenue
$68,036
All Other Contributions
$807,920
Change in Net Assets
$-200,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,484
Other Expenses$601,544
Total Fundraising Expense$158,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,119$-4,217$45,304$472,206
Fees for Services Other$294,063$17,861$22,135$334,059
Current Officers, Directors, Trustees, and Key Employees$215,662$29,869$36,277$281,808
Other Employee Benefits$137,585$9,012$13,017$159,614
Occupancy$108,529$6,021$13,495$128,045
Payroll Taxes$55,492$3,635$5,250$64,377
Pension Plan Contributions$29,720$1,947$2,812$34,479
Information Technology$31,925$-3,476$3,835$32,284
Office Expenses$22,285$1,746$5,120$29,151
Insurance$20,223$500$1,220$21,943
Depreciation Depletion$9,583$4,177$902$14,662
Other Expenses$10$2,427$7,529$7,539
Interest-$3,674-$3,674
Conferences and Meetings$3,035$1$2$3,038
Travel$2,343-$653$2,996
Advertising$756$557-$1,313
Total Functional Expenses$1,380,050$75,430$158,548$1,614,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA EVENT: RAISING CANCER AWARENES$195,019---
Total Events$195,019---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$23,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8B

Each committee makes its recommendation to the board for approval and the board acts upon committee recomendation on a case by case basis.

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

The return is prepared by an outside accountant. A draft of the 990 is reviewed by management and approved by the officers of the board. A final copy is then provided to all members of the board of directors. Board members are given a period of time to review the form 990 and respond with any questions as needed. Once the review is ended, the executive director signs on the return for electronic filing.

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

Officers and directors are required to sign an acknowldgement each year that they have received the conflict of interest policy.the board is also responsible to fill in a disclosure form if any potential conflicts exits.

Form 990, Part VI, Section B, Line 15

The executive director goes through an annual review by an appropriate board committee to evaluate performance and leadership. As part of the annual budget approval process, the board reviews independent surveys and comparable data and approves the compensation of key employees.

Form 990, Part VI, Section C, Line 18

The organization post the 990 and audited financial statements on its website.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available to the public as they are requested: - federal form 990 - conflict of interest policy - financial statements

Filing and Contact Details

Filer

Filer Name
Smith Farm Ltd
EIN
52-1977976
Phone
2024838600
Address
1632 U STREET NW, WASHINGTON, DC 20009
Doing Business As
Smith Center for Healing and the Art

Signing Officer

Name
Lisa Simms Booth
Title
Executive Director
Phone
2024838600
Signed
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Simms Booth
Formed
1996
Legal Domicile
De
Voting Board Members
12
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Firm
Salti & Associates LLC
Address
1310 L STREET NW, WASHINGTON, DC 20005
Preparer
Nadim Salti CPA
Phone
2027283312
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 294,063. Management and general expenses 17,861. Fundraising expenses 22,135. Total expenses 334,059.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standard board released fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the years ended june 30, 2023 and 2022, 2021. Smith farm documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against revenue on form 990 and included as expenses on the financial statement gala expenses netted against revenue on form 990 and included as expense on financial statements

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against revenue on form 990 and included as expenses on the financial statements gala expenses netted against revenue on form 990 and included as expense on on the financial statements rounding

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IRS990/Desc0HEALTH AND WELLNESS SMITH CENTER OFFERS INTEGRATIVE HEALING PROGRAMS FOR ADULTS WITH CANCER, CAREGIVERS AND THE COMMUNITY. CANCER SUPPORT PROGRAMS AT THE U STREET FACILITY INCLUDE SUPPORT GROUPS, YOGA AND STRESS REDUCTION, NUTRITION CLASSES AND CREATIVITY WORKSHOPS. WE ALSO PROVIDE INTEGRATIVE CANCER RETREATS. WE OFFER INDIVIDUAL PATIENT NAVIGATION SERVICES THROUGH OUR TRAINED INTEGRATIVE PATIENT NAVIGATORS. AND INDIVIDUAL AND GROUP COUNSELING FOR CANCER PATIENTS THROUGH SOCIAL WORKERS AND A PSYCHOLOGIST.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt031925
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IRS990/InsuranceGrp/FundraisingAmt01220
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt020223
IRS990/InsuranceGrp/TotalAmt021943
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IRS990/InterestGrp/ManagementAndGeneralAmt03674
IRS990/InterestGrp/TotalAmt03674
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032064
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IRS990/IRPDocumentCnt058
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SMITH CENTER FOR HEALING AND THE ARTS IS A WASHINGTON, DC-BASED NONPROFIT HEALTH, EDUCATION, AND ARTS ORGANIZATION. OUR MISSION IS TO DEVELOP AND PROMOTE HEALING PRACTICES THAT EXPLORE PHYSICAL, EMOTIONAL, AND MENTAL WELLNESS THAT LEADS TO LIFE-AFFIRMING CHANGES. SMITH CENTER, A NON-PROFIT 501(C)(3) ORGANIZATION, IS THE ONLY WASHINGTON, DC INDEPENDENT CANCER SUPPORT ORGANIZATION SERVING THE ENTIRE POPULATION OF OUR NATION'S CAPITAL. SMITH CENTER IS A NATIONAL LEADER IN UTILIZING THE ARTS AS TOOLS FOR HEALING. SMITH CENTER WELCOMES PEOPLE OF ALL RACES, GENDERS AND RELIGIOUS TRADITIONS. MOST PROGRAMS ARE FREE OF CHARGE AND SMITH CENTER OFFERS PARTIAL SCHOLARSHIP ASSISTANCE FOR FEE BASED PROGRAMS WHENEVER POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02632831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02489770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013495
IRS990/OccupancyGrp/ManagementAndGeneralAmt06021
IRS990/OccupancyGrp/ProgramServicesAmt0108529
IRS990/OccupancyGrp/TotalAmt0128045
IRS990/OfficeExpensesGrp/FundraisingAmt05120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01746
IRS990/OfficeExpensesGrp/ProgramServicesAmt022285
IRS990/OfficeExpensesGrp/TotalAmt029151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013017
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159614
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2GALA EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0997
IRS990/OtherExpensesGrp/FundraisingAmt17529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12427
IRS990/OtherExpensesGrp/ProgramServicesAmt011808
IRS990/OtherExpensesGrp/ProgramServicesAmt15912
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/TotalAmt013504
IRS990/OtherExpensesGrp/TotalAmt19336
IRS990/OtherExpensesGrp/TotalAmt27539
IRS990/OtherLiabilitiesGrp/BOYAmt023713
IRS990/OtherLiabilitiesGrp/EOYAmt023713
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0BOOKS/ART SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
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IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-4217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472206
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03635
IRS990/PayrollTaxesGrp/ProgramServicesAmt055492
IRS990/PayrollTaxesGrp/TotalAmt064377
IRS990/PensionPlanContributionsGrp/FundraisingAmt02812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029720
IRS990/PensionPlanContributionsGrp/TotalAmt034479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021876
IRS990/PrincipalOfficerNm0LISA SIMMS BOOTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250256
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING: OUR RENOWNED IN-PERSON INTEGRATIVE ONCOLOGY NAVIGATION TRAINING HAS BEEN CONVERTED TO AN ON-LINE TRAINING IN PARTNERSHIP WITH MARYLAND UNIVERSITY OF INTEGRATIVE HEALTH (MUIH). THE TRAINING LAUNCHED IN THE SPRING 2023. LEARNERS FROM A VARIETY OF PROFESSIONS CAN EARN A CERTIFICATE OF COMPLETION AND UP TO 44 CONTINUING EDUCATION UNITS INCLUDING NURSES, SOCIAL WORKERS, HEALTH AND WELLNESS COACHES, AND NUTRITION SPECIALIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05050
IRS990/ProgSrvcAccomActy3Grp/Desc0ART & HEALING SMITH CENTER CREATES OPPORTUNITIES FOR PEOPLE TO EXPLORE THEIR INNATE CREATIVITY AND ADVANCE THE UNDERSTANDING OF THE HEALING POWER OF THE ARTS. THE JOAN HISAOKA HEALING ARTS GALLERY EXHIBITS THE WORK OF PROFESSIONAL ARTISTS AROUND TOPICS OF RELATED TO HEALING. SMITH CENTER COLLABORATES WITH LOCAL HOSPITALS TO CREATE HEALING ARTS PROGRAMS INCLUDING BRINGING ARTISTS ONSITE TO WORK WITH PATIENTS, CAREGIVERS AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209275
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0681162
IRS990/PYOtherRevenueAmt035218
IRS990/PYProgramServiceRevenueAmt0435026
IRS990/PYRevenuesLessExpensesAmt0-5385
IRS990/PYSalariesCompEmpBnftPaidAmt01147885
IRS990/PYTotalExpensesAmt01829047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01823662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-200775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067436
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01345683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183963
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02164
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01189773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06027722
IRS990ScheduleA/TotalSupportAmt06085762
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01019589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814760
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0142201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01692148
IRS990ScheduleD/EquipmentGrp/BookValueAmt042826
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255012
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IRS990ScheduleD/LandGrp/BookValueAmt0333085
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07761

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.59$1.41$1.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.42$2.77$1.84$1.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.39$2.77$1.79$1.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.52$2.72$1.65$1.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.43$1.50$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.32$1.56$1.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$1.29$1.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.01$1.67$1.36$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.61$1.70$1.19$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.69$1.69$0.99$1.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.72$1.98$1.58$1.16$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.71$1.56$1.22
2012Summary only. Only limited summary data is available for this year.$2.50$0.73$1.78$1.21$1.46$0.25
2011Summary only. Only limited summary data is available for this year.$2.81$0.78$2.03$1.18$1.40$0.22