Civic Intelligence

Bartholomew House Inc

990 • Fiscal year 2017 • EIN 52-1979394

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

11400 Rockville Pike Ste 505Rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

96th percentile

$365,617

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$3,505,952

Down $97,225 (-2.7%) from 2016

Net Assets

Up

$2,247,109

Up $21,929 (+1.0%) from 2016

Liabilities

Down

$1,258,843

Down $119,154 (-8.6%) from 2016

Revenue

Down

$1,840,961

Down $33,666 (-1.8%) from 2016

Expenses

Up

$1,819,032

Up $57,054 (+3.2%) from 2016

Net Income

Down

$21,929

Down $90,720 (-81%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,688,485Liabilities 2011: $1,814,369Net Assets 2011: $1,874,1162011Assets 2012: $3,695,765Liabilities 2012: $1,842,896Net Assets 2012: $1,852,8692012Assets 2013: $3,721,460Liabilities 2013: $1,743,278Net Assets 2013: $1,978,1822013Assets 2014: $3,692,833Liabilities 2014: $1,635,011Net Assets 2014: $2,057,8222014Assets 2015: $3,630,255Liabilities 2015: $1,517,724Net Assets 2015: $2,112,5312015Assets 2016: $3,603,177Liabilities 2016: $1,377,997Net Assets 2016: $2,225,1802016Assets 2017: $3,505,952Liabilities 2017: $1,258,843Net Assets 2017: $2,247,1092017Assets 2018: $3,473,985Liabilities 2018: $1,220,797Net Assets 2018: $2,253,1882018Assets 2019: $3,493,743Liabilities 2019: $1,155,811Net Assets 2019: $2,337,9322019Assets 2020: $4,221,828Liabilities 2020: $2,076,260Net Assets 2020: $2,145,5682020Assets 2021: $3,644,412Liabilities 2021: $1,798,851Net Assets 2021: $1,845,5612021Assets 2022: $3,468,493Liabilities 2022: $1,767,779Net Assets 2022: $1,700,7142022Assets 2023: $3,338,575Liabilities 2023: $1,924,560Net Assets 2023: $1,414,0152023Assets 2024: $3,072,216Liabilities 2024: $1,815,954Net Assets 2024: $1,256,2622024

Highlighted filing

2017

Assets$3,505,952
Liabilities$1,258,843
Net Assets$2,247,109

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,385,078Expenses 2011: $1,244,200Net Income 2011: $140,8782011Revenue 2012: $1,469,651Expenses 2012: $1,490,898Net Income 2012: -$21,2472012Revenue 2013: $1,659,032Expenses 2013: $1,533,719Net Income 2013: $125,3132013Revenue 2014: $1,738,364Expenses 2014: $1,658,724Net Income 2014: $79,6402014Revenue 2015: $1,827,483Expenses 2015: $1,772,774Net Income 2015: $54,7092015Revenue 2016: $1,874,627Expenses 2016: $1,761,978Net Income 2016: $112,6492016Revenue 2017: $1,840,961Expenses 2017: $1,819,032Net Income 2017: $21,9292017Revenue 2018: $1,833,709Expenses 2018: $1,827,630Net Income 2018: $6,0792018Revenue 2019: $2,075,205Expenses 2019: $1,990,461Net Income 2019: $84,7442019Revenue 2020: $2,127,564Expenses 2020: $2,319,928Net Income 2020: -$192,3642020Revenue 2021: $2,201,944Expenses 2021: $2,501,951Net Income 2021: -$300,0072021Revenue 2022: $2,164,165Expenses 2022: $2,309,012Net Income 2022: -$144,8472022Revenue 2023: $1,198,282Expenses 2023: $1,385,854Net Income 2023: -$187,5722023Revenue 2024: $2,820,023Expenses 2024: $2,977,773Net Income 2024: -$157,7502024

Highlighted filing

2017

Revenue$1,840,961
Expenses$1,819,032
Net Income$21,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.1
Gross Receipts
$1,840,961
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,635,663$2,547,713▼ $87,950
Savings and Temporary Cash Investments$354,318$314,986▼ $39,332
Accounts Receivable$12,775$12,027▼ $748
Intangible Assets$4,461$0▼ $4,461
Prepaid Expenses and Deferred Charges$831$3,255▲ $2,424
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,603,177$3,505,952▼ $97,225
Other Assets Total$594,829$627,671▲ $32,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,413$1,079,032▼ $101,381
Other Liabilities$143,348$152,556▲ $9,208
Accounts Payable and Accrued Expenses$54,236$27,255▼ $26,981
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,377,997$1,258,843▼ $119,154
Net Assets / Fund Balance
Unrestricted Net Assets$2,225,180$2,247,109▲ $21,929
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,225,180$2,247,109▲ $21,929
Total Liabilities and Net Assets / Fund Balance$3,603,177$3,505,952▼ $97,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,992,893$1,666,321$3,659,214
Land$500,000-$500,000
Other Land Buildings$41,507$104,820$146,327
Equipment$13,315$110,938$124,253
Other Assets Org$155,226--
Compensation and Service Providers

Board Members and Trustees

NameTitle
leila A FinucaneCEO/president-incoming
James a Brown JrCEO/president-outgoing
Sr Irene DunnVice President
Eric SimontisDirector
Paul Johnson JrDirector
most rev BARRY KNESTOUTDirector
Jeffrey BlackwellAssistant Secretary
David M JohnsonKey Employee
Michelle M Limeres VergneKey Employee
John D SpencerSecretary
KATHlEEN MCWILLIAMSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,838,789
Investment Income
$2,172
Other Revenue
$0
Change in Net Assets
$21,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,961
Total Revenue per Audited Statements
$1,840,961
Total Revenue per Form 990
$1,840,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,397,606
Salaries, Compensation, and Employee Benefits$421,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,184$8,200-$235,384
All Other Expenses$16,039$189,219-$205,258
Depreciation Depletion$131,803--$131,803
Other Employee Benefits$129,968--$129,968
Fees for Services Management-$109,087-$109,087
Other Expenses$63,706--$63,706
Payroll Taxes$56,074--$56,074
Fees for Services Accounting-$47,872-$47,872
Interest$46,948--$46,948
Insurance$12,472--$12,472
Office Expenses$10,300--$10,300
Advertising$8,290--$8,290
Information Technology-$2,376-$2,376
Fees for Services Legal$1,084--$1,084
Total Functional Expenses$1,462,278$356,754$0$1,819,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,819,032
Total Expenses per Audited Statements$1,819,032
Total Expenses per Form 990$1,819,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$150,521
Deferred Income$2,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B QUESTION 11

The board delegates the review of the form 990 to the audit committee. The audit committee reviews the 990 and reports to the full board its recommendations and then the board approves the 990.

Part VI, Section B Question 12C

Annual financial audit by outside firm; quarterly board meetings discuss all transactions.

Part VI, Section B Question 15

All employees are compensated by victory housing, inc.

Part VI, Section C Question 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Bartholomew House Inc
EIN
52-1979394
In Care Of
% VICTORY HOUSING INC
Phone
3014936000
Address
11400 ROCKVILLE PIKE STE 505, ROCKVILLE, MD 20852

Signing Officer

Name
Leila a Finucane
Title
CEO/president
Signed
2017-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
leila A finucane
Formed
1996
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
36

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:real estate taxes total expenses:7528 program services:7528

Form 990 Part IX Line 24 - Other Expenses

Description:contribution expense total expenses:189219 management and general:189219

Form 990 Part IX Line 24 - Other Expenses

Description:licenses and permits total expenses:1914 program services:1914

Form 990 Part IX Line 24 - Other Expenses

Description:telephone total expenses:6597 program services:6597

Financial Statement Notes

fin 48 disclosure

Bartholomew has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2017. Due to its tax exempt status, Bartholomew is not subject to income taxes. Bartholomew is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and Bartholomew has no other tax positions which must be considered for disclosure. The Bartholomew's Form 990, Return of Organization Exempt from Income Tax, for the tax years ending 2014, 2015, and 2016 are subject to examination by the IRS, generally for three years after they were filed.

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IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02376
IRS990/InformationTechnologyGrp/TotalAmt02376
IRS990/InsuranceGrp/ProgramServicesAmt012472
IRS990/InsuranceGrp/TotalAmt012472
IRS990/IntangibleAssetsGrp/BOYAmt04461
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt046948
IRS990/InterestGrp/TotalAmt046948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01882081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02635663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02547713
IRS990/LandBldgEquipCostOrOtherBssAmt04429794
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTED LIVING RESIDENCE FOR LOW- AND MODERATE-INCOME FRAIL ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01180413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01079032
IRS990/NetAssetsOrFundBalancesBOYAmt02225180
IRS990/NetAssetsOrFundBalancesEOYAmt02247109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010300
IRS990/OfficeExpensesGrp/TotalAmt010300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0594829
IRS990/OtherAssetsTotalGrp/EOYAmt0627671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129968
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0127083
IRS990/OtherExpensesGrp/ProgramServicesAmt1602948
IRS990/OtherExpensesGrp/ProgramServicesAmt228379
IRS990/OtherExpensesGrp/ProgramServicesAmt363706
IRS990/OtherExpensesGrp/TotalAmt0127083
IRS990/OtherExpensesGrp/TotalAmt1602948
IRS990/OtherExpensesGrp/TotalAmt228379
IRS990/OtherExpensesGrp/TotalAmt363706
IRS990/OtherLiabilitiesGrp/BOYAmt0143348
IRS990/OtherLiabilitiesGrp/EOYAmt0152556
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235384
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056074
IRS990/PayrollTaxesGrp/TotalAmt056074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03255
IRS990/PrincipalOfficerNm0leila A finucane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - HOUSING FOR SENIORS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01830145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01830145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01339532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01871144
IRS990/PYRevenuesLessExpensesAmt0112649
IRS990/PYSalariesCompEmpBnftPaidAmt0422446
IRS990/PYTotalExpensesAmt01761978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01874627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01838789
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01838789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01871144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01801389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01737188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01650552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08899062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08569
IRS990ScheduleA/InvestmentIncomeCYPct00.00096
IRS990ScheduleA/InvestmentIncomePYPct00.00085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99904
IRS990ScheduleA/PublicSupportPY509Pct00.99915
IRS990ScheduleA/PublicSupportTotal509Amt08931898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01838789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01871144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01826619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01737263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01658083
IRS990ScheduleA/Total509Grp/TotalAmt08931898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01840961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01874627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01827483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01738364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01659032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08940467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01992893

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.82$1.26$2.82$2.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.92$1.41$1.20$1.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.77$1.70$2.16$2.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.64$1.80$1.85$2.20$2.50$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.22$2.08$2.15$2.13$2.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.49$1.16$2.34$2.08$1.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.22$2.25$1.83$1.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.26$2.25$1.84$1.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.60$1.38$2.23$1.87$1.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.63$1.52$2.11$1.83$1.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.64$2.06$1.74$1.66$0.08
2013Summary only. Only limited summary data is available for this year.$3.72$1.74$1.98$1.66$1.53$0.13
2012Summary only. Only limited summary data is available for this year.$3.70$1.84$1.85$1.47$1.49$0.02
2011Summary only. Only limited summary data is available for this year.$3.69$1.81$1.87$1.39$1.24$0.14