Civic Intelligence

Virginia Mennonite Home Inc.

990 • Fiscal year 2014 • EIN 54-0590902

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 13, 2014

1501 Virginia Ave22802

(540) 438-4225

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.75x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$137,496

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$17,939,399

Up $485,232 (+2.8%) from 2013

Net Assets

Up

$3,630,945

Up $1,274,444 (+54%) from 2013

Liabilities

Down

$14,308,454

Down $789,212 (-5.2%) from 2013

Revenue

$19,086,622

No earlier filing loaded for comparison.

Expenses

Up

$18,055,837

Up $702,966 (+4.1%) from 2013

Net Income

$1,030,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $14,611,075Liabilities 2011: $15,746,193Net Assets 2011: -$1,135,1182011Assets 2012: $15,337,657Liabilities 2012: $15,358,647Net Assets 2012: -$20,9902012Assets 2013: $17,454,167Liabilities 2013: $15,097,666Net Assets 2013: $2,356,5012013Assets 2014: $17,939,399Liabilities 2014: $14,308,454Net Assets 2014: $3,630,9452014Assets 2015: $18,556,061Liabilities 2015: $14,038,983Net Assets 2015: $4,517,0782015Assets 2016: $17,965,604Liabilities 2016: $12,274,901Net Assets 2016: $5,690,7032016Assets 2017: $18,367,647Liabilities 2017: $11,941,248Net Assets 2017: $6,426,3992017Assets 2018: $25,662,403Liabilities 2018: $19,174,361Net Assets 2018: $6,488,0422018Assets 2019: $30,566,860Liabilities 2019: $23,572,494Net Assets 2019: $6,994,3662019Assets 2020: $31,070,217Liabilities 2020: $23,167,144Net Assets 2020: $7,903,0732020Assets 2021: $29,142,931Liabilities 2021: $19,852,687Net Assets 2021: $9,290,2442021Assets 2022: $28,962,463Liabilities 2022: $18,978,584Net Assets 2022: $9,983,8792022Assets 2023: $28,658,703Liabilities 2023: $19,157,243Net Assets 2023: $9,501,4602023Assets 2024: $29,714,847Liabilities 2024: $19,997,366Net Assets 2024: $9,717,4812024Assets 2025: $28,851,373Liabilities 2025: $17,947,695Net Assets 2025: $10,903,6782025

Highlighted filing

2014

Assets$17,939,399
Liabilities$14,308,454
Net Assets$3,630,945

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $14,931,5772011Expenses 2012: $15,911,7032012Expenses 2013: $17,352,8712013Revenue 2014: $19,086,622Expenses 2014: $18,055,837Net Income 2014: $1,030,7852014Revenue 2015: $18,833,548Expenses 2015: $18,156,985Net Income 2015: $676,5632015Revenue 2016: $18,769,766Expenses 2016: $17,727,274Net Income 2016: $1,042,4922016Revenue 2017: $18,849,144Expenses 2017: $18,113,448Net Income 2017: $735,6962017Revenue 2018: $19,515,244Expenses 2018: $19,453,601Net Income 2018: $61,6432018Revenue 2019: $20,005,778Expenses 2019: $19,499,454Net Income 2019: $506,3242019Revenue 2020: $21,676,503Expenses 2020: $20,767,796Net Income 2020: $908,7072020Revenue 2021: $21,429,063Expenses 2021: $20,041,892Net Income 2021: $1,387,1712021Revenue 2022: $20,540,544Expenses 2022: $19,846,909Net Income 2022: $693,6352022Revenue 2023: $19,989,658Expenses 2023: $20,472,077Net Income 2023: -$482,4192023Revenue 2024: $21,890,470Expenses 2024: $21,674,449Net Income 2024: $216,0212024Revenue 2025: $24,239,687Expenses 2025: $23,053,490Net Income 2025: $1,186,1972025

Highlighted filing

2014

Revenue$19,086,622
Expenses$18,055,837
Net Income$1,030,785
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$19,155,128
Mission and Program Overview

Mission

Virginia mennonite home inc (vmh) provides nursing home, assisted living, wellness center adn activities for seniors. The mission of vmh and it's related organizations is to be a leading resource in providing quality homes and services that people want and need to age well.

The mission of virginia mennonite retirement community is to be a leading resource in providing quality homes and services that people want and need to age well. Virginia mennonite home inc provides nursing home, assisted living, wellness center and activities for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,846,208$13,468,580▼ $377,628
Other Notes and Loans Receivable, Net$1,809,061$3,095,044▲ $1,285,983
Accounts Receivable$1,757,382$1,354,606▼ $402,776
Inventories for Sale or Use$9,397$10,013▲ $616
Savings and Temporary Cash Investments$30,244$9,282▼ $20,962
Cash and Non-Interest-Bearing Accounts$1,875$1,874▼ $1
Total Assets$17,454,167$17,939,399▲ $485,232
Liabilities
Tax Exempt Bond Liabilities$12,957,402$12,690,596▼ $266,806
Accounts Payable and Accrued Expenses$1,251,267$1,006,514▼ $244,753
Other Liabilities$823,769$580,110▼ $243,659
Deferred Revenue$34,984$21,952▼ $13,032
Escrow Account Liability$30,244$9,282▼ $20,962
Total Liabilities$15,097,666$14,308,454▼ $789,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,356,501$3,630,945▲ $1,274,444
Total Net Assets Fund Balance$2,356,501$3,630,945▲ $1,274,444
Total Liabilities and Net Assets / Fund Balance$17,454,167$17,939,399▲ $485,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,261,202$10,696,874$21,958,076
Equipment$1,601,710$2,512,399$4,114,109
Leasehold Improvements$234,504$422,263$656,767
Land$371,164-$371,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FortnerVice President of SupportiFT$115,193$22,303$137,496
Judith TrumboCEOFT-$120,973$120,973
Mike PiperCFOFT-$103,491$103,491

Board Members and Trustees

NameTitle
Jackie HartmanChair
Paul YoderVice Chair
John RosenbergerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy Services-$1,748,064
Sodexho INC & AffiliatesDining Services-$848,446
Williamsons - OmnicarePharmacy-$471,759
Riddleberger BrothersConstruction-$425,086
Mckesson Medical-surgicalMedical Supplies & Health Care Technolog-$165,762
Revenue and Support

Revenue Composition

Contributions and Grants
$650,386
Program Service Revenue
$18,426,237
Investment Income
$5,799
Other Revenue
$4,200
Change in Net Assets
$1,030,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,086,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$490,072
Total Revenue per Audited Statements
$19,576,694
Total Revenue per Form 990
$19,086,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,168,417
Other Expenses$7,887,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,798,892$322,970-$8,121,862
Fees for Services Other$2,198,128$15,000-$2,213,128
Office Expenses$1,457,835$107,140-$1,564,975
Fees for Services Management-$1,532,831-$1,532,831
Other Employee Benefits$1,246,713$42,752-$1,289,465
Depreciation Depletion$1,074,547$19,884-$1,094,431
Payroll Taxes$558,522$22,847-$581,369
Occupancy$502,358$31,203-$533,561
Interest$512,720--$512,720
Advertising-$285,912-$285,912
Pension Plan Contributions$163,323$12,398-$175,721
Insurance-$109,112-$109,112
Conferences and Meetings$11,799$8,667-$20,466
Fees for Services Accounting-$10,000-$10,000
Travel$3,558$6,245-$9,803
Payments to Affiliates$480$2,409-$2,889
Fees for Services Legal-$575-$575
Other Expenses$-2,983--$-2,983
Total Functional Expenses$15,525,892$2,529,945$0$18,055,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,545,909
Expenses per Audited Statements$18,055,837
Total Expenses per Form 990$18,055,837
Expenses Not Reported on Form 990$490,072
Expenses Not Reported on Financial Statements$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
Interest Rate Swap Agreements$580,110

Bond Issues

BondIssuerIssuedIssue PricePurpose
A54-20004362006-10-24-Refunding of prior bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates management to the related organization virginia mennonite retirement community inc.

Form 990, Part VI, Section B, Line 11

The 990 was supplied to all board members prior to filing and the virginia mennonite retirement community board finance committee as a group reviewed the 990.

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

Board memebers must sign an annual conflict of interest disclosure. Board orientation includes education concerning the conflit of interest policy. Management and staff receive education at new employee orientation, and during annual education day, which includes the corporate compliance and ethics program. This program includes the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Survey data is reviewed annually from the compensation study of similar not-for-pforit ccrcs in the leading age, along with a survey of the local not-for-profit competitors. Ceo compensation is determined by the board and finance committee. Other employee compensation is determined by the organization's management team.

Form 990, Part VI, Section C, Line 19

Governing documents: available onsite and in bond documents. Conflict of interest policy: available onsite. Financial statements: available on ziegler research website and in vmrc's published annual report available onsite.

Filing and Contact Details

Filer

EIN
54-0590902
Phone
5404384225

Signing Officer

Name
Mike Piper
Title
CFO
Phone
5404384225
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Trumbo
Formed
1955
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
413
Volunteers
378

Preparer

Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees-progserv-990: program service expenses 2,198,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,198,128. Other fees-mngmnt-990: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000.

FORM 990, PART XI, LINE 9:

Change in value of swap contracts 243,659.

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. The organization believe that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positoins that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organiation other than a private foundation under section 509(a)(2).

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses included on part vii line 6b intercompany transactions eliminated bad debt recoveries included in income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses included on part vii line 6b intercompany transactions eliminated bad debt recoveries included in income

Schedule D, Part IV, Line 2B

As a service to residents and as provided for by state law, the organization holds in trust resident funds for disbursement of a resident's personal expenses.

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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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109112
IRS990/InsuranceGrp/TotalAmt0109112
IRS990/InterestGrp/ProgramServicesAmt0512720
IRS990/InterestGrp/TotalAmt0512720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010013
IRS990/InvestmentIncomeGrp/ExclusionAmt011305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013631536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013846208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013468580
IRS990/LandBldgEquipCostOrOtherBssAmt027100116
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05506
IRS990/LessRentalExpensesGrp/RealAmt063000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF VIRGINIA MENNONITE RETIREMENT COMMUNITY IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. VIRGINIA MENNONITE HOME INC. PROVIDES NURSING HOME, ASSISTED LIVING, WELLNESS CENTER AND ACTIVITIES FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02356501
IRS990/NetAssetsOrFundBalancesEOYAmt03630945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5506
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031203
IRS990/OccupancyGrp/ProgramServicesAmt0502358
IRS990/OccupancyGrp/TotalAmt0533561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107140
IRS990/OfficeExpensesGrp/ProgramServicesAmt01457835
IRS990/OfficeExpensesGrp/TotalAmt01564975
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0243659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01246713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01289465
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0-2983
IRS990/OtherExpensesGrp/TotalAmt0-2983
IRS990/OtherLiabilitiesGrp/BOYAmt0823769
IRS990/OtherLiabilitiesGrp/EOYAmt0580110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07798892
IRS990/OtherSalariesAndWagesGrp/TotalAmt08121862
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01809061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03095044
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02409
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0480
IRS990/PaymentsToAffiliatesGrp/TotalAmt02889
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0558522
IRS990/PayrollTaxesGrp/TotalAmt0581369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163323
IRS990/PensionPlanContributionsGrp/TotalAmt0175721
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH TRUMBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012761596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14746305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2918336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012761596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14746305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2918336
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTED LIVING SERVICES IN AN 86 ROOM FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03678877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04746305
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS CENTER AND ACTIVITY SERVICES FOR RETIREMENT COMMUNITY AND AREA SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01458150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0918336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01752729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011781
IRS990/PYOtherExpensesAmt07761840
IRS990/PYOtherRevenueAmt04200
IRS990/PYProgramServiceRevenueAmt017898344
IRS990/PYRevenuesLessExpensesAmt02314183
IRS990/PYSalariesCompEmpBnftPaidAmt09591031
IRS990/PYTotalExpensesAmt017352871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019667054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01030785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0650386
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012760416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01752729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03475450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018425057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017898344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016446997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015457144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014686995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082914537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0336572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111510
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73850
IRS990ScheduleA/PublicSupportPY509Pct00.75910
IRS990ScheduleA/PublicSupportTotal509Amt064134118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05290727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04859815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04318299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04116017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04007583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022592441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05290727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04859815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04318299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04116017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04007583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022592441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019142643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019718273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017120656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015739166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015005821
IRS990ScheduleA/Total509Grp/TotalAmt086726559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019153948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019733203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017144163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015767857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015038898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086838069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011261202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010696874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021958076
IRS990ScheduleD/EquipmentGrp/BookValueAmt01601710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02512399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04114109
IRS990ScheduleD/ExpensesNotReportedAmt0490072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018055837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0371164

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$17.9$10.9$24.2$23.1$1.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$20.0$9.72$21.9$21.7$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$19.2$9.50$20.0$20.5$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$19.0$9.98$20.5$19.8$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$19.9$9.29$21.4$20.0$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$23.2$7.90$21.7$20.8$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$23.6$6.99$20.0$19.5$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$19.2$6.49$19.5$19.5$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$11.9$6.43$18.8$18.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$18.0$12.3$5.69$18.8$17.7$1.04
2015Detailed filing. Detailed filing data is available for this year.$18.6$14.0$4.52$18.8$18.2$0.68
2014Detailed filing. Detailed filing data is available for this year.$17.9$14.3$3.63$19.1$18.1$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$15.1$2.36$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.4$0.02$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$15.7$1.14$14.9