Civic Intelligence

Orphan Helpers Inc.

990 • Fiscal year 2014 • EIN 54-1995429

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

813 Forrest Drive No A23606

(757) 722-6940

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,763

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$267,781

Down $73,751 (-22%) from 2013

Net Assets

Up

$201,416

Up $53,994 (+37%) from 2013

Liabilities

Down

$66,365

Down $127,745 (-66%) from 2013

Revenue

$962,042

No earlier filing loaded for comparison.

Expenses

Down

$908,048

Down $36,784 (-3.9%) from 2013

Net Income

$53,994

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $149,446Liabilities 2010: $91,462Net Assets 2010: $57,9842010Assets 2011: $105,781Liabilities 2011: $114,248Net Assets 2011: -$8,4672011Assets 2012: $94,402Liabilities 2012: $173,076Net Assets 2012: -$78,6742012Assets 2013: $341,532Liabilities 2013: $194,110Net Assets 2013: $147,4222013Assets 2014: $267,781Liabilities 2014: $66,365Net Assets 2014: $201,4162014Assets 2015: $135,674Liabilities 2015: $44,195Net Assets 2015: $91,4792015Assets 2016: $138,283Liabilities 2016: $31,014Net Assets 2016: $107,2692016Assets 2017: $109,383Liabilities 2017: $2,141Net Assets 2017: $107,2422017Assets 2018: $292,980Liabilities 2018: $33,975Net Assets 2018: $259,0052018Assets 2019: $227,093Liabilities 2019: $14,561Net Assets 2019: $212,5322019Assets 2020: $329,456Liabilities 2020: $65,861Net Assets 2020: $263,5952020Assets 2021: $364,797Liabilities 2021: $7,581Net Assets 2021: $357,2162021Assets 2022: $1,385,934Liabilities 2022: $46,299Net Assets 2022: $1,339,6352022Assets 2023: $1,399,153Liabilities 2023: $42,839Net Assets 2023: $1,356,3142023Assets 2024: $1,438,071Liabilities 2024: $26,952Net Assets 2024: $1,411,1192024

Highlighted filing

2014

Assets$267,781
Liabilities$66,365
Net Assets$201,416

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,223,1922010Revenue 2011: $1,252,609Expenses 2011: $1,319,060Net Income 2011: -$66,4512011Expenses 2012: $1,204,5542012Expenses 2013: $944,8322013Revenue 2014: $962,042Expenses 2014: $908,048Net Income 2014: $53,9942014Revenue 2015: $782,535Expenses 2015: $892,472Net Income 2015: -$109,9372015Revenue 2016: $659,887Expenses 2016: $644,097Net Income 2016: $15,7902016Revenue 2017: $605,113Expenses 2017: $605,140Net Income 2017: -$272017Revenue 2018: $807,946Expenses 2018: $650,330Net Income 2018: $157,6162018Revenue 2019: $824,815Expenses 2019: $871,288Net Income 2019: -$46,4732019Revenue 2020: $813,661Expenses 2020: $762,598Net Income 2020: $51,0632020Revenue 2021: $944,001Expenses 2021: $774,462Net Income 2021: $169,5392021Revenue 2022: $1,901,153Expenses 2022: $918,735Net Income 2022: $982,4182022Revenue 2023: $1,137,583Expenses 2023: $1,120,904Net Income 2023: $16,6792023Revenue 2024: $1,599,715Expenses 2024: $1,544,910Net Income 2024: $54,8052024

Highlighted filing

2014

Revenue$962,042
Expenses$908,048
Net Income$53,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,016,481
Mission and Program Overview

Mission

To serve and minister to the physical, spiritual, emotional, and educational needs of orphaned, abused and incarcerated children by effectively partnering with individuals, churches, businesses, organizations and governments.

To care for the needs of orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,085$218,097▲ $87,012
Land, Buildings, and Equipment, Net$48,734$38,496▼ $10,238
Pledges and Grants Receivable$161,610$11,085▼ $150,525
Prepaid Expenses and Deferred Charges$103$103→ $0
Total Assets$341,532$267,781▼ $73,751
Liabilities
Accounts Payable and Accrued Expenses$145,810$66,365▼ $79,445
Deferred Revenue$48,300--
Total Liabilities$194,110$66,365▼ $127,745
Net Assets / Fund Balance
Unrestricted Net Assets$64,408$138,718▲ $74,310
Temporarily Rstr Net Assets$83,014$62,698▼ $20,316
Total Net Assets Fund Balance$147,422$201,416▲ $53,994
Total Liabilities and Net Assets / Fund Balance$341,532$267,781▼ $73,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,496$65,669$104,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg Harris Non-votingExecutive DirectorFT$45,763$45,763
Lauren Cory Non-votingSecretaryFT$40,998$40,998

Board Members and Trustees

NameTitle
Mike TorrechChair
Al FisherDirector
David DunlevyDirector
Greg GarrettDirector
Greg McdonaldDirector
Jose GonzalezDirector
Libby GarrettDirector
Shelly FitzgeraldDirector
Tom MantheiDirector
David PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,734
Program Service Revenue
$92,242
Investment Income
$24
Other Revenue
$79,042
All Other Contributions
$708,600
Change in Net Assets
$53,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,344
Revenue Not Reported on Financial Statements
$62,698
Revenue Not Reported on Form 990
$177,328
Other Revenue Adjustments
$62,698
Total Revenue per Audited Statements
$1,076,672
Total Revenue per Form 990
$962,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,284
Other Expenses$408,889
Total Fundraising Expense$92,497
Professional Fundraising Fees$875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,393$54,762$53,309$333,464
All Other Expenses$112,980$-6,274$2,609$109,315
Current Officers, Directors, Trustees, and Key Employees$86,761--$86,761
Travel$59,883-$9,682$69,565
Other Employee Benefits$38,080-$2,391$40,471
Payroll Taxes$26,632$5,552$5,404$37,588
Information Technology$26,313$2,018$1,987$30,318
Occupancy$26,942--$26,942
Office Expenses$22,950$20$848$23,818
Fees for Services Accounting$23,750--$23,750
Insurance$13,869-$3,294$17,163
Other Expenses$15,747$533$1,701$15,747
Fees for Services Other$12,713--$12,713
Depreciation Depletion$10,237--$10,237
Payment Travel Entrtnmnt Publicly Ofcl$4,785--$4,785
Interest$1,987--$1,987
Fees for Services Legal$1,121--$1,121
Fees for Services Professional Fundraising--$875$875
Total Functional Expenses$758,338$57,213$92,497$908,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$908,048
Total Expenses per Audited Statements$908,048
Total Expenses per Form 990$908,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
34
Spending
$470,370

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesOperates Orphanages334$470,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,928
Fundraising Direct Expenses$54,439
Professional Fundraising Fees$875

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,185$60,185$21,619$38,566
Event 2$33,654$9,910$13,227$-3,317
Total Events$213,062$130,928$54,439$76,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 2

Greg and libby garrett are married.

Form 990, Part VI, Section A, Line 4

The organizations bylaws were updated in june 2014.

Form 990, Part VI, Section B, Line 11

The board reviews the draft copy and gives approval before it is filed.

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

The policy is reviewed annually by the executive committee and executive director. Any action is enforced by the executive director.

Form 990, Part VI, Section B, Line 15A

The process is administered by the board of directors. The board of directors uses industry standard measures for that position and the size of the organization.

Form 990, Part VI, Section C, Line 19

All documents are maintained electronically on a server and are available via any means or upon request.

Filing and Contact Details

Filer

EIN
54-1995429
Phone
7577226940

Signing Officer

Name
Brian Allen
Title
Executive Director
Phone
7577226940
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Harris
Formed
2001
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
72

Preparer

Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Meals: program service expenses 14,207. Management and general expenses 0. Fundraising expenses 257. Total expenses 14,464. Miscellaneous: program service expenses 13,622. Management and general expenses 0. Fundraising expenses 610. Total expenses 14,232. Program materials: program service expenses 13,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,619. Tree of life ministries: program service expenses 12,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,142. Medical expenses: program service expenses 9,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,794. Constuction materials: program service expenses 7,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,483. Education & curricula: program service expenses 6,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,901. Foster care: program service expenses 6,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,387. Credit card fees: program service expenses 6,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,303. Equipment rental: program service expenses 5,073. Management and general expenses 219. Fundraising expenses 263. Total expenses 5,555. Security: program service expenses 4,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,064. Postage: program service expenses 1,262. Management and general expenses 106. Fundraising expenses 1,479. Total expenses 2,847. Translators: program service expenses 2,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,835. Bank fees: program service expenses 2,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,757. Employee training: program service expenses 1,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,780. Licenses: program service expenses 1,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,775. Repairs and maintenance: program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750. Other program expense: program service expenses 970. Management and general expenses 0. Fundraising expenses 0. Total expenses 970. Penalties: program service expenses 0. Management and general expenses 357. Fundraising expenses 0. Total expenses 357. Late fees: program service expenses 158. Management and general expenses 0. Fundraising expenses 0. Total expenses 158. Library: program service expenses 98. Management and general expenses 0. Fundraising expenses 0. Total expenses 98. Bad debts: program service expenses 0. Management and general expenses -6,956. Fundraising expenses 0. Total expenses -6,956.

FORM 990, PART XII, LINE 2C:

There have been no changes to the organization's audit oversight or selection processess during the year.

Financial Statement Notes

PART X, LINE 2:

The organization has been recognized by the internal revenue service as a qualified charitable organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization has determined that it does not have any material unrecognized income tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2011, remain subject to examination by federal and state tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assests released from restriction 177,328.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Temporarily restricted contributions 62,698.

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IRS990/InsuranceGrp/FundraisingAmt03294
IRS990/InsuranceGrp/ProgramServicesAmt013869
IRS990/InsuranceGrp/TotalAmt017163
IRS990/InterestGrp/ProgramServicesAmt01987
IRS990/InterestGrp/TotalAmt01987
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038496
IRS990/LandBldgEquipCostOrOtherBssAmt0104165
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AND MINISTER TO THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF ORPHANED, ABUSED AND INCARCERATED CHILDREN BY EFFECTIVELY PARTNERING WITH INDIVIDUALS, CHURCHES, BUSINESSES, ORGANIZATONS AND GOVERNMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0147422
IRS990/NetAssetsOrFundBalancesEOYAmt0201416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026942
IRS990/OccupancyGrp/TotalAmt026942
IRS990/OfficeExpensesGrp/FundraisingAmt0848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt022950
IRS990/OfficeExpensesGrp/TotalAmt023818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040471
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt09410
IRS990/OtherExpensesGrp/FundraisingAmt1987
IRS990/OtherExpensesGrp/FundraisingAmt21701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ProgramServicesAmt012283
IRS990/OtherExpensesGrp/ProgramServicesAmt119930
IRS990/OtherExpensesGrp/ProgramServicesAmt215982
IRS990/OtherExpensesGrp/ProgramServicesAmt315747
IRS990/OtherExpensesGrp/TotalAmt022295
IRS990/OtherExpensesGrp/TotalAmt121450
IRS990/OtherExpensesGrp/TotalAmt217683
IRS990/OtherExpensesGrp/TotalAmt315747
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02553
IRS990/OtherRevenueTotalAmt02553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333464
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05552
IRS990/PayrollTaxesGrp/ProgramServicesAmt026632
IRS990/PayrollTaxesGrp/TotalAmt037588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103
IRS990/PrincipalOfficerNm0GREG HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092242
IRS990/ProgSrvcAccomActy2Grp/Desc0SEVERAL TEAMS OF VOLUNTEERS, INCLUDING TEACHERS, CONSTRUCTION WORKERS AND TEAM LEADERS TRAVELED TO CENTRAL AMERICA TO IMPROVE LIVING CONDITIONS OF THE ORPHANS, DELIVER SUPPLIES, AND TO LOVE ON THE KIDS. ORPHAN HELPERS SPONSORED COUNSELORS IN THE ORPHANAGES TO FACILITATE CONSISTENT INVOLVEMENT AND MINISTRY WITH THE CHILDREN AND TO PURCHASE NECESSARY SUPPLIES TO SUPPORT THE DAILY LIVES OF THE ORPHANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0463
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04785
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04785
IRS990/PYOtherExpensesAmt0427544
IRS990/PYOtherRevenueAmt039516
IRS990/PYProgramServiceRevenueAmt0143965
IRS990/PYRevenuesLessExpensesAmt0254997
IRS990/PYSalariesCompEmpBnftPaidAmt0513693
IRS990/PYTotalExpensesAmt0944832
IRS990/PYTotalProfFndrsngExpnsAmt03595
IRS990/PYTotalRevenueAmt01199829
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0184029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0165362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0245670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0332310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0382842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01310213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0708600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01051184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0962995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01033890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0924206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04680875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0143965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0177087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0210203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0206455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0829952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0724
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77680
IRS990ScheduleA/PublicSupportPY509Pct00.76910
IRS990ScheduleA/PublicSupportTotal509Amt04607796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0184029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0165362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0245670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0332310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0382842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01310213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01271956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01253457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01336082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01213952
IRS990ScheduleA/Total509Grp/TotalAmt05918009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01275934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01247722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01340271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01222663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05931730
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0908048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104165
IRS990ScheduleD/OtherRevenueAmt0177328

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.60$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.14$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.90$0.92$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.94$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.81$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.82$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.81$0.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.78$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.96$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.20
2011Summary only. Only limited summary data is available for this year.$0.11$0.11$0.01$1.25$1.32$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.22