Civic Intelligence

Casa

990 • Fiscal year 2023 • EIN 56-1778714

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

PO Box 12545Raleigh, NC 27605-2545

(919) 754-9960

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

3.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$141,485

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$54,698,433

Up $16,018,300 (+41%) from 2022

Net Assets

Up

$14,027,669

Up $1,834,888 (+15%) from 2022

Liabilities

Up

$40,670,764

Up $14,183,412 (+54%) from 2022

Revenue

Up

$10,419,968

Up $657,284 (+6.7%) from 2022

Expenses

Up

$8,583,573

Up $1,986,924 (+30%) from 2022

Net Income

Down

$1,836,395

Down $1,329,640 (-42%) from 2022

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $17,642,068Liabilities 2011: $14,387,842Net Assets 2011: $3,254,2262011Assets 2012: $18,214,587Liabilities 2012: $15,282,811Net Assets 2012: $2,931,7762012Assets 2013: $19,814,954Liabilities 2013: $17,112,575Net Assets 2013: $2,702,3792013Assets 2014: $19,862,531Liabilities 2014: $17,457,728Net Assets 2014: $2,404,8032014Assets 2015: $21,238,771Liabilities 2015: $18,847,590Net Assets 2015: $2,391,1812015Assets 2016: $26,263,323Liabilities 2016: $23,890,808Net Assets 2016: $2,372,5152016Assets 2017: $26,123,192Liabilities 2017: $23,690,388Net Assets 2017: $2,432,8042017Assets 2018: $29,545,165Liabilities 2018: $27,067,409Net Assets 2018: $2,477,7562018Assets 2019: $29,564,496Liabilities 2019: $26,806,699Net Assets 2019: $2,757,7972019Assets 2020: $31,840,564Liabilities 2020: $27,003,210Net Assets 2020: $4,837,3542020Assets 2021: $35,465,798Liabilities 2021: $26,419,323Net Assets 2021: $9,046,4752021Assets 2022: $38,680,133Liabilities 2022: $26,487,352Net Assets 2022: $12,192,7812022Assets 2023: $54,698,433Liabilities 2023: $40,670,764Net Assets 2023: $14,027,6692023Assets 2024: $70,991,339Liabilities 2024: $55,294,424Net Assets 2024: $15,696,9152024

Highlighted filing

2023

Assets$54,698,433
Liabilities$40,670,764
Net Assets$14,027,669

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,456,635Expenses 2011: $3,295,580Net Income 2011: $161,0552011Revenue 2012: $3,145,440Expenses 2012: $3,368,018Net Income 2012: -$222,5782012Revenue 2013: $3,229,865Expenses 2013: $3,459,262Net Income 2013: -$229,3972013Revenue 2014: $3,037,475Expenses 2014: $3,335,051Net Income 2014: -$297,5762014Revenue 2015: $3,454,135Expenses 2015: $3,467,757Net Income 2015: -$13,6222015Revenue 2016: $3,916,334Expenses 2016: $3,935,000Net Income 2016: -$18,6662016Revenue 2017: $4,437,525Expenses 2017: $4,377,236Net Income 2017: $60,2892017Revenue 2018: $5,248,970Expenses 2018: $5,204,018Net Income 2018: $44,9522018Revenue 2019: $5,367,122Expenses 2019: $5,087,081Net Income 2019: $280,0412019Revenue 2020: $7,315,167Expenses 2020: $5,235,610Net Income 2020: $2,079,5572020Revenue 2021: $9,943,416Expenses 2021: $5,849,276Net Income 2021: $4,094,1402021Revenue 2022: $9,762,684Expenses 2022: $6,596,649Net Income 2022: $3,166,0352022Revenue 2023: $10,419,968Expenses 2023: $8,583,573Net Income 2023: $1,836,3952023Revenue 2024: $9,431,381Expenses 2024: $8,754,447Net Income 2024: $676,9342024

Highlighted filing

2023

Revenue$10,419,968
Expenses$8,583,573
Net Income$1,836,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$10,419,968
Mission and Program Overview

Mission

Casa's mission is to develop and manage affordable housing,providing opportunities for successful living.

Casa provides access to stable, affordable housing for people who are homeless or at risk by developing and managing rental communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,250,833$39,401,672▲ $14,150,839
Savings and Temporary Cash Investments$9,927,650$11,603,145▲ $1,675,495
Pledges and Grants Receivable$2,936,729$2,955,615▲ $18,886
Accounts Receivable$145,867$156,096▲ $10,229
Total Assets$38,680,133$54,698,433▲ $16,018,300
Other Assets Total$419,054$581,905▲ $162,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,566,826$38,386,764▲ $12,819,938
Accounts Payable and Accrued Expenses$562,867$1,891,125▲ $1,328,258
Other Liabilities$232,504$241,135▲ $8,631
Deferred Revenue$125,155$151,740▲ $26,585
Total Liabilities$26,487,352$40,670,764▲ $14,183,412
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,079,515$10,145,049▲ $2,065,534
Net Assets Without Donor Restrictions$4,113,266$3,882,620▼ $230,646
Total Net Assets Fund Balance$12,192,781$14,027,669▲ $1,834,888
Total Liabilities and Net Assets / Fund Balance$38,680,133$54,698,433▲ $16,018,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,890,453$11,587,477$31,477,930
Land$16,119,419-$16,119,419
Other Land Buildings$3,236,711-$3,236,711
Equipment$155,089$158,854$313,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett MceleveenChief Executive OfficerFT$138,419$3,066$141,485
Marlene FriasCAOFT$54,096$250$54,346
Daneene BartonChief Financial OfficerFT$51,121$2,711$53,832

Board Members and Trustees

NameTitle
Rebecca JoynerChair
Sharonda OceanVice Chair
Casey AngelBoard Member
Levi ZsuppanBoard Member
Rob GriffinBoard Member
Sheneque DuncanBoard Member
Steven PedenBoard Member
Tina KonidarisBoard Member
Dr Keith Hull JrSecretary
Jennifer JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time ControllerAccounting Services7123 PO BOX 7247, Philadelphia, PA 19170$176,453
Sta-bil Construction LLCConstruction7413 SIX FORKS ROAD 235, Raleigh, NC 27615$121,708
Revenue and Support

Revenue Composition

Contributions and Grants
$4,052,907
Program Service Revenue
$6,037,977
Investment Income
$39,649
Other Revenue
$289,435
All Other Contributions
$3,623,637
Change in Net Assets
$1,836,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$245,491Closing Stock Price
Total Noncash Contributions6$245,491-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,318,327
Salaries, Compensation, and Employee Benefits$2,265,246
Total Fundraising Expense$543,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,884$1,125,077$351,366$1,624,327
Depreciation Depletion$1,183,141--$1,183,141
Interest$606,012-$625$606,637
Office Expenses$58,694$286,998$209,814$555,506
Current Officers, Directors, Trustees, and Key Employees$110,112$172,050$11,124$293,286
Payroll Taxes$134,805$19,613$20,431$174,849
Other Employee Benefits$126,292$18,374$19,141$163,807
Other Expenses$136,567$2,454-$136,567
Fees for Services Legal-$54,942-$54,942
Fees for Services Accounting-$40,000-$40,000
Insurance$5,095$15,569$3,144$23,808
Pension Plan Contributions$6,921$1,007$1,049$8,977
All Other Expenses$66,513$2,855$-73,397$-4,029
Total Functional Expenses$6,299,251$1,741,025$543,297$8,583,573
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
Security Deposits$241,135
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Casa will email a draft copy of form 990 to board members before it is filed.

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

Casa staff and board consider all transactions for potential conflict of interest according to north carolina statute when awarding contracts and executing business decisions. If a conflict exists, the organization does not proceed.

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

The executive director meets with a subcommittee of the board of directors for an annual review. The committee reports back to the full board. Discussion and deliberation take place in executive session. The full board votes. Outcome is recorded in the minutes of the board meeting.

Form 990, Part VI, Section C, Line 18

Available on http://www.guidestar.org/

Form 990, Part VI, Section C, Line 19

Audited financial statements and a conflict of interest policy are submitted for all grant applications and annually to local, state,and federal government agencies and banking partners. Copies of these documents are scanned and made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Casa
EIN
56-1778714
Phone
9197549960
Address
PO BOX 12545, RALEIGH, NC 27605-2545

Signing Officer

Name
Everett Mcelveen
Title
CEO
Phone
9197549960
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Mcelveen
Formed
1992
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
66

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
David Boyce
Phone
9198792909
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

JUNCTION POINT -1,507.

Raw XML AppendixShowing 400 of 597 raw XML fields

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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0429270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01640
IRS990/GrossReceiptsAmt010419968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03144
IRS990/InsuranceGrp/ManagementAndGeneralAmt015569
IRS990/InsuranceGrp/ProgramServicesAmt05095
IRS990/InsuranceGrp/TotalAmt023808
IRS990/InterestGrp/FundraisingAmt0625
IRS990/InterestGrp/ProgramServicesAmt0606012
IRS990/InterestGrp/TotalAmt0606637
IRS990/InvestmentIncomeGrp/ExclusionAmt038009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038009
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011746331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025250833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039401672
IRS990/LandBldgEquipCostOrOtherBssAmt051148003
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA'S MISSION IS TO DEVELOP AND MANAGE AFFORDABLE HOUSING,PROVIDING OPPORTUNITIES FOR SUCCESSFUL LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025566826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038386764
IRS990/NetAssetsOrFundBalancesBOYAmt012192781
IRS990/NetAssetsOrFundBalancesEOYAmt014027669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04113266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03882620
IRS990/NoncashContributionsAmt0245491
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0209814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286998
IRS990/OfficeExpensesGrp/ProgramServicesAmt058694
IRS990/OfficeExpensesGrp/TotalAmt0555506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0419054
IRS990/OtherAssetsTotalGrp/EOYAmt0581905
IRS990/OtherChangesInNetAssetsAmt0-1507
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163807
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1JUNCTION POINT EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12454
IRS990/OtherExpensesGrp/ProgramServicesAmt02804477
IRS990/OtherExpensesGrp/ProgramServicesAmt1741897
IRS990/OtherExpensesGrp/ProgramServicesAmt2170841
IRS990/OtherExpensesGrp/ProgramServicesAmt3136567
IRS990/OtherExpensesGrp/TotalAmt02806563
IRS990/OtherExpensesGrp/TotalAmt1741897
IRS990/OtherExpensesGrp/TotalAmt2173295
IRS990/OtherExpensesGrp/TotalAmt3136567
IRS990/OtherLiabilitiesGrp/BOYAmt0232504
IRS990/OtherLiabilitiesGrp/EOYAmt0241135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1721310
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0281126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18309
IRS990/OtherRevenueTotalAmt0289435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0351366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01125077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147884
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624327
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134805
IRS990/PayrollTaxesGrp/TotalAmt0174849
IRS990/PensionPlanContributionsGrp/FundraisingAmt01049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06921
IRS990/PensionPlanContributionsGrp/TotalAmt08977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02936729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02955615
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EVERETT MCELVEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3GRANT ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04105867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11507804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2411836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04105867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11507804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2411836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05441197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0721954
IRS990/PYOtherExpensesAmt05059494
IRS990/PYOtherRevenueAmt01107
IRS990/PYProgramServiceRevenueAmt03598426
IRS990/PYRevenuesLessExpensesAmt03166035
IRS990/PYSalariesCompEmpBnftPaidAmt01537155
IRS990/PYTotalExpensesAmt06596649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09762684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01836395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06046286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09927650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011603145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04052907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05441197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06482694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01661483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019254774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019336991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0289435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89940
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt017679024
IRS990ScheduleA/SubstantialContributorsTotAmt01575750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04052907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05441197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06482694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01661483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019254774
IRS990ScheduleA/TotalSupportAmt019656425
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/BuildingsGrp/BookValueAmt019890453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011587477

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.0$55.3$15.7$9.43$8.75$0.68
2023Detailed filing. Detailed filing data is available for this year.$54.7$40.7$14.0$10.4$8.58$1.84
2022Detailed filing. Detailed filing data is available for this year.$38.7$26.5$12.2$9.76$6.60$3.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$26.4$9.05$9.94$5.85$4.09
2020Detailed filing. Detailed filing data is available for this year.$31.8$27.0$4.84$7.32$5.24$2.08
2019Summary only. Only limited summary data is available for this year.$29.6$26.8$2.76$5.37$5.09$0.28
2018Summary only. Only limited summary data is available for this year.$29.5$27.1$2.48$5.25$5.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$26.1$23.7$2.43$4.44$4.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$26.3$23.9$2.37$3.92$3.94$0.02
2015Summary only. Only limited summary data is available for this year.$21.2$18.8$2.39$3.45$3.47$0.01
2014Summary only. Only limited summary data is available for this year.$19.9$17.5$2.40$3.04$3.34$0.30
2013Summary only. Only limited summary data is available for this year.$19.8$17.1$2.70$3.23$3.46$0.23
2012Summary only. Only limited summary data is available for this year.$18.2$15.3$2.93$3.15$3.37$0.22
2011Summary only. Only limited summary data is available for this year.$17.6$14.4$3.25$3.46$3.30$0.16