Civic Intelligence

Sophia Snow House Inc.

990 • Fiscal year 2014 • EIN 57-1144606

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

1215 Centre Street02132

(617) 323-0373

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.67x

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

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

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$105,162

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

Down

$4,651,454

Down $108,280 (-2.3%) from 2013

Net Assets

Up

-$1,287,028

Up $58,338 (+4.3%) from 2013

Liabilities

Down

$5,938,482

Down $166,618 (-2.7%) from 2013

Revenue

$2,227,590

No earlier filing loaded for comparison.

Expenses

Down

$2,169,252

Down $174,547 (-7.4%) from 2013

Net Income

$58,338

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,220,567Liabilities 2010: $6,385,863Net Assets 2010: -$1,165,2962010Assets 2011: $5,022,751Liabilities 2011: $6,336,190Net Assets 2011: -$1,313,4392011Assets 2012: $4,826,216Liabilities 2012: $6,241,547Net Assets 2012: -$1,415,3312012Assets 2013: $4,759,734Liabilities 2013: $6,105,100Net Assets 2013: -$1,345,3662013Assets 2014: $4,651,454Liabilities 2014: $5,938,482Net Assets 2014: -$1,287,0282014Assets 2015: $4,129,247Liabilities 2015: $5,395,612Net Assets 2015: -$1,266,3652015Assets 2016: $4,026,727Liabilities 2016: $5,255,827Net Assets 2016: -$1,229,1002016Assets 2017: $3,889,501Liabilities 2017: $5,119,512Net Assets 2017: -$1,230,0112017Assets 2018: $3,687,241Liabilities 2018: $4,976,842Net Assets 2018: -$1,289,6012018Assets 2019: $3,623,161Liabilities 2019: $4,909,845Net Assets 2019: -$1,286,6842019Assets 2020: $3,743,016Liabilities 2020: $4,657,527Net Assets 2020: -$914,5112020Assets 2021: $3,457,605Liabilities 2021: $4,313,341Net Assets 2021: -$855,7362021Assets 2022: $3,464,601Liabilities 2022: $4,414,084Net Assets 2022: -$949,4832022Assets 2023: $3,579,912Liabilities 2023: $4,545,073Net Assets 2023: -$965,1612023Assets 2024: $3,585,010Liabilities 2024: $3,777,702Net Assets 2024: -$192,6922024

Highlighted filing

2014

Assets$4,651,454
Liabilities$5,938,482
Net Assets-$1,287,028

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,468,7822010Expenses 2011: $2,297,9352011Expenses 2012: $2,317,7512012Expenses 2013: $2,343,7992013Revenue 2014: $2,227,590Expenses 2014: $2,169,252Net Income 2014: $58,3382014Revenue 2015: $2,119,765Expenses 2015: $2,099,102Net Income 2015: $20,6632015Revenue 2016: $2,173,271Expenses 2016: $2,136,006Net Income 2016: $37,2652016Revenue 2017: $2,168,586Expenses 2017: $2,169,497Net Income 2017: -$9112017Revenue 2018: $2,271,570Expenses 2018: $2,331,160Net Income 2018: -$59,5902018Revenue 2019: $2,416,666Expenses 2019: $2,413,749Net Income 2019: $2,9172019Revenue 2020: $2,902,348Expenses 2020: $2,530,175Net Income 2020: $372,1732020Revenue 2021: $2,718,432Expenses 2021: $2,659,657Net Income 2021: $58,7752021Revenue 2022: $2,597,118Expenses 2022: $2,690,865Net Income 2022: -$93,7472022Revenue 2023: $2,823,735Expenses 2023: $2,839,413Net Income 2023: -$15,6782023Revenue 2024: $4,368,311Expenses 2024: $3,595,842Net Income 2024: $772,4692024

Highlighted filing

2014

Revenue$2,227,590
Expenses$2,169,252
Net Income$58,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,227,590
Mission and Program Overview

Mission

The mission of sophia snow house is to be the premier residence for men and women who seek an affordable community setting that fosters independence while providing needed assistance and support.

Operates a 36-unit licenced residential care facility for the elderly. The residence provides housing, meals, activities and supportive services for men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,949,873$3,799,644▼ $150,229
Cash and Non-Interest-Bearing Accounts$650,605$669,727▲ $19,122
Accounts Receivable$14,392$31,165▲ $16,773
Prepaid Expenses and Deferred Charges$23,417$24,913▲ $1,496
Receivables From Officers Etc$7,551$3,762▼ $3,789
Total Assets$4,759,734$4,651,454▼ $108,280
Other Assets Total$113,896$122,243▲ $8,347
Liabilities
Tax Exempt Bond Liabilities$5,637,388$5,527,623▼ $109,765
Other Liabilities$382,129$289,746▼ $92,383
Accounts Payable and Accrued Expenses$85,583$121,113▲ $35,530
Total Liabilities$6,105,100$5,938,482▼ $166,618
Net Assets / Fund Balance
Unrestricted Net Assets$-1,345,366$-1,287,028▲ $58,338
Total Net Assets Fund Balance$-1,345,366$-1,287,028▲ $58,338
Total Liabilities and Net Assets / Fund Balance$4,759,734$4,651,454▼ $108,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,749,507$1,695,884$5,445,391
Equipment$50,137$809,564$859,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy Jose-roddyExecutive DirectorFT$105,162$105,162

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupDining Services-$410,456
Revenue and Support

Revenue Composition

Contributions and Grants
$480,000
Program Service Revenue
$1,747,453
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$58,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,382,307
Salaries, Compensation, and Employee Benefits$786,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,640$159,559-$641,199
Interest$270,689--$270,689
Depreciation Depletion$165,118--$165,118
All Other Expenses$80,194$38,149-$118,343
Fees for Services Management-$73,779-$73,779
Other Employee Benefits$53,139$17,604-$70,743
Payroll Taxes$38,482$12,748-$51,230
Other Expenses$49,898$60,173-$49,898
Insurance-$35,153-$35,153
Pension Plan Contributions$17,857$5,916-$23,773
Fees for Services Accounting-$19,614-$19,614
Advertising-$10,691-$10,691
Office Expenses-$7,452-$7,452
Fees for Services Legal-$37-$37
Total Functional Expenses$1,728,377$440,875$0$2,169,252
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,551$3,762▼ $3,789
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$289,746

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142009-09-15$6,005,000To construct new living facilities for residential care units.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,005,000---

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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Erling and elizabeth hanson, who are board members, are husband and wife. Also erling and elizabeth are the parents of kurt hanson, who is the treasurer of the organization. The treasurer is an unpaid position.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance committee prior to its filing.

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

Policy requires board members to complete a statement each year, which is reviewed by the ceo and the board chairman

Form 990, Part VI, Section B, Line 15

The board's compensation committee, comprised of the board's chairman, vice chairman and treasurer, meets to review the performance and compensation of the organization's president & ceo. The committee conducts a survey of organizations similar in size and mission to sophia snow house, inc. Taking into consideration any differences in the duties performed by the various ceo's to develop a salary range. The committee assesses the ceo's performance and then uses the salary range to determine the current year's salary. The remaining senior management staff are employed through a management contract with rogerson communities. They are evaluated and compensated through a similar process, conducted by rogerson's director of senior living.

Form 990, Part VI, Section C, Line 18

The organization makes its forms 1023 and 990 available to the public upon request. The organization maintains a website at www.sophiasnowplace.org. On the website there are directions; phone numbers; email addresses for ease of contact.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization maintains a website at www.sophiasnowplace.org. On the website there are directions; phone numbers; email addresses for ease of contact.

Filing and Contact Details

Filer

EIN
57-1144606
Phone
6173230373

Signing Officer

Name
James H Staton
Title
Board Member
Phone
6173257900
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Williams
Formed
2002
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
0

Preparer

Preparer
Michael Hinchey
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes from the prior year in the methods used by the committee responsible for the audit of the financial statments and selection of an independent accountant

Financial Statement Notes

PART X, LINE 2:

Income taxes - the organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2014, management believes that the organization has no material uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02227590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035153
IRS990/InsuranceGrp/TotalAmt035153
IRS990/InterestGrp/ProgramServicesAmt0270689
IRS990/InterestGrp/TotalAmt0270689
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02505448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03949873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03799644
IRS990/LandBldgEquipCostOrOtherBssAmt06305092
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SOPHIA SNOW HOUSE IS TO BE THE PREMIER RESIDENCE FOR MEN AND WOMEN WHO SEEK AN AFFORDABLE COMMUNITY SETTING THAT FOSTERS INDEPENDENCE WHILE PROVIDING NEEDED ASSISTANCE AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1345366
IRS990/NetAssetsOrFundBalancesEOYAmt0-1287028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07452
IRS990/OfficeExpensesGrp/TotalAmt07452
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113896
IRS990/OtherAssetsTotalGrp/EOYAmt0122243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070743
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARENT CORP MGMT FEE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060173
IRS990/OtherExpensesGrp/ProgramServicesAmt0414549
IRS990/OtherExpensesGrp/ProgramServicesAmt1156811
IRS990/OtherExpensesGrp/ProgramServicesAmt249898
IRS990/OtherExpensesGrp/TotalAmt0414549
IRS990/OtherExpensesGrp/TotalAmt1156811
IRS990/OtherExpensesGrp/TotalAmt260173
IRS990/OtherExpensesGrp/TotalAmt349898
IRS990/OtherLiabilitiesGrp/BOYAmt0382129
IRS990/OtherLiabilitiesGrp/EOYAmt0289746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012748
IRS990/PayrollTaxesGrp/ProgramServicesAmt038482
IRS990/PayrollTaxesGrp/TotalAmt051230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017857
IRS990/PensionPlanContributionsGrp/TotalAmt023773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024913
IRS990/PrincipalOfficerNm0LINCOLN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1IL MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc4IL HOUSEKEEPING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01625277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt01551022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01693667
IRS990/PYRevenuesLessExpensesAmt069966
IRS990/PYSalariesCompEmpBnftPaidAmt0792777
IRS990/PYTotalExpensesAmt02343799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02413765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07551
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03762
IRS990/ReconcilationRevenueExpnssAmt058338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0480000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01747452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03734047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06234047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01747452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01693667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01515840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01549792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01472022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07978773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014212820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02227452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02413667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02215840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02149792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05206069
IRS990ScheduleA/Total509Grp/TotalAmt014212820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02227589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02413765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02215859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02149792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05206069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014213074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.78$0.19$4.37$3.60$0.77
2023Summary only. Only limited summary data is available for this year.$3.58$4.55$0.97$2.82$2.84$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$4.41$0.95$2.60$2.69$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$4.31$0.86$2.72$2.66$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$4.66$0.91$2.90$2.53$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$4.91$1.29$2.42$2.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$4.98$1.29$2.27$2.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$5.12$1.23$2.17$2.17$0.00
2016Summary only. Only limited summary data is available for this year.$4.03$5.26$1.23$2.17$2.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.13$5.40$1.27$2.12$2.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.65$5.94$1.29$2.23$2.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$6.11$1.35$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$6.24$1.42$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$6.34$1.31$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$6.39$1.17$2.47