Civic Intelligence

The Jimmy Simpson Foundation

EIN 58-2402992 • 501(c)3 • Rock Spring, GA

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The jimmy simpson foundation is dedicated to providing the best quality care for the brain injury community, including long-term care facilities and family support groups.

PO Box 69Rock Spring, GA 30739

safehavenjsf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,741,674

Up $195,797 (+13%) from 2023

Liabilities

Up

$1,012,030

Up $269,367 (+36%) from 2023

Net Assets

Down

$729,644

Down $73,570 (-9.2%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$3,653,492

Up $208,510 (+6.1%) from 2023

Expenses

Up

$3,727,062

Up $311,714 (+9.1%) from 2023

Net Income

Down

-$73,570

Down $103,204 (-348%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $487,076Liabilities 2011: $722,748Net Assets 2011: -$235,6722011Assets 2012: $396,221Liabilities 2012: $710,216Net Assets 2012: -$313,9952012Assets 2013: $358,160Liabilities 2013: $654,955Net Assets 2013: -$296,7952013Assets 2014: $351,011Liabilities 2014: $599,250Net Assets 2014: -$248,2392014Assets 2015: $341,533Liabilities 2015: $644,901Net Assets 2015: -$303,3682015Assets 2016: $231,242Liabilities 2016: $599,444Net Assets 2016: -$368,2022016Assets 2017: $381,694Liabilities 2017: $745,752Net Assets 2017: -$364,0582017Assets 2018: $282,083Liabilities 2018: $573,441Net Assets 2018: -$291,3582018Assets 2019: $747,108Liabilities 2019: $763,598Net Assets 2019: -$16,4902019Assets 2020: $1,325,059Liabilities 2020: $982,179Net Assets 2020: $342,8802020Assets 2021: $1,584,822Liabilities 2021: $966,407Net Assets 2021: $618,4152021Assets 2022: $1,537,317Liabilities 2022: $763,737Net Assets 2022: $773,5802022Assets 2023: $1,545,877Liabilities 2023: $742,663Net Assets 2023: $803,2142023Assets 2024: $1,741,674Liabilities 2024: $1,012,030Net Assets 2024: $729,6442024

Highlighted filing

2024

Assets$1,741,674
Liabilities$1,012,030
Net Assets$729,644
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,937,366Expenses 2011: $1,823,746Net Income 2011: $113,6202011Expenses 2012: $1,868,4972012Revenue 2013: $1,999,833Expenses 2013: $1,982,633Net Income 2013: $17,2002013Revenue 2014: $1,820,122Expenses 2014: $1,771,566Net Income 2014: $48,5562014Revenue 2015: $1,797,024Expenses 2015: $1,852,153Net Income 2015: -$55,1292015Revenue 2016: $1,686,801Expenses 2016: $1,751,635Net Income 2016: -$64,8342016Revenue 2017: $1,619,877Expenses 2017: $1,615,733Net Income 2017: $4,1442017Revenue 2018: $1,902,175Expenses 2018: $1,829,475Net Income 2018: $72,7002018Revenue 2019: $2,284,989Expenses 2019: $2,010,121Net Income 2019: $274,8682019Revenue 2020: $2,615,277Expenses 2020: $2,255,907Net Income 2020: $359,3702020Revenue 2021: $3,135,320Expenses 2021: $2,859,785Net Income 2021: $275,5352021Revenue 2022: $3,184,489Expenses 2022: $3,029,324Net Income 2022: $155,1652022Revenue 2023: $3,444,982Expenses 2023: $3,415,348Net Income 2023: $29,6342023Revenue 2024: $3,653,492Expenses 2024: $3,727,062Net Income 2024: -$73,5702024

Highlighted filing

2024

Revenue$3,653,492
Expenses$3,727,062
Net Income-$73,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,674
Liabilities
$1,012,030
Net assets
$729,644
Revenue
$3,653,492
Expenses
$3,727,062
Net income
-$73,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.01$0.73$3.65$3.73$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.74$0.80$3.44$3.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.76$0.77$3.18$3.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.97$0.62$3.14$2.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.98$0.34$2.62$2.26$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.76$0.02$2.28$2.01$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.57$0.29$1.90$1.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.75$0.36$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.60$0.37$1.69$1.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.64$0.30$1.80$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.25$1.82$1.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.65$0.30$2.00$1.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.71$0.31$1.87
2011Summary only. Only limited summary data is available for this year.$0.49$0.72$0.24$1.94$1.82$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,653,492
Mission and Program Overview

Mission

To provide support and twenty four hour care to non-ambulatory clients

Tjsf is dedicated to providing the best quality care for the brain injury community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,284$996,825▲ $35,541
Accounts Receivable$463,804$517,212▲ $53,408
Loans From Officers Directors$219,476$195,476▼ $24,000
Cash and Non-Interest-Bearing Accounts$88,288$175,821▲ $87,533
Prepaid Expenses and Deferred Charges$6,556$6,556→ $0
Savings and Temporary Cash Investments$8,335$-2,820▼ $11,155
Total Assets$1,545,877$1,741,674▲ $195,797
Other Assets Total$17,610$48,080▲ $30,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,941$337,007▲ $39,066
Accounts Payable and Accrued Expenses$164,616$257,616▲ $93,000
Deferred Revenue-$144,800-
Unsecured Notes Loans Payable$60,630$77,131▲ $16,501
Total Liabilities$742,663$1,012,030▲ $269,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,922$719,754▼ $74,168
Net Assets With Donor Restrictions$9,292$9,890▲ $598
Total Net Assets Fund Balance$803,214$729,644▼ $73,570
Total Liabilities and Net Assets / Fund Balance$1,545,877$1,741,674▲ $195,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,677$49,577$403,254
Other Land Buildings$386,109-$386,109
Leasehold Improvements$155,583$169,123$324,706
Land$100,814-$100,814
Equipment$642$90,614$91,256
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles P RodgersEmployeeFT$111,170$111,170
Vickie S HodgeCEOFT$76,937$76,937
Jessica MaloneCOOFT$65,628$65,628
Glenda SimpsonCFOPT$61,060$61,060

Board Members and Trustees

NameTitle
Jeffrey SimpsonChair
Leon RayVice Chair
Dick BrookfieldDirector, Bldg Proj
Calvin AllmonMember
Carolyn SimpsonMember
Dan MiearsMember
Walter WilliamsMember
Sherry FosterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,856
Program Service Revenue
$3,543,632
Investment Income
$4
Other Revenue
$12,000
All Other Contributions
$97,856
Change in Net Assets
$-73,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,653,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,653,492
Total Revenue per Form 990
$3,653,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,405,958
Other Expenses$1,020,966
Grants and Similar Amounts Paid$300,138
Total Fundraising Expense$113,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,772,292$146,068$29,214$1,947,574
Grants to Domestic Individuals$300,138--$300,138
Other Employee Benefits$198,326$16,346$3,269$217,941
Current Officers, Directors, Trustees, and Key Employees$185,299$15,272$3,054$203,625
Occupancy$148,919$15,861$2,870$167,650
Advertising$82,776$29,563$5,913$118,252
Fees for Services Other$77,685$27,743$5,549$110,977
Fees for Services Management$81,464--$81,464
Insurance$42,649$15,232$3,046$60,927
All Other Expenses$39,952$10,019$2,004$51,975
Office Expenses$29,877$10,670$2,134$42,681
Pension Plan Contributions$33,505$2,761$552$36,818
Interest-$32,581-$32,581
Travel$21,794$7,784$1,557$31,135
Depreciation Depletion$19,509$6,503-$26,012
Other Expenses$14,721$5,258$1,052$21,031
Total Functional Expenses$3,265,360$348,082$113,620$3,727,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,727,062
Total Expenses per Audited Statements$3,727,062
Total Expenses per Form 990$3,727,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$219,476$195,476▼ $24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 B, Line 11B

“A draft copy of form 990 was provided to members of management for review. After management review and approval for filing, a copy of the finalized form 990 was provided to each member of the board before the return was filed with the irs.”

Form 990, Part VI, Section C, Line 18

“Irs forms 1023 and 990 are available for review monday through friday from 9am to 4:30pm. Form 990 is also available on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All policies are available upon request and are kept in a policy book in the human resource office. They are available for review monday through friday from 9am to 4:30pm.”

Filing and Contact Details

Filer

Filer Name
The Jimmy Simpson Foundation
EIN
58-2402992
Phone
7064388662
Address
PO BOX 69, ROCK SPRING, GA 30739

Signing Officer

Name
Vicki S Hodge
Title
CEO
Phone
7064388662
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki S Hodge
Formed
1998
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
55
Volunteers
40

Preparer

Firm
Nichols Cauley & Associates LLC
Address
PO BOX 2644, DALTON, GA 30722
Preparer
William M Brackett CPA
Phone
7062782834
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes in the process.”

Sec 1.263(A)-1(F) De Minimis Safe Harbor Election

“The jimmy simpson foundation, inc. (po box 69 rock spring, ga 30739) ein: 58-2402992 for the year ending december 31, 2022, is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0300138
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300138
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300138
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03653492
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03046
IRS990/InsuranceGrp/ManagementAndGeneralAmt015232
IRS990/InsuranceGrp/ProgramServicesAmt042649
IRS990/InsuranceGrp/TotalAmt060927
IRS990/InterestGrp/ManagementAndGeneralAmt032581
IRS990/InterestGrp/TotalAmt032581
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0996825
IRS990/LandBldgEquipCostOrOtherBssAmt01306139
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0219476
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0195476
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JIMMY SIMPSON FOUNDATION IS DEDICATED TO PROVIDING THE BEST QUALITY CARE FOR THE BRAIN INJURY COMMUNITY, INCLUDING LONG-TERM CARE FACILITIES AND FAMILY SUPPORT GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0297941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0337007
IRS990/NetAssetsOrFundBalancesBOYAmt0803214
IRS990/NetAssetsOrFundBalancesEOYAmt0729644
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0793922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0719754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02870
IRS990/OccupancyGrp/ManagementAndGeneralAmt015861
IRS990/OccupancyGrp/ProgramServicesAmt0148919
IRS990/OccupancyGrp/TotalAmt0167650
IRS990/OfficeExpensesGrp/FundraisingAmt02134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010670
IRS990/OfficeExpensesGrp/ProgramServicesAmt029877
IRS990/OfficeExpensesGrp/TotalAmt042681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017610
IRS990/OtherAssetsTotalGrp/EOYAmt048080
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217941
IRS990/OtherExpensesGrp/Desc0DIRECT MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt052122
IRS990/OtherExpensesGrp/FundraisingAmt11284
IRS990/OtherExpensesGrp/FundraisingAmt21052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15258
IRS990/OtherExpensesGrp/ProgramServicesAmt0198477
IRS990/OtherExpensesGrp/ProgramServicesAmt117977
IRS990/OtherExpensesGrp/ProgramServicesAmt214721
IRS990/OtherExpensesGrp/TotalAmt0198477
IRS990/OtherExpensesGrp/TotalAmt152122
IRS990/OtherExpensesGrp/TotalAmt225682
IRS990/OtherExpensesGrp/TotalAmt321031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01772292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01947574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033505
IRS990/PensionPlanContributionsGrp/TotalAmt036818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06556
IRS990/PrincipalOfficerNm0VICKI S HODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES:PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03543632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03543632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300582
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0877031
IRS990/PYOtherRevenueAmt011000
IRS990/PYProgramServiceRevenueAmt03323776
IRS990/PYRevenuesLessExpensesAmt029634
IRS990/PYSalariesCompEmpBnftPaidAmt02237735
IRS990/PYTotalExpensesAmt03415348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03444982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73570
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03555629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-2820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 495,172. RENT - 2022 AMOUNT: $ 12,000. 2023 AMOUNT: $ 11,000. 2024 AMOUNT: $ 12,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03543629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03323776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03108650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02588160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02591671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015155886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0987
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0495172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0530172
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt015502694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03641485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03433976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03172340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02640148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02614745
IRS990ScheduleA/Total509Grp/TotalAmt015502694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03653489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03444982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03184489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03135616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02615277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016033853
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/BookValueAmt0353677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03727062
IRS990ScheduleD/LandGrp/BookValueAmt0100814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0324706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0386109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386109

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