Civic Intelligence

Canterbury Towers Inc.

990 • Fiscal year 2020 • EIN 59-1782481

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

3501 Bayshore BoulevardTampa, FL 33629

(813) 837-1083

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$411,882

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,176,025

Up $548,415 (+2.1%) from 2019

Net Assets

Up

$12,271,571

Up $1,318,268 (+12%) from 2019

Liabilities

Down

$14,904,454

Down $769,853 (-4.9%) from 2019

Revenue

Down

$9,944,745

Down $484,535 (-4.6%) from 2019

Expenses

Down

$9,865,486

Down $144,640 (-1.4%) from 2019

Net Income

Down

$79,259

Down $339,895 (-81%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,482,690Liabilities 2010: $10,941,709Net Assets 2010: $6,540,9812010Assets 2011: $18,195,034Liabilities 2011: $10,999,273Net Assets 2011: $7,195,7612011Assets 2012: $19,255,308Liabilities 2012: $11,424,141Net Assets 2012: $7,831,1672012Assets 2013: $19,757,879Liabilities 2013: $11,337,018Net Assets 2013: $8,420,8612013Assets 2014: $20,012,910Liabilities 2014: $11,705,522Net Assets 2014: $8,307,3882014Assets 2015: $20,607,488Liabilities 2015: $12,188,098Net Assets 2015: $8,419,3902015Assets 2016: $21,040,541Liabilities 2016: $12,163,154Net Assets 2016: $8,877,3872016Assets 2017: $23,570,402Liabilities 2017: $14,630,782Net Assets 2017: $8,939,6202017Assets 2018: $25,401,561Liabilities 2018: $16,275,431Net Assets 2018: $9,126,1302018Assets 2019: $26,627,610Liabilities 2019: $15,674,307Net Assets 2019: $10,953,3032019Assets 2020: $27,176,025Liabilities 2020: $14,904,454Net Assets 2020: $12,271,5712020Assets 2021: $26,732,225Liabilities 2021: $14,307,134Net Assets 2021: $12,425,0912021Assets 2022: $23,426,665Liabilities 2022: $14,920,425Net Assets 2022: $8,506,2402022Assets 2023: $24,968,069Liabilities 2023: $17,245,808Net Assets 2023: $7,722,2612023Assets 2024: $27,001,137Liabilities 2024: $19,176,178Net Assets 2024: $7,824,9592024

Highlighted filing

2020

Assets$27,176,025
Liabilities$14,904,454
Net Assets$12,271,571

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,412,3482010Expenses 2011: $7,690,1922011Expenses 2012: $8,338,7322012Revenue 2013: $8,391,850Expenses 2013: $7,797,548Net Income 2013: $594,3022013Revenue 2014: $8,144,856Expenses 2014: $8,262,920Net Income 2014: -$118,0642014Revenue 2015: $8,214,346Expenses 2015: $8,019,788Net Income 2015: $194,5582015Revenue 2016: $8,345,756Expenses 2016: $7,966,995Net Income 2016: $378,7612016Revenue 2017: $8,625,698Expenses 2017: $8,635,287Net Income 2017: -$9,5892017Revenue 2018: $10,894,740Expenses 2018: $10,180,693Net Income 2018: $714,0472018Revenue 2019: $10,429,280Expenses 2019: $10,010,126Net Income 2019: $419,1542019Revenue 2020: $9,944,745Expenses 2020: $9,865,486Net Income 2020: $79,2592020Revenue 2021: $9,784,634Expenses 2021: $10,242,183Net Income 2021: -$457,5492021Revenue 2022: $8,839,397Expenses 2022: $10,322,767Net Income 2022: -$1,483,3702022Revenue 2023: $10,010,199Expenses 2023: $11,819,519Net Income 2023: -$1,809,3202023Revenue 2024: $11,463,881Expenses 2024: $11,975,145Net Income 2024: -$511,2642024

Highlighted filing

2020

Revenue$9,944,745
Expenses$9,865,486
Net Income$79,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$9,944,745
Mission and Program Overview

Mission

The organization's mission is to provide housing, health care, and other personal services to elderly residents through the operation of a continuing care retirement community in tampa, florida.

Operation of continuing care retirement community to provide housing and services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,393,164$15,834,739▲ $4,441,575
Land, Buildings, and Equipment, Net$6,716,708$6,370,921▼ $345,787
Savings and Temporary Cash Investments$278,721$4,415,423▲ $4,136,702
Intangible Assets$180,000$166,000▼ $14,000
Accounts Receivable$242,802$162,763▼ $80,039
Prepaid Expenses and Deferred Charges$92,287$102,881▲ $10,594
Inventories for Sale or Use$24,909$68,521▲ $43,612
Cash and Non-Interest-Bearing Accounts$5,086,553$54,777▼ $5,031,776
Total Assets$26,627,610$27,176,025▲ $548,415
Other Assets Total$2,612,466$0▼ $2,612,466
Liabilities
Deferred Revenue$14,726,454$13,806,287▼ $920,167
Other Liabilities$570,010$686,663▲ $116,653
Accounts Payable and Accrued Expenses$377,843$411,504▲ $33,661
Total Liabilities$15,674,307$14,904,454▼ $769,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,953,303$12,271,571▲ $1,318,268
Total Net Assets Fund Balance$10,953,303$12,271,571▲ $1,318,268
Total Liabilities and Net Assets / Fund Balance$26,627,610$27,176,025▲ $548,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,058,865$19,465,119$22,523,984
Equipment$27,402$4,392,679$4,420,081
Other Land Buildings$2,544,953$787,663$3,332,616
Land$739,701-$739,701
Other Securities$1,183,483--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caridad Vinas NhaPresident/CEOFT$368,225$43,657$411,882
Caridad GilControllerFT$97,246$33,549$130,795
Susan P ConleyNursing Home AdministratorFT$110,246$17,221$127,467
Alton C WardTrustee-$5,500-$5,500
Douglas B ConnorVice President/treasurer-$5,500-$5,500
Dr Joel SilverfieldTrustee-$5,500-$5,500
E Jackson BoggsExecutive Chairman-$5,500-$5,500
Forest BoushallTrustee-$5,500-$5,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Trimar ConstructionConstruction Services1720 W CASS STREET, Tampa, FL 33606$604,175
Securitas Security ServicesSecurity ServicesPO BOX 403412, Atlanta, GA 30384$387,665
Computeropathy Specialists LLCInformation Technology Services3665 EAST BAY DRIVE, Clearwater, FL 33758$290,472
Taylor Made Rehab Services LLCTherapy Services1319 FLAXWOOD AVENUE, Brandon, FL 33511$168,486
Revenue and Support

Revenue Composition

Contributions and Grants
$387,174
Program Service Revenue
$9,206,169
Investment Income
$351,402
Other Revenue
$0
All Other Contributions
$100,280
Change in Net Assets
$79,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,870,907
Revenue Not Reported on Financial Statements
$73,838
Revenue Not Reported on Form 990
$1,239,009
Total Revenue per Audited Statements
$11,109,916
Total Revenue per Form 990
$9,944,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,326,135
Other Expenses$4,539,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,430,755$102,127-$3,532,882
Depreciation Depletion$1,078,321$62,054-$1,140,375
Other Employee Benefits$712,242$270,068-$982,310
Occupancy$862,757$3,935-$866,692
Fees for Services Other$648,634$129,529-$778,163
Current Officers, Directors, Trustees, and Key Employees-$497,471-$497,471
Payroll Taxes$228,252$46,734-$274,986
Insurance$145,819$111,408-$257,227
Office Expenses$178,504$62,912-$241,416
Fees for Services Legal-$110,927-$110,927
Fees for Service Investment Mgmnt Fees-$73,838-$73,838
Advertising-$67,088-$67,088
Travel$35,829$4,385-$40,214
Pension Plan Contributions$22,609$15,877-$38,486
Fees for Services Accounting-$37,028-$37,028
Other Expenses$14,806$1,054-$14,806
All Other Expenses$12,758$1,544-$14,302
Conferences and Meetings$4,119$99-$4,218
Total Functional Expenses$8,267,408$1,598,078$0$9,865,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,865,486
Expenses per Audited Statements$9,791,648
Total Expenses per Audited Statements$9,791,648
Expenses Not Reported on Financial Statements$73,838
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Executive Deferred Retirement Payable$544,735
Advance Deposits$141,928
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
Yes
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

The board reviews and approves the form 990 before it is filed with the irs. The process is documented in board minutes.

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

All directors, officers and committee members are required to disclose potential conflicts of interest on an annual basis and sign affidavit. Actual conflicts of interest are investigated by an independent person, the board's attorney, buchannan ingersoll and rooney. The board's attorney investigates alternatives to the transaction or issue in which the conflict of interest arose. If an alternative cannot be reasonably attained, the individual with the conflict is precluded from voting on matters to which the conflict pertains.

Form 990, Part VI, Section B, Line 15

Published comparable data is utilized to determine whether compensation paid to top management and key employees is reasonable. All employees receive an annual performance evaluation and compensation review, conducted by an individual who is independent with respect to the compensation being considered. Proposed compensation is documented along with the approved budget. The process for reviewing and approving compensation is documented in the organization's policies and procedures manual.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request. A notice is posted on a centrally located bulletin board to inform the public of the availability of the documents.

Filing and Contact Details

Filer

Filer Name
Canterbury Tower Inc
EIN
59-1782481
Phone
8138371083
Address
3501 BAYSHORE BOULEVARD, TAMPA, FL 33629

Signing Officer

Name
Caridad Vinas
Title
President/CEO
Phone
8138371083
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caridad Vinas
Formed
1976
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
176
Volunteers
23

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Courtney Hogben
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Oversight of audit: the board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Canterbury tower, inc. Is organized as a not-for-profit corporation under the laws of the state of florida and has been granted recognition of its tax-exempt status under section 501(c)(3) of the internal revenue code. Accordingly, no income tax liability or provision for income taxes is reflected in these financial statements. As of december 31, 2020, with certain statutory exceptions, the organization is no longer subject to income tax examinations by u.s. Federal or state of florida taxing authorities for any years before the tax year ended december 31, 2017.

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IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA. AS OF DECEMBER 31, 2020, THE COMMUNITY IS COMPRISED OF 124 INDEPENDENT LIVING APARTMENTS AND 60 SKILLED NURSING BEDS. THE TOWER OPERATES UNDER THE CONTINUING CARE CONCEPT WHEREBY RESIDENTS ENTER INTO AN ENDOWMENT AGREEMENT WHICH REQUIRES PAYMENT OF A ONE-TIME ENDOWMENT FEE AND MONTHLY MAINTENANCE FEES. GENERALLY, PAYMENT OF THESE FEES ENTITLES RESIDENTS TO THE USE AND PRIVILEGES OF THE TOWER FOR LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0286894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09944745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111408
IRS990/InsuranceGrp/ProgramServicesAmt0145819
IRS990/InsuranceGrp/TotalAmt0257227
IRS990/IntangibleAssetsGrp/BOYAmt0180000
IRS990/IntangibleAssetsGrp/EOYAmt0166000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068521
IRS990/InvestmentIncomeGrp/ExclusionAmt0351402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011393164
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015834739
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024645461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06716708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06370921
IRS990/LandBldgEquipCostOrOtherBssAmt031016382
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010953303
IRS990/NetAssetsOrFundBalancesEOYAmt012271571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01239009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010953303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012271571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03935
IRS990/OccupancyGrp/ProgramServicesAmt0862757
IRS990/OccupancyGrp/TotalAmt0866692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178504
IRS990/OfficeExpensesGrp/TotalAmt0241416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02612466
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0270068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0982310
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ProgramServicesAmt0535471
IRS990/OtherExpensesGrp/ProgramServicesAmt1329543
IRS990/OtherExpensesGrp/ProgramServicesAmt226989
IRS990/OtherExpensesGrp/ProgramServicesAmt314806
IRS990/OtherExpensesGrp/TotalAmt0535471
IRS990/OtherExpensesGrp/TotalAmt1330597
IRS990/OtherExpensesGrp/TotalAmt226989
IRS990/OtherExpensesGrp/TotalAmt314806
IRS990/OtherLiabilitiesGrp/BOYAmt0570010
IRS990/OtherLiabilitiesGrp/EOYAmt0686663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03430755
IRS990/OtherSalariesAndWagesGrp/TotalAmt03532882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228252
IRS990/PayrollTaxesGrp/TotalAmt0274986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022609
IRS990/PensionPlanContributionsGrp/TotalAmt038486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102881
IRS990/PrincipalOfficerNm0CARIDAD VINAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1NET HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03452095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12907820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22672067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03452095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12907820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22672067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381218
IRS990/PYOtherExpensesAmt05174936
IRS990/PYOtherRevenueAmt042387
IRS990/PYProgramServiceRevenueAmt09986844
IRS990/PYRevenuesLessExpensesAmt0419154
IRS990/PYSalariesCompEmpBnftPaidAmt04835190
IRS990/PYTotalExpensesAmt010010126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010429280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09206169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04415423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0381218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01365046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09206169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09986844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010540228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08264859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08357193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046355293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0351402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0381218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01365046
IRS990ScheduleA/InvestmentIncomeCYPct00.02820
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0154802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0268646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt046265928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0295289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0501222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0295289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt054743
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058966
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0501222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09593343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010005675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010540228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08264859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08363045
IRS990ScheduleA/Total509Grp/TotalAmt046767150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09944745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010429280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010958662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08625698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08442457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048400842
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/BookValueAmt03058865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019465119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022523984
IRS990ScheduleD/EquipmentGrp/BookValueAmt027402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04392679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04420081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073838

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$19.2$7.82$11.5$12.0$0.51
2023Detailed filing. Detailed filing data is available for this year.$25.0$17.2$7.72$10.0$11.8$1.81
2022Detailed filing. Detailed filing data is available for this year.$23.4$14.9$8.51$8.84$10.3$1.48
2021Detailed filing. Detailed filing data is available for this year.$26.7$14.3$12.4$9.78$10.2$0.46
2020Detailed filing. Detailed filing data is available for this year.$27.2$14.9$12.3$9.94$9.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$26.6$15.7$11.0$10.4$10.0$0.42
2018Detailed filing. Detailed filing data is available for this year.$25.4$16.3$9.13$10.9$10.2$0.71
2017Detailed filing. Detailed filing data is available for this year.$23.6$14.6$8.94$8.63$8.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$21.0$12.2$8.88$8.35$7.97$0.38
2015Detailed filing. Detailed filing data is available for this year.$20.6$12.2$8.42$8.21$8.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$20.0$11.7$8.31$8.14$8.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$19.8$11.3$8.42$8.39$7.80$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$11.4$7.83$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$11.0$7.20$7.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$10.9$6.54$7.41