Civic Intelligence

Community Supports Inc.

990 • Fiscal year 2013 • EIN 59-3507238

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

1890 State Road 436 No 300Winter Park, FL 32792

(407) 645-3211

Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

2.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$149,984

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$52,649,615

Up $11,873,171 (+29%) from 2012

Net Assets

Up

$9,130,931

Up $1,085,540 (+13%) from 2012

Liabilities

Up

$43,518,684

Up $10,787,631 (+33%) from 2012

Revenue

$16,028,650

No earlier filing loaded for comparison.

Expenses

Up

$14,943,110

Up $827,817 (+5.9%) from 2012

Net Income

$1,085,540

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.

$150M$100M$50M$0Assets 2010: $27,322,478Liabilities 2010: $22,904,387Net Assets 2010: $4,418,0912010Assets 2011: $28,121,033Liabilities 2011: $22,196,660Net Assets 2011: $5,924,3732011Assets 2012: $40,776,444Liabilities 2012: $32,731,053Net Assets 2012: $8,045,3912012Assets 2013: $52,649,615Liabilities 2013: $43,518,684Net Assets 2013: $9,130,9312013Assets 2014: $59,008,240Liabilities 2014: $49,907,786Net Assets 2014: $9,100,4542014Assets 2015: $58,692,762Liabilities 2015: $50,342,371Net Assets 2015: $8,350,3912015Assets 2016: $67,465,828Liabilities 2016: $58,812,837Net Assets 2016: $8,652,9912016Assets 2017: $70,858,964Liabilities 2017: $61,820,065Net Assets 2017: $9,038,8992017Assets 2018: $72,763,217Liabilities 2018: $64,875,024Net Assets 2018: $7,888,1932018Assets 2019: $78,326,850Liabilities 2019: $69,914,133Net Assets 2019: $8,412,7172019Assets 2020: $109,872,709Liabilities 2020: $99,644,687Net Assets 2020: $10,228,0222020Assets 2021: $107,306,887Liabilities 2021: $96,583,625Net Assets 2021: $10,723,2622021Assets 2022: $111,877,325Liabilities 2022: $99,233,555Net Assets 2022: $12,643,7702022Assets 2023: $113,474,789Liabilities 2023: $96,300,225Net Assets 2023: $17,174,5642023Assets 2024: $114,264,784Liabilities 2024: $92,524,513Net Assets 2024: $21,740,2712024

Highlighted filing

2013

Assets$52,649,615
Liabilities$43,518,684
Net Assets$9,130,931

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,069,0492010Expenses 2011: $13,878,9282011Expenses 2012: $14,115,2932012Revenue 2013: $16,028,650Expenses 2013: $14,943,110Net Income 2013: $1,085,5402013Revenue 2014: $17,136,704Expenses 2014: $17,167,181Net Income 2014: -$30,4772014Revenue 2015: $17,063,674Expenses 2015: $17,790,508Net Income 2015: -$726,8342015Revenue 2016: $18,612,770Expenses 2016: $18,345,573Net Income 2016: $267,1972016Revenue 2017: $20,273,498Expenses 2017: $19,816,267Net Income 2017: $457,2312017Revenue 2018: $22,344,095Expenses 2018: $22,592,615Net Income 2018: -$248,5202018Revenue 2019: $21,280,635Expenses 2019: $20,835,905Net Income 2019: $444,7302019Revenue 2020: $22,489,735Expenses 2020: $20,692,343Net Income 2020: $1,797,3922020Revenue 2021: $24,866,599Expenses 2021: $24,327,570Net Income 2021: $539,0292021Revenue 2022: $28,263,401Expenses 2022: $26,121,417Net Income 2022: $2,141,9842022Revenue 2023: $35,616,803Expenses 2023: $31,317,563Net Income 2023: $4,299,2402023Revenue 2024: $34,705,765Expenses 2024: $30,404,200Net Income 2024: $4,301,5652024

Highlighted filing

2013

Revenue$16,028,650
Expenses$14,943,110
Net Income$1,085,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.0
Gross Receipts
$16,075,132
Mission and Program Overview

Mission

The organization's mission is to own and/or operate pre-vocational workshops for the developmentally disabled, a continuing care retirement community, assisted living facilities, skilled nursing facilities and home care agency, located in florida.

This winter park, florida, based corporation has been dedicated to enhancing the lives of members of the community by providing services to two sectors of the population: the aged and the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,563,958$33,049,076▲ $8,485,118
Cash and Non-Interest-Bearing Accounts$1,129,917$4,112,210▲ $2,982,293
Intangible Assets$4,453,930$4,038,346▼ $415,584
Accounts Receivable$792,474$824,067▲ $31,593
Other Notes and Loans Receivable, Net$147,131$213,192▲ $66,061
Prepaid Expenses and Deferred Charges$131,569$153,764▲ $22,195
Inventories for Sale or Use$76,028$90,324▲ $14,296
Total Assets$40,776,444$52,649,615▲ $11,873,171
Other Assets Total$9,481,437$10,168,636▲ $687,199
Liabilities
Tax Exempt Bond Liabilities$17,000,000$27,935,000▲ $10,935,000
Deferred Revenue$8,040,560$8,516,588▲ $476,028
Accounts Payable and Accrued Expenses$1,400,623$3,229,966▲ $1,829,343
Mortgage Notes Payable Secured by Investment Property$5,850,000$3,000,000▼ $2,850,000
Other Liabilities$439,870$837,130▲ $397,260
Total Liabilities$32,731,053$43,518,684▲ $10,787,631
Net Assets / Fund Balance
Unrestricted Net Assets$8,045,391$9,130,931▲ $1,085,540
Total Net Assets Fund Balance$8,045,391$9,130,931▲ $1,085,540
Total Liabilities and Net Assets / Fund Balance$40,776,444$52,649,615▲ $11,873,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,793,772$14,743,786$31,537,558
Other Land Buildings$13,157,668$460,999$13,618,667
Equipment$1,378,003$1,209,793$2,587,796
Land$1,719,633-$1,719,633
Other Assets Org$8,516,232--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith F GibbsExecutive DirectorFT$147,767$2,217$149,984
Terry W BangsDirectorPT$15,682-$15,682

Board Members and Trustees

NameTitle
Andrew H MceachronVice President/director
Catherine L SterbaVice President/director
John P HazelrothVice President/director
John a SandersVice President/director
Mary Katherine PortaVice President/director
Patricia a MaddoxDirector
Kenneth H SchultzPres/sec/treas/CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker & Company INCConstruction Services-$3,684,217
Dsi Management LLCManagement Services-$919,277
Marolf Environmental INCConstruction Services-$708,407
Select Medical Rehab ServicesTherapy Services-$290,676
ZhaConstruction Mgmt-$281,025
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$15,858,559
Investment Income
$-42,559
Other Revenue
$212,525
All Other Contributions
$125
Change in Net Assets
$1,085,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,028,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,028,650
Total Revenue per Form 990
$16,028,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,666,020
Other Expenses$7,277,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,394,242--$6,394,242
Depreciation Depletion$1,713,895--$1,713,895
Interest$1,239,666--$1,239,666
Occupancy$1,204,112--$1,204,112
Fees for Services Management-$875,357-$875,357
Other Employee Benefits$692,547--$692,547
Payroll Taxes$549,730--$549,730
Office Expenses$377,356--$377,356
Insurance$112,880$6,729-$119,609
Fees for Services Legal-$114,481-$114,481
Advertising$81,881--$81,881
Fees for Services Other$78,062--$78,062
Other Expenses$73,999--$73,999
All Other Expenses$57,749--$57,749
Information Technology$54,873--$54,873
Fees for Services Accounting-$34,071-$34,071
Pension Plan Contributions$29,501--$29,501
Conferences and Meetings$11,577--$11,577
Travel$4,155--$4,155
Total Functional Expenses$13,912,472$1,030,638$0$14,943,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,943,110
Total Expenses per Audited Statements$14,943,110
Total Expenses per Form 990$14,943,110
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$837,130

Bond Issues

BondIssuerIssuedIssue PricePurpose
A59-60004422012-12-06$35,760,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,960,716$313,834-$340,000

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Terry bangs and kenneth schultz - business relationship.

Form 990, Part VI, Section A, Line 3

Dsi management, llc provides management services to community supports, inc. Through a board-approved contract. Dsi management, llc is experienced in providing advisory services to assist operators of residential and health care facilities in the management, operation and maintenance of such facilities, and has the requisite professional experience to provide such advisory services consistent with industry practices and with applicable state and federal regulations and requirements pertaining to the operation and licensure of the facilities. In addition, dsi management, llc compensates the organization's chief executive officer $245,288 annually.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by gerald sutton, chief financial officer. The form 990 is provided to each voting board member before filing.

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

On an annual basis, all officers are required to complete a conflict of interest disclosure statement. All new contracts are reviewed by dsi management, llc to ensure they are free of conflicts. Any reports of conflicts are investigated by the corporate compliance officer.

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

Seay management consultants performs an independent review of comparable salaries and benefits for the executive director.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy and financial statements will be provided upon request. No other governing documents are made available to the public.

Filing and Contact Details

Filer

EIN
59-3507238
Phone
4076453211

Signing Officer

Name
Kenneth Schultz
Title
President
Phone
4076453211
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Schultz
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
331
Volunteers
193

Preparer

Preparer
Melanie a Mcpeak
Phone
7275314477
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 IV, LINE 1B:

The organization offers a cash management service to certain skilled nursing residents. These funds remain the sole property of each respective resident, to be disbursed only as requested. The organization has a fiduciary duty of accountability for these funds.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES/SEC/TREAS/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-46482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016075132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054873
IRS990/InformationTechnologyGrp/TotalAmt054873
IRS990/InsuranceGrp/ManagementAndGeneralAmt06729
IRS990/InsuranceGrp/ProgramServicesAmt0112880
IRS990/InsuranceGrp/TotalAmt0119609
IRS990/IntangibleAssetsGrp/BOYAmt04453930
IRS990/IntangibleAssetsGrp/EOYAmt04038346
IRS990/InterestGrp/ProgramServicesAmt01239666
IRS990/InterestGrp/TotalAmt01239666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090324
IRS990/InvestmentIncomeGrp/ExclusionAmt03923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016414578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024563958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033049076
IRS990/LandBldgEquipCostOrOtherBssAmt049463654
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046482
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO OWN AND/OR OPERATE PRE-VOCATIONAL WORKSHOPS FOR THE DEVELOPMENTALLY DISABLED, A CONTINUING CARE RETIREMENT COMMUNITY, ASSISTED LIVING FACILITIES, SKILLED NURSING FACILITIES AND HOME CARE AGENCY, LOCATED IN FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05850000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt08045391
IRS990/NetAssetsOrFundBalancesEOYAmt09130931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01204112
IRS990/OccupancyGrp/TotalAmt01204112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377356
IRS990/OfficeExpensesGrp/TotalAmt0377356
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09481437
IRS990/OtherAssetsTotalGrp/EOYAmt010168636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0692547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692547
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0674997
IRS990/OtherExpensesGrp/ProgramServicesAmt1342750
IRS990/OtherExpensesGrp/ProgramServicesAmt2218500
IRS990/OtherExpensesGrp/ProgramServicesAmt373999
IRS990/OtherExpensesGrp/TotalAmt0674997
IRS990/OtherExpensesGrp/TotalAmt1342750
IRS990/OtherExpensesGrp/TotalAmt2218500
IRS990/OtherExpensesGrp/TotalAmt373999
IRS990/OtherLiabilitiesGrp/BOYAmt0439870
IRS990/OtherLiabilitiesGrp/EOYAmt0837130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212525
IRS990/OtherRevenueTotalAmt0212525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06394242
IRS990/OtherSalariesAndWagesGrp/TotalAmt06394242
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0147131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0213192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549730
IRS990/PayrollTaxesGrp/TotalAmt0549730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029501
IRS990/PensionPlanContributionsGrp/TotalAmt029501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153764
IRS990/PrincipalOfficerNm0KENNETH SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08223673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16032066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21602820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08223673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16032066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21602820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4244
IRS990/PYOtherExpensesAmt06525376
IRS990/PYOtherRevenueAmt0179964
IRS990/PYProgramServiceRevenueAmt015839402
IRS990/PYRevenuesLessExpensesAmt01900756
IRS990/PYSalariesCompEmpBnftPaidAmt07589917
IRS990/PYTotalExpensesAmt014115293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016016049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01085540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016071084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015858559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015839402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015068826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015192363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014568251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076527401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254940
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0212525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0179964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0152487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0658674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt076530880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015858684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015840329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015070521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015193095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014568251
IRS990ScheduleA/Total509Grp/TotalAmt076530880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016075132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016071064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015207146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015273419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014817733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077444494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt01936
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt07841
IRS990ScheduleD/BuildingsGrp/BookValueAmt016793772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014743786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031537558
IRS990ScheduleD/EndingBalanceAmt09777

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$92.5$21.7$34.7$30.4$4.30
2023Detailed filing. Detailed filing data is available for this year.$113$96.3$17.2$35.6$31.3$4.30
2022Detailed filing. Detailed filing data is available for this year.$112$99.2$12.6$28.3$26.1$2.14
2021Detailed filing. Detailed filing data is available for this year.$107$96.6$10.7$24.9$24.3$0.54
2020Detailed filing. Detailed filing data is available for this year.$110$99.6$10.2$22.5$20.7$1.80
2019Detailed filing. Detailed filing data is available for this year.$78.3$69.9$8.41$21.3$20.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$72.8$64.9$7.89$22.3$22.6$0.25
2017Detailed filing. Detailed filing data is available for this year.$70.9$61.8$9.04$20.3$19.8$0.46
2016Detailed filing. Detailed filing data is available for this year.$67.5$58.8$8.65$18.6$18.3$0.27
2015Detailed filing. Detailed filing data is available for this year.$58.7$50.3$8.35$17.1$17.8$0.73
2014Detailed filing. Detailed filing data is available for this year.$59.0$49.9$9.10$17.1$17.2$0.03
2013Detailed filing. Detailed filing data is available for this year.$52.6$43.5$9.13$16.0$14.9$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$32.7$8.05$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$22.2$5.92$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$22.9$4.42$14.1