Civic Intelligence

Operation Care Inc

990 • Fiscal year 2020 • EIN 61-1211189

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

708 Main StreetShelbyville, KY 40065

(502) 633-1965

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,296,953

Up $194,668 (+18%) from 2019

Net Assets

Up

$1,074,554

Up $166,984 (+18%) from 2019

Liabilities

Up

$222,399

Up $27,684 (+14%) from 2019

Revenue

Up

$1,307,223

Up $372,527 (+40%) from 2019

Expenses

Up

$1,140,238

Up $38,226 (+3.5%) from 2019

Net Income

Up

$166,985

Up $334,301 (+200%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $936,118Liabilities 2010: $485,862Net Assets 2010: $450,2562010Assets 2011: $944,172Liabilities 2011: $458,987Net Assets 2011: $485,1852011Assets 2012: $977,659Liabilities 2012: $460,215Net Assets 2012: $517,4442012Assets 2013: $1,138,211Liabilities 2013: $448,547Net Assets 2013: $689,6642013Assets 2014: $1,063,545Liabilities 2014: $347,131Net Assets 2014: $716,4142014Assets 2015: $1,009,979Liabilities 2015: $317,860Net Assets 2015: $692,1192015Assets 2016: $1,291,221Liabilities 2016: $299,388Net Assets 2016: $991,8332016Assets 2017: $1,202,992Liabilities 2017: $267,324Net Assets 2017: $935,6682017Assets 2018: $1,302,034Liabilities 2018: $227,139Net Assets 2018: $1,074,8952018Assets 2019: $1,102,285Liabilities 2019: $194,715Net Assets 2019: $907,5702019Assets 2020: $1,296,953Liabilities 2020: $222,399Net Assets 2020: $1,074,5542020Assets 2021: $1,365,267Liabilities 2021: $114,325Net Assets 2021: $1,250,9422021Assets 2022: $1,260,243Liabilities 2022: $89,124Net Assets 2022: $1,171,1192022Assets 2023: $1,272,531Liabilities 2023: $58,611Net Assets 2023: $1,213,9202023Assets 2024: $1,352,654Liabilities 2024: $63,669Net Assets 2024: $1,288,9852024

Highlighted filing

2020

Assets$1,296,953
Liabilities$222,399
Net Assets$1,074,554

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $452,187Expenses 2010: $295,787Net Income 2010: $156,4002010Revenue 2011: $751,030Expenses 2011: $716,101Net Income 2011: $34,9292011Revenue 2012: $780,989Expenses 2012: $748,730Net Income 2012: $32,2592012Revenue 2013: $857,196Expenses 2013: $684,976Net Income 2013: $172,2202013Revenue 2014: $905,510Expenses 2014: $881,752Net Income 2014: $23,7582014Revenue 2015: $582,635Expenses 2015: $602,761Net Income 2015: -$20,1262015Revenue 2016: $1,345,992Expenses 2016: $1,045,348Net Income 2016: $300,6442016Revenue 2017: $1,010,018Expenses 2017: $1,116,787Net Income 2017: -$106,7692017Revenue 2018: $1,147,576Expenses 2018: $1,008,349Net Income 2018: $139,2272018Revenue 2019: $934,696Expenses 2019: $1,102,012Net Income 2019: -$167,3162019Revenue 2020: $1,307,223Expenses 2020: $1,140,238Net Income 2020: $166,9852020Revenue 2021: $1,140,779Expenses 2021: $964,391Net Income 2021: $176,3882021Revenue 2022: $1,047,098Expenses 2022: $1,126,921Net Income 2022: -$79,8232022Revenue 2023: $1,484,211Expenses 2023: $1,441,410Net Income 2023: $42,8012023Revenue 2024: $1,839,938Expenses 2024: $1,764,873Net Income 2024: $75,0652024

Highlighted filing

2020

Revenue$1,307,223
Expenses$1,140,238
Net Income$166,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$1,509,815
Mission and Program Overview

Mission

Operation care is a christian ministry that seeks to provide for the physical, spiritual, emotional, and social well-being of people in need of a loving, compassionate environment in the name of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,843$731,797▲ $2,954
Inventories for Sale or Use$277,411$334,135▲ $56,724
Cash and Non-Interest-Bearing Accounts$35,523$177,719▲ $142,196
Pledges and Grants Receivable$60,450$53,244▼ $7,206
Savings and Temporary Cash Investments$58$58→ $0
Total Assets$1,102,285$1,296,953▲ $194,668
Liabilities
Accounts Payable and Accrued Expenses$60,816$153,680▲ $92,864
Mortgage Notes Payable Secured by Investment Property$133,899$68,719▼ $65,180
Total Liabilities$194,715$222,399▲ $27,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,971$987,751▲ $149,780
Net Assets With Donor Restrictions$69,599$86,803▲ $17,204
Total Net Assets Fund Balance$907,570$1,074,554▲ $166,984
Total Liabilities and Net Assets / Fund Balance$1,102,285$1,296,953▲ $194,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,894$315,039$1,009,933
Equipment$4,403$143,941$148,344
Land$32,500-$32,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DeckerExecutive Director, BoardFT$65,000$65,000

Board Members and Trustees

NameTitle
Steve HornbackChairman
Teresa BarnesVice Chairman
Louise MclaughlinDirector
Martha MoffettDirector
Seth WhitakerDirector
Tyler MinogueDirector
Janet CuthrellSecretary
Lewis MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,478
Program Service Revenue
$46,796
Investment Income
$-1,456
Other Revenue
$16,405
All Other Contributions
$1,245,478
Change in Net Assets
$166,985

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies11,493$581,351-
Clothing and Household Goods-$284,422Fair Market Value (FMV) of Goods
Other Non Cash Contri Table84$3,540Fair Market Value (FMV)
Total Noncash Contributions11,577$869,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,993
Total Revenue per Audited Statements
$1,612,216
Total Revenue per Form 990
$1,307,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,623
Salaries, Compensation, and Employee Benefits$316,243
Grants and Similar Amounts Paid$111,372
Total Fundraising Expense$10,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$206,676$12,266$7,887$226,829
Grants to Domestic Individuals$111,372--$111,372
Current Officers, Directors, Trustees, and Key Employees$53,017$11,983-$65,000
Occupancy$58,397$3,133$855$62,385
Depreciation Depletion$23,956$6,562-$30,518
Payroll Taxes$17,419$6,233$762$24,414
Office Expenses$18,611$3,966-$22,577
Fees for Services Accounting-$15,000-$15,000
Insurance$9,462$878$325$10,665
Information Technology$94$1,272$206$1,572
Advertising$1,013--$1,013
All Other Expenses$1,000--$1,000
Other Expenses$14,831$2,854$876$876
Fees for Services Legal-$325-$325
Travel$74--$74
Total Functional Expenses$1,064,855$64,472$10,911$1,140,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,445,232
Expenses per Audited Statements$1,140,238
Total Expenses per Form 990$1,140,238
Expenses Not Reported on Form 990$304,994
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,573
Fundraising Direct Expenses$722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$10,573$10,573$722$9,851
Total Events$10,573$10,573$722$9,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's process to review form 990 before submission to the irs, the tax preparer provides a final draft of the return to the executive director and the treasurer, reviews the organization's activities and informs the executive director and the treasurer of the tax law pertaining to the organization. The board gets a copy of the return to review and ask questions before it is filed. This process ensures that the organization meets all necessary requirements.

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

Enforcement of conflicts policy directors, officers, and all employees who influence the actions of the organization are covered under this policy. Conflict of interest may be defined as an interest, direct or indirect, with any persons or firms involved with the organization. Transactions with parties with whom conflicting interest exists may be undertaken only if the conflict is disclosed. The person with the conflict of interest is excluded from the discussion, and approved of such transaction, a competetive bid or comparable evaluation exists and the board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization. The executive director is responsible for reviewing conflict of interest statements on an annual basis for the board and employees. The president of the board is responsible for reviewing the conflict of interest statement of the executive director. The president of the board is resposible for reviewing the conflict of interest statement with the executive director.

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

Compensation process for top official compensation for the board members, directors, and employees is based on reasonable compensation that would be paid for like enterprises under like circumstances.

Form 990, Part VI, Section C, Line 19

Governing documents and disclosure explanation the agency maintains a website at which the 990 and financial statements are available to the public and are easily accessible. The organization's articles of incorporation and by-laws are available upon request in writing at their business office.

Filing and Contact Details

Filer

Filer Name
Operation Care Inc
EIN
61-1211189
Phone
5026331965
Address
708 MAIN STREET, SHELBYVILLE, KY 40065

Signing Officer

Name
Jennifer Decker
Title
Executive Director
Phone
5026331965
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Decker
Formed
1988
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
82

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
John M Rittichier
Phone
5025844142
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING DIFFERENCE -1.

Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. Management evaluated the organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Thrift store expenses 200,414. Fundraising expenses 722. Loss on sale of assets 1,456.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Thrift store expenses 200,414. Fundraising expenses 723. Loss on sale of assets 1,456.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION CARE IS A CHRISTIAN MINISTRY THAT SEEKS TO PROVIDE FOR THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND SOCIAL WELL-BEING OF PEOPLE IN NEED OF A LOVING, COMPASSIONATE ENVIRONMENT IN THE NAME OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068719
IRS990/NetAssetsOrFundBalancesBOYAmt0907570
IRS990/NetAssetsOrFundBalancesEOYAmt01074554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09851
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10558
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0837971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0987751
IRS990/NoncashContributionsAmt0869314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0855
IRS990/OccupancyGrp/ManagementAndGeneralAmt03133
IRS990/OccupancyGrp/ProgramServicesAmt058397
IRS990/OccupancyGrp/TotalAmt062385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03966
IRS990/OfficeExpensesGrp/ProgramServicesAmt018611
IRS990/OfficeExpensesGrp/TotalAmt022577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SUPPLIES-MEDICAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LABORATORY COSTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OtherExpensesGrp/ProgramServicesAmt0518869
IRS990/OtherExpensesGrp/ProgramServicesAmt130064
IRS990/OtherExpensesGrp/ProgramServicesAmt214831
IRS990/OtherExpensesGrp/TotalAmt0518869
IRS990/OtherExpensesGrp/TotalAmt132918
IRS990/OtherExpensesGrp/TotalAmt214831
IRS990/OtherExpensesGrp/TotalAmt3876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07512
IRS990/OtherRevenueTotalAmt07512
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06233
IRS990/PayrollTaxesGrp/ProgramServicesAmt017419
IRS990/PayrollTaxesGrp/TotalAmt024414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053244
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER DECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23515
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM (THIS PROGRAM SERVED 51 PEOPLE IN THE PRIOR YEAR) THIS PROGRAM PROVIDES TRANSITIONAL HOUSING AND MENTORING FOR WOMEN AND CHILDREN TO HELP MOVE RESIDENTS FROM HOMELESSNESS TO SELF SUFFICIENCY; THIS PROGRAM ALSO INCLUDES A CHILD-ENRICHMENT PROGRAM THAT HELPS BREAK THE CYCLE OF POVERTY BY PROVIDING SHELTERED CHILDREN WITH TUTORING AND OTHER LIFE-ENRICHING EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017599
IRS990/ProgSrvcAccomActy3Grp/Desc0HELPS PROGRAM (THIS PROGRAM SERVED 4,308 PEOPLE IN THE PRIOR YEAR, INCLUDING 3,827 IN THE EMERGENCY ASSISTANCE PROGRAM AND 481 IN THE COMMUNITY CHRISTMAS PROGRAM.)THIS PROGRAM INCLUDES EMERGENCY FOOD, CLOTHING, AND HOUSEHOLD FURNISHINGS ASSISTANCE TO PEOPLE FACING CRISIS SITUATIONS SUCH AS FLOOD, FIRE, AND JOB LOSS; A THRIFT STORE THAT PROVIDES LOW-COST, QUALITY MERCHANDISE AT AFFORDABLE COSTS; AND A COMMUNITY CHRISTMAS EVENT THAT PROVIDES BLANKETS, HATS, GLOVES, TOYS, AGE-APPROPRIATE LITERATURE ABOUT THE TRUE MEANING OF CHRISTMAS, AND A FOOD BASKET TO CHILDREN FROM FINANCIALLY DISADVANTAGED FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079985
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0111372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030130
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0748041
IRS990/PYOtherRevenueAmt015144
IRS990/PYProgramServiceRevenueAmt055637
IRS990/PYRevenuesLessExpensesAmt0-167316
IRS990/PYSalariesCompEmpBnftPaidAmt0323841
IRS990/PYTotalExpensesAmt01102012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934696
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 9,825. 2017 AMOUNT: $ 6,165. 2018 AMOUNT: $ 9,810. 2019 AMOUNT: $ 7,512.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01245478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0863915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01050116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0917437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04337687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023800
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67260
IRS990ScheduleA/PublicSupportPY509Pct00.63410
IRS990ScheduleA/PublicSupportTotal509Amt03636328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0160587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0379895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0498963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0559473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01712705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0160587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0379895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0498963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0559473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0113787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01712705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01435334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01081500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01208796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530718
IRS990ScheduleA/Total509Grp/TotalAmt05349033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01452446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01095010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01216461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01111510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05406145
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/BookValueAmt0694894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009933
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102401
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102401
IRS990ScheduleD/EquipmentGrp/BookValueAmt04403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148344
IRS990ScheduleD/ExpensesNotReportedAmt0304994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01140238

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.84$1.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$1.48$1.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$1.05$1.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.25$1.14$0.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.07$1.31$1.14$0.17
2019Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$0.93$1.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$1.15$1.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.94$1.01$1.12$0.11
2016Summary only. Only limited summary data is available for this year.$1.29$0.30$0.99$1.35$1.05$0.30
2015Summary only. Only limited summary data is available for this year.$1.01$0.32$0.69$0.58$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.35$0.72$0.91$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.45$0.69$0.86$0.68$0.17
2012Summary only. Only limited summary data is available for this year.$0.98$0.46$0.52$0.78$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.94$0.46$0.49$0.75$0.72$0.03
2010Summary only. Only limited summary data is available for this year.$0.94$0.49$0.45$0.45$0.30$0.16