Civic Intelligence

Mccready Manor Inc.

990 • Fiscal year 2020 • EIN 61-1221273

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2020

300 Stocker DriveRichmond, KY 40475

(859) 625-1400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$92,479

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,884,488

Up $542,150 (+12%) from 2019

Net Assets

Up

$3,191,503

Up $731,256 (+30%) from 2019

Liabilities

Down

$1,692,985

Down $189,106 (-10%) from 2019

Revenue

Up

$5,337,788

Up $1,389,775 (+35%) from 2019

Expenses

Up

$4,606,532

Up $450,357 (+11%) from 2019

Net Income

Up

$731,256

Up $939,418 (+451%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,985,306Liabilities 2011: $3,744,717Net Assets 2011: $2,240,5892011Assets 2012: $6,677,680Liabilities 2012: $3,958,518Net Assets 2012: $2,719,1622012Assets 2013: $6,536,026Liabilities 2013: $3,537,345Net Assets 2013: $2,998,6812013Assets 2014: $6,218,559Liabilities 2014: $3,265,976Net Assets 2014: $2,952,5832014Assets 2015: $5,621,838Liabilities 2015: $2,814,783Net Assets 2015: $2,807,0552015Assets 2016: $5,131,634Liabilities 2016: $2,381,581Net Assets 2016: $2,750,0532016Assets 2017: $4,870,913Liabilities 2017: $2,133,959Net Assets 2017: $2,736,9542017Assets 2018: $4,694,770Liabilities 2018: $2,026,361Net Assets 2018: $2,668,4092018Assets 2019: $4,342,338Liabilities 2019: $1,882,091Net Assets 2019: $2,460,2472019Assets 2020: $4,884,488Liabilities 2020: $1,692,985Net Assets 2020: $3,191,5032020Assets 2021: $5,478,848Liabilities 2021: $1,649,386Net Assets 2021: $3,829,4622021Assets 2022: $5,986,827Liabilities 2022: $2,446,175Net Assets 2022: $3,540,6522022Assets 2023: $5,311,877Liabilities 2023: $2,399,881Net Assets 2023: $2,911,9962023Assets 2024: $4,970,914Liabilities 2024: $2,160,973Net Assets 2024: $2,809,9412024

Highlighted filing

2020

Assets$4,884,488
Liabilities$1,692,985
Net Assets$3,191,503

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,299,637Expenses 2011: $5,043,582Net Income 2011: $256,0552011Expenses 2012: $5,157,0362012Expenses 2013: $5,307,9812013Revenue 2014: $5,539,660Expenses 2014: $5,482,804Net Income 2014: $56,8562014Revenue 2015: $4,700,118Expenses 2015: $4,851,779Net Income 2015: -$151,6612015Revenue 2016: $4,264,305Expenses 2016: $4,349,539Net Income 2016: -$85,2342016Revenue 2017: $4,382,274Expenses 2017: $4,440,907Net Income 2017: -$58,6332017Revenue 2018: $4,260,656Expenses 2018: $4,373,983Net Income 2018: -$113,3272018Revenue 2019: $3,948,013Expenses 2019: $4,156,175Net Income 2019: -$208,1622019Revenue 2020: $5,337,788Expenses 2020: $4,606,532Net Income 2020: $731,2562020Revenue 2021: $5,544,639Expenses 2021: $4,906,680Net Income 2021: $637,9592021Revenue 2022: $5,229,906Expenses 2022: $5,518,716Net Income 2022: -$288,8102022Revenue 2023: $5,148,926Expenses 2023: $5,777,582Net Income 2023: -$628,6562023Revenue 2024: $5,850,013Expenses 2024: $5,952,068Net Income 2024: -$102,0552024

Highlighted filing

2020

Revenue$5,337,788
Expenses$4,606,532
Net Income$731,256
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$5,337,788
Mission and Program Overview

Mission

Operation of congregate care home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,796,886$3,591,893▼ $204,993
Cash and Non-Interest-Bearing Accounts$13,155$714,873▲ $701,718
Intangible Assets$357,500$357,500→ $0
Accounts Receivable$89,893$106,769▲ $16,876
Prepaid Expenses and Deferred Charges$39,077$57,965▲ $18,888
Savings and Temporary Cash Investments$13,215$20,220▲ $7,005
Investments in Publicly Traded Securities$18,043$18,260▲ $217
Inventories for Sale or Use$14,569$17,008▲ $2,439
Total Assets$4,342,338$4,884,488▲ $542,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,471,726$1,337,997▼ $133,729
Accounts Payable and Accrued Expenses$323,151$242,060▼ $81,091
Other Liabilities$87,214$112,928▲ $25,714
Total Liabilities$1,882,091$1,692,985▼ $189,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,460,247$3,181,503▲ $721,256
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$2,460,247$3,191,503▲ $731,256
Total Liabilities and Net Assets / Fund Balance$4,342,338$4,884,488▲ $542,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,419,408$4,566,517$7,985,925
Land$172,485-$172,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert ShewCAOFT$83,924$8,555$92,479

Board Members and Trustees

NameTitle
Doug WhitlockPresident
Bill TillettBoard Member
Bob VickersBoard Member
Jackie VanceBoard Member
Jeanette CrockettBoard Member
Jim NeyBoard Member
John FergusonBoard Member
Kenneth ClawsonBoard Member
Mike ParkBoard Member
Richard SheltonBoard Member
Ron GinterBoard Member
Shirin GardnerBoard Member
Sue ChenaultBoard Member
Bob LillyTreasurer
Ken RuhlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$707,779
Program Service Revenue
$4,629,788
Investment Income
$221
Other Revenue
$0
Change in Net Assets
$731,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,337,788
Total Revenue per Audited Statements
$5,337,788
Total Revenue per Form 990
$5,337,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,927,556
Other Expenses$1,678,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,127,035$293,701-$2,420,736
Depreciation Depletion$222,983--$222,983
Other Employee Benefits$194,040$26,793-$220,833
Payroll Taxes$168,231$22,326-$190,557
Insurance$153,963$10,339-$164,302
Other Expenses$125,186$7,587-$132,773
All Other Expenses$97,068$34,676-$131,744
Current Officers, Directors, Trustees, and Key Employees$83,852$11,578-$95,430
Interest$69,560$346-$69,906
Information Technology$35,077--$35,077
Advertising$33,511--$33,511
Fees for Services Accounting-$22,191-$22,191
Office Expenses$20,834--$20,834
Fees for Services Other$13,224--$13,224
Total Functional Expenses$4,176,995$429,537$0$4,606,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,606,532
Total Expenses per Audited Statements$4,606,532
Total Expenses per Form 990$4,606,532
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
Related Party Payable$87,198
Hazard Insurance$25,714
Tenant Deposits$16
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, Page 6, Part VI, Line 11B

The finance committee reviews a copy of the return and reports to the board.

Form 990, Page 6, Part VI, Line 12C

MONTHLY BOARD MEETINGS

Form 990, Page 6, Part VI, Line 15A

The personnel committee of the st. Andrews/mccready manor board of directors is responsible for reviewing and determining the compensation for the cao and director of nursing at telford terrace. The committee asks for a self-evaluation based on a list of 10 to 12 questions that is decided on by the committee. After it is reviewed, a recommendation to the board of any annual increase in salary is made. The committee can use face time with each of the salaried personnel to follow up on the self-evaluation.

Form 990, Page 6, Part VI, Line 15B

The personnel committee of the st. Andrews/mccready manor board of directors is responsible for reviewing and determining the compensation for the assistant administrator at mccready manor. The committee asks for a self-evaluation based on a list of 10 to 12 questions that is decided on by the committee. After it is reviewed, a recommendation to the board of any annual increase in salary is made. The committee can use face time with each of the salaried personnel to follow up on the self-evaluation.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mccready Manor Inc
EIN
61-1221273
Phone
8596251400
Address
300 STOCKER DRIVE, RICHMOND, KY 40475

Signing Officer

Name
Gilbert Shew
Title
CAO
Phone
8596251400
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Shew
Formed
1992
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
182
Volunteers
200

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Myron D Fisher
Phone
8596269040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted accounting standards codification (asc) 740-10 as it relates to uncertain tax positions. Any interest and penalties recognized associated with a tax position would be classified as current on the organization's financial statements.

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IRS990/InsuranceGrp/ProgramServicesAmt0153963
IRS990/InsuranceGrp/TotalAmt0164302
IRS990/IntangibleAssetsGrp/BOYAmt0357500
IRS990/IntangibleAssetsGrp/EOYAmt0357500
IRS990/InterestGrp/ManagementAndGeneralAmt0346
IRS990/InterestGrp/ProgramServicesAmt069560
IRS990/InterestGrp/TotalAmt069906
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017008
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt018043
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IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03796886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03591893
IRS990/LandBldgEquipCostOrOtherBssAmt08158410
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CONGREGATE CARE HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01471726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01337997
IRS990/NetAssetsOrFundBalancesBOYAmt02460247
IRS990/NetAssetsOrFundBalancesEOYAmt03191503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02460247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03181503
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt020834
IRS990/OfficeExpensesGrp/TotalAmt020834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220833
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PART A MEDICARE EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07587
IRS990/OtherExpensesGrp/ProgramServicesAmt0394867
IRS990/OtherExpensesGrp/ProgramServicesAmt1227388
IRS990/OtherExpensesGrp/ProgramServicesAmt2210176
IRS990/OtherExpensesGrp/ProgramServicesAmt3125186
IRS990/OtherExpensesGrp/TotalAmt0394867
IRS990/OtherExpensesGrp/TotalAmt1227388
IRS990/OtherExpensesGrp/TotalAmt2210176
IRS990/OtherExpensesGrp/TotalAmt3132773
IRS990/OtherLiabilitiesGrp/BOYAmt087214
IRS990/OtherLiabilitiesGrp/EOYAmt0112928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02127035
IRS990/OtherSalariesAndWagesGrp/TotalAmt02420736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168231
IRS990/PayrollTaxesGrp/TotalAmt0190557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057965
IRS990/PrincipalOfficerNm0GILBERT SHEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SEMI-PRIVATE ROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01874569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11467117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2431528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4180650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11467117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2431528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020249
IRS990/PYOtherExpensesAmt01435254
IRS990/PYProgramServiceRevenueAmt03915361
IRS990/PYRevenuesLessExpensesAmt0-208162
IRS990/PYSalariesCompEmpBnftPaidAmt02720921
IRS990/PYTotalExpensesAmt04156175
IRS990/PYTotalRevenueAmt03948013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0731256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019946
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04629788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0707779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0104700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0873576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0190,077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0707779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04629788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03915361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04221629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04280148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04054075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021101001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt021101061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0707779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0873576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05337567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03927764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04257623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04292908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04158775
IRS990ScheduleA/Total509Grp/TotalAmt021974637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05337788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03930747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04258006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04382274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04264305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022173120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$2.16$2.81$5.85$5.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.31$2.40$2.91$5.15$5.78$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.99$2.45$3.54$5.23$5.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.65$3.83$5.54$4.91$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.69$3.19$5.34$4.61$0.73
2019Summary only. Only limited summary data is available for this year.$4.34$1.88$2.46$3.95$4.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.69$2.03$2.67$4.26$4.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.87$2.13$2.74$4.38$4.44$0.06
2016Summary only. Only limited summary data is available for this year.$5.13$2.38$2.75$4.26$4.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.62$2.81$2.81$4.70$4.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.22$3.27$2.95$5.54$5.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.54$3.00$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$3.96$2.72$5.16
2011Summary only. Only limited summary data is available for this year.$5.99$3.74$2.24$5.30$5.04$0.26