Civic Intelligence

Laurel Housing Inc DBA Laurel Heights Home for the Elderly

990 • Fiscal year 2020 • EIN 61-6042733

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

PO Box 1800London, KY 40743

(606) 864-4155

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.83x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$155,173

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,130,053

Up $1,785,155 (+16%) from 2019

Net Assets

Up

-$1,365,854

Up $751,019 (+35%) from 2019

Liabilities

Up

$14,495,907

Up $1,034,136 (+7.7%) from 2019

Revenue

Up

$17,555,613

Up $742,640 (+4.4%) from 2019

Expenses

Up

$16,804,594

Up $472,627 (+2.9%) from 2019

Net Income

Up

$751,019

Up $270,013 (+56%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $15,427,978Liabilities 2010: $19,424,302Net Assets 2010: -$3,996,3242010Assets 2011: $14,809,397Liabilities 2011: $19,001,551Net Assets 2011: -$4,192,1542011Assets 2012: $20,612,110Liabilities 2012: $25,045,192Net Assets 2012: -$4,433,0822012Assets 2013: $18,304,970Liabilities 2013: $23,009,700Net Assets 2013: -$4,704,7302013Assets 2014: $18,089,589Liabilities 2014: $22,232,753Net Assets 2014: -$4,143,1642014Assets 2015: $14,802,536Liabilities 2015: $19,006,207Net Assets 2015: -$4,203,6712015Assets 2016: $12,387,678Liabilities 2016: $16,305,806Net Assets 2016: -$3,918,1282016Assets 2017: $11,915,702Liabilities 2017: $15,154,026Net Assets 2017: -$3,238,3242017Assets 2018: $11,714,105Liabilities 2018: $14,311,984Net Assets 2018: -$2,597,8792018Assets 2019: $11,344,898Liabilities 2019: $13,461,771Net Assets 2019: -$2,116,8732019Assets 2020: $13,130,053Liabilities 2020: $14,495,907Net Assets 2020: -$1,365,8542020Assets 2021: $12,389,193Liabilities 2021: $11,821,135Net Assets 2021: $568,0582021Assets 2022: $10,802,301Liabilities 2022: $11,076,051Net Assets 2022: -$273,7502022Assets 2023: $10,169,340Liabilities 2023: $10,377,478Net Assets 2023: -$208,1382023Assets 2024: $10,788,557Liabilities 2024: $9,525,926Net Assets 2024: $1,262,6312024

Highlighted filing

2020

Assets$13,130,053
Liabilities$14,495,907
Net Assets-$1,365,854

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,985,9262010Expenses 2011: $14,749,7072011Expenses 2012: $14,751,8202012Revenue 2013: $14,888,406Expenses 2013: $15,160,054Net Income 2013: -$271,6482013Revenue 2014: $15,950,344Expenses 2014: $15,388,778Net Income 2014: $561,5662014Revenue 2015: $16,063,567Expenses 2015: $16,124,074Net Income 2015: -$60,5072015Revenue 2016: $16,109,452Expenses 2016: $15,823,909Net Income 2016: $285,5432016Revenue 2017: $16,255,952Expenses 2017: $15,576,148Net Income 2017: $679,8042017Revenue 2018: $16,524,669Expenses 2018: $15,884,224Net Income 2018: $640,4452018Revenue 2019: $16,812,973Expenses 2019: $16,331,967Net Income 2019: $481,0062019Revenue 2020: $17,555,613Expenses 2020: $16,804,594Net Income 2020: $751,0192020Revenue 2021: $18,787,244Expenses 2021: $16,853,332Net Income 2021: $1,933,9122021Revenue 2022: $18,495,610Expenses 2022: $19,337,418Net Income 2022: -$841,8082022Revenue 2023: $20,546,365Expenses 2023: $20,480,753Net Income 2023: $65,6122023Revenue 2024: $23,413,056Expenses 2024: $21,942,287Net Income 2024: $1,470,7692024

Highlighted filing

2020

Revenue$17,555,613
Expenses$16,804,594
Net Income$751,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$17,555,613
Mission and Program Overview

Mission

Laurel housing, inc. Was developed for the purpose of providing housing and healthcare services for seniors in our community and surrounding counties.

The exempt purpose of the organization is to provide housing and healthcare services for seniors in our community and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,217,786$8,597,853▼ $619,933
Cash and Non-Interest-Bearing Accounts$130,773$2,822,804▲ $2,692,031
Accounts Receivable$1,739,832$1,494,830▼ $245,002
Inventories for Sale or Use$120,716$131,987▲ $11,271
Prepaid Expenses and Deferred Charges$130,119$76,907▼ $53,212
Savings and Temporary Cash Investments$5,672$5,672→ $0
Total Assets$11,344,898$13,130,053▲ $1,785,155
Liabilities
Tax Exempt Bond Liabilities$11,771,080$10,795,250▼ $975,830
Unsecured Notes Loans Payable$250,000$2,082,900▲ $1,832,900
Accounts Payable and Accrued Expenses$1,481,589$1,502,509▲ $20,920
Deferred Revenue-$152,520-
Other Liabilities$-40,898$-37,272▲ $3,626
Total Liabilities$13,461,771$14,495,907▲ $1,034,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,523$39,315▲ $33,792
Net Assets Without Donor Restrictions$-2,122,396$-1,405,169▲ $717,227
Total Net Assets Fund Balance$-2,116,873$-1,365,854▲ $751,019
Total Liabilities and Net Assets / Fund Balance$11,344,898$13,130,053▲ $1,785,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,719,963$9,108,718$16,828,681
Equipment$447,768$3,142,056$3,589,824
Land$430,122-$430,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathey YoungCEOFT$150,299$4,874$155,173
Kimberly CroleyPharmacistFT$133,650$6,995$140,645
Kyle HarrisPharmacistFT$126,592$4,784$131,376
Leandra DavisRnFT$120,934$4,721$125,655
Jonathan MillerAssistant AdministratorFT$116,727$4,784$121,511
Christopher MckeehanControllerFT$112,934$4,730$117,664

Board Members and Trustees

NameTitle
Elmer Cunnagin JrPresident
Tom HouchensVice President
Bobby KingDirector
Carrie Ann MccowanDirector
David WesterfieldDirector
Donald StormDirector
Lawrence KuhlDirector
Sharon GarlandDirector
Roy BowlingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,529
Program Service Revenue
$16,368,646
Investment Income
$956
Other Revenue
$115,482
All Other Contributions
$46,714
Change in Net Assets
$751,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,555,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,555,613
Total Revenue per Form 990
$17,555,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,029,220
Other Expenses$5,775,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,584,871$902,553-$9,487,424
Occupancy$757,315$15,456-$772,771
Payroll Taxes$650,675$79,799-$730,474
Depreciation Depletion$668,555$13,973-$682,528
Other Employee Benefits$588,811$67,338-$656,149
All Other Expenses$327,003$110,898-$437,901
Other Expenses$282,878$16,832-$299,710
Insurance$251,248$5,127-$256,375
Office Expenses$84,439$121,757-$206,196
Current Officers, Directors, Trustees, and Key Employees-$155,173-$155,173
Fees for Services Accounting-$51,025-$51,025
Travel$9,681$13,482-$23,163
Advertising-$20,402-$20,402
Conferences and Meetings$18,014$1,581-$19,595
Fees for Services Legal-$4,334-$4,334
Total Functional Expenses$15,224,864$1,579,730$0$16,804,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,804,594
Total Expenses per Audited Statements$16,804,594
Total Expenses per Form 990$16,804,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
April DavidsonThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$56,068
Don StormBoard MemberDon Storm Is the Cousin of the Owner of Storm Security Which Provides Security Services. Don Storm Is Also a Part-time Employee of Storm Security.No$55,698
Jan HouchensThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$44,217
Wesley DavidsonThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$40,938
Blair Young GaskinThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$6,005
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$127,218
Bond Premium$42,690
Bond Issuance Costs$-207,180

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALaurel County Government2012-04-25$6,665,000Refinancing of 2003 bonds
BLaurel County Government2013-04-03$4,914,187Refinancing of 2004 and 2006 bonds
CLaurel County Government2019-09-26$2,840,080Refinancing of 2010 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,665,000$6,665,000$2,295,000$94,008
B$4,910,000$4,910,000$950,000$40,201
C$2,840,080$2,840,080$374,830-

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
Yes
Corrective action procedures
No
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Roy bowling, board member is the father of carrie mccowan, board member.

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

The ceo and controller will review the form 990 in detail. The board will meet to review the form 990 before it is filed.

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

Annual statement signed by each director affirming that 1) director has received a copy of the conflict of interest policy; 2) director has read and understands the policy;3)agrees to comply with the policy and 4) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

1. The compensation of the person is reviewed and approved by the board of directors of the organization provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 19

All information is available for viewing upon request.

Filing and Contact Details

Filer

Filer Name
Laurel Housing Inc Dba
EIN
61-6042733
Phone
6068644155
Address
PO BOX 1800, LONDON, KY 40743

Signing Officer

Name
Kathey Young
Title
Administrator
Phone
6068644155
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathey Young
Formed
1962
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
320
Volunteers
30

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Sarah K Antle
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors are involved with the decision of selecting the independent auditors. The board of directors also meets with the auditors after the audit has been completed to review the audit in detail and approve the audit.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal, state and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended december 31, 2020 and 2019. As of december 31, 2020 and 2019, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05127
IRS990/InsuranceGrp/ProgramServicesAmt0251248
IRS990/InsuranceGrp/TotalAmt0256375
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131987
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08597853
IRS990/LandBldgEquipCostOrOtherBssAmt020848627
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06274
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06274
IRS990/MissionDesc0LAUREL HOUSING, INC. WAS DEVELOPED FOR THE PURPOSE OF PROVIDING HOUSING AND HEALTHCARE SERVICES FOR SENIORS IN OUR COMMUNITY AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2116873
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1405169
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IRS990/OccupancyGrp/ProgramServicesAmt0757315
IRS990/OccupancyGrp/TotalAmt0772771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121757
IRS990/OfficeExpensesGrp/ProgramServicesAmt084439
IRS990/OfficeExpensesGrp/TotalAmt0206196
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656149
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016832
IRS990/OtherExpensesGrp/ProgramServicesAmt01619711
IRS990/OtherExpensesGrp/ProgramServicesAmt1745177
IRS990/OtherExpensesGrp/ProgramServicesAmt2636486
IRS990/OtherExpensesGrp/ProgramServicesAmt3282878
IRS990/OtherExpensesGrp/TotalAmt01619711
IRS990/OtherExpensesGrp/TotalAmt1745177
IRS990/OtherExpensesGrp/TotalAmt2636486
IRS990/OtherExpensesGrp/TotalAmt3299710
IRS990/OtherLiabilitiesGrp/BOYAmt0-40898
IRS990/OtherLiabilitiesGrp/EOYAmt0-37272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2CABLE TV
IRS990/OtherRevenueMiscGrp/ExclusionAmt053558
IRS990/OtherRevenueMiscGrp/ExclusionAmt147963
IRS990/OtherRevenueMiscGrp/ExclusionAmt27687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27687
IRS990/OtherRevenueTotalAmt0115482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0902553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08584871
IRS990/OtherSalariesAndWagesGrp/TotalAmt09487424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0650675
IRS990/PayrollTaxesGrp/TotalAmt0730474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076907
IRS990/PrincipalOfficerNm0KATHEY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERIVCE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016368646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016368646
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HOUSING AND DAILY LIVING NEEDS FOR 68 ASSSITED LIVING RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01799672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01606267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09565
IRS990/PYOtherExpensesAmt05957310
IRS990/PYOtherRevenueAmt0111901
IRS990/PYProgramServiceRevenueAmt016590759
IRS990/PYRevenuesLessExpensesAmt0481006
IRS990/PYSalariesCompEmpBnftPaidAmt010374657
IRS990/PYTotalExpensesAmt016331967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016812973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0751019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014762379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016368646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016590759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016296080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015875495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015943791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081074771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020737
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100988
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0552392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt081498733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016415360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016691507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016403781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016034944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015953141
IRS990ScheduleA/Total509Grp/TotalAmt081498733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016531798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016812973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016515376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016150328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016061387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082071862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.53$1.26$23.4$21.9$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.4$0.21$20.5$20.5$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.1$0.27$18.5$19.3$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.8$0.57$18.8$16.9$1.93
2020Detailed filing. Detailed filing data is available for this year.$13.1$14.5$1.37$17.6$16.8$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$13.5$2.12$16.8$16.3$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$14.3$2.60$16.5$15.9$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$15.2$3.24$16.3$15.6$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$16.3$3.92$16.1$15.8$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$19.0$4.20$16.1$16.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.1$22.2$4.14$16.0$15.4$0.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$23.0$4.70$14.9$15.2$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$25.0$4.43$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$19.0$4.19$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$19.4$4.00$15.0