Civic Intelligence

Wood-Lawn Inc.

990 • Fiscal year 2011 • EIN 71-0363032

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

2901 Neeley Street72501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,974,219

Flat from 2011

Net Assets

Flat

$7,455,416

Flat from 2011

Liabilities

Flat

$518,803

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,454,072

Flat from 2011

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2011: $7,974,219Liabilities 2011: $518,803Net Assets 2011: $7,455,4162011Assets 2011: $7,974,219Liabilities 2011: $518,803Net Assets 2011: $7,455,4162011Assets 2012: $10,134,802Liabilities 2012: $1,738,524Net Assets 2012: $8,396,2782012Assets 2013: $21,855,407Liabilities 2013: $12,232,957Net Assets 2013: $9,622,4502013Assets 2014: $24,158,130Liabilities 2014: $14,185,943Net Assets 2014: $9,972,1872014Assets 2015: $24,409,842Liabilities 2015: $14,159,152Net Assets 2015: $10,250,6902015Assets 2016: $27,440,833Liabilities 2016: $16,594,629Net Assets 2016: $10,846,2042016Assets 2017: $27,697,491Liabilities 2017: $17,138,501Net Assets 2017: $10,558,9902017Assets 2018: $27,094,599Liabilities 2018: $16,577,651Net Assets 2018: $10,516,9482018Assets 2019: $27,049,661Liabilities 2019: $15,898,510Net Assets 2019: $11,151,1512019Assets 2020: $29,217,417Liabilities 2020: $16,447,475Net Assets 2020: $12,769,9422020Assets 2021: $28,746,615Liabilities 2021: $14,605,019Net Assets 2021: $14,141,5962021Assets 2022: $28,619,314Liabilities 2022: $14,316,535Net Assets 2022: $14,302,7792022Assets 2023: $29,608,388Liabilities 2023: $13,394,638Net Assets 2023: $16,213,7502023Assets 2024: $30,032,704Liabilities 2024: $12,652,507Net Assets 2024: $17,380,1972024Assets 2025: $30,271,510Liabilities 2025: $11,733,566Net Assets 2025: $18,537,9442025

Highlighted filing

2011

Assets$7,974,219
Liabilities$518,803
Net Assets$7,455,416

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,454,0722011Revenue 2011: $9,297,902Expenses 2011: $7,454,072Net Income 2011: $1,843,8302011Expenses 2012: $7,515,8072012Expenses 2013: $7,233,6172013Revenue 2014: $10,152,266Expenses 2014: $9,263,806Net Income 2014: $888,4602014Revenue 2015: $10,104,255Expenses 2015: $9,732,993Net Income 2015: $371,2622015Revenue 2016: $10,494,163Expenses 2016: $9,868,774Net Income 2016: $625,3892016Revenue 2017: $10,038,837Expenses 2017: $10,462,671Net Income 2017: -$423,8342017Revenue 2018: $11,144,941Expenses 2018: $11,211,688Net Income 2018: -$66,7472018Revenue 2019: $12,503,862Expenses 2019: $11,922,232Net Income 2019: $581,6302019Revenue 2020: $14,239,206Expenses 2020: $12,648,655Net Income 2020: $1,590,5512020Revenue 2021: $13,554,403Expenses 2021: $12,709,417Net Income 2021: $844,9862021Revenue 2022: $12,711,949Expenses 2022: $12,043,528Net Income 2022: $668,4212022Revenue 2023: $13,501,265Expenses 2023: $11,777,952Net Income 2023: $1,723,3132023Revenue 2024: $12,918,167Expenses 2024: $12,082,134Net Income 2024: $836,0332024Revenue 2025: $12,996,112Expenses 2025: $12,178,826Net Income 2025: $817,2862025

Highlighted filing

2011

Revenue-
Expenses$7,454,072
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Gross Receipts
$9,297,902
Mission and Program Overview

Mission

Provide quality care in a home setting to all residents who enter the nursing home. We strive to meet the physical, emotional and spiritual needs of every resident.

Filing and Contact Details

Filer

EIN
71-0363032
Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0461352
IRS990/AccountsPayableAccruedExpenses/EOY0518803
IRS990/AccountsReceivable/BOY0681175
IRS990/AccountsReceivable/EOY0770603
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NURSING CARE
IRS990/Advertising/ManagementAndGeneral013035
IRS990/Advertising/Total013035
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01000104
IRS990/AllOtherExpenses/ManagementAndGeneral042342
IRS990/AllOtherExpenses/ProgramServices023332
IRS990/AllOtherExpenses/Total065674
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0378775
IRS990/CashNonInterestBearing/EOY0523228
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0113728
IRS990/CompCurrentOfficersDirectors/Total0113728
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01000104
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0443991
IRS990/DepreciationDepletion/Total0443991
IRS990/DescribedIn501C30true
IRS990/Description0LONG TERM NURSING CARE FOR THE ELDERLY OR DISABLED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05304603
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016402
IRS990/FeesForServicesAccounting/Total016402
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral015037
IRS990/FeesForServicesLegal/Total015037
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TERRELL TEBBETTS
IRS990/Form990PartVIISectionA/NamePerson1ROBIN BROCK
IRS990/Form990PartVIISectionA/NamePerson2ROBERT FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson3KENNY ALLEN
IRS990/Form990PartVIISectionA/NamePerson4JUDY BELCHER
IRS990/Form990PartVIISectionA/NamePerson5GAYLE SILBERHORN
IRS990/Form990PartVIISectionA/NamePerson6FRED WANN
IRS990/Form990PartVIISectionA/NamePerson7DR BEN HIPP
IRS990/Form990PartVIISectionA/NamePerson8BILLY ED CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson9BILL WALMSLEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4101271
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09297902
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral058879
IRS990/Insurance/Total058879
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY028929
IRS990/InventoriesForSaleOrUse/EOY023264
IRS990/InvestmentIncomeCurrentYear044505
IRS990/InvestmentIncome/ExclusionAmount044505
IRS990/InvestmentIncomePriorYear037179
IRS990/InvestmentIncome/TotalRevenueColumn044505
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03376299
IRS990/LandBuildingsEquipmentBasis07118534
IRS990/LandBuildingsEquipmentBasisNet/BOY03020600
IRS990/LandBuildingsEquipmentBasisNet/EOY03742235
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NURSING CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY05433405
IRS990/NetAssetsOrFundBalancesEOY07455416
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0218
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0178513
IRS990/Occupancy/Total0178513
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01030620
IRS990/OtherAssetsTotal/EOY01227692
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0118410
IRS990/OtherEmployeeBenefits/ProgramServices0355230
IRS990/OtherEmployeeBenefits/Total0473640
IRS990/OtherExpensePriorYear02725856
IRS990/OtherExpensesCurrentYear03037684
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1QUALITY ASSURANCE FEES
IRS990/OtherExpenses/Description2PURCHASED SERVICES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpenses/ManagementAndGeneral082853
IRS990/OtherExpenses/ManagementAndGeneral131041
IRS990/OtherExpenses/ManagementAndGeneral221267
IRS990/OtherExpenses/ManagementAndGeneral345248
IRS990/OtherExpenses/ProgramServices0817006
IRS990/OtherExpenses/ProgramServices1421737
IRS990/OtherExpenses/ProgramServices2790224
IRS990/OtherExpenses/ProgramServices328988
IRS990/OtherExpenses/Total0899859
IRS990/OtherExpenses/Total1421737
IRS990/OtherExpenses/Total2821265
IRS990/OtherExpenses/Total350255
IRS990/OtherExpenses/Total445248
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear015252
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1MEALS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07036
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome18216
IRS990/OtherRevenueMisc/TotalRevenueColumn07036
IRS990/OtherRevenueMisc/TotalRevenueColumn18216
IRS990/OtherRevenuePriorYear016245
IRS990/OtherSalariesAndWages/ManagementAndGeneral0879064
IRS990/OtherSalariesAndWages/ProgramServices02622477
IRS990/OtherSalariesAndWages/Total03501541
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral075509
IRS990/PayrollTaxes/ProgramServices0226526
IRS990/PayrollTaxes/Total0302035
IRS990/PensionPlanContributions/ManagementAndGeneral06361
IRS990/PensionPlanContributions/ProgramServices019083
IRS990/PensionPlanContributions/Total025444
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY030790
IRS990/PrepaidExpensesDeferredCharges/EOY031040
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08238041
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear07305486
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08238041
IRS990/ProgramServiceRevenue/TotalRevenueColumn08238041
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0178181
IRS990/ReconcilationRevenueExpenses01843830
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01843830
IRS990/RevenuesLessExpensesPriorYear0289240
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04416388
IRS990/SalariesEtcPriorYear04343814
IRS990/SavingsAndTempCashInvestments/BOY0723868
IRS990/SavingsAndTempCashInvestments/EOY01656157
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000105
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01000105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053755
IRS990ScheduleA/GrossInvestmentIncome509/Total0169668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08238042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07305486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07069579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06312018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06201882
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035127007
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053755
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0169668
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015252
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year016258
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years016953
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years029374
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years022363
IRS990ScheduleA/OtherIncome509/Total0100200
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99260
IRS990ScheduleA/PublicSupportTotal509036127112
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09238147
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07305486
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07069579
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06312018
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06201882
IRS990ScheduleA/Total509/Total036127112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09297904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07358923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07100417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06361736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06278000
IRS990ScheduleA/TotalSupportTotal/Total036396980
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0782643
IRS990ScheduleD/Buildings/Depreciation022361
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0805004
IRS990ScheduleD/Equipment/BookValue0432031
IRS990ScheduleD/Equipment/Depreciation01082451
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01514482
IRS990ScheduleD/ExcessOrDeficitForYear01843830
IRS990ScheduleD/ExcessOrDeficitPerFS02022011
IRS990ScheduleD/ExpensesSubtotal07454072
IRS990ScheduleD/Land/BookValue0285205
IRS990ScheduleD/Land/OtherCostOrOtherBasis0285205
IRS990ScheduleD/LeaseholdImprovements/BookValue02126579
IRS990ScheduleD/LeaseholdImprovements/Depreciation02241408
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04367987
IRS990ScheduleD/NetUnrealizedGLOnInvestments0178181
IRS990ScheduleD/OtherAssets/BookValue021916
IRS990ScheduleD/OtherLandBuildings/BookValue0115777
IRS990ScheduleD/OtherLandBuildings/Depreciation030079
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0145856
IRS990ScheduleD/RevenueSubtotal09297902
IRS990ScheduleD/TotalAdjustments0178181
IRS990ScheduleD/TotalBookValueOtherAssets01227692
IRS990ScheduleD/TotalExpenses07454072
IRS990ScheduleD/TotalExpensesPerForm99007454072
IRS990ScheduleD/TotalOfBookValueLandBuildings03742235
IRS990ScheduleD/TotalRevenue09297902
IRS990ScheduleD/TotalRevenuePerForm99009297902
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07454072
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09297902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$11.7$18.5$13.0$12.2$0.82
2024Summary only. Only limited summary data is available for this year.$30.0$12.7$17.4$12.9$12.1$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$13.4$16.2$13.5$11.8$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$14.3$14.3$12.7$12.0$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$14.6$14.1$13.6$12.7$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$16.4$12.8$14.2$12.6$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$15.9$11.2$12.5$11.9$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$16.6$10.5$11.1$11.2$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$17.1$10.6$10.0$10.5$0.42
2016Detailed filing. Detailed filing data is available for this year.$27.4$16.6$10.8$10.5$9.87$0.63
2015Summary only. Only limited summary data is available for this year.$24.4$14.2$10.3$10.1$9.73$0.37
2014Detailed filing. Detailed filing data is available for this year.$24.2$14.2$9.97$10.2$9.26$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$12.2$9.62$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.74$8.40$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.52$7.46$7.45
2011Summary only. Only limited summary data is available for this year.$7.97$0.52$7.46$9.30$7.45$1.84