Civic Intelligence

Birch Tree Communities Inc.

990 • Fiscal year 2024 • EIN 71-0680117

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 19, 2025

Organization ProfileN/A

View Organization Page

PO Box 1589Benton, AR 72018

(501) 315-3344

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$363,984

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

2.5%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$64,262,562

Up $12,139,976 (+23%) from 2023

Net Assets

Up

$61,440,762

Up $11,367,578 (+23%) from 2023

Liabilities

Up

$2,821,800

Up $772,398 (+38%) from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$46,069,288

Up $1,138,771 (+2.5%) from 2023

Expenses

Up

$34,701,710

Up $5,939,960 (+21%) from 2023

Net Income

Down

$11,367,578

Down $4,801,189 (-30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80M$60M$40M$20M$0Assets 2010: $13,040,034Liabilities 2010: $5,155,412Net Assets 2010: $7,884,6222010Assets 2011: $14,365,743Liabilities 2011: $4,033,680Net Assets 2011: $10,332,0632011Assets 2012: $14,761,770Liabilities 2012: $4,764,994Net Assets 2012: $9,996,7762012Assets 2013: $15,300,394Liabilities 2013: $5,249,154Net Assets 2013: $10,051,2402013Assets 2014: $15,265,448Liabilities 2014: $6,546,440Net Assets 2014: $8,719,0082014Assets 2015: $16,752,249Liabilities 2015: $6,816,268Net Assets 2015: $9,935,9812015Assets 2016: $16,840,430Liabilities 2016: $6,343,521Net Assets 2016: $10,496,9092016Assets 2017: $15,561,257Liabilities 2017: $5,635,655Net Assets 2017: $9,925,6022017Assets 2018: $15,120,267Liabilities 2018: $5,355,388Net Assets 2018: $9,764,8792018Assets 2019: $14,873,357Liabilities 2019: $5,130,962Net Assets 2019: $9,742,3952019Assets 2020: $18,644,843Liabilities 2020: $8,578,300Net Assets 2020: $10,066,5432020Assets 2021: $21,140,296Liabilities 2021: $5,486,625Net Assets 2021: $15,653,6712021Assets 2022: $35,742,319Liabilities 2022: $1,837,902Net Assets 2022: $33,904,4172022Assets 2023: $52,122,586Liabilities 2023: $2,049,402Net Assets 2023: $50,073,1842023Assets 2024: $64,262,562Liabilities 2024: $2,821,800Net Assets 2024: $61,440,7622024Assets 2025: $74,519,091Liabilities 2025: $2,660,007Net Assets 2025: $71,859,0842025

Highlighted filing

2024

Assets$64,262,562
Liabilities$2,821,800
Net Assets$61,440,762
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,005,8282010Expenses 2011: $23,049,7392011Expenses 2012: $25,895,1392012Expenses 2013: $25,256,0282013Revenue 2014: $22,942,225Expenses 2014: $24,274,457Net Income 2014: -$1,332,2322014Revenue 2015: $23,201,680Expenses 2015: $21,984,707Net Income 2015: $1,216,9732015Revenue 2016: $22,474,476Expenses 2016: $21,913,548Net Income 2016: $560,9282016Revenue 2017: $21,286,433Expenses 2017: $21,857,740Net Income 2017: -$571,3072017Revenue 2018: $21,339,489Expenses 2018: $21,500,212Net Income 2018: -$160,7232018Revenue 2019: $21,125,164Expenses 2019: $21,147,648Net Income 2019: -$22,4842019Revenue 2020: $22,859,986Expenses 2020: $22,535,838Net Income 2020: $324,1482020Revenue 2021: $28,921,143Expenses 2021: $23,334,015Net Income 2021: $5,587,1282021Revenue 2022: $42,327,607Expenses 2022: $24,076,861Net Income 2022: $18,250,7462022Revenue 2023: $44,930,517Expenses 2023: $28,761,750Net Income 2023: $16,168,7672023Revenue 2024: $46,069,288Expenses 2024: $34,701,710Net Income 2024: $11,367,5782024Revenue 2025: $46,825,684Expenses 2025: $36,407,362Net Income 2025: $10,418,3222025

Highlighted filing

2024

Revenue$46,069,288
Expenses$34,701,710
Net Income$11,367,578
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 19, 2025
Return Version
2023v6.0
Gross Receipts
$50,779,903
Mission and Program Overview

Mission

Provide services for mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,450,996$44,066,405▲ $5,615,409
Land, Buildings, and Equipment, Net$7,293,898$11,949,259▲ $4,655,361
Accounts Receivable$3,349,647$4,680,755▲ $1,331,108
Inventories for Sale or Use$1,169,420$1,159,574▼ $9,846
Investments Other Securities$600,000$600,000→ $0
Total Assets$52,122,586$64,262,562▲ $12,139,976
Other Assets Total$1,258,625$1,806,569▲ $547,944
Liabilities
Accounts Payable and Accrued Expenses$2,049,402$2,821,800▲ $772,398
Total Liabilities$2,049,402$2,821,800▲ $772,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,988,823$60,365,466▲ $10,376,643
Net Assets With Donor Restrictions$84,361$1,075,296▲ $990,935
Total Net Assets Fund Balance$50,073,184$61,440,762▲ $11,367,578
Total Liabilities and Net Assets / Fund Balance$52,122,586$64,262,562▲ $12,139,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,415,348$8,768,839$17,184,187
Equipment$1,935,706$4,682,596$6,618,302
Land$1,598,205-$1,598,205
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drbrad HollowayCEOFT$363,984$363,984
Rhonda HillDirector of NursingFT$193,056$193,056
Blake SmithCFOFT$162,901$162,901
Turner JamesCOO (former)FT$134,030$134,030
Christie M OwenCCOFT$130,304$130,304
Todd McguireBranch DirectorFT$114,562$114,562
Christopher JacksonBranch DirectorFT$106,562$106,562

Board Members and Trustees

NameTitle
Jack a KeathleyChairman
Tyler BlairFinance Chairperson
Thomas R ButlerVice Chairman
Elliott G ChesterDirector
Jacqueline RossDirector
Josh FarmerDirector
Judge Ted CapehartDirector
Purushottam B ThapaDirector
Susan ReidDirector
Brian MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,368
Program Service Revenue
$43,399,327
Investment Income
$1,853,919
Other Revenue
$800,674
All Other Contributions
$15,368
Change in Net Assets
$11,367,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,064,170
Revenue Not Reported on Financial Statements
$5,118
Revenue Not Reported on Form 990
$6,143,775
Other Revenue Adjustments
$5,118
Total Revenue per Audited Statements
$52,207,945
Total Revenue per Form 990
$46,069,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,195,452
Other Expenses$8,506,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,585,596$2,456,433-$21,042,029
Other Employee Benefits$2,513,592$336,548-$2,850,140
Payroll Taxes$1,321,832$220,094-$1,541,926
Occupancy$1,304,005$92,851-$1,396,856
Information Technology$144,003$1,160,987-$1,304,990
Depreciation Depletion$1,075,664$93,536-$1,169,200
All Other Expenses$652,534$238,974-$891,508
Pension Plan Contributions$541,877$219,480-$761,357
Insurance$580,492$109,070-$689,562
Other Expenses$239,306$79,541-$239,306
Office Expenses$193,467$33,170-$226,637
Advertising$1,455$145,063-$146,518
Travel$34,635$93,886-$128,521
Fees for Services Other-$48,000-$48,000
Fees for Services Accounting-$47,200-$47,200
Fees for Services Legal-$24,770-$24,770
Interest$2,474--$2,474
Total Functional Expenses$29,302,107$5,399,603$0$34,701,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,384,095
Expenses per Audited Statements$34,701,710
Total Expenses per Form 990$34,701,710
Expenses Not Reported on Form 990$4,682,385
Expenses Not Reported on Financial Statements$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
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, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors along with the annual audit report.”

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

“Reviewed by bod at scheduled meetings.”

Form 990, Part VI, Section B, Line 15

“15a: review by bod & see sch j. 15b: set by ceo by consulting outside sources & data.”

Form 990, Part VI, Section C, Line 18

“Can review documents at home office conference room.”

Form 990, Part VI, Section C, Line 19

“Governing doc's & financial statements are public information available on request. Conflict of interest policy is for internal review only.”

Filing and Contact Details

Filer

Filer Name
Birch Tree Communities Inc
EIN
71-0680117
Phone
5013153344
Address
PO BOX 1589, BENTON, AR 72018

Signing Officer

Name
Blake Smith
Title
CFO
Phone
5013153344
Signed
2025-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brad Holloway
Formed
1989
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
533
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,621,185. Net assests released from restrictions 1,461,390.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted donations 5,118.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,621,185.”

Raw XML AppendixShowing 400 of 600 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14BRANCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BRANCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt095249
IRS990/GrossReceiptsAmt050779903
IRS990/GrossSalesOfInventoryAmt05421859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01160987
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144003
IRS990/InformationTechnologyGrp/TotalAmt01304990
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109070
IRS990/InsuranceGrp/ProgramServicesAmt0580492
IRS990/InsuranceGrp/TotalAmt0689562
IRS990/InterestGrp/ProgramServicesAmt02474
IRS990/InterestGrp/TotalAmt02474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01169420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01159574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01848100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01848100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0600000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0600000
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013451435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07293898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011949259
IRS990/LandBldgEquipCostOrOtherBssAmt025400694
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt089430
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050073184
IRS990/NetAssetsOrFundBalancesEOYAmt061440762
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05819
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0800674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0800674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049988823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060365466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092851
IRS990/OccupancyGrp/ProgramServicesAmt01304005
IRS990/OccupancyGrp/TotalAmt01396856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033170
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193467
IRS990/OfficeExpensesGrp/TotalAmt0226637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01258625
IRS990/OtherAssetsTotalGrp/EOYAmt01806569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02513592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02850140
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLES & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3RESIDENTAL CARE RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079541
IRS990/OtherExpensesGrp/ProgramServicesAmt01340510
IRS990/OtherExpensesGrp/ProgramServicesAmt1524582
IRS990/OtherExpensesGrp/ProgramServicesAmt2246083
IRS990/OtherExpensesGrp/ProgramServicesAmt3239306
IRS990/OtherExpensesGrp/TotalAmt01340510
IRS990/OtherExpensesGrp/TotalAmt1604123
IRS990/OtherExpensesGrp/TotalAmt2246083
IRS990/OtherExpensesGrp/TotalAmt3239306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02456433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018585596
IRS990/OtherSalariesAndWagesGrp/TotalAmt021042029
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0220094
IRS990/PayrollTaxesGrp/ProgramServicesAmt01321832
IRS990/PayrollTaxesGrp/TotalAmt01541926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0219480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0541877
IRS990/PensionPlanContributionsGrp/TotalAmt0761357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR BRAD HOLLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MEMBER BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043399327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043399327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442957
IRS990/PYOtherExpensesAmt07179899
IRS990/PYOtherRevenueAmt0955696
IRS990/PYProgramServiceRevenueAmt043526549
IRS990/PYRevenuesLessExpensesAmt016168767
IRS990/PYSalariesCompEmpBnftPaidAmt021581851
IRS990/PYTotalExpensesAmt028761750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044930517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011367578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043399327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01178877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0986934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02367408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0306000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01848100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0418994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02325467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048768886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048988486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044956634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028384063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025931766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197029835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01848100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0418994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02325467
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0199703243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048845454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049055001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046196711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029432197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026173880
IRS990ScheduleA/Total509Grp/TotalAmt0199703243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050693554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049473995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046209318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029448077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026203766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202028710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08415348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08768839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017184187
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061200
IRS990ScheduleD/DonatedServicesUseFcltsAmt061200
IRS990ScheduleD/EquipmentGrp/BookValueAmt01935706

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,262,562
Liabilities
$2,821,800
Net assets
$61,440,762
Revenue
$46,069,288
Expenses
$34,701,710
Net income
$11,367,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.5$2.66$71.9$46.8$36.4$10.4
2024Detailed filing. Detailed filing data is available for this year.$64.3$2.82$61.4$46.1$34.7$11.4
2023Detailed filing. Detailed filing data is available for this year.$52.1$2.05$50.1$44.9$28.8$16.2
2022Detailed filing. Detailed filing data is available for this year.$35.7$1.84$33.9$42.3$24.1$18.3
2021Detailed filing. Detailed filing data is available for this year.$21.1$5.49$15.7$28.9$23.3$5.59
2020Detailed filing. Detailed filing data is available for this year.$18.6$8.58$10.1$22.9$22.5$0.32
2019Detailed filing. Detailed filing data is available for this year.$14.9$5.13$9.74$21.1$21.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$15.1$5.36$9.76$21.3$21.5$0.16
2017Detailed filing. Detailed filing data is available for this year.$15.6$5.64$9.93$21.3$21.9$0.57
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.34$10.5$22.5$21.9$0.56
2015Detailed filing. Detailed filing data is available for this year.$16.8$6.82$9.94$23.2$22.0$1.22
2014Detailed filing. Detailed filing data is available for this year.$15.3$6.55$8.72$22.9$24.3$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.25$10.1$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.76$10.00$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.03$10.3$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.16$7.88$20.0