Civic Intelligence

Christopher Homes Inc

990 • Fiscal year 2019 • EIN 72-0684725

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

1000 Howard Avenue No 100New Orleans, LA 70113

(504) 596-3460

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.97x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$144,719

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$6,987,242

Flat from 2019

Net Assets

Flat

$5,139,315

Flat from 2019

Liabilities

Flat

$1,847,927

Flat from 2019

Revenue

Flat

$1,902,968

Flat from 2019

Expenses

Flat

$3,343,099

Flat from 2019

Net Income

Flat

-$1,440,131

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,706,745Liabilities 2011: $1,003,604Net Assets 2011: $1,703,1412011Assets 2012: $2,843,020Liabilities 2012: $1,358,915Net Assets 2012: $1,484,1052012Assets 2013: $2,948,381Liabilities 2013: $1,365,850Net Assets 2013: $1,582,5312013Assets 2014: $3,198,902Liabilities 2014: $1,576,818Net Assets 2014: $1,622,0842014Assets 2015: $3,813,667Liabilities 2015: $1,550,873Net Assets 2015: $2,262,7942015Assets 2016: $4,148,282Liabilities 2016: $1,471,919Net Assets 2016: $2,676,3632016Assets 2017: $4,713,958Liabilities 2017: $1,577,203Net Assets 2017: $3,136,7552017Assets 2018: $8,360,351Liabilities 2018: $1,807,691Net Assets 2018: $6,552,6602018Assets 2019: $6,987,242Liabilities 2019: $1,847,927Net Assets 2019: $5,139,3152019Assets 2019: $6,987,242Liabilities 2019: $1,847,927Net Assets 2019: $5,139,3152019Assets 2020: $9,507,585Liabilities 2020: $4,228,959Net Assets 2020: $5,278,6262020Assets 2021: $9,980,872Liabilities 2021: $3,132,075Net Assets 2021: $6,848,7972021Assets 2022: $8,720,688Liabilities 2022: $3,095,826Net Assets 2022: $5,624,8622022Assets 2023: $8,783,561Liabilities 2023: $3,121,832Net Assets 2023: $5,661,7292023

Highlighted filing

2019

Assets$6,987,242
Liabilities$1,847,927
Net Assets$5,139,315

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,747,8352011Revenue 2012: $1,420,029Expenses 2012: $1,348,606Net Income 2012: $71,4232012Expenses 2013: $1,280,9892013Revenue 2014: $1,569,486Expenses 2014: $1,541,953Net Income 2014: $27,5332014Revenue 2015: $2,015,367Expenses 2015: $1,373,391Net Income 2015: $641,9762015Revenue 2016: $1,923,645Expenses 2016: $1,498,443Net Income 2016: $425,2022016Revenue 2017: $1,914,453Expenses 2017: $1,469,071Net Income 2017: $445,3822017Revenue 2018: $5,132,223Expenses 2018: $1,733,682Net Income 2018: $3,398,5412018Revenue 2019: $1,902,968Expenses 2019: $3,343,099Net Income 2019: -$1,440,1312019Revenue 2019: $1,902,968Expenses 2019: $3,343,099Net Income 2019: -$1,440,1312019Revenue 2020: $1,843,556Expenses 2020: $1,686,711Net Income 2020: $156,8452020Revenue 2021: $3,196,519Expenses 2021: $1,743,753Net Income 2021: $1,452,7662021Revenue 2022: $1,903,813Expenses 2022: $3,037,857Net Income 2022: -$1,134,0442022Revenue 2023: $2,052,254Expenses 2023: $2,054,961Net Income 2023: -$2,7072023

Highlighted filing

2019

Revenue$1,902,968
Expenses$3,343,099
Net Income-$1,440,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,902,968
Mission and Program Overview

Mission

Management of affordable rental units for the elderly and handicapped - hud projects

Management of affordable rental housing for the elderly and handicapped - hud projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,893,781$4,562,312▲ $1,668,531
Cash and Non-Interest-Bearing Accounts$456,337$599,988▲ $143,651
Accounts Receivable$30,740$69,888▲ $39,148
Other Notes and Loans Receivable, Net$3,287,941$62,530▼ $3,225,411
Land, Buildings, and Equipment, Net$33,941$29,289▼ $4,652
Prepaid Expenses and Deferred Charges$58,666$17,747▼ $40,919
Total Assets$8,360,351$6,987,242▼ $1,373,109
Other Assets Total$1,598,945$1,645,488▲ $46,543
Liabilities
Escrow Account Liability$1,671,228$1,709,272▲ $38,044
Accounts Payable and Accrued Expenses$89,162$91,355▲ $2,193
Other Liabilities$47,301$47,300▼ $1
Total Liabilities$1,807,691$1,847,927▲ $40,236
Net Assets / Fund Balance
Unrestricted Net Assets$6,552,660$5,139,315▼ $1,413,345
Total Net Assets Fund Balance$6,552,660$5,139,315▼ $1,413,345
Total Liabilities and Net Assets / Fund Balance$8,360,351$6,987,242▼ $1,373,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,020$21,979$37,999
Equipment$13,269$6,908$20,177
Other Assets Org$1,645,488--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deacon Dennis F AdamsExecutive DirectorFT$132,469$12,250$144,719
Revenue and Support

Revenue Composition

Contributions and Grants
$249,906
Program Service Revenue
$1,608,551
Investment Income
$44,511
Other Revenue
$0
All Other Contributions
$249,906
Change in Net Assets
$-1,440,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,786
Total Revenue per Audited Statements
$1,929,754
Total Revenue per Form 990
$1,902,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,174,690
Salaries, Compensation, and Employee Benefits$1,168,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,655,792--$1,655,792
Other Salaries and Wages$617,051$198,716-$815,767
Office Expenses$235,030$14,304-$249,334
Current Officers, Directors, Trustees, and Key Employees$135,750--$135,750
Other Employee Benefits$77,842$21,955-$99,797
Occupancy$75,773$21,372-$97,145
Payroll Taxes$54,124$15,266-$69,390
Information Technology$49,941$14,086-$64,027
Pension Plan Contributions$37,210$10,495-$47,705
Fees for Services Accounting$9,030$17,197-$26,227
Other Expenses$20,601--$20,601
Advertising$14,207$4,007-$18,214
Conferences and Meetings$13,205$3,725-$16,930
Fees for Services Legal-$14,427-$14,427
Depreciation Depletion-$8,535-$8,535
Travel$2,697$761-$3,458
Total Functional Expenses$2,998,253$344,846$0$3,343,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,343,100
Total Expenses per Audited Statements$3,343,100
Total Expenses per Form 990$3,343,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Property Activity Accounts-long-term$47,300
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The archbishop or administrator of the archdiocese of new orleans shall be a member of the corporation.

Form 990, Part VI, Section A, Line 7A

Christopher homes has one class of membership and the membership of the corporation shall consist of the archbishop or administrator of the archdiocese of new orleans, who shall ex-officio be a member of the corporation. He shall have the right to name and remove at any time, and at his sole option, up to three additional members. In the event that a member resigns or dies or ceases to be a member for any reason, then he shall be replaced at the option and by the appointee of the archbishop or administrator of the archdiocese of new orleans. He shall appoint or remove the chairman of the board of directors and the executive director.

Form 990, Part VI, Section A, Line 7B

The following powers are reserved to the members: a) adoption of the by-laws and the amendment of the articles and by-laws b) appoint or remove, with or without cause, the members of the board of directors c) appoint or remove the chairman and executive director d) approve budgets and approve unbudgeted expenditures in excess of $100,000 e) approve the dissolution of the corporation and determine the distribution of the corporation's assets upon dissolution f) approve the purchase or acquisition of immovable property of the sale, lease,donation,encumbrance or other alienation of the immovable property of the corporation

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

Form 990 will be emailed for review to the executive director, secretary/treasurer and finance chair before submitting to the internal revenue service.

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

Every year prior to year end, an acknowledgment of statement policy concerning conflict of interest form is sent to all members of the board of directors. The form is filled out and sent back to christopher homes. The ed reviews and informs the governing board of any conflicts.

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

The christopher homes board of directors reviews and authorizes the process for determining compensation for the executive director.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial statements will be provided to the board of directors and the public upon request.

Filing and Contact Details

Filer

Filer Name
Christopher Homes Inc
EIN
72-0684725
Phone
5045963460
Address
1000 HOWARD AVENUE NO 100, NEW ORLEANS, LA 70113

Signing Officer

Name
Deacon Dennis Adams
Title
Executive Director
Phone
5045963460
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Dennis Adams
Formed
1966
Legal Domicile
La
Voting Board Members
22
Independent Board Members
21
Employees
159
Volunteers
21

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Ryan Kruse CPA
Phone
5048379116
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Custodial funds represent funds received and held by the corporation for other affiliated entities. Custodial funds consist of an account used for residents and another for chapels within the corporation's buildings.

PART X, LINE 2:

The corporation operates as a non profit corporation pursuant to section 501(c)(3) of the internal revenue code. As such, the corporation is subject to income tax only on unrelated business taxable income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained on examination. As of june 30, 2019 and 2018, management of the corporation believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended june 30, 2016 and later remain subject to examination by the taxing authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01902968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014086
IRS990/InformationTechnologyGrp/ProgramServicesAmt049941
IRS990/InformationTechnologyGrp/TotalAmt064027
IRS990/InvestmentIncomeGrp/ExclusionAmt044511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02893781
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04562312
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029289
IRS990/LandBldgEquipCostOrOtherBssAmt058176
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGEMENT OF AFFORDABLE RENTAL UNITS FOR THE ELDERLY AND HANDICAPPED - HUD PROJECTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06552660
IRS990/NetAssetsOrFundBalancesEOYAmt05139315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021372
IRS990/OccupancyGrp/ProgramServicesAmt075773
IRS990/OccupancyGrp/TotalAmt097145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235030
IRS990/OfficeExpensesGrp/TotalAmt0249334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01598945
IRS990/OtherAssetsTotalGrp/EOYAmt01645488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099797
IRS990/OtherExpensesGrp/Desc0PASTORAL CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt020601
IRS990/OtherExpensesGrp/TotalAmt020601
IRS990/OtherLiabilitiesGrp/BOYAmt047301
IRS990/OtherLiabilitiesGrp/EOYAmt047300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815767
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03287941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062530
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01655792
IRS990/PaymentsToAffiliatesGrp/TotalAmt01655792
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015266
IRS990/PayrollTaxesGrp/ProgramServicesAmt054124
IRS990/PayrollTaxesGrp/TotalAmt069390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037210
IRS990/PensionPlanContributionsGrp/TotalAmt047705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017747
IRS990/PrincipalOfficerNm0DEACON DENNIS ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKKEEPING FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01355885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046280
IRS990/PYOtherExpensesAmt0567291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04834025
IRS990/PYRevenuesLessExpensesAmt03398541
IRS990/PYSalariesCompEmpBnftPaidAmt01166391
IRS990/PYTotalExpensesAmt01733682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05132223
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1440131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01601504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01608551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04563788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01411445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01810732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01895783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011290299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140730
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0397049

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.78$3.12$5.66$2.05$2.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.10$5.62$1.90$3.04$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$3.13$6.85$3.20$1.74$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$4.23$5.28$1.84$1.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.99$1.85$5.14$1.90$3.34$1.44
2019Summary only. Only limited summary data is available for this year.$6.99$1.85$5.14$1.90$3.34$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.81$6.55$5.13$1.73$3.40
2017Summary only. Only limited summary data is available for this year.$4.71$1.58$3.14$1.91$1.47$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.15$1.47$2.68$1.92$1.50$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.55$2.26$2.02$1.37$0.64
2014Summary only. Only limited summary data is available for this year.$3.20$1.58$1.62$1.57$1.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.37$1.58$1.28
2012Summary only. Only limited summary data is available for this year.$2.84$1.36$1.48$1.42$1.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.00$1.70$1.75