Civic Intelligence

Christopher Homes Inc

990 • Fiscal year 2020 • EIN 72-0684725

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 14, 2021

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

61st percentile

$147,305

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

38th percentile

-3.1%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$9,507,585

Up $2,520,343 (+36%) from 2019

Net Assets

Up

$5,278,626

Up $139,311 (+2.7%) from 2019

Liabilities

Up

$4,228,959

Up $2,381,032 (+129%) from 2019

Revenue

Down

$1,843,556

Down $59,412 (-3.1%) from 2019

Expenses

Down

$1,686,711

Down $1,656,388 (-50%) from 2019

Net Income

Up

$156,845

Up $1,596,976 (+111%) 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 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

2020

Assets$9,507,585
Liabilities$4,228,959
Net Assets$5,278,626

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 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

2020

Revenue$1,843,556
Expenses$1,686,711
Net Income$156,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,843,556
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$4,562,312$4,349,582▼ $212,730
Cash and Non-Interest-Bearing Accounts$599,988$1,847,497▲ $1,247,509
Accounts Receivable$69,888$1,517,441▲ $1,447,553
Other Notes and Loans Receivable, Net$62,530$81,490▲ $18,960
Prepaid Expenses and Deferred Charges$17,747$24,372▲ $6,625
Land, Buildings, and Equipment, Net$29,289$20,948▼ $8,341
Total Assets$6,987,242$9,507,585▲ $2,520,343
Other Assets Total$1,645,488$1,666,255▲ $20,767
Liabilities
Accounts Payable and Accrued Expenses$91,355$2,432,559▲ $2,341,204
Escrow Account Liability$1,709,272$1,749,100▲ $39,828
Other Liabilities$47,300$47,300→ $0
Total Liabilities$1,847,927$4,228,959▲ $2,381,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,139,315$5,278,626▲ $139,311
Total Net Assets Fund Balance$5,139,315$5,278,626▲ $139,311
Total Liabilities and Net Assets / Fund Balance$6,987,242$9,507,585▲ $2,520,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,612$22,429$32,041
Equipment$11,336$8,841$20,177
Other Assets Org$1,666,255--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deacon Dennis F AdamsExecutive DirectorFT$135,134$12,171$147,305

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$134,278
Program Service Revenue
$1,625,693
Investment Income
$83,585
Other Revenue
$0
All Other Contributions
$134,278
Change in Net Assets
$156,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,533
Total Revenue per Audited Statements
$1,826,023
Total Revenue per Form 990
$1,843,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,950
Other Expenses$480,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,689$195,164-$981,853
Payments to Affiliates$146,423--$146,423
Other Employee Benefits$99,996--$99,996
Payroll Taxes$58,710$14,581-$73,291
Information Technology$45,007$11,964-$56,971
Pension Plan Contributions$41,119$9,691-$50,810
Occupancy$34,972$9,296-$44,268
Fees for Services Legal-$37,725-$37,725
Office Expenses$28,623$7,608-$36,231
Fees for Services Accounting$10,097$18,504-$28,601
Insurance$183$27,159-$27,342
Other Expenses$13,477$3,582-$17,059
Conferences and Meetings$10,337$2,748-$13,085
Advertising$7,246$1,926-$9,172
Depreciation Depletion-$8,341-$8,341
Travel$737$196-$933
Total Functional Expenses$1,331,507$355,204$0$1,686,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,686,711
Total Expenses per Audited Statements$1,686,711
Total Expenses per Form 990$1,686,711
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 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
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
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Dennis Adams
Formed
1966
Legal Domicile
La
Voting Board Members
20
Independent Board Members
19
Employees
159
Volunteers
19

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Melissa Y Duhon 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. The corporation utilizes the accounting requirements associated with the uncertainity in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2020 and 2019, the corporation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SERVICES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FACILITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01843556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011964
IRS990/InformationTechnologyGrp/ProgramServicesAmt045007
IRS990/InformationTechnologyGrp/TotalAmt056971
IRS990/InsuranceGrp/ManagementAndGeneralAmt027159
IRS990/InsuranceGrp/ProgramServicesAmt0183
IRS990/InsuranceGrp/TotalAmt027342
IRS990/InvestmentIncomeGrp/ExclusionAmt083585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04562312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04349582
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020948
IRS990/LandBldgEquipCostOrOtherBssAmt052218
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/NetAssetsOrFundBalancesBOYAmt05139315
IRS990/NetAssetsOrFundBalancesEOYAmt05278626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05139315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05278626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09296
IRS990/OccupancyGrp/ProgramServicesAmt034972
IRS990/OccupancyGrp/TotalAmt044268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07608
IRS990/OfficeExpensesGrp/ProgramServicesAmt028623
IRS990/OfficeExpensesGrp/TotalAmt036231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01645488
IRS990/OtherAssetsTotalGrp/EOYAmt01666255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099996
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PASTORAL CARE
IRS990/OtherExpensesGrp/Desc2ARCHDIOCESE ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13582
IRS990/OtherExpensesGrp/ProgramServicesAmt028578
IRS990/OtherExpensesGrp/ProgramServicesAmt119313
IRS990/OtherExpensesGrp/ProgramServicesAmt213477
IRS990/OtherExpensesGrp/TotalAmt035297
IRS990/OtherExpensesGrp/TotalAmt119313
IRS990/OtherExpensesGrp/TotalAmt217059
IRS990/OtherLiabilitiesGrp/BOYAmt047300
IRS990/OtherLiabilitiesGrp/EOYAmt047300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981853
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081490
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0146423
IRS990/PaymentsToAffiliatesGrp/TotalAmt0146423
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014581
IRS990/PayrollTaxesGrp/ProgramServicesAmt058710
IRS990/PayrollTaxesGrp/TotalAmt073291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041119
IRS990/PensionPlanContributionsGrp/TotalAmt050810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024372
IRS990/PrincipalOfficerNm0DEACON DENNIS ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKKEEPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01457861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044511
IRS990/PYOtherExpensesAmt02174690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01608551
IRS990/PYRevenuesLessExpensesAmt0-1440131
IRS990/PYSalariesCompEmpBnftPaidAmt01168409
IRS990/PYTotalExpensesAmt03343099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01902968
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01625693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01625693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01608551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04563788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01411445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01810732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011020209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211175
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0397049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0421001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94950
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt011893910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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
2020Detailed filing. Detailed filing data is available for this year.$9.51$4.23$5.28$1.84$1.69$0.16
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