Civic Intelligence

Lambeth House Inc.

990 • Fiscal year 2014 • EIN 72-1267672

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

150 BroadwayNew Orleans, LA 70118

(504) 865-1960

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$254,359

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

44th percentile

3.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$77,365,069

Up $2,884,387 (+3.9%) from 2013

Net Assets

Up

$2,857,130

Up $2,986,990 (+2300%) from 2013

Liabilities

Down

$74,507,939

Down $102,603 (-0.1%) from 2013

Revenue

Up

$12,984,881

Up $2,364,487 (+22%) from 2013

Expenses

Up

$8,160,583

Up $464,175 (+6.0%) from 2013

Net Income

Up

$4,824,298

Up $1,900,312 (+65%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $48,661,589Liabilities 2010: $62,262,550Net Assets 2010: -$13,600,9612010Assets 2011: $53,340,133Liabilities 2011: $62,508,028Net Assets 2011: -$9,167,8952011Assets 2012: $59,883,750Liabilities 2012: $64,280,888Net Assets 2012: -$4,397,1382012Assets 2013: $74,480,682Liabilities 2013: $74,610,542Net Assets 2013: -$129,8602013Assets 2014: $77,365,069Liabilities 2014: $74,507,939Net Assets 2014: $2,857,1302014Assets 2015: $95,589,585Liabilities 2015: $72,006,481Net Assets 2015: $23,583,1042015Assets 2016: $98,706,096Liabilities 2016: $70,106,620Net Assets 2016: $28,599,4762016Assets 2017: $104,557,373Liabilities 2017: $66,438,836Net Assets 2017: $38,118,5372017Assets 2018: $102,609,015Liabilities 2018: $64,049,349Net Assets 2018: $38,559,6662018Assets 2019: $111,596,559Liabilities 2019: $86,622,940Net Assets 2019: $24,973,6192019Assets 2020: $119,985,066Liabilities 2020: $83,140,633Net Assets 2020: $36,844,4332020Assets 2021: $129,720,788Liabilities 2021: $80,883,274Net Assets 2021: $48,837,5142021Assets 2022: $121,992,982Liabilities 2022: $79,283,759Net Assets 2022: $42,709,2232022Assets 2023: $135,572,797Liabilities 2023: $78,566,126Net Assets 2023: $57,006,6712023Assets 2024: $144,633,742Liabilities 2024: $77,315,346Net Assets 2024: $67,318,3962024

Highlighted filing

2014

Assets$77,365,069
Liabilities$74,507,939
Net Assets$2,857,130

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,779,8512010Expenses 2011: $7,384,7502011Expenses 2012: $6,451,8322012Revenue 2013: $10,620,394Expenses 2013: $7,696,408Net Income 2013: $2,923,9862013Revenue 2014: $12,984,881Expenses 2014: $8,160,583Net Income 2014: $4,824,2982014Revenue 2015: $11,923,682Expenses 2015: $8,160,017Net Income 2015: $3,763,6652015Revenue 2016: $16,248,099Expenses 2016: $8,594,533Net Income 2016: $7,653,5662016Revenue 2017: $14,374,917Expenses 2017: $8,541,248Net Income 2017: $5,833,6692017Revenue 2018: $13,836,849Expenses 2018: $8,869,327Net Income 2018: $4,967,5222018Revenue 2019: $11,804,956Expenses 2019: $8,174,822Net Income 2019: $3,630,1342019Revenue 2020: $10,840,260Expenses 2020: $7,511,991Net Income 2020: $3,328,2692020Revenue 2021: $13,810,082Expenses 2021: $7,228,956Net Income 2021: $6,581,1262021Revenue 2022: $12,888,683Expenses 2022: $7,176,676Net Income 2022: $5,712,0072022Revenue 2023: $11,591,809Expenses 2023: $7,837,620Net Income 2023: $3,754,1892023Revenue 2024: $17,116,993Expenses 2024: $8,209,365Net Income 2024: $8,907,6282024

Highlighted filing

2014

Revenue$12,984,881
Expenses$8,160,583
Net Income$4,824,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$24,639,451
Mission and Program Overview

Mission

To own a continuing care retirement community for the aged in new orleans, louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,867,702$39,162,363▼ $1,705,339
Investments in Publicly Traded Securities$28,035,034$35,032,961▲ $6,997,927
Savings and Temporary Cash Investments$2,797,758$1,075,712▼ $1,722,046
Prepaid Expenses and Deferred Charges$367,516$271,533▼ $95,983
Accounts Receivable$328,953$137,620▼ $191,333
Cash and Non-Interest-Bearing Accounts$8,221$9,938▲ $1,717
Total Assets$74,480,682$77,365,069▲ $2,884,387
Other Assets Total$2,075,498$1,674,942▼ $400,556
Liabilities
Other Liabilities$35,011,574$37,414,101▲ $2,402,527
Mortgage Notes Payable Secured by Investment Property$39,539,847$37,030,414▼ $2,509,433
Accounts Payable and Accrued Expenses$59,121$61,679▲ $2,558
Deferred Revenue-$1,745-
Total Liabilities$74,610,542$74,507,939▼ $102,603
Net Assets / Fund Balance
Unrestricted Net Assets$-457,763$2,470,236▲ $2,927,999
Temporarily Rstr Net Assets$327,903$386,894▲ $58,991
Total Net Assets Fund Balance$-129,860$2,857,130▲ $2,986,990
Total Liabilities and Net Assets / Fund Balance$74,480,682$77,365,069▲ $2,884,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,763,931$18,025,163$48,789,094
Equipment$4,516,939$6,847,409$11,364,348
Land$3,003,316-$3,003,316
Leasehold Improvements$878,177$1,404,188$2,282,365
Compensation and Service Providers

Employees

NameTitleOtherTotal
Janice J HalesChief Operating Officer$139,155$139,155
Lynn SwetlandChief Financial Officer$126,365$126,365

Board Members and Trustees

NameTitle
Hardy B FowlerPresident
George YoungVice-president
Anne ReddBoard Member
Christina FayBoard Member
Christine Thompson BriedeBoard Member
Herschel L Abbott JrBoard Member
James R Jeter Jr PhdBoard Member
Julio FigueroaBoard Member
Magdalen Blessey BickfordBoard Member
Mark AdamsBoard Member
Maureen HuguleyBoard Member
Rev Diane EstesBoard Member
Rev Dr Jean MeadeBoard Member
Rev Jay Angerer JrBoard Member
Rosemarie CoffmanBoard Member
Scott CrabtreeChief Executive Officer
Mrs Peggy LabordeSecretary
Janice ParmeleeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodward Design And BuildArchitecture And Consulting1000 S JEFFERSON DAVIS PARKWAY, New Orleans, LA 70125$791,904
Craft CroswellCarpet Contractors3025 EDENBORN, Metairie, LA 70002$608,352
Kv WorksDecorators/furniture Purchaes525 N CAUSEWAY, Mandeville, LA 70448$222,741
Kmt Painting And DecoratingPainting/construction Work909 BROAD STREET, New Orleans, LA 70125$209,361
Revenue and Support

Revenue Composition

Contributions and Grants
$818,968
Program Service Revenue
$10,060,730
Investment Income
$2,040,091
Other Revenue
$65,092
All Other Contributions
$14,190
Change in Net Assets
$4,824,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$804,778Fair Market Value (FMV)
Works of Art2$14,000Appraisal
Total Noncash Contributions8$818,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,984,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,837,308
Total Revenue per Audited Statements
$11,147,573
Total Revenue per Form 990
$12,984,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,937,842
Grants and Similar Amounts Paid$222,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,643,138--$3,643,138
Depreciation Depletion$2,631,067--$2,631,067
Interest$1,145,438--$1,145,438
Insurance$362,558--$362,558
Grants to Domestic Orgs$222,741--$222,741
Fees for Service Investment Mgmnt Fees-$85,528-$85,528
Fees for Services Legal-$23,438-$23,438
Fees for Services Accounting-$16,625-$16,625
Other Expenses$50--$50
Total Functional Expenses$8,034,992$125,591$0$8,160,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,160,583
Total Expenses per Audited Statements$8,160,583
Total Expenses per Form 990$8,160,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadway Services IncNew Orleans, LA501(c)(3)Capital Expenditures-
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
Deferred Revenue From Advance Fees$36,690,840
Interest Rate Swap Obligation$374,369
Deposits on Unoccupied Units$288,400
Due to Bsi$60,492
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Lambeth house, inc. Maintains an annually renewable management operating agreement with broadway services, inc whereby bsi assumes responsibility for managing and operating the lambeth house facility, including the provision of certain healthcare and other services to residents. Broadway services, inc compensates all employees of lambeth house, inc., including the compensated officers listed on part vii.

Form 990, Part VI, Section B, Line 11

After the completed 990 is received by the organization, it is reviewed by the entire board independent of management. Any questions or comments are then directed to the president of the board. Upon approval, the form 990 is released for submission to the internal revenue service.

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

A disclosure statement is submitted annually by all executive level employees and all members of the board of trustees to disclose any situations that may give rise to a conflict of interest. The board of trustees shall take such actions as may be reasonably necessary to protect the best interests of the organization.

Form 990, Part VI, Section B, Line 15

The organization has no paid employees. A related entity, broadway services, inc. Compensates all employees, including the compensated officers listed on part vii. The organization establishes compensation using comparable data from similar organizations in similar geographical regions and written employment contracts. Executive compensation is included within the annual budget that is reviewed and approved by the board of lambeth house, inc.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interst policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lambeth House Inc
EIN
72-1267672
Phone
5048651960
Address
150 BROADWAY, NEW ORLEANS, LA 70118

Signing Officer

Name
Scott Crabtree
Title
Officer
Phone
5048651960
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crabtree
Formed
1993
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD SUITE, 600, METAIRIE, LA 70005-4958
Preparer
Amy E Walters CPA Ccifp
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Question 2C

The finance committee is responsible for the oversight of the audit.

Financial Statement Notes

PART III, LINE 4:

Works of art are publicly displayed in resident common living areas. They enhance the beauty of the facility, are enjoyed by the residents and their guests, and contribute to their quality of life.

PART X, LINE 2:

The company follows the provisions of the accounting for uncertainty in income taxes topic of the fasb asc. The company recognizes a threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2014 and 2013, the company had no uncertain tax positions. The company's tax filings are subjected to audit by various taxing authorities. The company's open audit periods are 2011 through 2013.

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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/Desc0OWNS A RETIREMENT FACILITY WHICH PROVIDES HOUSING COMPRISED OF INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING FACILITY UNITS, AND RELATED SERVICES TO 275 RESIDENTS INCLUDING INFORMATION PROGRAMS FOR THE ELDERLY. THE RETIREMENT FACILITY CONTAINS 118 APARTMENT HOMES, 61 ASSISTED LIVING SUITES, AND 72 NURSING CARE BEDS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARIE COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DIANE ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN HUGULEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS PEGGY LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR JEAN MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm11HERSCHEL L ABBOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIO FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE THOMPSON BRIEDE
IRS990/Form990PartVIISectionAGrp/PersonNm14JANICE PARMELEE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA FAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES R JETER JR PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN SWETLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17237375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18113656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19129793
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01149702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0222741
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0222741
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0222741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012804272
IRS990/GrossReceiptsAmt024639451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0362558
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IRS990/InterestGrp/TotalAmt01145438
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt039162363
IRS990/LandBldgEquipCostOrOtherBssAmt065439123
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011654570
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039539847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037030414
IRS990/NetAssetsOrFundBalancesBOYAmt0-129860
IRS990/NetAssetsOrFundBalancesEOYAmt02857130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01149702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01149702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1837308
IRS990/NoncashContributionsAmt0818778
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01674942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt065092
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0SCOTT CRABTREE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
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IRS990/PYInvestmentIncomeAmt01199603
IRS990/PYOtherExpensesAmt06868203
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0804778
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010125822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02797758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01866593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04008316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0890389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0664362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0650467

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$145$77.3$67.3$17.1$8.21$8.91
2023Detailed filing. Detailed filing data is available for this year.$136$78.6$57.0$11.6$7.84$3.75
2022Detailed filing. Detailed filing data is available for this year.$122$79.3$42.7$12.9$7.18$5.71
2021Detailed filing. Detailed filing data is available for this year.$130$80.9$48.8$13.8$7.23$6.58
2020Detailed filing. Detailed filing data is available for this year.$120$83.1$36.8$10.8$7.51$3.33
2019Detailed filing. Detailed filing data is available for this year.$112$86.6$25.0$11.8$8.17$3.63
2018Detailed filing. Detailed filing data is available for this year.$103$64.0$38.6$13.8$8.87$4.97
2017Detailed filing. Detailed filing data is available for this year.$105$66.4$38.1$14.4$8.54$5.83
2016Detailed filing. Detailed filing data is available for this year.$98.7$70.1$28.6$16.2$8.59$7.65
2015Detailed filing. Detailed filing data is available for this year.$95.6$72.0$23.6$11.9$8.16$3.76
2014Detailed filing. Detailed filing data is available for this year.$77.4$74.5$2.86$13.0$8.16$4.82
2013Detailed filing. Detailed filing data is available for this year.$74.5$74.6$0.13$10.6$7.70$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$64.3$4.40$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$62.5$9.17$7.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$62.3$13.6$6.78