Civic Intelligence

Methodist Children'S Home

990 • Fiscal year 2021 • EIN 74-1109750

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

1111 HerringWaco, TX 76708

(254) 750-1205

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.05x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

13th percentile

$299,222

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$641,404,285

Up $102,937,421 (+19%) from 2020

Net Assets

Up

$637,372,836

Up $106,571,982 (+20%) from 2020

Liabilities

Down

$4,031,449

Down $3,634,561 (-47%) from 2020

Revenue

Up

$75,705,870

Up $42,617,243 (+129%) from 2020

Expenses

Down

$26,571,200

Down $649,013 (-2.4%) from 2020

Net Income

Up

$49,134,670

Up $43,266,256 (+737%) from 2020

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $351,627,808Liabilities 2010: $3,669,367Net Assets 2010: $347,958,4412010Assets 2011: $405,225,508Liabilities 2011: $4,150,228Net Assets 2011: $401,075,2802011Assets 2012: $385,944,017Liabilities 2012: $3,676,909Net Assets 2012: $382,267,1082012Assets 2013: $419,679,824Liabilities 2013: $3,708,658Net Assets 2013: $415,971,1662013Assets 2014: $468,647,123Liabilities 2014: $3,318,031Net Assets 2014: $465,329,0922014Assets 2015: $498,012,728Liabilities 2015: $3,118,361Net Assets 2015: $494,894,3672015Assets 2016: $446,113,772Liabilities 2016: $3,393,463Net Assets 2016: $442,720,3092016Assets 2017: $477,204,298Liabilities 2017: $3,108,279Net Assets 2017: $474,096,0192017Assets 2018: $499,349,211Liabilities 2018: $3,754,840Net Assets 2018: $495,594,3712018Assets 2019: $534,966,523Liabilities 2019: $3,898,855Net Assets 2019: $531,067,6682019Assets 2020: $538,466,864Liabilities 2020: $7,666,010Net Assets 2020: $530,800,8542020Assets 2021: $641,404,285Liabilities 2021: $4,031,449Net Assets 2021: $637,372,8362021Assets 2022: $588,223,721Liabilities 2022: $3,831,347Net Assets 2022: $584,392,3742022Assets 2023: $645,699,589Liabilities 2023: $5,295,942Net Assets 2023: $640,403,6472023Assets 2024: $717,820,293Liabilities 2024: $4,673,729Net Assets 2024: $713,146,5642024Assets 2025: $767,944,529Liabilities 2025: $4,719,512Net Assets 2025: $763,225,0172025

Highlighted filing

2021

Assets$641,404,285
Liabilities$4,031,449
Net Assets$637,372,836

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $27,291,8402010Expenses 2011: $26,199,5902011Expenses 2012: $26,888,1312012Expenses 2013: $26,799,9632013Revenue 2014: $44,947,452Expenses 2014: $24,857,628Net Income 2014: $20,089,8242014Revenue 2015: $64,800,139Expenses 2015: $25,732,045Net Income 2015: $39,068,0942015Revenue 2016: $29,913,951Expenses 2016: $26,894,824Net Income 2016: $3,019,1272016Revenue 2017: $42,443,354Expenses 2017: $27,207,490Net Income 2017: $15,235,8642017Revenue 2018: $46,313,374Expenses 2018: $28,638,874Net Income 2018: $17,674,5002018Revenue 2019: $50,430,578Expenses 2019: $27,838,136Net Income 2019: $22,592,4422019Revenue 2020: $33,088,627Expenses 2020: $27,220,213Net Income 2020: $5,868,4142020Revenue 2021: $75,705,870Expenses 2021: $26,571,200Net Income 2021: $49,134,6702021Revenue 2022: $63,377,824Expenses 2022: $28,596,672Net Income 2022: $34,781,1522022Revenue 2023: $36,462,758Expenses 2023: $29,906,436Net Income 2023: $6,556,3222023Revenue 2024: $62,289,691Expenses 2024: $32,448,862Net Income 2024: $29,840,8292024Revenue 2025: $70,365,427Expenses 2025: $38,932,697Net Income 2025: $31,432,7302025

Highlighted filing

2021

Revenue$75,705,870
Expenses$26,571,200
Net Income$49,134,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$232,058,833
Mission and Program Overview

Mission

Methodist children's home equips children, youth, and families to flourish by offering hope through christian-centered relationships, services, and support.

Methodist children's home equips children, youth and families to flourish by offering hope through christian-centered relationships, services, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$394,974,084$448,599,930▲ $53,625,846
Investments Other Securities$49,761,242$93,322,676▲ $43,561,434
Land, Buildings, and Equipment, Net$22,301,510$29,599,068▲ $7,297,558
Savings and Temporary Cash Investments$9,978,724$15,805,036▲ $5,826,312
Cash and Non-Interest-Bearing Accounts$10,804,153$15,082,611▲ $4,278,458
Accounts Receivable$99,781$106,513▲ $6,732
Prepaid Expenses and Deferred Charges$25,377$68,699▲ $43,322
Pledges and Grants Receivable$1,386,066$18,043▼ $1,368,023
Total Assets$538,466,864$641,404,285▲ $102,937,421
Other Assets Total$49,135,927$38,801,709▼ $10,334,218
Liabilities
Unsecured Notes Loans Payable$3,426,130$0▼ $3,426,130
Accounts Payable and Accrued Expenses$3,091,154$2,960,293▼ $130,861
Other Liabilities$1,148,726$1,071,156▼ $77,570
Total Liabilities$7,666,010$4,031,449▼ $3,634,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,015,051$615,374,587▲ $105,359,536
Net Assets With Donor Restrictions$20,785,803$21,998,249▲ $1,212,446
Total Net Assets Fund Balance$530,800,854$637,372,836▲ $106,571,982
Total Liabilities and Net Assets / Fund Balance$538,466,864$641,404,285▲ $102,937,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,743,414$7,035,192$32,778,606
Other Land Buildings$1,194,982$2,185,371$3,380,353
Equipment$663,440$1,569,743$2,233,183
Land$1,997,232-$1,997,232
Other Assets Org$409,007--
Other Securities$93,322,676--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$508,286,350$2,898,362▲ $121,222,192$25,236,725$607,170,179
2019$513,741,363$5,591,953▲ $16,930,386$27,952,535$508,286,350
2018$483,866,100$6,664,238▲ $54,706,286$28,052,735$513,741,363
2017$464,461,997$6,556,775▲ $42,032,650$25,813,734$483,866,100
2016$432,824,556$4,917,742▲ $51,860,817$22,004,321$464,461,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lon Trey OakleyPresident/CEOFT$243,359$55,863$299,222
Judy BroadwayVP for Human ResourcesFT$250,960$29,504$280,464
Bryan MizeVP for Strategic InitiativFT$195,856$35,408$231,264
Julie MitchellVP for Finance/CEOFT$179,421$38,875$218,296
Traci WagnerVP for ProgramsFT$159,423$23,632$183,055
Lyle MasonVP for DevelopmentFT$161,938$14,997$176,935
Mark DozierVP for ProgramsFT$132,576$20,000$152,576
Elise PenneyDirector of PsychologicalFT$118,952$17,675$136,627
Jeff CreelProgram AdministratorFT$113,328$17,825$131,153
Tim FedroProperty AdministratorFT$112,721$17,262$129,983
Kelly SmithProgram AdministratorFT$102,558$16,953$119,511

Highest Paid Contractors

ContractorServicesLocationCompensation
John W Erwin General Contractor INCConstruction313 S 31ST STREET, Waco, TX 76701$6,306,289
Younger Hoffman ConstructionConstruction7602 S STAPLES ST, Corpus Christi, TX 78414$487,379
IntegPrinting700 W LOOP 340, Waco, TX 76710$312,735
Kea General Contractors LLCConstruction2913 SPECIALTY DR, Tyler, TX 75707$186,719
Professional Building Maintenance ServicCleaning125 TOPEKA DR STE B, Waco, TX 76712$165,983
Revenue and Support

Revenue Composition

Contributions and Grants
$10,506,221
Program Service Revenue
$1,253,020
Investment Income
$59,530,368
Other Revenue
$4,416,261
All Other Contributions
$7,080,091
Change in Net Assets
$49,134,670

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
Clothing and Household Goods-$59,168Fair Market Value (FMV)
Securities Publicly Traded7$49,498Fair Market Value (FMV) on Valuation Date
Food Inventory7$4,457Fair Market Value (FMV)
Other Non Cash Contri Table1$3,850Fair Market Value (FMV)
Boats and Planes1$500Fair Market Value (FMV)
Drugs and Medical Supplies1$150Fair Market Value (FMV)
Total Noncash Contributions17$117,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,731,820
Revenue Not Reported on Financial Statements
$2,974,050
Revenue Not Reported on Form 990
$60,411,362
Total Revenue per Audited Statements
$133,143,182
Total Revenue per Form 990
$75,705,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,352,433
Other Expenses$6,997,550
Total Fundraising Expense$1,265,371
Grants and Similar Amounts Paid$221,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,861,764$1,896,865$505,151$13,263,780
Other Employee Benefits$1,835,860$931,240$64,181$2,831,281
Occupancy$1,251,379$271,555$20,201$1,543,135
Current Officers, Directors, Trustees, and Key Employees$191,498$888,310$189,910$1,269,718
Depreciation Depletion$1,060,330$95,203$34,511$1,190,044
Payroll Taxes$823,570$204,803$49,950$1,078,323
Pension Plan Contributions$709,023$162,486$37,822$909,331
Office Expenses$353,107$113,255$245,975$712,337
Information Technology$216,021$90,020$34,996$341,037
Insurance$213,294$106,126$7,871$327,291
Fees for Services Other$206,555$81,242$2,577$290,374
Travel$216,289$24,398$22,457$263,144
Advertising$34,945$209,416-$244,361
Grants to Domestic Individuals$221,217--$221,217
Other Expenses$23,428$44,606$47,605$115,639
Conferences and Meetings$46,696$56,232$2,164$105,092
All Other Expenses$30,589$39,157-$69,746
Fees for Services Legal-$66,423-$66,423
Fees for Services Accounting-$31,872-$31,872
Total Functional Expenses$19,992,620$5,313,209$1,265,371$26,571,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,571,200
Total Expenses per Audited Statements$26,571,200
Total Expenses per Form 990$26,571,200
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
Gift Annuities Payable$1,071,156
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

The form 990 is reviewed first by the officers, then by the audit committee, and then finally by the board of directors before signing and filing.

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

Conflicts of interest are reviewed annually at executive meetings. Any conflicts of interest are addressed accordingly.

Form 990, Part VI, Section B, Line 15

Ceo - comparability data such as salary and benefit surveys are distributed to the executive committee. The executive committee sets the salary for the ceo. Officers - comparability data such as salary and benefit surveys are distributed to the budget and human resources committee. This committee approves the salaries of the officers set by the ceo.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request. Audited financial statements and conflict of interest policy are available to the public on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
METHODIST CHILDREN'S HOME
EIN
74-1109750
Phone
2547501205
Address
1111 HERRING, WACO, TX 76708

Signing Officer

Name
Lon Oakley
Title
President
Phone
2547501205
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lon Oakley
Formed
1898
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
364
Volunteers
75

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are held for the continued support of the activities of the organization.

PART X, LINE 2:

Mch is a nonprofit corporation, as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes, though it would be subject to tax on income unrelated to its exempt purpose. Mch has concluded that no tax benefits or liabilities are required to be recognized in accordance with gaap. The last three tax years remain open to examination by taxing authorities. Mch has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting and interim periods, disclosure, and transition.

Raw XML AppendixShowing 400 of 932 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/ActivityOrMissionDesc0METHODIST CHILDREN'S HOME EQUIPS CHILDREN, YOUTH AND FAMILIES TO FLOURISH BY OFFERING HOPE THROUGH CHRISTIAN-CENTERED RELATIONSHIPS, SERVICES, AND SUPPORT.
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IRS990/Desc0RESIDENTIAL GROUP CARE YOUTH (GENERALLY) AGES 11-18 ARE PROVIDED WITH CARE THAT ENABLES THEM TO EXPERIENCE LIFE TO THE FULLEST. BY BUILDING RELATIONSHIPS WITH CARING AND PROFESSIONAL STAFF MEMBERS, RESIDENTS GROW PHYSICALLY, SPIRITUALLY, INTELLECTUALLY AND EMOTIONALLY. THE WACO CAMPUS SERVES CHILDREN FROM ALL ACROSS TEXAS AND NEW MEXICO AND SITS ON 130 ACRES IN A PARK-LIKE SETTING FEATURING HOMES, ADMINISTRATIVE OFFICES, A CHARTER SCHOOL AND GYM AND PROVIDES A CARING, EDUCATION-FOCUSED COMMUNITY DESIGNED SPECIFICALLY TO MEET THE NEEDS OF CHILDREN IN CARE. EIGHT TO 10 YOUTH LIVE IN A HOME AND EXPERIENCE A FAMILY-LIKE ENVIRONMENT SERVED BY HOME PARENTS AND OTHER PROFESSIONAL STAFF WHO BUILD POSITIVE RELATIONSHIPS WITH YOUTH AS THEY OFFER LOVE, COMPASSION AND SUPPORT. THE BOYS RANCH PROVIDES CARE FOR YOUTH IN SIMILAR WAYS ON A 500-ACRE RURAL RANCH SETTING NORTHEAST OF WACO WITH HOMES, ADMINISTRATIVE OFFICES, AND RECREATIONAL/AGRICULTURAL FACILITIES. RECREATION AND SPORTS PROGRAMS ENABLE YOUTH TO PARTICIPATE IN GROUP ACTIVITIES. RESIDENTS MAY PARTICIPATE IN FUTURE FARMERS OF AMERICA (FFA) AND SPORTS ACTIVITIES AS WELL AS OTHER PROGRAMS TO DEVELOP DISCIPLINE, A STRONG WORK ETHIC AND SELF-CONFIDENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MRS LORI WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS AMY BARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MR BILL BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP W EARL BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JEFFERY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6MR TOMMY DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JOHN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DENNIS GILL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CLIFTON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MR LES LESKOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12REV MARIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MR DANIEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MARIO OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LE'ANN SOLOMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MR MARK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MR TOM WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DR CAROLIN SINKFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS MEREDITH CHCON
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS PRISCILLA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LON TREY OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDY BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24BRYAN MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACI WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm26LYLE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm28TIM FEDRO
IRS990/Form990PartVIISectionAGrp/PersonNm29ELISE PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm30KELLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31JEFF CREEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR FINANCE/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR STRATEGIC INITIATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28PROPERTY ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF PSYCHOLOGICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt30PROGRAM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PROGRAM ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0216021
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IRS990/InsuranceGrp/FundraisingAmt07871
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106126
IRS990/InsuranceGrp/ProgramServicesAmt0213294
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0394974084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0448599930
IRS990/IRPDocumentCnt069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$768$4.72$763$70.4$38.9$31.4
2024Summary only. Only limited summary data is available for this year.$718$4.67$713$62.3$32.4$29.8
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$646$5.30$640$36.5$29.9$6.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$588$3.83$584$63.4$28.6$34.8
2021Detailed filing. Detailed filing data is available for this year.$641$4.03$637$75.7$26.6$49.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$538$7.67$531$33.1$27.2$5.87
2019Summary only. Only limited summary data is available for this year.$535$3.90$531$50.4$27.8$22.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$499$3.75$496$46.3$28.6$17.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$3.11$474$42.4$27.2$15.2
2016Detailed filing. Detailed filing data is available for this year.$446$3.39$443$29.9$26.9$3.02
2015Summary only. Only limited summary data is available for this year.$498$3.12$495$64.8$25.7$39.1
2014Summary only. Only limited summary data is available for this year.$469$3.32$465$44.9$24.9$20.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$3.71$416$26.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$386$3.68$382$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$405$4.15$401$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$3.67$348$27.3