Civic Intelligence

MID-Peninsula Horizons Inc.

990 • Fiscal year 2022 • EIN 77-0283619

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

303 Vintage Park Drive 250Foster City, CA 94404

(650) 356-2900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$660,095

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 229.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$982,191

Down $84,349 (-7.9%) from 2021

Net Assets

Down

$699,507

Down $73,013 (-9.5%) from 2021

Liabilities

Down

$282,684

Down $11,336 (-3.9%) from 2021

Revenue

Down

$287,130

Down $326 (-0.1%) from 2021

Expenses

Up

$360,143

Up $10,217 (+2.9%) from 2021

Net Income

Down

-$73,013

Down $10,543 (-17%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,577,284Liabilities 2011: $304,702Net Assets 2011: $1,272,5822011Assets 2012: $1,507,109Liabilities 2012: $258,791Net Assets 2012: $1,248,3182012Assets 2013: $1,478,457Liabilities 2013: $290,788Net Assets 2013: $1,187,6692013Assets 2014: $1,394,545Liabilities 2014: $263,148Net Assets 2014: $1,131,3972014Assets 2015: $1,356,473Liabilities 2015: $263,474Net Assets 2015: $1,092,9992015Assets 2016: $1,319,054Liabilities 2016: $272,809Net Assets 2016: $1,046,2452016Assets 2017: $1,272,327Liabilities 2017: $267,288Net Assets 2017: $1,005,0392017Assets 2018: $1,238,921Liabilities 2018: $273,224Net Assets 2018: $965,6972018Assets 2019: $1,213,648Liabilities 2019: $275,621Net Assets 2019: $938,0272019Assets 2020: $1,143,553Liabilities 2020: $308,563Net Assets 2020: $834,9902020Assets 2021: $1,066,540Liabilities 2021: $294,020Net Assets 2021: $772,5202021Assets 2022: $982,191Liabilities 2022: $282,684Net Assets 2022: $699,5072022Assets 2023: $988,490Liabilities 2023: $307,338Net Assets 2023: $681,1522023Assets 2024: $936,166Liabilities 2024: $289,764Net Assets 2024: $646,4022024

Highlighted filing

2022

Assets$982,191
Liabilities$282,684
Net Assets$699,507

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $277,4232011Expenses 2012: $282,1702012Expenses 2013: $346,7612013Revenue 2014: $252,157Expenses 2014: $308,429Net Income 2014: -$56,2722014Revenue 2015: $257,994Expenses 2015: $296,392Net Income 2015: -$38,3982015Revenue 2016: $267,638Expenses 2016: $293,166Net Income 2016: -$25,5282016Revenue 2017: $278,703Expenses 2017: $319,909Net Income 2017: -$41,2062017Revenue 2018: $280,797Expenses 2018: $320,139Net Income 2018: -$39,3422018Revenue 2019: $282,860Expenses 2019: $310,530Net Income 2019: -$27,6702019Revenue 2020: $273,801Expenses 2020: $376,838Net Income 2020: -$103,0372020Revenue 2021: $287,456Expenses 2021: $349,926Net Income 2021: -$62,4702021Revenue 2022: $287,130Expenses 2022: $360,143Net Income 2022: -$73,0132022Revenue 2023: $310,164Expenses 2023: $328,519Net Income 2023: -$18,3552023Revenue 2024: $317,637Expenses 2024: $352,387Net Income 2024: -$34,7502024

Highlighted filing

2022

Revenue$287,130
Expenses$360,143
Net Income-$73,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$287,130
Mission and Program Overview

Mission

In conjunction with related organizations, midpen housing corporation's mission is to provide safe, affordable housing of high quality to those in need; to establish stability and opportunity in the lives of residents; and to foster diverse communities that allow people from all ethnic, social and economic backgrounds to live in dignity, harmony and mutual respect.

The organization operates a 24 unit affordable housing complex that provides permanent independent living for adults with development disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,604$705,899▼ $76,705
Savings and Temporary Cash Investments$17,947$21,304▲ $3,357
Accounts Receivable$18,358$4,990▼ $13,368
Prepaid Expenses and Deferred Charges$2,378$420▼ $1,958
Total Assets$1,066,540$982,191▼ $84,349
Other Assets Total$245,253$249,578▲ $4,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,877$185,877→ $0
Other Liabilities$69,335$72,793▲ $3,458
Accounts Payable and Accrued Expenses$31,801$19,211▼ $12,590
Deferred Revenue$7,007$4,803▼ $2,204
Total Liabilities$294,020$282,684▼ $11,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,520$699,507▼ $73,013
Total Net Assets Fund Balance$772,520$699,507▼ $73,013
Total Liabilities and Net Assets / Fund Balance$1,066,540$982,191▼ $84,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,918$1,674,424$1,880,342
Land$475,000-$475,000
Equipment$136$98,914$99,050
Other Land Buildings$24,845-$24,845
Other Assets Org$13,199--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lance SmithVP/corp. Counsel & Broker/asst. Secretary$336,044$336,044

Board Members and Trustees

NameTitle
Eric HarrisonChairperson
Matthew O FranklinCEO/president/asst. Secretary
Jessica Garcia-kohlVice Chairperson
Beth BartlettDirector
Chan U LeeDirector
Elisa De Laet JagersonDirector
Fay Sien GoonDirector
Jennifer HicksDirector
Jennifer MartinezDirector
Mark BatteyDirector
Renee McdonnellDirector
Rob HollisterDirector
Terry FreemanDirector
Michael J VerguraCFO / Assistant Secretary
Janine LindCOO / Assistant Secretary
Jan LindenthalCredo / Assistant Secretary
Gina DiazSecretary
Enrique TorresTreasurer
Lance SmithVP/corp. Counsel & Broker/asst. Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$147,690
Program Service Revenue
$138,462
Investment Income
$978
Other Revenue
$0
Change in Net Assets
$-73,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$287,130
Total Revenue per Form 990
$287,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,278
Salaries, Compensation, and Employee Benefits$52,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,705--$76,705
Other Salaries and Wages$42,027--$42,027
Office Expenses$24,504--$24,504
All Other Expenses$23,139--$23,139
Fees for Services Management-$20,736-$20,736
Other Expenses$15,530--$15,530
Fees for Services Accounting-$13,716-$13,716
Insurance$7,844--$7,844
Other Employee Benefits$7,288--$7,288
Payroll Taxes$3,550--$3,550
Interest$1,859--$1,859
Conferences and Meetings$983--$983
Fees for Services Other$852--$852
Total Functional Expenses$325,691$34,452$0$360,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,143
Total Expenses per Audited Statements$360,143
Total Expenses per Form 990$360,143
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
Interest Payable$58,384
Security Deposits Payable$13,199
Related Party-payable$1,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The tax accounting manager completes the 990 questionnaire and accumulates all supporting documentation. The questionnaire is sent to the tax professionals for their preparation of the tax returns. The draft 990 tax return goes through the review of the midpen management. Upon the chief financial officer's approval, the tax return is filed with the internal revenue service.

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

A conflict of interest disclosure questionnaire is submitted annually to the board of directors and key employees, who complete and return the forms disclosing any conditions of potential or actual conflict of interest. The disclosures are reviewed by the corporate counsel and the cfo. A summary of the disclosures is presented to the governance committee, which assesses if any conflict of interest actually exists. Any conditions which warrant elevation to the board of directors is done so on a case-by-case basis. As of the reporting date, there has been no reportable condition of conflict of interest.

Form 990, Part VI, Section B, Line 15

Data from an external compensation survey is reviewed and discussed with the bod.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mid-peninsula Horizons Inc
EIN
77-0283619
Phone
6503562900
Address
303 VINTAGE PARK DRIVE 250, FOSTER CITY, CA 94404

Signing Officer

Name
Michael J Vergura
Title
CFO/assistant Secretary
Phone
6503562900
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew O Franklin
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN ST SUITE 400, WALNUT CREEK, CA 94596
Preparer
Eric Barnett
Phone
9259494300
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A & 2B:

The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to property management company. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation's federal and state information returns for the years 2018 through 2021 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14606526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15402180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16420159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17459933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18292945
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt14CEO/PRESIDENT/ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CREDO / ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO / ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO / ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/CORP. COUNSEL & BROKER/ASST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0147690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07844
IRS990/InsuranceGrp/TotalAmt07844
IRS990/InterestGrp/ProgramServicesAmt01859
IRS990/InterestGrp/TotalAmt01859
IRS990/InvestmentIncomeGrp/ExclusionAmt0978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01773338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705899
IRS990/LandBldgEquipCostOrOtherBssAmt02479237
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN CONJUNCTION WITH RELATED ORGANIZATIONS, MIDPEN HOUSING CORPORATION'S MISSION IS TO PROVIDE SAFE, AFFORDABLE HOUSING OF HIGH QUALITY TO THOSE IN NEED; TO ESTABLISH STABILITY AND OPPORTUNITY IN THE LIVES OF RESIDENTS; AND TO FOSTER DIVERSE COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185877
IRS990/NetAssetsOrFundBalancesBOYAmt0772520
IRS990/NetAssetsOrFundBalancesEOYAmt0699507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0699507
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024504
IRS990/OfficeExpensesGrp/TotalAmt024504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245253
IRS990/OtherAssetsTotalGrp/EOYAmt0249578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07288
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt052297
IRS990/OtherExpensesGrp/ProgramServicesAmt140437
IRS990/OtherExpensesGrp/ProgramServicesAmt228676
IRS990/OtherExpensesGrp/ProgramServicesAmt315530
IRS990/OtherExpensesGrp/TotalAmt052297
IRS990/OtherExpensesGrp/TotalAmt140437
IRS990/OtherExpensesGrp/TotalAmt228676
IRS990/OtherExpensesGrp/TotalAmt315530
IRS990/OtherLiabilitiesGrp/BOYAmt069335
IRS990/OtherLiabilitiesGrp/EOYAmt072793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042027
IRS990/OtherSalariesAndWagesGrp/TotalAmt042027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03550
IRS990/PayrollTaxesGrp/TotalAmt03550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420
IRS990/PrincipalOfficerNm0MATTHEW O FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt0291815
IRS990/PYOtherRevenueAmt011670
IRS990/PYProgramServiceRevenueAmt0120261
IRS990/PYRevenuesLessExpensesAmt0-62470
IRS990/PYSalariesCompEmpBnftPaidAmt058111
IRS990/PYTotalExpensesAmt0349926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0744983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744983
IRS990ScheduleA/TotalSupportAmt0749934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01674424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01880342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099050

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.65$0.32$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$0.31$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$0.29$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.77$0.29$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.31$0.83$0.27$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.28$0.94$0.28$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$0.28$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.27$1.01$0.28$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.27$1.05$0.27$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.09$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.25$0.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.29$1.19$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.26$1.25$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.30$1.27$0.28