Civic Intelligence

Cathedral Home for Children

990 • Fiscal year 2014 • EIN 83-0169092

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

4989 N 3rd AveLaramie, WY 82073

(307) 745-8997

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-9.3%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$89,559

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,719,527

Down $486,368 (-3.4%) from 2013

Net Assets

Down

$12,870,316

Down $510,776 (-3.8%) from 2013

Liabilities

Up

$849,211

Up $24,408 (+3.0%) from 2013

Revenue

Down

$9,511,317

Down $2,748,206 (-22%) from 2013

Expenses

Down

$10,398,290

Down $620,474 (-5.6%) from 2013

Net Income

Down

-$886,973

Down $2,127,732 (-171%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,774,026Liabilities 2011: $1,136,228Net Assets 2011: $12,637,7982011Assets 2012: $12,834,224Liabilities 2012: $797,741Net Assets 2012: $12,036,4832012Assets 2013: $14,205,895Liabilities 2013: $824,803Net Assets 2013: $13,381,0922013Assets 2014: $13,719,527Liabilities 2014: $849,211Net Assets 2014: $12,870,3162014Assets 2015: $13,584,446Liabilities 2015: $739,929Net Assets 2015: $12,844,5172015Assets 2016: $13,132,114Liabilities 2016: $773,155Net Assets 2016: $12,358,9592016Assets 2017: $13,230,383Liabilities 2017: $722,342Net Assets 2017: $12,508,0412017Assets 2018: $15,926,662Liabilities 2018: $711,499Net Assets 2018: $15,215,1632018Assets 2019: $16,533,613Liabilities 2019: $709,389Net Assets 2019: $15,824,2242019Assets 2020: $17,448,490Liabilities 2020: $1,807,767Net Assets 2020: $15,640,7232020Assets 2021: $20,353,576Liabilities 2021: $2,031,419Net Assets 2021: $18,322,1572021Assets 2022: $17,476,007Liabilities 2022: $551,731Net Assets 2022: $16,924,2762022Assets 2023: $16,474,152Liabilities 2023: $637,081Net Assets 2023: $15,837,0712023Assets 2024: $16,764,723Liabilities 2024: $1,036,054Net Assets 2024: $15,728,6692024Assets 2025: $17,353,343Liabilities 2025: $1,107,541Net Assets 2025: $16,245,8022025

Highlighted filing

2014

Assets$13,719,527
Liabilities$849,211
Net Assets$12,870,316

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,344,3672011Expenses 2012: $10,827,9952012Revenue 2013: $12,259,523Expenses 2013: $11,018,764Net Income 2013: $1,240,7592013Revenue 2014: $9,511,317Expenses 2014: $10,398,290Net Income 2014: -$886,9732014Revenue 2015: $9,572,460Expenses 2015: $10,005,172Net Income 2015: -$432,7122015Revenue 2016: $9,354,564Expenses 2016: $9,946,018Net Income 2016: -$591,4542016Revenue 2017: $8,994,243Expenses 2017: $9,462,065Net Income 2017: -$467,8222017Revenue 2018: $12,078,733Expenses 2018: $9,353,646Net Income 2018: $2,725,0872018Revenue 2019: $9,257,893Expenses 2019: $8,526,767Net Income 2019: $731,1262019Revenue 2020: $8,509,212Expenses 2020: $8,650,216Net Income 2020: -$141,0042020Revenue 2021: $10,897,705Expenses 2021: $9,474,995Net Income 2021: $1,422,7102021Revenue 2022: $9,309,377Expenses 2022: $8,627,730Net Income 2022: $681,6472022Revenue 2023: $7,898,729Expenses 2023: $9,682,084Net Income 2023: -$1,783,3552023Revenue 2024: $8,570,096Expenses 2024: $9,336,860Net Income 2024: -$766,7642024Revenue 2025: $9,920,402Expenses 2025: $9,992,222Net Income 2025: -$71,8202025

Highlighted filing

2014

Revenue$9,511,317
Expenses$10,398,290
Net Income-$886,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$13,278,826
Mission and Program Overview

Mission

The mission of Cathedral Home is to enrich the well-being of youth and families. We exist so that every child and family has the resources to thrive. Our agency values are health, access, equity, and compassion.

Provides adolescent residential treatment and education. Also provides community services which include a crisis center and programs to help children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,758,684$5,966,927▼ $791,757
Investments in Publicly Traded Securities$4,442,067$4,863,466▲ $421,399
Accounts Receivable$1,803,641$1,279,117▼ $524,524
Cash and Non-Interest-Bearing Accounts$915,360$1,221,056▲ $305,696
Savings and Temporary Cash Investments$191,125$191,546▲ $421
Prepaid Expenses and Deferred Charges$95,018$107,290▲ $12,272
Pledges and Grants Receivable-$90,125-
Total Assets$14,205,895$13,719,527▼ $486,368
Liabilities
Accounts Payable and Accrued Expenses$638,404$704,885▲ $66,481
Mortgage Notes Payable Secured by Investment Property$162,582$132,558▼ $30,024
Deferred Revenue$23,817$11,768▼ $12,049
Total Liabilities$824,803$849,211▲ $24,408
Net Assets / Fund Balance
Unrestricted Net Assets$12,799,136$12,206,774▼ $592,362
Permanently Rstr Net Assets$416,833$416,833→ $0
Temporarily Rstr Net Assets$165,123$246,709▲ $81,586
Total Net Assets Fund Balance$13,381,092$12,870,316▼ $510,776
Total Liabilities and Net Assets / Fund Balance$14,205,895$13,719,527▼ $486,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,251,587$8,466,748$12,718,335
Land$1,715,340-$1,715,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$416,833---$416,833
2013$416,833---$416,833
2012$416,833---$416,833
2011$416,833---$416,833
2010$384,833$32,000--$416,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HauserExecutive DirectorFT$69,539$20,020$89,559

Board Members and Trustees

NameTitle
Bishop John SmylieHonorary Chairman
Greg WeiszPresident
Kerry GreaserVice President
Colleen MckinnonBoard Member
Dick Van PeltBoard Member
Emma Jo SpiegelbergBoard Member
Jeff BiegertBoard Member
Linda NydahlBoard Member
Peggy PalmBoard Member
Ray McelweeBoard Member
Terry RoarkBoard Member
Very Reverend Marilyn EngstromBoard Member
Paula DoddsSecretary
Mary GarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,533
Program Service Revenue
$7,877,472
Investment Income
$18,086
Other Revenue
$49,226
All Other Contributions
$410,568
Change in Net Assets
$-886,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,566,832
Revenue Not Reported on Financial Statements
$-55,515
Revenue Not Reported on Form 990
$376,197
Other Revenue Adjustments
$-55,515
Total Revenue per Audited Statements
$9,943,029
Total Revenue per Form 990
$9,511,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,604,653
Other Expenses$2,793,637
Total Fundraising Expense$144,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,200,952$360,047$85,622$5,646,621
Other Employee Benefits$850,983$67,669$16,705$935,357
Depreciation Depletion$587,857$220,941$5,308$814,106
Payroll Taxes$635,390$46,533$10,785$692,708
All Other Expenses$453,308$130,585$15,713$599,606
Pension Plan Contributions$186,164$64,038$4,765$254,967
Other Expenses$130,485$14,859$4,292$149,636
Insurance$101,677$43,364-$145,041
Current Officers, Directors, Trustees, and Key Employees$69,750$5,250-$75,000
Travel$67,416$5,689$1,033$74,138
Occupancy$58,396--$58,396
Fees for Services Accounting$7,500$39,659-$47,159
Interest$5,938--$5,938
Total Functional Expenses$9,139,006$1,115,061$144,223$10,398,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,453,805
Total Expenses per Audited Statements$10,453,805
Total Expenses per Form 990$10,398,290
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-55,515
Other Expense Adjustments$-55,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 11

990 is reviewed by the board prior to its filing.

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

Staff does not re-sign the conflict of interest policy' however when there are changes, they are disclosed to the staff at that time.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
83-0169092
Phone
3077458997

Signing Officer

Name
Nicole Hauser
Title
Executive Director
Phone
3077458997
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hauser
Formed
1910
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
299
Volunteers
7

Preparer

Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require disclosures in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal -55,515.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal -55,515.

Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990/ActivityOrMissionDesc0PROVIDES ADOLESCENT RESIDENTIAL TREATMENT AND EDUCATION. ALSO PROVIDES COMMUNITY SERVICES WHICH INCLUDE A CRISIS CENTER AND PROGRAMS TO HELP CHILDREN AND FAMILIES.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043364
IRS990/InsuranceGrp/ProgramServicesAmt0101677
IRS990/InsuranceGrp/TotalAmt0145041
IRS990/InterestGrp/ProgramServicesAmt05938
IRS990/InterestGrp/TotalAmt05938
IRS990/InvestmentIncomeGrp/ExclusionAmt0179739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04442067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04863466
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08466748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06758684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05966927
IRS990/LandBldgEquipCostOrOtherBssAmt014433675
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055515
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03711994
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERPETUATING A LEGACY OF LOVE. THE IMPORTANCE OF RELATIONSHIPS GUIDES OUR PHILOSOPHY AND TREATMENT. EACH OF THE SIX CORNERSTONES OF OUR PHILOSOPHY SPRINGS FROM AN UNDERSTANDING OF THE NEED EACH PERSON HAS FOR HEALTHY RELATIONSHIPS. THESE CORNERSTONES INCLUDE:BELONGING, RESPONSIBILITY, AUTONOMY, HOPE, MASTERY, AND SPIRITUALITY. CATHEDRAL HOME TEACHES CHILDREN HOW TO CREATE HEALTHY RELATIONSHIPS BETWEEN RESIDENTS, STAFF, FRIENDS, AND FAMILY. THEY ARE GIVEN RESPONSIBILITY AND AUTONOMY IN APPROPRIATE AND INCREASING AMOUNTS AND ENCOURAGED TO SHOW MASTERY OVER THEIR ACHIEVEMENTS. EACH CHILD HAS HOPE OF THE FUTURE AND ENCOURAGED TO DISCOVER THEIR OWN SPIRITUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132558
IRS990/NetAssetsOrFundBalancesBOYAmt013381092
IRS990/NetAssetsOrFundBalancesEOYAmt012870316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-161653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-161653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0376197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058396
IRS990/OccupancyGrp/TotalAmt058396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0935357
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214859
IRS990/OtherExpensesGrp/ProgramServicesAmt0352937
IRS990/OtherExpensesGrp/ProgramServicesAmt1247016
IRS990/OtherExpensesGrp/ProgramServicesAmt2183237
IRS990/OtherExpensesGrp/ProgramServicesAmt3130485
IRS990/OtherExpensesGrp/TotalAmt0437131
IRS990/OtherExpensesGrp/TotalAmt1247016
IRS990/OtherExpensesGrp/TotalAmt2215470
IRS990/OtherExpensesGrp/TotalAmt3149636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049226
IRS990/OtherRevenueTotalAmt049226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05200952
IRS990/OtherSalariesAndWagesGrp/TotalAmt05646621
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0635390
IRS990/PayrollTaxesGrp/TotalAmt0692708
IRS990/PensionPlanContributionsGrp/FundraisingAmt04765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186164
IRS990/PensionPlanContributionsGrp/TotalAmt0254967
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0416833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0416833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107290
IRS990/PrincipalOfficerNm0NICOLE HAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMODITY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07764107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07764107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113365
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - IN HOUSE EDUCATIONAL FACILITIES FOR CHILDREN IN CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01891753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01870814
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPEUTIC - PROVIDE FAMILY & INDIVIDUAL COUNSELING, WILDERNESS & RECREATIONAL THERAPY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01155773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0558323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY - LARAMIE YOUTH CRISIS CENTER - PROVIDES A TEMPORARY FACILITY WITH A HOME-LIKE ATMOSPHERE WITH THE GOAL OF RETURNING THE YOUTH TO THEIR PRIMARY FAMILY HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOSTER GRANDPARENT PROGRAM - TO PROVIDE FOSTER GRANDPARENTS TO CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0964333
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1218501
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061884
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1162591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02948448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215517
IRS990/PYOtherExpensesAmt02791286
IRS990/PYOtherRevenueAmt021829
IRS990/PYProgramServiceRevenueAmt09073729
IRS990/PYRevenuesLessExpensesAmt01240759
IRS990/PYSalariesCompEmpBnftPaidAmt08227478
IRS990/PYTotalExpensesAmt011018764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012259523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-886973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05273086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01566533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02948448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08295839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045784647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportPY170Pct00.86140
IRS990ScheduleA/PublicSupportTotal170Amt08263613
IRS990ScheduleA/SubstantialContributorsTotAmt032226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01566533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02948448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01226132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08295839
IRS990ScheduleA/TotalSupportAmt09038712
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/BookValueAmt04251587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08466748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012718335
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0416833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0416833

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$1.11$16.2$9.92$9.99$0.07
2024Detailed filing. Detailed filing data is available for this year.$16.8$1.04$15.7$8.57$9.34$0.77
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.64$15.8$7.90$9.68$1.78
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.55$16.9$9.31$8.63$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.03$18.3$10.9$9.47$1.42
2020Detailed filing. Detailed filing data is available for this year.$17.4$1.81$15.6$8.51$8.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.71$15.8$9.26$8.53$0.73
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.71$15.2$12.1$9.35$2.73
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.72$12.5$8.99$9.46$0.47
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.77$12.4$9.35$9.95$0.59
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.74$12.8$9.57$10.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.85$12.9$9.51$10.4$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.82$13.4$12.3$11.0$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.80$12.0$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.14$12.6$11.3