Civic Intelligence

Robert Russell Eastern Star-Masonic Center of Colorado Inc.

990 • Fiscal year 2022 • EIN 84-0923572

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

2445 South Quebec StreetDenver, CO 80231-6036

(303) 753-2174

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$162,844

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$31,700,282

Down $3,435,690 (-9.8%) from 2021

Net Assets

Down

$18,695,900

Down $3,217,958 (-15%) from 2021

Liabilities

Down

$13,004,382

Down $217,732 (-1.6%) from 2021

Revenue

Down

$7,272,617

Down $307,865 (-4.1%) from 2021

Expenses

Down

$6,232,185

Down $699,230 (-10%) from 2021

Net Income

Up

$1,040,432

Up $391,365 (+60%) from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $11,326,163Liabilities 2011: $1,240,129Net Assets 2011: $10,086,0342011Assets 2012: $11,029,895Liabilities 2012: $1,177,995Net Assets 2012: $9,851,9002012Assets 2013: $11,631,061Liabilities 2013: $1,287,005Net Assets 2013: $10,344,0562013Assets 2014: $18,112,302Liabilities 2014: $6,781,697Net Assets 2014: $11,330,6052014Assets 2015: $25,626,535Liabilities 2015: $13,952,302Net Assets 2015: $11,674,2332015Assets 2016: $26,572,872Liabilities 2016: $14,255,401Net Assets 2016: $12,317,4712016Assets 2017: $27,653,271Liabilities 2017: $13,929,026Net Assets 2017: $13,724,2452017Assets 2018: $28,505,717Liabilities 2018: $13,600,263Net Assets 2018: $14,905,4542018Assets 2019: $29,866,099Liabilities 2019: $13,418,260Net Assets 2019: $16,447,8392019Assets 2020: $32,468,664Liabilities 2020: $14,830,999Net Assets 2020: $17,637,6652020Assets 2021: $35,135,972Liabilities 2021: $13,222,114Net Assets 2021: $21,913,8582021Assets 2022: $31,700,282Liabilities 2022: $13,004,382Net Assets 2022: $18,695,9002022Assets 2023: $33,600,345Liabilities 2023: $12,871,352Net Assets 2023: $20,728,9932023Assets 2024: $35,057,298Liabilities 2024: $12,604,143Net Assets 2024: $22,453,1552024Assets 2025: $37,419,916Liabilities 2025: $13,356,219Net Assets 2025: $24,063,6972025

Highlighted filing

2022

Assets$31,700,282
Liabilities$13,004,382
Net Assets$18,695,900

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,141,9432011Expenses 2012: $2,221,9252012Expenses 2013: $2,196,8332013Revenue 2014: $3,075,380Expenses 2014: $2,247,723Net Income 2014: $827,6572014Revenue 2015: $3,980,364Expenses 2015: $3,476,398Net Income 2015: $503,9662015Revenue 2016: $5,864,497Expenses 2016: $4,981,599Net Income 2016: $882,8982016Revenue 2017: $6,131,999Expenses 2017: $5,425,622Net Income 2017: $706,3772017Revenue 2018: $6,603,374Expenses 2018: $5,820,818Net Income 2018: $782,5562018Revenue 2019: $7,318,380Expenses 2019: $5,752,496Net Income 2019: $1,565,8842019Revenue 2020: $7,355,244Expenses 2020: $6,034,251Net Income 2020: $1,320,9932020Revenue 2021: $7,580,482Expenses 2021: $6,931,415Net Income 2021: $649,0672021Revenue 2022: $7,272,617Expenses 2022: $6,232,185Net Income 2022: $1,040,4322022Revenue 2023: $6,946,662Expenses 2023: $6,819,823Net Income 2023: $126,8392023Revenue 2024: $6,961,865Expenses 2024: $7,619,688Net Income 2024: -$657,8232024Revenue 2025: $8,537,700Expenses 2025: $8,446,124Net Income 2025: $91,5762025

Highlighted filing

2022

Revenue$7,272,617
Expenses$6,232,185
Net Income$1,040,432
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$7,337,698
Mission and Program Overview

Mission

The organizations mission is to provide an independent and assisted living retirement community sponsored by the masonic family for the care, comfort and maintenance of the elderly.

The robert russell eastern star masonic center sponsored by the masonic family, takes pride in meeting the social, physical and spiritual needs of the residents of its campus through high quality housing and services while being true to the masonic families principles and values. We integrate this mission with the commitment of the masonic and order of the eastern star families to provide a caring, compassionate setting for elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,656,281$17,177,799▼ $478,482
Investments in Publicly Traded Securities$16,170,359$13,219,675▼ $2,950,684
Cash and Non-Interest-Bearing Accounts$1,051,674$1,041,592▼ $10,082
Prepaid Expenses and Deferred Charges$200,061$193,699▼ $6,362
Accounts Receivable$51,063$60,983▲ $9,920
Investments Other Securities$6,534$6,534→ $0
Total Assets$35,135,972$31,700,282▼ $3,435,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,564,818$12,355,685▼ $209,133
Accounts Payable and Accrued Expenses$343,688$323,629▼ $20,059
Other Liabilities$240,640$243,594▲ $2,954
Deferred Revenue$72,968$81,474▲ $8,506
Total Liabilities$13,222,114$13,004,382▼ $217,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,442,292$12,730,129▼ $1,712,163
Net Assets With Donor Restrictions$7,471,566$5,965,771▼ $1,505,795
Total Net Assets Fund Balance$21,913,858$18,695,900▼ $3,217,958
Total Liabilities and Net Assets / Fund Balance$35,135,972$31,700,282▼ $3,435,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,150,848--
Other Land Buildings$-9,019,528$9,019,528-
Land$1,753,972--
Equipment$1,292,507--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry LilloExecutive DirectorFT$148,041$14,803$162,844
Patricia HayfordControllerFT$100,557$11,512$112,069

Board Members and Trustees

NameTitle
Terry HudsonChairperson
Steve DavisVice-chairperson
Bart WegnerBoard Member
Jamie VaughnBoard Member
Jim JarvisBoard Member
John WarrenBoard Member
Larry TygartBoard Member
Sally SkiverBoard Member
Steve SchroederBoard Member
Richard SurrozSecretary
Kathy EasterdayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,838
Program Service Revenue
$5,743,052
Investment Income
$1,424,100
Other Revenue
$10,627
All Other Contributions
$26,537
Change in Net Assets
$1,040,432

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table119$15,808
Other Non Cash Contri Table4$10,560
Food Inventory2$960
Collectibles2$150
Total Noncash Contributions127$27,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,219,530
Revenue Not Reported on Financial Statements
$53,087
Revenue Not Reported on Form 990
$-4,258,390
Other Revenue Adjustments
$-65,081
Total Revenue per Audited Statements
$2,961,140
Total Revenue per Form 990
$7,272,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,556,161
Other Expenses$2,676,024
Total Fundraising Expense$16,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,323,215$470,876$14,018$2,808,109
Depreciation Depletion$488,225$14,530-$502,755
Interest$487,275--$487,275
Occupancy$392,939$17,361-$410,300
Other Employee Benefits$264,936$37,424$765$303,125
Payroll Taxes$193,381$52,983$1,167$247,531
Insurance$190,880$18,573-$209,453
Current Officers, Directors, Trustees, and Key Employees-$165,646-$165,646
Office Expenses$42,083$82,395$45$124,523
Fees for Service Investment Mgmnt Fees-$118,168-$118,168
Fees for Services Other$15,098$38,889-$53,987
Advertising-$53,706-$53,706
Other Expenses$12,272$27,387-$39,659
Travel$29,271$4,577-$33,848
Pension Plan Contributions$24,804$6,796$150$31,750
Fees for Services Accounting-$23,000-$23,000
Fees for Services Legal-$13,050-$13,050
Total Functional Expenses$5,070,679$1,145,361$16,145$6,232,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,232,185
Expenses per Audited Statements$6,179,098
Total Expenses per Audited Statements$6,179,098
Expenses Not Reported on Financial Statements$53,087
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-65,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,081
Fundraising Gross Income$40,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Golf$58,063$21,635$11,815$9,820
2021 Golf$50,630$18,757$7,966$10,791
Total Events$108,693$40,392$65,081$-24,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$243,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the draft form 990 and all schedules are provided to all board members and the draft form 990 is reviewed at a board meeting prior to filing.

Form 990, Part VI, Section B, Line 15A

The executive committee reviews the executive directors compensation based on performance and comparability data and recommends compensations to the full board for consideration.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is available for review upon request at their location. The form 990 is also available on guidestar for organizations and individuals to access. The governing documents, conflict of interest statements and financials are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Robert Russell Eastern Star Masonic
EIN
84-0923572
Phone
3037532174
Address
2445 SOUTH QUEBEC STREET, DENVER, CO 80231-6036

Signing Officer

Name
Larry Lillo
Title
Executive Director
Phone
3037532174
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lillo
Formed
1997
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
129
Volunteers
12

Preparer

Firm
Scofield & Scofield Pc
Address
15530 E BRONCOS PKWY STE 380, CENTENNIAL, CO 80112
Preparer
Guy Scofield
Phone
3037982235
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization applies the provisions of fasb asc topic 740-10, income taxes which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For the years ended june 30, 2022 and 2021, the organization does not believe it has any uncertain tax positions or any related penalties and interest, therefore no recognition of uncertain tax positions is reflected in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -65,081.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -65,081.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068301
IRS990/FundraisingDirectExpensesAmt065081
IRS990/FundraisingGrossIncomeAmt040392
IRS990/GainOrLossGrp/SecuritiesAmt01154437
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01154437
IRS990/GrossReceiptsAmt07337698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06534
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IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE AN INDEPENDENT AND ASSISTED LIVING RETIREMENT COMMUNITY SPONSORED BY THE MASONIC FAMILY FOR THE CARE, COMFORT AND MAINTENANCE OF THE ELDERLY.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt027477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017361
IRS990/OccupancyGrp/ProgramServicesAmt0392939
IRS990/OccupancyGrp/TotalAmt0410300
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082395
IRS990/OfficeExpensesGrp/ProgramServicesAmt042083
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303125
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0344999
IRS990/OtherExpensesGrp/ProgramServicesAmt1261301
IRS990/OtherExpensesGrp/ProgramServicesAmt212272
IRS990/OtherExpensesGrp/TotalAmt0344999
IRS990/OtherExpensesGrp/TotalAmt1261301
IRS990/OtherExpensesGrp/TotalAmt239659
IRS990/OtherLiabilitiesGrp/BOYAmt0240640
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02323215
IRS990/OtherSalariesAndWagesGrp/TotalAmt02808109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193381
IRS990/PayrollTaxesGrp/TotalAmt0247531
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024804
IRS990/PensionPlanContributionsGrp/TotalAmt031750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193699
IRS990/PrincipalOfficerNm0LARRY LILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES & SERVIC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05743052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0998266
IRS990/PYOtherExpensesAmt03342114
IRS990/PYOtherRevenueAmt040104
IRS990/PYProgramServiceRevenueAmt05797198
IRS990/PYRevenuesLessExpensesAmt0649067
IRS990/PYSalariesCompEmpBnftPaidAmt03589301
IRS990/PYTotalExpensesAmt06931415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07580482
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01040432
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05778368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01424100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0998266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0449704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0663460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03983920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05743052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05797198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06469446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06496261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06084208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030590165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01424100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0998266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0449704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0663460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03983920
IRS990ScheduleA/InvestmentIncomeCYPct00.10980
IRS990ScheduleA/InvestmentIncomePYPct00.07890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88720
IRS990ScheduleA/PublicSupportPY509Pct00.91900
IRS990ScheduleA/PublicSupportTotal509Amt032179640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05878282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06557421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06901672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06666879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06175386
IRS990ScheduleA/Total509Grp/TotalAmt032179640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07337698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07601878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07377250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07330724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06623776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036271326
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/BookValueAmt023150848
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023150848
IRS990ScheduleD/EquipmentGrp/BookValueAmt01292507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01292507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053087
IRS990ScheduleD/ExpensesSubtotalAmt06179098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0118168

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.4$13.4$24.1$8.54$8.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$35.1$12.6$22.5$6.96$7.62$0.66
2023Detailed filing. Detailed filing data is available for this year.$33.6$12.9$20.7$6.95$6.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$31.7$13.0$18.7$7.27$6.23$1.04
2021Detailed filing. Detailed filing data is available for this year.$35.1$13.2$21.9$7.58$6.93$0.65
2020Detailed filing. Detailed filing data is available for this year.$32.5$14.8$17.6$7.36$6.03$1.32
2019Detailed filing. Detailed filing data is available for this year.$29.9$13.4$16.4$7.32$5.75$1.57
2018Detailed filing. Detailed filing data is available for this year.$28.5$13.6$14.9$6.60$5.82$0.78
2017Detailed filing. Detailed filing data is available for this year.$27.7$13.9$13.7$6.13$5.43$0.71
2016Detailed filing. Detailed filing data is available for this year.$26.6$14.3$12.3$5.86$4.98$0.88
2015Detailed filing. Detailed filing data is available for this year.$25.6$14.0$11.7$3.98$3.48$0.50
2014Detailed filing. Detailed filing data is available for this year.$18.1$6.78$11.3$3.08$2.25$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.29$10.3$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.18$9.85$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.24$10.1$2.14
Peer Organizations

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