Civic Intelligence

Achieve Human Services Inc.

990 • Fiscal year 2018 • EIN 86-0354970

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2018

3250-a E 40th StreetYuma, AZ 85365

(928) 341-0335

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$148,872

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,794,281

Up $203,249 (+2.1%) from 2017

Net Assets

Down

$5,246,735

Down $3,559,816 (-40%) from 2017

Liabilities

Up

$4,547,546

Up $3,763,065 (+480%) from 2017

Revenue

Down

$7,701,651

Down $565,164 (-6.8%) from 2017

Expenses

Down

$7,799,600

Down $269,130 (-3.3%) from 2017

Net Income

Down

-$97,949

Down $296,034 (-149%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,042,196Liabilities 2010: $3,637,302Net Assets 2010: $7,404,8942010Assets 2011: $11,363,815Liabilities 2011: $3,774,120Net Assets 2011: $7,589,6952011Assets 2012: $10,170,883Liabilities 2012: $1,904,283Net Assets 2012: $8,266,6002012Assets 2013: $10,550,763Liabilities 2013: $2,002,969Net Assets 2013: $8,547,7942013Assets 2014: $11,270,890Liabilities 2014: $2,666,220Net Assets 2014: $8,604,6702014Assets 2015: $10,788,301Liabilities 2015: $1,655,467Net Assets 2015: $9,132,8342015Assets 2016: $10,117,622Liabilities 2016: $1,417,001Net Assets 2016: $8,700,6212016Assets 2017: $9,591,032Liabilities 2017: $784,481Net Assets 2017: $8,806,5512017Assets 2018: $9,794,281Liabilities 2018: $4,547,546Net Assets 2018: $5,246,7352018Assets 2019: $8,827,807Liabilities 2019: $3,970,502Net Assets 2019: $4,857,3052019Assets 2020: $9,590,719Liabilities 2020: $4,806,520Net Assets 2020: $4,784,1992020Assets 2021: $9,753,247Liabilities 2021: $4,624,229Net Assets 2021: $5,129,0182021Assets 2022: $9,003,454Liabilities 2022: $4,555,477Net Assets 2022: $4,447,9772022Assets 2023: $8,760,347Liabilities 2023: $4,788,961Net Assets 2023: $3,971,3862023Assets 2024: $7,427,022Liabilities 2024: $5,431,828Net Assets 2024: $1,995,1942024Assets 2025: $7,678,363Liabilities 2025: $453,897Net Assets 2025: $7,224,4662025

Highlighted filing

2018

Assets$9,794,281
Liabilities$4,547,546
Net Assets$5,246,735

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,510,3392010Revenue 2011: $5,764,841Expenses 2011: $5,580,040Net Income 2011: $184,8012011Expenses 2012: $5,460,2842012Revenue 2013: $5,887,825Expenses 2013: $5,606,631Net Income 2013: $281,1942013Revenue 2014: $6,567,840Expenses 2014: $6,510,964Net Income 2014: $56,8762014Revenue 2015: $7,854,683Expenses 2015: $7,326,519Net Income 2015: $528,1642015Revenue 2016: $7,603,088Expenses 2016: $7,951,901Net Income 2016: -$348,8132016Revenue 2017: $8,266,815Expenses 2017: $8,068,730Net Income 2017: $198,0852017Revenue 2018: $7,701,651Expenses 2018: $7,799,600Net Income 2018: -$97,9492018Revenue 2019: $7,544,225Expenses 2019: $7,876,690Net Income 2019: -$332,4652019Revenue 2020: $7,926,932Expenses 2020: $8,043,449Net Income 2020: -$116,5172020Revenue 2021: $8,655,735Expenses 2021: $8,358,219Net Income 2021: $297,5162021Revenue 2022: $8,454,866Expenses 2022: $9,137,004Net Income 2022: -$682,1382022Revenue 2023: $8,033,856Expenses 2023: $8,669,496Net Income 2023: -$635,6402023Revenue 2024: $7,934,238Expenses 2024: $10,183,663Net Income 2024: -$2,249,4252024Revenue 2025: $13,528,308Expenses 2025: $8,527,371Net Income 2025: $5,000,9372025

Highlighted filing

2018

Revenue$7,701,651
Expenses$7,799,600
Net Income-$97,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$8,195,553
Mission and Program Overview

Mission

Our mission statement: to empower the individuals we serve to live their lives to their greatest potential. Our vision statement: we lead in the development and delivery of innovative programs designed to strengthen individuals and build stronger communities.

To empower the individuals we serve to live their lives to their greatest potential. Our vision statement: we lead in the development and delivery of innovative programs designed to strengthen individuals and build stronger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,379,825$7,365,184▼ $14,641
Pledges and Grants Receivable$792,129$761,707▼ $30,422
Other Notes and Loans Receivable, Net$523,514$704,526▲ $181,012
Cash and Non-Interest-Bearing Accounts$336,392$640,167▲ $303,775
Savings and Temporary Cash Investments$386,288$175,788▼ $210,500
Prepaid Expenses and Deferred Charges$81,754$91,910▲ $10,156
Inventories for Sale or Use$55,026--
Accounts Receivable-$31,336-
Intangible Assets$282--
Total Assets$9,591,032$9,794,281▲ $203,249
Other Assets Total$35,822$23,663▼ $12,159
Liabilities
Accounts Payable and Accrued Expenses$463,924$3,675,740▲ $3,211,816
Mortgage Notes Payable Secured by Investment Property$320,557$860,000▲ $539,443
Other Liabilities-$11,806-
Total Liabilities$784,481$4,547,546▲ $3,763,065
Net Assets / Fund Balance
Unrestricted Net Assets$8,668,630$5,193,903▼ $3,474,727
Temporarily Rstr Net Assets$137,921$52,832▼ $85,089
Total Net Assets Fund Balance$8,806,551$5,246,735▼ $3,559,816
Total Liabilities and Net Assets / Fund Balance$9,591,032$9,794,281▲ $203,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,322,857$4,134,178$10,457,035
Equipment$218,933$1,259,346$1,478,279
Other Land Buildings$320,181$887,976$1,208,157
Land$485,819-$485,819
Leasehold Improvements$17,394$14,553$31,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CarrPresident/ceFT$143,155$5,717$148,872

Board Members and Trustees

NameTitle
Susan J GleasonChair
Theresa FoxVice Chair
Becky BrooksDirector
Cathy ReevesDirector
Colin FitzpatrickDirector
Diana GarciaDirector
Elsa RojoDirector
Louis AudetDirector
Marion ShontzDirector
Edward LohmanDirector, Fi
Revenue and Support

Revenue Composition

Contributions and Grants
$3,528,990
Program Service Revenue
$3,878,931
Investment Income
$204,066
Other Revenue
$89,664
All Other Contributions
$1,123,743
Change in Net Assets
$-97,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,258,645
Other Expenses$3,540,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,127,635$71,211-$3,198,846
Other Employee Benefits$661,898$5,587-$667,485
Depreciation Depletion$483,652$93,617-$577,269
Occupancy$502,244$44,930-$547,174
Travel$334,467$18,965-$353,432
Fees for Services Other$291,572$16,253-$307,825
Payroll Taxes$233,929$6,516-$240,445
Office Expenses$172,450$24,599-$197,049
Current Officers, Directors, Trustees, and Key Employees$123,695$28,174-$151,869
Insurance$68,996$33,091-$102,087
Fees for Services Accounting-$54,072-$54,072
Fees for Services Legal-$44,950-$44,950
Other Expenses$41,530$1,634-$43,164
Advertising$36,847$6,183-$43,030
All Other Expenses$24,672--$24,672
Interest$5,653$4,896-$10,549
Total Functional Expenses$7,250,168$549,432$0$7,799,600
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
Tenant Security Deposits$11,806
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is submitted to members of the finance committee of the board for review, and upon their recommendation for approval to the full board, the form 990 is released for filing.

Form 990, Page 6, Part VI, Line 12C

The organization has a written policy regarding the conflicts of interest policy, which outlines proper procedures for dealing with issues with strict rules of honest and fair dealing. This disclosure is approved and signed by the chairman of the board of directors and chief executive officer.

Form 990, Page 6, Part VI, Line 15A

The ceo is reviewed annually by the personnel policy and procedure committee of the board. Salaries of positions held in similar non-profit organizations of equivalent size are researched for equity. A recommendation is developed and submitted to the full board for approval.

Form 990, Page 6, Part VI, Line 15B

Salaries of positions held in similar non-profit organizations of equivalent size are researched for equity. A recommendation is developed and submitted to the full board for approval.

Form 990, Page 6, Part VI, Line 19

Organization makes their conflicts of interest policy, financial statements and governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Achieve Human Services Inc
EIN
86-0354970
Phone
9283410335
Address
3250-A E 40TH STREET, YUMA, AZ 85365

Signing Officer

Name
Carol Carr
Title
President/CEO
Phone
9283298995
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Carr
Formed
1975
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
274

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To empower the individuals we serve to live their lives to their greatest potential. Our vision statement: we lead in the development and delivery of innovative programs designed to strengthen individuals and build stronger communities.

Form 990, Page 1, Part I, Line 6

The organization did not utilize their volunteer policy for the 2017/2018 fiscal year.

Form 990, Page 2, Part III, Line 4B

EMPLOYMENT.

Form 990, Page 2, Part III, Line 4D

Other programs: commercial janitorial services and grounds maintenance.

Form 990, Part XI, Line 9

Bad debt expense -115,955 hotel san carlos n/p adjustment 1,080,069 aes net asset adjustment -212,528 hotel san carlos net asset adjustment -4,213,453 total -3,461,867 effective january 1, 2018, hotel san carlos ltd partnership became a single-member limited liability company, wholly-owned by achieve human services.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2018, management is not aware of any uncertain tax positions that are potentially material.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt055026
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IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07365184
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER THE INDIVIDUALS WE SERVE TO LIVE THEIR LIVES TO THEIR GREATEST POTENTIAL. OUR VISION STATEMENT: WE LEAD IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE PROGRAMS DESIGNED TO STRENGTHEN INDIVIDUALS AND BUILD STRONGER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0860000
IRS990/NetAssetsOrFundBalancesBOYAmt08806551
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094049
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-67847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01472
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IRS990/NetUnrelatedBusTxblIncmAmt09481
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IRS990/OccupancyGrp/ProgramServicesAmt0502244
IRS990/OccupancyGrp/TotalAmt0547174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172450
IRS990/OfficeExpensesGrp/TotalAmt0197049
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667485
IRS990/OtherExpensesGrp/Desc0SUSIDIZED RENT
IRS990/OtherExpensesGrp/Desc1DUES/FEES/LICENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21634
IRS990/OtherExpensesGrp/ProgramServicesAmt0992586
IRS990/OtherExpensesGrp/ProgramServicesAmt1100032
IRS990/OtherExpensesGrp/ProgramServicesAmt248310
IRS990/OtherExpensesGrp/ProgramServicesAmt341530
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IRS990/OtherExpensesGrp/TotalAmt1186679
IRS990/OtherExpensesGrp/TotalAmt256417
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IRS990/OtherLiabilitiesGrp/EOYAmt011806
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112880
IRS990/OtherRevenueTotalAmt088192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03127635
IRS990/OtherSalariesAndWagesGrp/TotalAmt03198846
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0523514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0704526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233929
IRS990/PayrollTaxesGrp/TotalAmt0240445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0792129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0761707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091910
IRS990/PrincipalOfficerNm0CAROL CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL CONTRACT PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL/LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03477155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03477155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426972
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES A VARIETY OF SERVICES SUCH AS CENTER BASED EMPLOYMENT, GROUP SUPPORTED EMPLOYMENT, INDIVIDUAL SUPPORTED EMPLOYMENT, WORK ADJUSTMENT TRAINING, JOB DEVELOPMENT AND PLACEMENT, SUPPORTED EMPLOYMENT AND ADULT DAY TRAINING. CENTER BASED EMPLOYMENT- INDIVIDUALS WITH THE MOST SEVERE DISABILITIES. WE PROVIDE ENUMERATIVE PAID WORK SUCH AS BULK MAILING AND SECURED DOCUMENT DESTRUCTION. WE ARE SERVING OVER 75 CLIENTS. OUR OPERATING HOURS ARE MONDAY THROUGH FRIDAY 7:00AM TO 4:00PM. MISSION: EMPOWER THE INDIVIDUALS WE SERVE TO LIVE THEIR LIVES TO THEIR GREATEST POTENTIAL. LONG TERM GOAL: PREPARE AND TRAIN THESE CLIENTS TO OBTAIN AND MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02283556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311796
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES ACHIEVE PROVIDES HOUSING TO MORE THAN 180 INDIVIDUALS IN THE YUMA AND LA PAZ COMMUNITY. HOUSING DEPARTMENT PROVIDES STRENGTH FOCUSED SERVICES TO ADULTS WHO ARE SMI AND THEIR FAMILIES. LONG TERM GOAL: FOCUS ON BECOMING INDEPENDENT AND HAVING A SAFE, CLEAN AND AFFORDABLE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01915364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: COMMERCIAL JANITORIAL SERVICES AND GROUNDS MAINTENANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0534439
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06462257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290050
IRS990/PYOtherExpensesAmt03783345
IRS990/PYOtherRevenueAmt0250967
IRS990/PYProgramServiceRevenueAmt01263541
IRS990/PYRevenuesLessExpensesAmt0198085
IRS990/PYSalariesCompEmpBnftPaidAmt04285385
IRS990/PYTotalExpensesAmt08068730
IRS990/PYTotalRevenueAmt08266815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01472
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03477155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 362,845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06462257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06498121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05627020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05105529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027221917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08832713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89950
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt025601105
IRS990ScheduleA/SubstantialContributorsTotAmt01620812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03528990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06462257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06498121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05627020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05105529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027221917
IRS990ScheduleA/TotalSupportAmt028462875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0284874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt082137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0427713
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06322857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04134178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010457035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01259346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01478279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0485819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0887976

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.45$7.22$13.5$8.53$5.00
2024Detailed filing. Detailed filing data is available for this year.$7.43$5.43$2.00$7.93$10.2$2.25
2023Detailed filing. Detailed filing data is available for this year.$8.76$4.79$3.97$8.03$8.67$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.00$4.56$4.45$8.45$9.14$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$4.62$5.13$8.66$8.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$9.59$4.81$4.78$7.93$8.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.83$3.97$4.86$7.54$7.88$0.33
2018Detailed filing. Detailed filing data is available for this year.$9.79$4.55$5.25$7.70$7.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.59$0.78$8.81$8.27$8.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$10.1$1.42$8.70$7.60$7.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.66$9.13$7.85$7.33$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.3$2.67$8.60$6.57$6.51$0.06
2013Summary only. Only limited summary data is available for this year.$10.6$2.00$8.55$5.89$5.61$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.90$8.27$5.46
2011Summary only. Only limited summary data is available for this year.$11.4$3.77$7.59$5.76$5.58$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.64$7.40$9.51
Peer Organizations

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