Civic Intelligence

Lilac Bloomsday Association

990 • Fiscal year 2020 • EIN 91-1054846

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 23, 2021

1414 N Belt StSpokane, WA 99201

(509) 838-1579

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,951,660

Up $199,148 (+11%) from 2019

Net Assets

Up

$1,939,598

Up $241,368 (+14%) from 2019

Liabilities

Down

$12,062

Down $42,220 (-78%) from 2019

Revenue

Down

$764,999

Down $671,484 (-47%) from 2019

Expenses

Down

$523,631

Down $894,020 (-63%) from 2019

Net Income

Up

$241,368

Up $222,536 (+1182%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,200,880Liabilities 2010: $13,685Net Assets 2010: $1,187,1952010Assets 2011: $1,363,972Liabilities 2011: $30,551Net Assets 2011: $1,333,4212011Assets 2012: $1,639,580Liabilities 2012: $115,254Net Assets 2012: $1,524,3262012Assets 2013: $1,733,328Liabilities 2013: $53,340Net Assets 2013: $1,679,9882013Assets 2014: $1,913,088Liabilities 2014: $40,920Net Assets 2014: $1,872,1682014Assets 2015: $1,917,045Liabilities 2015: $25,022Net Assets 2015: $1,892,0232015Assets 2016: $1,892,240Liabilities 2016: $28,426Net Assets 2016: $1,863,8142016Assets 2017: $1,768,290Liabilities 2017: $21,551Net Assets 2017: $1,746,7392017Assets 2018: $1,765,257Liabilities 2018: $85,859Net Assets 2018: $1,679,3982018Assets 2019: $1,752,512Liabilities 2019: $54,282Net Assets 2019: $1,698,2302019Assets 2020: $1,951,660Liabilities 2020: $12,062Net Assets 2020: $1,939,5982020Assets 2021: $2,520,007Liabilities 2021: $51,317Net Assets 2021: $2,468,6902021Assets 2022: $2,771,823Liabilities 2022: $22,287Net Assets 2022: $2,749,5362022Assets 2023: $2,988,839Liabilities 2023: $69,709Net Assets 2023: $2,919,1302023Assets 2024: $3,176,665Liabilities 2024: $48,523Net Assets 2024: $3,128,1422024Assets 2025: $3,315,093Liabilities 2025: $79,426Net Assets 2025: $3,235,6672025

Highlighted filing

2020

Assets$1,951,660
Liabilities$12,062
Net Assets$1,939,598

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,182,4852010Expenses 2011: $1,216,9702011Expenses 2012: $1,215,5902012Expenses 2013: $1,262,1242013Revenue 2014: $1,507,882Expenses 2014: $1,315,702Net Income 2014: $192,1802014Revenue 2015: $1,381,643Expenses 2015: $1,361,788Net Income 2015: $19,8552015Revenue 2016: $1,429,610Expenses 2016: $1,457,819Net Income 2016: -$28,2092016Revenue 2017: $1,324,447Expenses 2017: $1,441,522Net Income 2017: -$117,0752017Revenue 2018: $1,353,421Expenses 2018: $1,420,762Net Income 2018: -$67,3412018Revenue 2019: $1,436,483Expenses 2019: $1,417,651Net Income 2019: $18,8322019Revenue 2020: $764,999Expenses 2020: $523,631Net Income 2020: $241,3682020Revenue 2021: $1,213,259Expenses 2021: $684,167Net Income 2021: $529,0922021Revenue 2022: $1,427,161Expenses 2022: $1,146,315Net Income 2022: $280,8462022Revenue 2023: $1,545,221Expenses 2023: $1,375,814Net Income 2023: $169,4072023Revenue 2024: $1,671,260Expenses 2024: $1,462,383Net Income 2024: $208,8772024Revenue 2025: $1,705,444Expenses 2025: $1,597,989Net Income 2025: $107,4552025

Highlighted filing

2020

Revenue$764,999
Expenses$523,631
Net Income$241,368
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$764,999
Mission and Program Overview

Mission

Promotion of fitness, and promote national and international sports competition.

Promotion of fitness, and promote national and international sports competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,093$942,018▼ $42,075
Cash and Non-Interest-Bearing Accounts$458,630$648,187▲ $189,557
Savings and Temporary Cash Investments$309,789$311,048▲ $1,259
Total Assets$1,752,512$1,951,660▲ $199,148
Other Assets Total$0$50,407▲ $50,407
Liabilities
Other Liabilities$0$7,500▲ $7,500
Accounts Payable and Accrued Expenses$54,282$4,562▼ $49,720
Total Liabilities$54,282$12,062▼ $42,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,698,230$1,939,598▲ $241,368
Total Net Assets Fund Balance$1,698,230$1,939,598▲ $241,368
Total Liabilities and Net Assets / Fund Balance$1,752,512$1,951,660▲ $199,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,796$275,452$1,047,248
Land$155,732-$155,732
Other Land Buildings$14,490$131,150$145,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon NeillRace DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Mark StarrPresident
Al OdenthalDirector
Andy LefriecDirector
Carol HunterDirector
Gary MarkhamDirector
Michael KiterDirector
Sarah RansonDirector
Scott WardDirector
Steven L JonesDirector
Tom FuchsDirector
Tracie MeidlDirector
Connie BischoffDirector Emeritus
Don KardongDirector Emeritus
JERRY O'NEALDirector Emeritus
Max BischoffDirector Emeritus
Dori WhitfordSecretary
Andy HastingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,017
Program Service Revenue
$464,600
Investment Income
$1,486
Other Revenue
$100,896
All Other Contributions
$162,617
Change in Net Assets
$241,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,943
Salaries, Compensation, and Employee Benefits$136,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Depreciation Depletion$42,075--$42,075
Occupancy$33,274--$33,274
All Other Expenses$32,044$73-$32,117
Insurance$30,449--$30,449
Other Salaries and Wages$26,077--$26,077
Advertising$18,872--$18,872
Payroll Taxes$10,611--$10,611
Office Expenses$7,143$3,394-$10,537
Other Expenses$7,795--$7,795
Fees for Services Accounting$7,604--$7,604
Travel$4,641--$4,641
Fees for Services Legal$2,487--$2,487
Total Functional Expenses$520,164$3,467$0$523,631
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
Sponsorship Deposit$7,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

Line 1a explanation - four board member are in emeritus status and do not have voting rights (don kardong, connie bischoff, max bischoff, and jerry o'neal).

Form 990, Part VI, Section A, Line 2

Line 2 explanation - two are married (connie and max bischoff)

Form 990, Part VI, Section A, Line 8B

Line 8 explanation - minutes of all board meetings taken contemporaneously with the board meeting, distributed to board members after the meeting and reviewed for approval at the following board meeting.

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

Line 11b explanation - the form 990 was reviewed by the president and the treasurer, both of whom are board members, and the executive director. It is available to other board members upon request.

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

A committee is empowered to review compliance on an annual basis.

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

The executive committee meets on an annual basis to review compensation for the executive director, who is the only full-time employee. The executive committee does compare the salary of the executive director to similar positions in the local area as well as to those holding comparable jobs across the country. Final salary is approved by the full board of directors. There are no other full-time paid employees. The hourly wage set for the executive director's office assistant is determined by the executive director with input from the board.

Form 990, Part VI, Section C, Line 19

The organization has never had a request for its governing documents, conflict of interest policy, or financial statements. Any such requests would be handled by the board of directors. The articles of incorporation and form 990 information are available online through the federal government websites.

Filing and Contact Details

Filer

Filer Name
Lilac Bloomsday Association
EIN
91-1054846
Phone
5098381579
Address
1414 N BELT ST, SPOKANE, WA 99201

Signing Officer

Name
Jon Neill
Title
Race Director
Phone
5098381579
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Neill
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
200

Preparer

Firm
Butler Robinson & Associates Ps
Address
420 N EVERGREEN ROAD SUITE 300, SPOKANE VALLEY, WA 99216
Preparer
Thomas W Robinson
Phone
5099280667
Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RACE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0764999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030449
IRS990/InsuranceGrp/TotalAmt030449
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0984093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0942018
IRS990/LandBldgEquipCostOrOtherBssAmt01348620
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014343
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014343
IRS990/MissionDesc0PROMOTION OF FITNESS, AND PROMOTE NATIONAL AND INTERNATIONAL SPORTS COMPETITION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01698230
IRS990/NetAssetsOrFundBalancesEOYAmt01939598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01698230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01939598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033274
IRS990/OccupancyGrp/TotalAmt033274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03394
IRS990/OfficeExpensesGrp/ProgramServicesAmt07143
IRS990/OfficeExpensesGrp/TotalAmt010537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RACE EXPENSE
IRS990/OtherExpensesGrp/Desc1KIDS CROSS COUNTRY
IRS990/OtherExpensesGrp/Desc2CONVENTION CENTER ACTIV
IRS990/OtherExpensesGrp/Desc3FITNESS PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0137299
IRS990/OtherExpensesGrp/ProgramServicesAmt137237
IRS990/OtherExpensesGrp/ProgramServicesAmt222556
IRS990/OtherExpensesGrp/ProgramServicesAmt37795
IRS990/OtherExpensesGrp/TotalAmt0137299
IRS990/OtherExpensesGrp/TotalAmt137237
IRS990/OtherExpensesGrp/TotalAmt222556
IRS990/OtherExpensesGrp/TotalAmt37795
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0TRADE SHOW BOOTH RENT
IRS990/OtherRevenueMiscGrp/Desc1MISC. ONLINE SALES
IRS990/OtherRevenueMiscGrp/Desc2STA PASSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26161
IRS990/OtherRevenueTotalAmt0100896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026077
IRS990/OtherSalariesAndWagesGrp/TotalAmt026077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010611
IRS990/PayrollTaxesGrp/TotalAmt010611
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0RACE ENTRIES
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE CUP
IRS990/ProgramServiceRevenueGrp/Desc2SECOND SEED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01752
IRS990/PYOtherExpensesAmt01250509
IRS990/PYOtherRevenueAmt0184163
IRS990/PYProgramServiceRevenueAmt01066639
IRS990/PYRevenuesLessExpensesAmt018832
IRS990/PYSalariesCompEmpBnftPaidAmt0167142
IRS990/PYTotalExpensesAmt01417651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01250803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01215339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01166062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01298101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05495801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05018
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06306942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01434732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01352673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01323923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01432101
IRS990ScheduleA/Total509Grp/TotalAmt06306942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01436484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01353421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01324446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01432610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06311960
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/BookValueAmt0771796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047248
IRS990ScheduleD/LandGrp/BookValueAmt0155732

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.08$3.24$1.71$1.60$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.05$3.13$1.67$1.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.92$1.55$1.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$1.43$1.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$1.21$0.68$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.76$0.52$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$1.44$1.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$1.35$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.32$1.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$1.43$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$1.38$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.51$1.32$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.12$1.52$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.18