Civic Intelligence

Vadis

990 • Fiscal year 2021 • EIN 91-1083309

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

1701 Elm St ESumner, WA 98390

(253) 863-5173

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.67x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$249,463

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,388,518

Up $1,346,349 (+11%) from 2020

Net Assets

Up

$8,867,520

Up $1,318,195 (+17%) from 2020

Liabilities

Up

$4,520,998

Up $28,154 (+0.6%) from 2020

Revenue

Up

$6,725,123

Up $1,071,572 (+19%) from 2020

Expenses

Up

$5,623,459

Up $341,604 (+6.5%) from 2020

Net Income

Up

$1,101,664

Up $729,968 (+196%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,159,806Liabilities 2011: $699,945Net Assets 2011: $3,459,8612011Assets 2012: $4,673,200Liabilities 2012: $1,158,281Net Assets 2012: $3,514,9192012Assets 2013: $6,167,916Liabilities 2013: $1,829,270Net Assets 2013: $4,338,6462013Assets 2014: $6,805,166Liabilities 2014: $2,034,897Net Assets 2014: $4,770,2692014Assets 2015: $7,864,296Liabilities 2015: $2,355,052Net Assets 2015: $5,509,2442015Assets 2016: $8,474,413Liabilities 2016: $2,448,219Net Assets 2016: $6,026,1942016Assets 2017: $9,716,032Liabilities 2017: $3,274,594Net Assets 2017: $6,441,4382017Assets 2018: $10,249,560Liabilities 2018: $3,540,166Net Assets 2018: $6,709,3942018Assets 2019: $11,279,121Liabilities 2019: $4,101,492Net Assets 2019: $7,177,6292019Assets 2020: $12,042,169Liabilities 2020: $4,492,844Net Assets 2020: $7,549,3252020Assets 2021: $13,388,518Liabilities 2021: $4,520,998Net Assets 2021: $8,867,5202021Assets 2022: $14,492,594Liabilities 2022: $5,064,884Net Assets 2022: $9,427,7102022Assets 2023: $17,907,372Liabilities 2023: $7,367,512Net Assets 2023: $10,539,8602023Assets 2024: $23,637,245Liabilities 2024: $11,075,203Net Assets 2024: $12,562,0422024Assets 2025: $26,227,517Liabilities 2025: $12,492,019Net Assets 2025: $13,735,4982025

Highlighted filing

2021

Assets$13,388,518
Liabilities$4,520,998
Net Assets$8,867,520

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $3,070,9782011Expenses 2012: $3,118,1182012Expenses 2013: $4,044,1522013Revenue 2014: $4,556,766Expenses 2014: $4,165,225Net Income 2014: $391,5412014Revenue 2015: $5,053,331Expenses 2015: $4,308,073Net Income 2015: $745,2582015Revenue 2016: $4,970,778Expenses 2016: $4,420,864Net Income 2016: $549,9142016Revenue 2017: $4,852,889Expenses 2017: $4,512,602Net Income 2017: $340,2872017Revenue 2018: $4,994,229Expenses 2018: $4,746,147Net Income 2018: $248,0822018Revenue 2019: $5,372,902Expenses 2019: $4,919,898Net Income 2019: $453,0042019Revenue 2020: $5,653,551Expenses 2020: $5,281,855Net Income 2020: $371,6962020Revenue 2021: $6,725,123Expenses 2021: $5,623,459Net Income 2021: $1,101,6642021Revenue 2022: $7,091,623Expenses 2022: $6,361,545Net Income 2022: $730,0782022Revenue 2023: $7,940,856Expenses 2023: $6,918,344Net Income 2023: $1,022,5122023Revenue 2024: $10,163,429Expenses 2024: $8,250,185Net Income 2024: $1,913,2442024Revenue 2025: $10,601,273Expenses 2025: $9,567,045Net Income 2025: $1,034,2282025

Highlighted filing

2021

Revenue$6,725,123
Expenses$5,623,459
Net Income$1,101,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$6,728,449
Mission and Program Overview

Mission

Enriching lives through excellence, equity, and service innovation. Vadis provides vocational assessment, training and employment services for developmentally disabled individuals.

Enriching lives through excellence, equity and service innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,818,112$6,651,904▼ $166,208
Cash and Non-Interest-Bearing Accounts$3,282,325$4,212,809▲ $930,484
Investments in Publicly Traded Securities$785,791$1,065,829▲ $280,038
Accounts Receivable$608,534$921,727▲ $313,193
Savings and Temporary Cash Investments$393,630$361,147▼ $32,483
Prepaid Expenses and Deferred Charges$153,777$175,102▲ $21,325
Total Assets$12,042,169$13,388,518▲ $1,346,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,216,967$4,249,649▲ $32,682
Accounts Payable and Accrued Expenses$275,877$271,349▼ $4,528
Total Liabilities$4,492,844$4,520,998▲ $28,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,549,325$8,867,520▲ $1,318,195
Total Net Assets Fund Balance$7,549,325$8,867,520▲ $1,318,195
Total Liabilities and Net Assets / Fund Balance$12,042,169$13,388,518▲ $1,346,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,308,326$1,742,109$6,050,435
Land$1,910,378-$1,910,378
Equipment$433,200$147,676$580,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ChristianPresident/CEOFT$219,977$29,486$249,463
Bonnie ShultzSenior VPFT$95,537$4,433$99,970
Mary BushnellVice President of HousingFT$74,586$12,014$86,600
Kathy HallVP of Program ServicesFT$73,922-$73,922

Board Members and Trustees

NameTitle
Stephen TurnerChairperson
Chris WilliamsVice Chairperson
Carolyn JonesBoard Member
Don ChandlerBoard Member
Doug DaveyBoard Member
Jennifer MogensenBoard Member
Terri OlsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,406,758
Program Service Revenue
$274,206
Investment Income
$44,159
Other Revenue
$0
All Other Contributions
$62,581
Change in Net Assets
$1,101,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,712,546
Revenue Not Reported on Financial Statements
$12,577
Revenue Not Reported on Form 990
$216,531
Total Revenue per Audited Statements
$6,929,077
Total Revenue per Form 990
$6,725,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,322,928
Other Expenses$1,300,260
Professional Fundraising Fees$271
Total Fundraising Expense$271
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,636,786$369,333-$3,006,119
Current Officers, Directors, Trustees, and Key Employees$371,736$120,242-$491,978
Other Employee Benefits$440,730$46,240-$486,970
Payroll Taxes$266,064$34,527-$300,591
Occupancy$238,253$21,774-$260,027
Depreciation Depletion-$238,953-$238,953
Travel$93,869$12,753-$106,622
Information Technology$52,568$20,530-$73,098
Insurance$21,663$45,083-$66,746
Office Expenses$21,449$27,808-$49,257
Pension Plan Contributions$35,020$2,250-$37,270
Fees for Services Other$9,775$24,683-$34,458
Fees for Services Accounting-$24,411-$24,411
Advertising$5,154$13,017-$18,171
Fees for Service Investment Mgmnt Fees-$12,577-$12,577
Conferences and Meetings$6,776$1,382-$8,158
Other Expenses$523$5,198-$5,721
All Other Expenses$435$726-$1,161
Fees for Services Professional Fundraising--$271$271
Total Functional Expenses$4,438,376$1,184,812$271$5,623,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,623,459
Expenses per Audited Statements$5,610,882
Total Expenses per Audited Statements$5,610,882
Expenses Not Reported on Financial Statements$12,577
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$271
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 7A

The chairperson can appoint temporary officers to fill vacanies, if necessary.

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

The organization does not have committees with authority to act on behalf of the governing body.

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

The board of directors reviews the 990 prior to filing.

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

Vadis' conflict of interest policy covers its board of directors. Potential conflict circumstances are discussed within the context of the board meetings and the conflict policy is reviewed annually. An officer or member whose contract or compensated undertaking is being considered by the board shall not be counted at that time in determining whether a quorum of the board of directors of vadis is present and shall not vote on any issue presented during such consideration.

Form 990, Part VI, Section B, Line 15

The compensation process for top official is a written performance evaluation by board of directors and stakeholders. Board chair authorizes salary adjustment.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Vadis
EIN
91-1083309
Phone
2538635173
Address
1701 ELM ST E, SUMNER, WA 98390

Signing Officer

Name
Christopher S Christian
Title
President/CEO
Phone
2538635173
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Christian
Formed
1979
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
123
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

The organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax has been made; and there is no unrelated retailing activity taxes due at year-end.

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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04216967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04249649
IRS990/NetAssetsOrFundBalancesBOYAmt07549325
IRS990/NetAssetsOrFundBalancesEOYAmt08867520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07549325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08867520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021774
IRS990/OccupancyGrp/ProgramServicesAmt0238253
IRS990/OccupancyGrp/TotalAmt0260027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027808
IRS990/OfficeExpensesGrp/ProgramServicesAmt021449
IRS990/OfficeExpensesGrp/TotalAmt049257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486970
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & LEASE MAINT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS SUPPORT S
IRS990/OtherExpensesGrp/Desc2COMMISSION
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15198
IRS990/OtherExpensesGrp/ProgramServicesAmt097471
IRS990/OtherExpensesGrp/ProgramServicesAmt1120872
IRS990/OtherExpensesGrp/ProgramServicesAmt219232
IRS990/OtherExpensesGrp/ProgramServicesAmt3523
IRS990/OtherExpensesGrp/TotalAmt0260796
IRS990/OtherExpensesGrp/TotalAmt1120872
IRS990/OtherExpensesGrp/TotalAmt219232
IRS990/OtherExpensesGrp/TotalAmt35721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02636786
IRS990/OtherSalariesAndWagesGrp/TotalAmt03006119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266064
IRS990/PayrollTaxesGrp/TotalAmt0300591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035020
IRS990/PensionPlanContributionsGrp/TotalAmt037270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175102
IRS990/PrincipalOfficerNm0CHRISTOPHER S CHRISTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151010
IRS990/ProgSrvcAccomActy2Grp/Desc0DIVISION OF VOCATIONAL REHABILITATION (DVR): ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO SET CAREER GOALS THROUGH CAREFUL, INDIVIDUALIZED PLANNING, IN ADDITION TO, JOB SUPPORT TO ENSURE SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609094
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CUSTODIAL/ROTUNDA: SERVICES FOR THE DISABLED, REHABILITATION TRAINING AND EMPLOYMENT SERVICES AT THE UNION STATION IN TACOMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386660
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VADIS PROVIDES HOUSING OPTIONS TO LOW INCOME INDIVIDUALS WITH DISABILITIES. HOUSES ARE ADAPTED TO MEET THE ACCOMMODATION NEEDS OF ITS TENANTS. HOUSES ARE SOUGHT IN AREAS WITH ACCESS TO TRANSPORTATION, SERVICES AND COMMUNITY HUBS. HAVING AN AFFORDABLE QUALITY HOME ALLOWS INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITIES, GAIN INDEPENDENCE AND GET TO AND FROM WORK EASILY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOOL TO WORK AND OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254360
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0223196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05340265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08033
IRS990/PYOtherExpensesAmt01201267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0305253
IRS990/PYRevenuesLessExpensesAmt0371696
IRS990/PYSalariesCompEmpBnftPaidAmt04079959
IRS990/PYTotalExpensesAmt05281855
IRS990/PYTotalProfFndrsngExpnsAmt0629
IRS990/PYTotalRevenueAmt05653551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01101664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06406758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05340265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011807702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05323944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04973516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04799333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015676252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-2168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122385
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt027483954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06680964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05645518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05336117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04981838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04839517
IRS990ScheduleA/Total509Grp/TotalAmt027483954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06715746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05685300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05372902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04995042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04837349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027606339
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/BookValueAmt04308326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01742109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06050435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012577
IRS990ScheduleD/ExpensesSubtotalAmt05610882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012577
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012577
IRS990ScheduleD/LandGrp/BookValueAmt01910378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01910378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0216531

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$12.5$13.7$10.6$9.57$1.03
2024Detailed filing. Detailed filing data is available for this year.$23.6$11.1$12.6$10.2$8.25$1.91
2023Detailed filing. Detailed filing data is available for this year.$17.9$7.37$10.5$7.94$6.92$1.02
2022Detailed filing. Detailed filing data is available for this year.$14.5$5.06$9.43$7.09$6.36$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.4$4.52$8.87$6.73$5.62$1.10
2020Detailed filing. Detailed filing data is available for this year.$12.0$4.49$7.55$5.65$5.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.3$4.10$7.18$5.37$4.92$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.2$3.54$6.71$4.99$4.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.72$3.27$6.44$4.85$4.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.47$2.45$6.03$4.97$4.42$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.86$2.36$5.51$5.05$4.31$0.75
2014Detailed filing. Detailed filing data is available for this year.$6.81$2.03$4.77$4.56$4.17$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.83$4.34$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.16$3.51$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.70$3.46$3.07