Civic Intelligence

Greenacre Homes Inc.

990 • Fiscal year 2015 • EIN 94-2559262

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

438 Eddie LaneSebastopol, CA 95472

(707) 823-8722

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,223

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$808,342

Up $41,193 (+5.4%) from 2014

Net Assets

Up

$550,015

Up $55,930 (+11%) from 2014

Liabilities

Down

$258,327

Down $14,737 (-5.4%) from 2014

Revenue

Up

$4,645,809

Up $96,270 (+2.1%) from 2014

Expenses

Down

$4,589,879

Down $294,957 (-6.0%) from 2014

Net Income

Up

$55,930

Up $391,227 (+117%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,438,547Liabilities 2011: $214,282Net Assets 2011: $1,224,2652011Assets 2012: $1,232,731Liabilities 2012: $216,172Net Assets 2012: $1,016,5592012Assets 2013: $1,060,617Liabilities 2013: $230,976Net Assets 2013: $829,6412013Assets 2014: $767,149Liabilities 2014: $273,064Net Assets 2014: $494,0852014Assets 2015: $808,342Liabilities 2015: $258,327Net Assets 2015: $550,0152015Assets 2016: $1,270,374Liabilities 2016: $245,103Net Assets 2016: $1,025,2712016Assets 2017: $1,323,021Liabilities 2017: $203,898Net Assets 2017: $1,119,1232017Assets 2018: $1,547,188Liabilities 2018: $267,777Net Assets 2018: $1,279,4112018Assets 2019: $1,499,351Liabilities 2019: $259,145Net Assets 2019: $1,240,2062019Assets 2020: $2,132,826Liabilities 2020: $890,313Net Assets 2020: $1,242,5132020Assets 2021: $2,560,312Liabilities 2021: $275,007Net Assets 2021: $2,285,3052021Assets 2022: $2,880,953Liabilities 2022: $249,245Net Assets 2022: $2,631,7082022Assets 2023: $2,748,283Liabilities 2023: $303,064Net Assets 2023: $2,445,2192023Assets 2025: $4,178,456Liabilities 2025: $1,173,048Net Assets 2025: $3,005,4082025

Highlighted filing

2015

Assets$808,342
Liabilities$258,327
Net Assets$550,015

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,180,6022011Expenses 2012: $4,476,6892012Expenses 2013: $4,679,6242013Revenue 2014: $4,549,539Expenses 2014: $4,884,836Net Income 2014: -$335,2972014Revenue 2015: $4,645,809Expenses 2015: $4,589,879Net Income 2015: $55,9302015Revenue 2016: $4,945,395Expenses 2016: $4,470,139Net Income 2016: $475,2562016Revenue 2017: $4,876,012Expenses 2017: $4,782,160Net Income 2017: $93,8522017Revenue 2018: $5,323,548Expenses 2018: $5,109,645Net Income 2018: $213,9032018Revenue 2019: $5,044,740Expenses 2019: $5,083,945Net Income 2019: -$39,2052019Revenue 2020: $5,291,542Expenses 2020: $5,289,235Net Income 2020: $2,3072020Revenue 2021: $5,696,866Expenses 2021: $5,254,074Net Income 2021: $442,7922021Revenue 2022: $5,522,983Expenses 2022: $5,176,598Net Income 2022: $346,3852022Revenue 2023: $5,351,798Expenses 2023: $5,556,072Net Income 2023: -$204,2742023Revenue 2025: $5,259,265Expenses 2025: $4,498,060Net Income 2025: $761,2052025

Highlighted filing

2015

Revenue$4,645,809
Expenses$4,589,879
Net Income$55,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$4,645,809
Mission and Program Overview

Mission

Residential care and education of developmentally disabled boys.

Residential care and education of developmentally-disabled boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$494,085$550,015▲ $55,930
Cash and Non-Interest-Bearing Accounts$234,056$292,089▲ $58,033
Accounts Receivable$330,110$291,096▼ $39,014
Land, Buildings, and Equipment, Net$133,771$133,596▼ $175
Prepaid Expenses and Deferred Charges$69,212$91,561▲ $22,349
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$767,149$808,342▲ $41,193
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$273,064$248,327▼ $24,737
Deferred Revenue-$10,000-
Total Liabilities$273,064$258,327▼ $14,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,085$550,015▲ $55,930
Total Liabilities and Net Assets / Fund Balance$767,149$808,342▲ $41,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,240$241,043$267,283
Other Land Buildings$51,384$103,826$155,210
Leasehold Improvements$55,972$64,382$120,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjie Swenson-AguirreExec DirectorFT$122,223$122,223
Susan FowlerProgrm DirectorPT$103,929$103,929
Richard DurrClinic DirectorFT$94,077$94,077
Timothy DimmickDep DirectorFT$91,519$91,519
Cynthia CalosFin'l DirectorPT$64,669$64,669

Board Members and Trustees

NameTitle
Paige Mazzoni-OstheimerPresident
Brian McGeeMember
Donna AggioMember
Mary LealMember
Dr Tom ElginSecretary
Bindi ElginTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Angela DeGraffenreid MS OTRLSpeech Therapist1017 Orchard St, Santa Rosa, CA 95404$64,951
-Counseling5816 Monte Verde, Santa Rosa, CA 95409$43,522
Integrity Therapeutic ServicesOccupational Therapi58 William Street, Cotati, CA 94931$21,268
Horwinski Associates IncPsychiatristPO Box 524, Graton, CA 95444$17,320
-Accounting760 Piezzi Rd, Santa Rosa, CA 95401$17,232
Revenue and Support

Revenue Composition

Contributions and Grants
$104,796
Program Service Revenue
$4,541,013
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,661
Change in Net Assets
$55,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,644,041
Revenue Not Reported on Financial Statements
$1,768
Other Revenue Adjustments
$1,768
Total Revenue per Audited Statements
$4,644,041
Total Revenue per Form 990
$4,645,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,296,741
Other Expenses$1,293,138
Total Fundraising Expense$1,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,295$113,007-$2,064,302
Other Employee Benefits$392,442$126,019-$518,461
Current Officers, Directors, Trustees, and Key Employees$94,520$381,897-$476,417
Occupancy$441,303$14,879-$456,182
Payroll Taxes$160,275$38,709-$198,984
Fees for Services Other$172,817$87-$172,904
Other Expenses$62,059$25,133-$87,192
Insurance$64,027--$64,027
Fees for Services Accounting-$42,669-$42,669
Pension Plan Contributions$27,747$10,830-$38,577
Depreciation Depletion$25,902$7,739-$33,641
Office Expenses$14,876$7,761-$22,637
All Other Expenses$8,247$6,137$1,178$15,562
Conferences and Meetings$6,085$4,683-$10,768
Travel$2,157$142-$2,299
Information Technology$1,018$422-$1,440
Interest$2$87-$89
Total Functional Expenses$3,805,262$783,439$1,178$4,589,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,589,879
Expenses per Audited Statements$4,588,111
Total Expenses per Audited Statements$4,588,111
Expenses Not Reported on Financial Statements$1,768
Other Expense Adjustments$1,768
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Benjie Swenson-Aguirre ETALDirectorsFacility Rnt 6 bldgsNo$326,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Three of the non-voting directors are siblings: Benjie Swenson-Aguirre, Susan Fowler, and Cynthia Calos.The same three directors are members of LLCs that own each of the facilities leased by Greenacre Homes, Inc.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the executive director and the board president.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

A copy of organization's governing documents, conflict of interest policy, and financial statements kept in the organizations main office. They are made available for public examination upon request.

Filing and Contact Details

Filer

Filer Name
Greenacre Homes Inc
EIN
94-2559262
Phone
7078238722
Address
438 Eddie Lane, Sebastopol, CA 95472

Signing Officer

Name
Benjie Swenson-Aguirre
Title
Executive Director
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
113

Preparer

Firm
Horwinski Associates Inc
Address
760 Piezzi Road, Santa Rosa, CA 95401
Preparer
Richard Horwinski EA
Phone
7075758228
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Loss on disposal of assets $590 Fundraising expense $1178

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Loss on disposal of assets $590 Fundraising expense $1178

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dep Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Clinic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Progrm Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fin'l Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt092219
IRS990/GrantAmt059037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04645809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0422
IRS990/InformationTechnologyGrp/ProgramServicesAmt01018
IRS990/InformationTechnologyGrp/TotalAmt01440
IRS990/InsuranceGrp/ProgramServicesAmt064027
IRS990/InsuranceGrp/TotalAmt064027
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt087
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133596
IRS990/LandBldgEquipCostOrOtherBssAmt0542847
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential care and education of developmentally-disabled boys
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0494085
IRS990/NetAssetsOrFundBalancesEOYAmt0550015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014879
IRS990/OccupancyGrp/ProgramServicesAmt0441303
IRS990/OccupancyGrp/TotalAmt0456182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07761
IRS990/OfficeExpensesGrp/ProgramServicesAmt014876
IRS990/OfficeExpensesGrp/TotalAmt022637
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518461
IRS990/OtherExpensesGrp/Desc0Food & Household Supplies
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2Client-specific costs
IRS990/OtherExpensesGrp/Desc3Vehicles
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225133
IRS990/OtherExpensesGrp/ProgramServicesAmt0140416
IRS990/OtherExpensesGrp/ProgramServicesAmt1136093
IRS990/OtherExpensesGrp/ProgramServicesAmt2103981
IRS990/OtherExpensesGrp/ProgramServicesAmt362059
IRS990/OtherExpensesGrp/TotalAmt0142091
IRS990/OtherExpensesGrp/TotalAmt1136093
IRS990/OtherExpensesGrp/TotalAmt2105544
IRS990/OtherExpensesGrp/TotalAmt387192
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01951295
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160275
IRS990/PayrollTaxesGrp/TotalAmt0198984
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0494085
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0550015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027747
IRS990/PensionPlanContributionsGrp/TotalAmt038577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0On-Grounds School
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Residential Care-Boys
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02100532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22424601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22424601
IRS990/ProgSrvcAccomActy2Grp/Desc0Some of the children are not able to attend local public schools. For them, the agency has a private school so that their education may continue even though they do not function well in a public school environment. Approximately two-thirds of the boys attend this school. The school population also includes special-need day students placed by local school districts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01259890
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02095354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0710
IRS990/PYInvestmentIncomeAmt01950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01338769
IRS990/PYProgramServiceRevenueAmt04430807
IRS990/PYRevenuesLessExpensesAmt0-335297
IRS990/PYSalariesCompEmpBnftPaidAmt03545357
IRS990/PYTotalExpensesAmt04884836
IRS990/PYTotalRevenueAmt04549539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02433598
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681268
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04540423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04432757

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.17$3.01$5.26$4.50$0.76
2023Summary only. Only limited summary data is available for this year.$2.75$0.30$2.45$5.35$5.56$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.25$2.63$5.52$5.18$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.28$2.29$5.70$5.25$0.44
2020Summary only. Only limited summary data is available for this year.$2.13$0.89$1.24$5.29$5.29$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$5.04$5.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.27$1.28$5.32$5.11$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$4.88$4.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.03$4.95$4.47$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$4.65$4.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.49$4.55$4.88$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.23$0.83$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.02$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.21$1.22$4.18