Civic Intelligence

Mchenry Mansion Foundation Carlotta Steele

990 • Fiscal year 2015 • EIN 94-2903913

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

924 15th StreetModesto, CA 95354

(209) 577-5341

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$946,993

Up $39,862 (+4.4%) from 2014

Net Assets

Up

$943,847

Up $44,440 (+4.9%) from 2014

Liabilities

Down

$3,146

Down $4,578 (-59%) from 2014

Revenue

Down

$144,973

Down $6,281 (-4.2%) from 2014

Expenses

Up

$96,697

Up $5,529 (+6.1%) from 2014

Net Income

Down

$48,276

Down $11,810 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $783,808Liabilities 2011: $4,233Net Assets 2011: $779,5752011Assets 2012: $891,789Liabilities 2012: $15,949Net Assets 2012: $875,8402012Assets 2013: $849,377Liabilities 2013: $16,498Net Assets 2013: $832,8792013Assets 2014: $907,131Liabilities 2014: $7,724Net Assets 2014: $899,4072014Assets 2015: $946,993Liabilities 2015: $3,146Net Assets 2015: $943,8472015Assets 2016: $1,028,458Liabilities 2016: $4,102Net Assets 2016: $1,024,3562016Assets 2017: $1,104,852Liabilities 2017: $2,196Net Assets 2017: $1,102,6562017Assets 2018: $1,143,812Liabilities 2018: $1,898Net Assets 2018: $1,141,9142018Assets 2019: $1,181,349Liabilities 2019: $3,443Net Assets 2019: $1,177,9062019Assets 2020: $1,566,453Liabilities 2020: $1,408Net Assets 2020: $1,565,0452020Assets 2021: $1,601,999Liabilities 2021: $9,529Net Assets 2021: $1,592,4702021Assets 2022: $1,593,993Liabilities 2022: $34,952Net Assets 2022: $1,559,0412022Assets 2023: $1,616,462Liabilities 2023: $6,469Net Assets 2023: $1,609,9932023Assets 2024: $1,704,576Liabilities 2024: $5,354Net Assets 2024: $1,699,2222024Assets 2025: $1,734,856Liabilities 2025: $26,709Net Assets 2025: $1,708,1472025

Highlighted filing

2015

Assets$946,993
Liabilities$3,146
Net Assets$943,847

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $90,647Expenses 2011: $66,709Net Income 2011: $23,9382011Expenses 2012: $101,9762012Expenses 2013: $170,6332013Revenue 2014: $151,254Expenses 2014: $91,168Net Income 2014: $60,0862014Revenue 2015: $144,973Expenses 2015: $96,697Net Income 2015: $48,2762015Revenue 2016: $139,909Expenses 2016: $59,400Net Income 2016: $80,5092016Revenue 2017: $135,124Expenses 2017: $56,824Net Income 2017: $78,3002017Revenue 2018: $102,679Expenses 2018: $63,421Net Income 2018: $39,2582018Revenue 2019: $88,787Expenses 2019: $52,795Net Income 2019: $35,9922019Revenue 2020: $458,601Expenses 2020: $71,462Net Income 2020: $387,1392020Revenue 2021: $45,532Expenses 2021: $59,319Net Income 2021: -$13,7872021Revenue 2022: $18,398Expenses 2022: $51,827Net Income 2022: -$33,4292022Revenue 2023: $78,861Expenses 2023: $77,384Net Income 2023: $1,4772023Revenue 2024: $81,986Expenses 2024: $73,073Net Income 2024: $8,9132024Revenue 2025: $47,188Expenses 2025: $95,919Net Income 2025: -$48,7312025

Highlighted filing

2015

Revenue$144,973
Expenses$96,697
Net Income$48,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$213,933
Mission and Program Overview

Mission

The mission of the mchenry mansion foundation is to preserve, restore, interpret and support the mchenry mansion.

Preservation of a significant historical landmark, and educating the public about the history of the mansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$899,407$943,847▲ $44,440
Land, Buildings, and Equipment, Net$470,821$460,188▼ $10,633
Cash and Non-Interest-Bearing Accounts$164,709$214,381▲ $49,672
Savings and Temporary Cash Investments$146,569$146,708▲ $139
Investments Other Securities$76,130$76,355▲ $225
Inventories for Sale or Use$48,902$49,361▲ $459
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$907,131$946,993▲ $39,862
Liabilities
Deferred Revenue$6,445$1,555▼ $4,890
Other Liabilities$1,100$1,100→ $0
Accounts Payable and Accrued Expenses$179$491▲ $312
Total Liabilities$7,724$3,146▼ $4,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,407$943,847▲ $44,440
Total Liabilities and Net Assets / Fund Balance$907,131$946,993▲ $39,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,785$43,919$363,704
Land$122,479-$122,479
Leasehold Improvements$14,461$2,409$16,870
Other Land Buildings$2,484$2,371$4,855
Equipment$979$464$1,443
Other Securities$7,123--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nerland SandraPresident
Clements LesFirst Vice President
Halpin GeorgeSecond Vice President
Bairey MarieBoard of Trustee
Collins LindaBoard of Trustee
Crabb JohnBoard of Trustee
Elving StaceyBoard of Trustee
Howerton WalterBoard of Trustee
Martin TammyBoard of Trustee
Mathes WayneBoard of Trustee
Mcgrath TerryBoard of Trustee
Meily JanieBoard of Trustee
Normann MerlinBoard of Trustee
Nutson DouglasBoard of Trustee
Pitts BradleyBoard of Trustee
Quigley LyndaBoard of Trustee
Robbins AltaBoard of Trustee
Terry DeeBoard of Trustee
Tune JoeBoard of Trustee
Walker DenzilBoard of Trustee
Williams Walter aBoard of Trustee
Winegardner MarciaBoard of Trustee
Motto FredaSecretary
Singh SanjeevTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,053
Program Service Revenue
$0
Investment Income
$5,964
Other Revenue
$77,956
All Other Contributions
$37,053
Change in Net Assets
$48,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,921
Salaries, Compensation, and Employee Benefits$11,776
Total Fundraising Expense$2,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,751$12,803-$21,554
Other Salaries and Wages$11,776--$11,776
Depreciation Depletion$4,253$4,253$2,127$10,633
Other Expenses$7,104$18,530-$7,104
Insurance-$6,239-$6,239
Advertising$1,083$1,083$540$2,706
Fees for Service Investment Mgmnt Fees-$1,879-$1,879
Fees for Services Accounting-$500-$500
Total Functional Expenses$48,743$45,287$2,667$96,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,546
Fundraising Direct Expenses$15,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table Setting$24,751$24,751$8,892$15,859
Acquisition Committee$2,522$2,522-$2,522
Total Events$44,546$44,546$15,220$29,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
15th Street Security Deposit$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

The organization provides a copy of form 990 to all members of its governing body before filing the form.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mchenry Mansion Foundation
EIN
94-2903913
Phone
2095775341
Address
924 15TH STREET, MODESTO, CA 95354

Signing Officer

Name
Sanjeev S Singh
Title
Chief Financial Officer
Phone
2095211100
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjeev S Singh
Formed
1983
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
1700 STANDIFORD AVE SUITE 200, MODESTO, CA 95350
Preparer
Sanjeev S Singh CPA
Phone
2095211100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Licenses & taxes: program service expenses 6,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,194. Supplies: program service expenses 0. Management and general expenses 4,365. Fundraising expenses 0. Total expenses 4,365. Postage: program service expenses 0. Management and general expenses 4,124. Fundraising expenses 0. Total expenses 4,124. Acquisition committee expenses: program service expenses 1,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,395. Janitorial expese: program service expenses 0. Management and general expenses 1,310. Fundraising expenses 0. Total expenses 1,310. Telephone: program service expenses 0. Management and general expenses 944. Fundraising expenses 0. Total expenses 944. Membership expense: program service expenses 0. Management and general expenses 930. Fundraising expenses 0. Total expenses 930. Annual meetings: program service expenses 743. Management and general expenses 0. Fundraising expenses 0. Total expenses 743. Miscellaneous: program service expenses 0. Management and general expenses 630. Fundraising expenses 0. Total expenses 630. Executive comittee expenses: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Repairs & maintenance: program service expenses 419. Management and general expenses 0. Fundraising expenses 0. Total expenses 419.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECOND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015220
IRS990/FundraisingGrossIncomeAmt044546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0213933
IRS990/GrossRentsGrp/RealAmt014460
IRS990/GrossSalesOfInventoryAmt087910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06239
IRS990/InsuranceGrp/TotalAmt06239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049361
IRS990/InvestmentIncomeGrp/ExclusionAmt05964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076130
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt076355
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460188
IRS990/LandBldgEquipCostOrOtherBssAmt0509351
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt010555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF A SIGNIFICANT HISTORICAL LANDMARK, AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF THE MANSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0899407
IRS990/NetAssetsOrFundBalancesEOYAmt0943847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029326
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044725
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOUNDATION REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc1RESTORATION EXPENSE
IRS990/OtherExpensesGrp/Desc2DOCENT COUNCIL EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERS CHRISTMAS PARTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018530
IRS990/OtherExpensesGrp/ProgramServicesAmt08243
IRS990/OtherExpensesGrp/ProgramServicesAmt17533
IRS990/OtherExpensesGrp/ProgramServicesAmt27104
IRS990/OtherExpensesGrp/TotalAmt018530
IRS990/OtherExpensesGrp/TotalAmt18243
IRS990/OtherExpensesGrp/TotalAmt27533
IRS990/OtherExpensesGrp/TotalAmt37104
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt01100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011776
IRS990/OtherSalariesAndWagesGrp/TotalAmt011776
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANJEEV S SINGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02605
IRS990/PYOtherExpensesAmt077890
IRS990/PYOtherRevenueAmt090932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060086
IRS990/PYSalariesCompEmpBnftPaidAmt013278
IRS990/PYTotalExpensesAmt091168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048276
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03905
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0899407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0943847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0673448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019764
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.02530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97470

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.71$0.05$0.10$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.46$0.07$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.14$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.14$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.15$0.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.88$0.10
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.09$0.07$0.02