Civic Intelligence

Meherana

990 • Fiscal year 2014 • EIN 94-3179600

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

PO Box 199795338

(209) 742-5053

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,110,494

Up $52,232 (+4.9%) from 2013

Net Assets

Up

$1,076,924

Up $64,466 (+6.4%) from 2013

Liabilities

Down

$33,570

Down $12,234 (-27%) from 2013

Revenue

Down

$122,078

Down $21,849 (-15%) from 2013

Expenses

Up

$57,604

Up $15,533 (+37%) from 2013

Net Income

Down

$64,474

Down $37,382 (-37%) from 2013

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 2012: $976,028Liabilities 2012: $65,393Net Assets 2012: $910,6352012Assets 2013: $1,058,262Liabilities 2013: $45,804Net Assets 2013: $1,012,4582013Assets 2014: $1,110,494Liabilities 2014: $33,570Net Assets 2014: $1,076,9242014Assets 2015: $1,108,910Liabilities 2015: $11,874Net Assets 2015: $1,097,0362015Assets 2016: $1,098,174Liabilities 2016: $8,644Net Assets 2016: $1,089,5302016Assets 2017: $1,082,543Liabilities 2017: $5,261Net Assets 2017: $1,077,2822017Assets 2018: $1,392,142Liabilities 2018: $9,960Net Assets 2018: $1,382,1822018Assets 2019: $1,392,003Liabilities 2019: $8,328Net Assets 2019: $1,383,6752019Assets 2020: $1,387,937Liabilities 2020: $6,501Net Assets 2020: $1,381,4362020Assets 2021: $1,373,927Liabilities 2021: $3,245Net Assets 2021: $1,370,6822021Assets 2022: $1,362,842Liabilities 2022: $1,593Net Assets 2022: $1,361,2492022Assets 2023: $1,365,689Liabilities 2023: $9,879Net Assets 2023: $1,355,8102023Assets 2024: $1,506,458Liabilities 2024: $956Net Assets 2024: $1,505,5022024Assets 2025: $1,600,691Liabilities 2025: $3,902Net Assets 2025: $1,596,7892025

Highlighted filing

2014

Assets$1,110,494
Liabilities$33,570
Net Assets$1,076,924

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $54,5532012Revenue 2013: $143,927Expenses 2013: $42,071Net Income 2013: $101,8562013Revenue 2014: $122,078Expenses 2014: $57,604Net Income 2014: $64,4742014Revenue 2015: $105,577Expenses 2015: $85,472Net Income 2015: $20,1052015Revenue 2016: $80,989Expenses 2016: $88,479Net Income 2016: -$7,4902016Revenue 2017: $82,942Expenses 2017: $95,164Net Income 2017: -$12,2222017Revenue 2018: $404,126Expenses 2018: $99,025Net Income 2018: $305,1012018Revenue 2019: $195,396Expenses 2019: $194,162Net Income 2019: $1,2342019Revenue 2020: $117,526Expenses 2020: $119,877Net Income 2020: -$2,3512020Revenue 2021: $90,076Expenses 2021: $101,340Net Income 2021: -$11,2642021Revenue 2022: $97,778Expenses 2022: $96,560Net Income 2022: $1,2182022Revenue 2023: $120,730Expenses 2023: $120,694Net Income 2023: $362023Revenue 2024: $283,473Expenses 2024: $135,828Net Income 2024: $147,6452024Revenue 2025: $226,360Expenses 2025: $135,073Net Income 2025: $91,2872025

Highlighted filing

2014

Revenue$122,078
Expenses$57,604
Net Income$64,474
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$127,147
Mission and Program Overview

Mission

Meherana is a universal center for spiritual renewal dedicated to Avatar Meher Baba and his principles of active love and service to both the Meher Baba community and all humanity. It is intended for the enhancement and strengthening of the spiritual life, without supplanting professed religious convictions or beliefs. The center is to be made available for Sahavas, meetings, and retreats, both group and individual, and for the development and support of service projects.

Meherana is a universal center for spiritual renewal dedicated to Avatar Meher Baba and His principles of active love and service to both the Meher Baba community and all humanity. It is intended for the enhancement and strengthening of spiritual life, without supplanting professed religious convictions or beliefs.The center is to be made available for Sahavas, meetings, and retreats, both group and individual; and for the development and support of service projects. It is to be organized and implemented according to democratic principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,781$1,008,527▲ $30,746
Savings and Temporary Cash Investments$17,095$42,484▲ $25,389
Cash and Non-Interest-Bearing Accounts$50,067$25,297▼ $24,770
Investments in Publicly Traded Securities-$14,767-
Prepaid Expenses and Deferred Charges$3,121$6,450▲ $3,329
Inventories for Sale or Use$2,778$2,775▼ $3
Total Assets$1,058,262$1,110,494▲ $52,232
Other Assets Total$7,420$10,194▲ $2,774
Liabilities
Unsecured Notes Loans Payable$43,845$25,245▼ $18,600
Accounts Payable and Accrued Expenses$381$8,325▲ $7,944
Deferred Revenue$1,578--
Total Liabilities$45,804$33,570▼ $12,234
Net Assets / Fund Balance
Unrestricted Net Assets$971,329$1,039,100▲ $67,771
Temporarily Rstr Net Assets$41,129$36,514▼ $4,615
Permanently Rstr Net Assets$0$1,310▲ $1,310
Total Net Assets Fund Balance$1,012,458$1,076,924▲ $64,466
Total Liabilities and Net Assets / Fund Balance$1,058,262$1,110,494▲ $52,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,648$0$0
Other Land Buildings$0$0$0
Land$445,328-$0
Equipment$29,489$31,591$0
Leasehold Improvements$185,062$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$1,310→ $0$0$1,310
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
2010$0$0→ $0$0$0
2009$0$0→ $0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine C PearsonPresident, Director of Communications
Katherine E BrownVice President, Director of Finance, Treasurer
Ellen VanAllenCo-Director Fundraising
Hermann LoewCo-Director Fundraising
Chris D PearsonDirector Community Rleations, Site Manager
Melinda AbelesDirector of Community Service
Therese WilliamsSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$83,002
Program Service Revenue
$36,646
Investment Income
$165
Other Revenue
$2,265
All Other Contributions
$78,472
Change in Net Assets
$64,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$122,070
Total Revenue per Form 990
$122,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,424
Grants and Similar Amounts Paid$3,180
Total Fundraising Expense$2,810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,353$20,349$429$23,131
Conferences and Meetings$17,236--$17,236
Advertising$2,280$214$1,384$3,878
Depreciation Depletion$3,031$810-$3,841
Foreign Grants$3,180--$3,180
Office Expenses$1,204$1,019$512$2,735
Travel$512$878$73$1,463
Information Technology$454$199$412$1,065
Fees for Services Legal-$800-$800
Insurance$69$206-$275
Total Functional Expenses$30,319$24,475$2,810$57,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,604
Total Expenses per Audited Statements$57,604
Total Expenses per Form 990$57,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Form 990, Part VI, Section A, Line 2 - Christine C Pearson, the president, is married to Chris D Pearson,a general director.

Form 990, Part VI, Section A, Line 6

Form 990, Part VI, Section A, Line 6 - Meherana has two classes of membership: 1) An Associate Member has a sincere interest in Avatar Meher Baba and makes a small monetary donation for membership to show support of Meherana's mission statement. For the fiscal year there were 226 Associate Members. 2) An Active Member also has a sincere interest in Avatar Meher Baba & shows effort to become and remain informed regarding Meherana's goals, activities, and history as well as contributes service work for Meherana. For the fiscal year there were 22 Active Members. Only Active Members may hold office or vote on official business. Both types of membership need to be applied for annually.

Form 990, Part VI, Section A, Line 7A

Form 990, Part VI, Section A, Line 7a - At Meherana's Annual General Meeting, active members elect the Board of Directors as well as the members of the Membership and Nominating Committees.

Form 990, Part VI, Section A, Line 7B

Form 990, Part VI, Section A, Line 7b - As part of Meherana's Annual General Meeting, active members vote on the annual operating expenditures and development budgets. Active members also vote on changes or updates, if any, to Meherana's Master Plan, Corporate Bylaws, or Official Policies.

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

Form 990, Part VI, Section B, Line 11b - Meherana's balance sheet and statement of activities is reviewed alongside the 990 and each question or item is gone over line by line by both the President and Director of Finance.

Form 990, Part VI, Section B, Line 14

Form 990, Part VI, Section B, Line 14 - Meherana has an unwritten policy of retaining all records since inception.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - Governing documents and financial statements are open to inspection by any Director at all reasonable times. The books of account are open to inspection on the written request of any Active Member at any reasonable time. Requests for inspection by the general public are to be made in writing to the President or Secretary. The Conflict of Interest Policy is signed by all directors annually and available to all Active Members on Meherana's website. Financial statements are passed out at each general business meeting of the board and at the Annual General Meeting.

Form 990, Part VIII, Line 1B

Form 990, Part VIII, Lines 1b, 1f, 2 (all lines), and 10: A portion of the listed funds derived from credit card transactions. 2013 1099-K forms received were: American Express gross amount box 1 $3,034.03 and Elavon, Inc (MasterCard, Visa, Discover) gross amount box 1 $33,390.25

Filing and Contact Details

Filer

EIN
94-3179600
Phone
2097425053

Signing Officer

Name
Katherine Brown
Title
Treasurer
Phone
2097425053
Signed
2014-08-12

Organization Details

Principal Officer
Christine C Pearson
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
56
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Form 990, Part I, Line 6 - During retreats & meetings volunteers do site preparation, organize activities, give talks, present musical performances, and create programs for children. During service week-ends volunteers help with mailings, website updating, site maintenance including building repair as well as property maintenance such as brush clearing and other landscaping needs. Volunteers serve on all committees.

Form 990, Part IX, Line 19

Form 990, Part IX, Line 19 - Amount listed for conferences , conventions, and meetings represents retreats held at Meherana.

Financial Statement Notes

Schedule D, Part V, Line 4

Per instructions from donors, the endowment contributions are to be permanently restricted and only the earnings from the endowment amount may be used to meet annual general budget needs.

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IRS990/Desc0Spring Sahavas May 2013. Three day retreat with talks by guest speakers of their life experience with Avatar Meher Baba, devotional songs, prayers, media presentations, workshops, group sharings, and dramatic presentations plus children's programs including crafts and other activities. Staff was all volunteer. Expenses were incurred for food, supplies, equipment rental, site preparation and upkeep during the event, advertising and promotion, guest travel and accommodation. 93 attendees. The aim of the retreat was to enchance the spiritual life of participants.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Director Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary, Director
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06450
IRS990/PrincipalOfficerNm0Christine C Pearson
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IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
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IRS990/ProgramServiceRevenueGrp/BusinessCd3813110
IRS990/ProgramServiceRevenueGrp/BusinessCd4813110
IRS990/ProgramServiceRevenueGrp/Desc0Spring Sahavas Retreat
IRS990/ProgramServiceRevenueGrp/Desc1Bondage & Road to Freedom Study Course
IRS990/ProgramServiceRevenueGrp/Desc2Avatar Meher Baba Perpetual Public Charitable Trust Grant
IRS990/ProgramServiceRevenueGrp/Desc3New Life Sahavas Retreat
IRS990/ProgramServiceRevenueGrp/Desc4Women's Retreat
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Bondage & The Road To Freedom Study Course May 2013. Nine day study course delving into Avatar Meher Baba's books & writings covering His cosmology and metaphysics. Presented by the editor of numerous books by and about Avatar Meher Baba who brought over 40 years of study to the course with slide presentations, talks, debates, and discussions. 23 attendees. Expenses were incurred for food, equipment rental, guest travel and accommodation, course and site supplies. The aim of the course was to provide an indepth study of Avatar Meher Baba's teachings to strength the spiritual life of the participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06439
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09157
IRS990/ProgSrvcAccomActy3Grp/Desc0New Life Retreat Oct 2013 - Devotional 2-day gathering dedicated to the life & teachings of Avatar Meher Baba. Food & basic necessities were provided for the program of devotional songs, prayers, talks by guest speakers, media & dramatic presentations as well as a children's program with crafts & other activities. Staff were all volunteers. Expenses were incurred for food, supplies, equipment rental, site preparation, travel cost and accommodation of guest speakers. 99 people attended.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06071
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Avatar Meher Baba Perpetual Public Charitable Trust Development Grant: as part of Meherana's community service at large, we participate in a grant for development of a spiritual retreat center in Meherabad, Ahmednagar, MS India which is similar to Meherana.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Regular Meetings consisting of programs of prayers, readings, devotional songs, films, & videos held weekly with an average of 10-15 people attending. Monthly service week-ends where volunteers work on the property doing service projects plus small group events and individual retreats. Costs incurred are for insurance, property maintenance, basic supplies, utilities, & rented toilets.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Annual 6-pg publication containing articles by and about Avatar Meher Baba as well as provide a forum for contemporary accounts of life with Avatar Meher Baba as the spiritual guide and to keep all interested informed about Meherana. Costs incurred were for printing and mailing.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3June 2013 - two day retreat for women to delve indepth into the life of Avatar Meher Baba and His main women disciples forging relationship and community for enhancing the spiritual life. Program consisted of prayer, films, song, walks, guided interaction, and readings. Expenses were incurred for food, supplies, advertising and promotion, guest travel and accommodation. 11 attendees.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03180
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14218
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21241
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3936
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03670
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05290
IRS990/PYInvestmentIncomeAmt0708
IRS990/PYOtherExpensesAmt036781
IRS990/PYOtherRevenueAmt02365
IRS990/PYProgramServiceRevenueAmt033338
IRS990/PYRevenuesLessExpensesAmt0101856
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064474
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010958
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042484
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Line 10 a through e. Sales of publications, videos, CDS & DVDs on the life and work of Avatar Meher Baba as well as related devotional articles such as photos, pendants, and lockets.All work performed by volunteers.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52493
IRS990ScheduleA/PublicSupportPY170Pct00.46162
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IRS990ScheduleA/SubstantialContributorsTotAmt0177434
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415492
IRS990ScheduleA/TotalSupportAmt0453507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0348648
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01310
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.23$0.14$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.28$0.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.20$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.40$0.10$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.08$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.12$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$1.06$0.05$1.01$0.14$0.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.05
Peer Organizations

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