Civic Intelligence

Sierra View Homes

990 • Fiscal year 2014 • EIN 94-6088811

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

1155 East Springfield AvenueReedley, CA 93654

(559) 638-9226

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$124,283

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,016,488

Up $98,178 (+0.5%) from 2013

Net Assets

Up

$6,271,857

Up $211,450 (+3.5%) from 2013

Liabilities

Down

$13,744,631

Down $113,272 (-0.8%) from 2013

Revenue

Up

$7,609,334

Up $74,979 (+1.0%) from 2013

Expenses

Up

$7,397,884

Up $103,436 (+1.4%) from 2013

Net Income

Down

$211,450

Down $28,457 (-12%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $20,167,203Liabilities 2011: $14,524,055Net Assets 2011: $5,643,1482011Assets 2012: $20,169,813Liabilities 2012: $14,349,313Net Assets 2012: $5,820,5002012Assets 2013: $19,918,310Liabilities 2013: $13,857,903Net Assets 2013: $6,060,4072013Assets 2014: $20,016,488Liabilities 2014: $13,744,631Net Assets 2014: $6,271,8572014Assets 2015: $19,916,002Liabilities 2015: $13,481,242Net Assets 2015: $6,434,7602015Assets 2016: $18,477,832Liabilities 2016: $13,595,600Net Assets 2016: $4,882,2322016Assets 2017: $18,788,190Liabilities 2017: $13,107,999Net Assets 2017: $5,680,1912017Assets 2018: $19,206,981Liabilities 2018: $13,036,165Net Assets 2018: $6,170,8162018Assets 2019: $19,740,822Liabilities 2019: $13,112,873Net Assets 2019: $6,627,9492019Assets 2020: $19,698,778Liabilities 2020: $12,586,999Net Assets 2020: $7,111,7792020Assets 2021: $19,121,323Liabilities 2021: $12,132,837Net Assets 2021: $6,988,4862021Assets 2022: $19,551,470Liabilities 2022: $11,974,508Net Assets 2022: $7,576,9622022Assets 2023: $18,398,462Liabilities 2023: $11,309,540Net Assets 2023: $7,088,9222023Assets 2024: $18,708,148Liabilities 2024: $11,477,890Net Assets 2024: $7,230,2582024

Highlighted filing

2014

Assets$20,016,488
Liabilities$13,744,631
Net Assets$6,271,857

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,223,851Expenses 2011: $6,008,926Net Income 2011: $214,9252011Revenue 2012: $7,039,383Expenses 2012: $6,862,031Net Income 2012: $177,3522012Revenue 2013: $7,534,355Expenses 2013: $7,294,448Net Income 2013: $239,9072013Revenue 2014: $7,609,334Expenses 2014: $7,397,884Net Income 2014: $211,4502014Revenue 2015: $7,670,705Expenses 2015: $7,507,802Net Income 2015: $162,9032015Revenue 2016: $7,949,166Expenses 2016: $9,501,694Net Income 2016: -$1,552,5282016Revenue 2017: $8,273,588Expenses 2017: $7,475,629Net Income 2017: $797,9592017Revenue 2018: $8,768,027Expenses 2018: $8,277,402Net Income 2018: $490,6252018Revenue 2019: $9,022,453Expenses 2019: $8,565,320Net Income 2019: $457,1332019Revenue 2020: $9,889,223Expenses 2020: $9,405,393Net Income 2020: $483,8302020Revenue 2021: $9,336,568Expenses 2021: $9,459,861Net Income 2021: -$123,2932021Revenue 2022: $9,996,950Expenses 2022: $9,053,114Net Income 2022: $943,8362022Revenue 2023: $9,008,911Expenses 2023: $10,379,088Net Income 2023: -$1,370,1772023Revenue 2024: $9,368,622Expenses 2024: $9,015,226Net Income 2024: $353,3962024

Highlighted filing

2014

Revenue$7,609,334
Expenses$7,397,884
Net Income$211,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$7,705,734
Mission and Program Overview

Mission

Sierra view homes provides care for the aged at three levels of service: 1) moderately priced apartments with no nursing care; 2) intermediate care facility for those in need of some nursing service; and 3) skilled nursing facility, for those unable to care for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,617,676$14,856,205▲ $238,529
Accounts Receivable$556,978$1,026,194▲ $469,216
Savings and Temporary Cash Investments$1,522,261$954,687▼ $567,574
Investments in Publicly Traded Securities$724,002$745,459▲ $21,457
Investments Program Related$110,899$122,084▲ $11,185
Prepaid Expenses and Deferred Charges$8,263$49,766▲ $41,503
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,918,310$20,016,488▲ $98,178
Other Assets Total$2,378,231$2,262,093▼ $116,138
Liabilities
Tax Exempt Bond Liabilities$12,629,543$12,361,803▼ $267,740
Accounts Payable and Accrued Expenses$585,744$741,526▲ $155,782
Mortgage Notes Payable Secured by Investment Property$544,327$500,077▼ $44,250
Deferred Revenue$98,289$141,225▲ $42,936
Total Liabilities$13,857,903$13,744,631▼ $113,272
Net Assets / Fund Balance
Unrestricted Net Assets$6,060,407$6,271,857▲ $211,450
Total Net Assets Fund Balance$6,060,407$6,271,857▲ $211,450
Total Liabilities and Net Assets / Fund Balance$19,918,310$20,016,488▲ $98,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,926,187$5,341,170$19,267,357
Equipment$893,005$1,260,854$2,153,859
Land$37,013-$37,013
Investment Program Related Org$122,084--
Other Assets Org$1,236,221--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vito GennaExecutive DirectorFT$120,874$3,409$124,283

Board Members and Trustees

NameTitle
Bob MasonChairman
Chuck BohnVice Chairman
Dick PetersonDirector
Dorothy BoldtDirector
Jorge RomeroDirector
Lillian DueckDirector
Louise AuernheimerDirector
Edward BoldtCFO
John RogalskySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None Over 100000---
Revenue and Support

Revenue Composition

Contributions and Grants
$75,811
Program Service Revenue
$7,502,556
Investment Income
$30,967
Other Revenue
$0
All Other Contributions
$75,811
Change in Net Assets
$211,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,609,334
Total Revenue per Audited Statements
$7,609,334
Total Revenue per Form 990
$7,609,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,302,357
Other Expenses$3,095,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,832,145$171,121-$3,003,266
Other Employee Benefits$842,310$60,304-$902,614
Depreciation Depletion$683,920--$683,920
Interest$610,544--$610,544
All Other Expenses$173,221$94,127-$267,348
Payroll Taxes$209,073$19,022-$228,095
Other Expenses$221,409$8,634-$221,409
Current Officers, Directors, Trustees, and Key Employees-$124,283-$124,283
Insurance$112,533$791-$113,324
Pension Plan Contributions$36,649$7,450-$44,099
Fees for Services Accounting-$38,010-$38,010
Advertising-$37,754-$37,754
Information Technology-$27,632-$27,632
Travel-$12,642-$12,642
Office Expenses-$3,318-$3,318
Total Functional Expenses$6,792,796$605,088$0$7,397,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,397,884
Total Expenses per Audited Statements$7,397,884
Total Expenses per Form 990$7,397,884
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Reedley2010-09-30$13,257,198REFINANCE/CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,257,198$10,280,147-$421,838

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

Corporation voting members are those who have donated $100 to sierra view homes in their lifetime.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Voting members elect the governing board. The members expect the governing board to carry out the policies of sierra view homes. The members can remove those on the governing board if those policies are not carried out.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Each year there is an annual meeting of the members to which the governing board reports affairs of the past year and plans for the future. Additionally, the members vote for new directors to the governing board to replace those whose terms have expired.

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

The preparer of form 990 (jeffrey l. Carter, cpa) reviews the form 990 with the executive director before it is given to the board of directors. After the board of directors reviews the form it is filed with the irs and franchise tax board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The audit committee is in charge of obtaining conflicts statements from applicable members regarding conflicts, both in the past and potentially in the future.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The outside board of directors reviews and approves the annual compensation of the executive director. They also review and approve pay raises for all staff at the organization.

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

The annual audited financial statements are presented and given to the members of the organization at the annual meeting, which takes place in january or february of each year. Additionally, any other financial information, including this form 990, is given to individuals or organizations upon their request.

Filing and Contact Details

Filer

Filer Name
Sierra View Homes
EIN
94-6088811
Phone
5596389226
Address
1155 EAST SPRINGFIELD AVENUE, REEDLEY, CA 93654

Signing Officer

Name
Vito Genna
Title
Executive Director
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
162
Volunteers
12

Preparer

Firm
Jeffrey L Carter CPA
Address
1355 11th Street, Reedley, CA 93654
Preparer
Jeffrey L Carter
Phone
5596371675
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IRS990/InformationTechnologyGrp/TotalAmt027632
IRS990/InsuranceGrp/ManagementAndGeneralAmt0791
IRS990/InsuranceGrp/ProgramServicesAmt0112533
IRS990/InsuranceGrp/TotalAmt0113324
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0610544
IRS990/InterestGrp/TotalAmt0610544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020252
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0110899
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0122084
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0724002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0745459
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014856205
IRS990/LandBldgEquipCostOrOtherBssAmt021458229
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIERRA VIEW HOMES PROVIDES CARE FOR THE AGED AT THREE LEVELS OF SERVICE: 1) MODERATELY PRICED APARTMENTS WITH NO NURSING CARE; 2) INTERMEDIATE CARE FACILITY FOR THOSE IN NEED OF SOME NURSING SERVICE; AND 3) SKILLED NURSING FACILITY, FOR THOSE UNABLE TO CARE FOR THEMSELVES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500077
IRS990/NetAssetsOrFundBalancesBOYAmt06060407
IRS990/NetAssetsOrFundBalancesEOYAmt06271857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03318
IRS990/OfficeExpensesGrp/TotalAmt03318
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02378231
IRS990/OtherAssetsTotalGrp/EOYAmt02262093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0842310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902614
IRS990/OtherExpensesGrp/Desc0MEDICAL CONSULTANTS/THERAPISTS
IRS990/OtherExpensesGrp/Desc1DIETARY OPERATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08634
IRS990/OtherExpensesGrp/ProgramServicesAmt0434959
IRS990/OtherExpensesGrp/ProgramServicesAmt1337639
IRS990/OtherExpensesGrp/ProgramServicesAmt2298394
IRS990/OtherExpensesGrp/ProgramServicesAmt3221409
IRS990/OtherExpensesGrp/TotalAmt0434959
IRS990/OtherExpensesGrp/TotalAmt1337639
IRS990/OtherExpensesGrp/TotalAmt2307028
IRS990/OtherExpensesGrp/TotalAmt3221409
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02832145
IRS990/OtherSalariesAndWagesGrp/TotalAmt03003266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209073
IRS990/PayrollTaxesGrp/TotalAmt0228095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036649
IRS990/PensionPlanContributionsGrp/TotalAmt044099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049766
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL HOUSING - AGED
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01360817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11824858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24316881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11824858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24316881
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION PROVIDES INTERMEDIARY CARE FOR THE AGED WHO DO NOT REQUIRE SKILLED NURSING CARE. THERE ARE 36 ROOMS (SOME DOUBLE OCCUPANCY) FOR THIS PURPOSE. ADDITIONALLY, A MEMORY CARE FACILITY IS AVAILABLE TO CARE FOR THOSE WITH DEMENTIA. THERE ARE 15 ROOMS (SOME DOUBLE OCCUPANCY) FOR THIS PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01585758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01824858
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CORPORATION MAINTAINS RESIDENTIAL APARTMENTS (115) TO PROVIDE RELATIVELY LOW-COST HOUSING FOR THE AGED. ABOUT 120 OR MORE ELDERLY PERSONS AND COUPLES ARE SERVED, AT ANY ONE TIME, DURING THE YEAR (DEPENDING ON OCCUPANCY AND WHETHER MARRIED OR SINGLE RESIDENTS ARE RENTING AN APARTMENT).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01010391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01360817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03332783
IRS990/PYProgramServiceRevenueAmt07346118
IRS990/PYRevenuesLessExpensesAmt0239907
IRS990/PYSalariesCompEmpBnftPaidAmt03961665
IRS990/PYTotalExpensesAmt07294448
IRS990/PYTotalRevenueAmt07534355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04316881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01522261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517621
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07502556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07346118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06922329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05986656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05906205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033663864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235599
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt034181485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07578367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07421317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06977938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06199687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06004176
IRS990ScheduleA/Total509Grp/TotalAmt034181485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07609334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07514794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06994799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06240712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06057445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034417084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013926187

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.5$7.23$9.37$9.02$0.35
2023Summary only. Only limited summary data is available for this year.$18.4$11.3$7.09$9.01$10.4$1.37
2022Summary only. Only limited summary data is available for this year.$19.6$12.0$7.58$10.00$9.05$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$12.1$6.99$9.34$9.46$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$12.6$7.11$9.89$9.41$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$13.1$6.63$9.02$8.57$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$13.0$6.17$8.77$8.28$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$13.1$5.68$8.27$7.48$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$13.6$4.88$7.95$9.50$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$13.5$6.43$7.67$7.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$20.0$13.7$6.27$7.61$7.40$0.21
2013Summary only. Only limited summary data is available for this year.$19.9$13.9$6.06$7.53$7.29$0.24
2012Summary only. Only limited summary data is available for this year.$20.2$14.3$5.82$7.04$6.86$0.18
2011Summary only. Only limited summary data is available for this year.$20.2$14.5$5.64$6.22$6.01$0.21