Civic Intelligence

Orchard Park Ccrc Inc.

990 • Fiscal year 2014 • EIN 16-1584941

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.foxrunorchardpark.com

View Organization Page

One Fox Run LaneOrchard Park, NY 14127

(716) 662-5001

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

21st percentile

-2.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$163,315

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

37th percentile

2.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$75,405,500

Up $1,897,832 (+2.6%) from 2013

Net Assets

Down

-$19,749,749

Down $382,935 (-2.0%) from 2013

Liabilities

Up

$95,155,249

Up $2,280,767 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Up

$14,908,881

Up $1,106,597 (+8.0%) from 2013

Expenses

Up

$15,258,350

Up $502,256 (+3.4%) from 2013

Net Income

Up

-$349,469

Up $604,341 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $75,605,377Liabilities 2010: $90,490,997Net Assets 2010: -$14,885,6202010Assets 2011: $70,370,380Liabilities 2011: $87,821,060Net Assets 2011: -$17,450,6802011Assets 2012: $72,974,215Liabilities 2012: $91,346,411Net Assets 2012: -$18,372,1962012Assets 2013: $73,507,668Liabilities 2013: $92,874,482Net Assets 2013: -$19,366,8142013Assets 2014: $75,405,500Liabilities 2014: $95,155,249Net Assets 2014: -$19,749,7492014Assets 2015: $77,670,586Liabilities 2015: $102,682,184Net Assets 2015: -$25,011,5982015Assets 2016: $76,950,927Liabilities 2016: $101,983,128Net Assets 2016: -$25,032,2012016Assets 2017: $77,229,625Liabilities 2017: $101,638,242Net Assets 2017: -$24,408,6172017Assets 2018: $77,074,935Liabilities 2018: $100,911,000Net Assets 2018: -$23,836,0652018Assets 2019: $78,095,535Liabilities 2019: $100,988,089Net Assets 2019: -$22,892,5542019Assets 2020: $80,031,728Liabilities 2020: $100,510,058Net Assets 2020: -$20,478,3302020Assets 2021: $79,217,375Liabilities 2021: $98,867,544Net Assets 2021: -$19,650,1692021Assets 2022: $81,055,676Liabilities 2022: $97,862,963Net Assets 2022: -$16,807,2872022Assets 2023: $84,179,252Liabilities 2023: $98,116,892Net Assets 2023: -$13,937,6402023Assets 2024: $87,761,013Liabilities 2024: $99,748,719Net Assets 2024: -$11,987,7062024

Highlighted filing

2014

Assets$75,405,500
Liabilities$95,155,249
Net Assets-$19,749,749
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,242,0872010Expenses 2011: $14,162,5072011Expenses 2012: $14,231,7392012Revenue 2013: $13,802,284Expenses 2013: $14,756,094Net Income 2013: -$953,8102013Revenue 2014: $14,908,881Expenses 2014: $15,258,350Net Income 2014: -$349,4692014Revenue 2015: $13,371,277Expenses 2015: $15,496,960Net Income 2015: -$2,125,6832015Revenue 2016: $15,256,962Expenses 2016: $15,295,002Net Income 2016: -$38,0402016Revenue 2017: $16,390,113Expenses 2017: $15,781,598Net Income 2017: $608,5152017Revenue 2018: $16,663,652Expenses 2018: $16,023,508Net Income 2018: $640,1442018Revenue 2019: $17,450,611Expenses 2019: $16,797,417Net Income 2019: $653,1942019Revenue 2020: $19,887,102Expenses 2020: $17,644,574Net Income 2020: $2,242,5282020Revenue 2021: $18,334,727Expenses 2021: $17,409,032Net Income 2021: $925,6952021Revenue 2022: $22,551,973Expenses 2022: $18,582,154Net Income 2022: $3,969,8192022Revenue 2023: $20,940,124Expenses 2023: $19,066,619Net Income 2023: $1,873,5052023Revenue 2024: $21,620,992Expenses 2024: $20,575,261Net Income 2024: $1,045,7312024

Highlighted filing

2014

Revenue$14,908,881
Expenses$15,258,350
Net Income-$349,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$22,196,446
Mission and Program Overview

Mission

Consistent with God's love, Fox Run at Orchard Park offers an exceptional living option where seniors may age with grace and dignity. We are committed to providing a lifecare environment where our residents enjoy security and peace of mind within a community of caring people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,808,855$52,212,729▼ $1,596,126
Cash and Non-Interest-Bearing Accounts$11,922,751$9,781,660▼ $2,141,091
Investments in Publicly Traded Securities-$6,006,149-
Accounts Receivable$700,375$616,209▼ $84,166
Prepaid Expenses and Deferred Charges$330,332$388,480▲ $58,148
Total Assets$73,507,668$75,405,500▲ $1,897,832
Other Assets Total$6,745,355$6,400,273▼ $345,082
Liabilities
Other Liabilities$43,243,192$46,412,851▲ $3,169,659
Tax Exempt Bond Liabilities$42,406,490$41,536,293▼ $870,197
Deferred Revenue$6,130,402$6,193,057▲ $62,655
Accounts Payable and Accrued Expenses$1,094,398$1,013,048▼ $81,350
Total Liabilities$92,874,482$95,155,249▲ $2,280,767
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$24,227▲ $24,227
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-19,366,814$-19,773,976▼ $407,162
Total Net Assets Fund Balance$-19,366,814$-19,749,749▼ $382,935
Total Liabilities and Net Assets / Fund Balance$73,507,668$75,405,500▲ $1,897,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,035,270$12,633,119$59,668,389
Equipment$1,854,842$2,430,880$4,285,722
Other Land Buildings$1,483,617$1,146,593$2,630,210
Land$1,839,000-$1,839,000
Leasehold Improvements$0$0$0
Other Assets Org$1,361,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$24,227→ $0$0$24,227
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
2010$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WlodarczykChief Executive OfficerFT$142,062$10,344$152,406
Richard HigginsDirector of Sales and MarketingFT$118,864$12,203$131,067
Michelle KrausAdministrator and Associate Executive DirectorFT$112,834$11,425$124,259
Jill HausrathChief Financial OfficerFT$99,702$5,330$105,032

Board Members and Trustees

NameTitle
George HerbertPresident
David DonnerVice President
Daniel NewcombDirector
Donald HayesDirector
Gretchen LibrockDirector
John BosDirector
John ShermanDirector
Judith BergesDirector
Melinda DisareDirector
Jill OrtnerSecretary
Richard HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lehigh Construction GroupRenovationS Taylor Rd, Orchard Park, NY 14127$477,289
Morrison Management SpecialistsDining Services ManagementPO Box 102289, Atlanta, GA 30368$462,855
Revenue and Support

Revenue Composition

Contributions and Grants
$115,577
Program Service Revenue
$14,685,394
Investment Income
$107,910
Other Revenue
$0
All Other Contributions
$115,577
Change in Net Assets
$-349,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,908,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,466
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,875,415
Total Revenue per Form 990
$14,908,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,979,400
Salaries, Compensation, and Employee Benefits$6,278,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,159,112$814,523$0$4,973,635
Depreciation Depletion$2,636,457$0$0$2,636,457
Interest$2,455,222$0$0$2,455,222
Fees for Services Other$714,222$64,799$0$779,021
Other Employee Benefits$522,551$131,090$0$653,641
Payroll Taxes$338,837$71,073$0$409,910
Other Expenses$367,697$0$0$367,697
Insurance$304,645$2,236$0$306,881
Advertising$0$257,337$0$257,337
Current Officers, Directors, Trustees, and Key Employees$120,882$120,882$0$241,764
All Other Expenses$134,565$72,633$0$207,198
Office Expenses$35,016$30,592$0$65,608
Information Technology$24,099$28,341$0$52,440
Fees for Services Accounting$0$43,396$0$43,396
Fees for Services Legal$0$31,136$0$31,136
Payments to Affiliates$0$16,800$0$16,800
Travel$2,070$1,900$0$3,970
Total Functional Expenses$13,571,612$1,686,738$0$15,258,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,258,350
Total Expenses per Audited Statements$15,258,350
Total Expenses per Form 990$15,258,350
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary HayesFamily member of Board of DirectorCompensation reported on W2No$14,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance fees$44,872,730
Development fee payable$1,083,500
Deposits from prospective residents$456,621

Bond Issues

BondIssuerIssuedIssue PricePurpose
AErie County Industrial Development Agency - 2006A2006-04-27$44,235,000To obtain revenue to finance construction of the Organizations facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,540,835$0$0$466,888

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Section A, Line 6

“The United Church Home Society, Inc is the Sole Member of Orchard Park CCRC, Inc”

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

“The Sole Member may elect one or more members of the governing body”

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

“Decisions of the governing body are subject to approval by the sole member”

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

“The Form 990 is prepared by the Chief Financial Officer and reviewed by the independent accountants. A draft is then reviewed and approved by the Chief Executive Officer and is presented to the board of directors for review. A board vote is taken to approve the draft prior to filing.”

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

“Each officer, director and management employee is required to disclose on an annual basis, material interests or affiliations that could potentially conflict with his or her duties as an officer, director or management employee of the Organization and to disclose any such interests or affiliations at the point a potential conflict arises. These statements are kept on file with the Organizations compliance officer.”

Form 990, Part VI, Section B, Line 15

“The Organization has in place a process for determining the compensation of the Organizations CEO which includes a review by a compensation committee and approval process. The review includes the comparison of compensation of similar positions in the region, a compensation study as well as review of IRS Form 990 of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and Financial Statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard Park CCRC Inc
EIN
16-1584941
Phone
7166625001
Address
One Fox Run Lane, Orchard Park, NY 14127
Doing Business As
Fox Run at Orchard Park

Signing Officer

Name
William Wlodarczyk
Title
Chief Executive Officer
Phone
7166625001
Signed
2015-11-09

Organization Details

Principal Officer
William L Wlodarczyk
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
274
Volunteers
29
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The goals of the Fox Run Community Fund is to supplement the ordinary operating income of the community as individual resident funds are depleted and to support quality of life improvements such as capital improvements and program enrichments not included in the ordinary budget.”

Schedule D, Part X, Line 2

“The Company is a not-for-profit Organization as described in Section 501(c )3 of the Internal Revenue Code and, accordingly, is exempt from Federal income taxes on related income pursuant to Section 501(a ) of the Code. The tax years 2011-2013 generally remain open to examination by taxing jurisdictions in which the Company is subject to filing requirements of those jurisdictions.”

Raw XML AppendixShowing 400 of 906 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Operated a continuing care retirement community located in Orchard Park, New York. The community consists of 180 Independent living units, a 34 unit assisted living facility, an 18 unit memory care facility and a 50 bed skilled nursing facility, all located in a campus environment.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411425
IRS990/Form990PartVIISectionAGrp/PersonNm0George Herbert
IRS990/Form990PartVIISectionAGrp/PersonNm1David Donner
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Ortner
IRS990/Form990PartVIISectionAGrp/PersonNm4John Bos
IRS990/Form990PartVIISectionAGrp/PersonNm5Judith Berges
IRS990/Form990PartVIISectionAGrp/PersonNm6Melinda Disare
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Newcomb
IRS990/Form990PartVIISectionAGrp/PersonNm9Gretchen Librock
IRS990/Form990PartVIISectionAGrp/PersonNm10John Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm11William Wlodarczyk
IRS990/Form990PartVIISectionAGrp/PersonNm12Jill Hausrath
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle Kraus
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112834
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1110909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Sales and Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt14Administrator and Associate Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-19940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
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IRS990/GrossReceiptsAmt022196446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028341
IRS990/InformationTechnologyGrp/ProgramServicesAmt024099
IRS990/InformationTechnologyGrp/TotalAmt052440
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02236
IRS990/InsuranceGrp/ProgramServicesAmt0304645
IRS990/InsuranceGrp/TotalAmt0306881
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt02455222
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0127850
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127850
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06006149
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016210592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053808855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052212729
IRS990/LandBldgEquipCostOrOtherBssAmt068423321
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Consistent with God's love, Fox Run at Orchard Park offers an exceptional living option where seniors may age with grace and dignity. We are committed to providing a lifecare environment where our residents enjoy security and peace of mind within a community of caring people.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522551
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0665980
IRS990/OtherExpensesGrp/ProgramServicesAmt1585742
IRS990/OtherExpensesGrp/ProgramServicesAmt2504515
IRS990/OtherExpensesGrp/ProgramServicesAmt3367697
IRS990/OtherExpensesGrp/TotalAmt0665980
IRS990/OtherExpensesGrp/TotalAmt1585742
IRS990/OtherExpensesGrp/TotalAmt2504515
IRS990/OtherExpensesGrp/TotalAmt3367697
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,405,500
Liabilities
$95,155,249
Net assets
-$19,749,749
Revenue
$14,908,881
Expenses
$15,258,350
Net income
-$349,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$99.7$12.0$21.6$20.6$1.05
2023Detailed filing. Detailed filing data is available for this year.$84.2$98.1$13.9$20.9$19.1$1.87
2022Detailed filing. Detailed filing data is available for this year.$81.1$97.9$16.8$22.6$18.6$3.97
2021Detailed filing. Detailed filing data is available for this year.$79.2$98.9$19.7$18.3$17.4$0.93
2020Detailed filing. Detailed filing data is available for this year.$80.0$101$20.5$19.9$17.6$2.24
2019Detailed filing. Detailed filing data is available for this year.$78.1$101$22.9$17.5$16.8$0.65
2018Detailed filing. Detailed filing data is available for this year.$77.1$101$23.8$16.7$16.0$0.64
2017Detailed filing. Detailed filing data is available for this year.$77.2$102$24.4$16.4$15.8$0.61
2016Detailed filing. Detailed filing data is available for this year.$77.0$102$25.0$15.3$15.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$77.7$103$25.0$13.4$15.5$2.13
2014Detailed filing. Detailed filing data is available for this year.$75.4$95.2$19.7$14.9$15.3$0.35
2013Detailed filing. Detailed filing data is available for this year.$73.5$92.9$19.4$13.8$14.8$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$91.3$18.4$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$87.8$17.5$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$90.5$14.9$14.2