Civic Intelligence

Bryn Mawr Terrace

990 • Fiscal year 2015 • EIN 20-8411287

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.BRYNMAWRTERRACE.ORG
773 E Haverford RoadBryn Mawr, PA 19010

(610) 525-8300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.83x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$302,619

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,437,689

Up $1,013,606 (+7.6%) from 2014

Net Assets

Up

$3,855,926

Up $686,134 (+22%) from 2014

Liabilities

Up

$10,581,763

Up $327,472 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$12,705,338

Up $1,376,422 (+12%) from 2014

Expenses

Up

$12,019,204

Up $920,031 (+8.3%) from 2014

Net Income

Up

$686,134

Up $456,391 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$10M$0-$10MAssets 2010: $11,714,294Liabilities 2010: $16,957,796Net Assets 2010: -$5,243,5022010Assets 2011: $11,987,043Liabilities 2011: $9,374,957Net Assets 2011: $2,612,0862011Assets 2012: $12,355,510Liabilities 2012: $9,466,951Net Assets 2012: $2,888,5592012Assets 2013: $12,313,055Liabilities 2013: $9,328,006Net Assets 2013: $2,985,0492013Assets 2014: $13,424,083Liabilities 2014: $10,254,291Net Assets 2014: $3,169,7922014Assets 2015: $14,437,689Liabilities 2015: $10,581,763Net Assets 2015: $3,855,9262015Assets 2016: $14,254,447Liabilities 2016: $9,727,145Net Assets 2016: $4,527,3022016Assets 2017: $15,152,641Liabilities 2017: $10,620,671Net Assets 2017: $4,531,9702017Assets 2018: $14,990,573Liabilities 2018: $10,540,498Net Assets 2018: $4,450,0752018Assets 2019: $14,239,608Liabilities 2019: $10,558,920Net Assets 2019: $3,680,6882019Assets 2020: $14,327,781Liabilities 2020: $12,179,922Net Assets 2020: $2,147,8592020Assets 2021: $9,525,391Liabilities 2021: $11,702,453Net Assets 2021: -$2,177,0622021Assets 2022: $974,187Liabilities 2022: $4,181,026Net Assets 2022: -$3,206,8392022Assets 2023: $204,954Liabilities 2023: $122,514Net Assets 2023: $82,4402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$14,437,689
Liabilities$10,581,763
Net Assets$3,855,926
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,720,3202010Expenses 2011: $11,065,2352011Expenses 2012: $10,962,7002012Expenses 2013: $10,782,9132013Revenue 2014: $11,328,916Expenses 2014: $11,099,173Net Income 2014: $229,7432014Revenue 2015: $12,705,338Expenses 2015: $12,019,204Net Income 2015: $686,1342015Revenue 2016: $12,815,256Expenses 2016: $12,143,880Net Income 2016: $671,3762016Revenue 2017: $11,547,423Expenses 2017: $11,542,755Net Income 2017: $4,6682017Revenue 2018: $11,245,332Expenses 2018: $11,327,227Net Income 2018: -$81,8952018Revenue 2019: $9,725,593Expenses 2019: $10,494,980Net Income 2019: -$769,3872019Revenue 2020: $8,272,574Expenses 2020: $9,805,403Net Income 2020: -$1,532,8292020Revenue 2021: $7,813,669Expenses 2021: $9,538,590Net Income 2021: -$1,724,9212021Revenue 2022: $1,057,349Expenses 2022: $2,143,322Net Income 2022: -$1,085,9732022Revenue 2023: $4,488,587Expenses 2023: $1,157,231Net Income 2023: $3,331,3562023Revenue 2024: $33,004Expenses 2024: $33,004Net Income 2024: $02024

Highlighted filing

2015

Revenue$12,705,338
Expenses$12,019,204
Net Income$686,134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$12,705,338
Mission and Program Overview

Mission

Provide skilled nursing, rehabilitation, and personal care services.

Provide skilled nursing, rehabiliation, and personal care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,238,802$11,225,492▲ $986,690
Cash and Non-Interest-Bearing Accounts$1,362,402$1,783,405▲ $421,003
Accounts Receivable$1,399,240$1,105,924▼ $293,316
Prepaid Expenses and Deferred Charges$331,806$210,100▼ $121,706
Intangible Assets$52,295$46,092▼ $6,203
Inventories for Sale or Use$32,951$32,951→ $0
Total Assets$13,424,083$14,437,689▲ $1,013,606
Other Assets Total$6,587$33,725▲ $27,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,352,423$7,947,907▲ $595,484
Accounts Payable and Accrued Expenses$1,247,334$1,548,364▲ $301,030
Other Liabilities$1,569,534$967,277▼ $602,257
Deferred Revenue$85,000$118,215▲ $33,215
Total Liabilities$10,254,291$10,581,763▲ $327,472
Net Assets / Fund Balance
Unrestricted Net Assets$3,169,792$3,855,926▲ $686,134
Total Net Assets Fund Balance$3,169,792$3,855,926▲ $686,134
Total Liabilities and Net Assets / Fund Balance$13,424,083$14,437,689▲ $1,013,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,289,969$1,567,413$8,857,382
Land$3,312,684-$3,312,684
Other Land Buildings$579,172$747,273$1,326,445
Equipment$43,667$179,431$223,098
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Collin TierneyExecutive DirectorFT$123,429$123,429
Elizabeth CupittDirector of NursingFT$104,390$104,390

Board Members and Trustees

NameTitle
Elissa Topol Rn CrnpChair
Kevin RossPresident & CEO
Robert E BergenVice Chair
Bethann Schaffzin KaganBoard Member
David R DugeryBoard Member
Donna Udin Sternberg EsqBoard Member
Firas SaidiBoard Member
Kelly NestorBoard Member
Phillip D RobinsonBoard Member
Sheila GibsonBoard Member
Charles ThorneFormer CFO
John H Mantas CPASecretary
A Louis DentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,022
Program Service Revenue
$12,315,203
Investment Income
$2,988
Other Revenue
$305,125
All Other Contributions
$82,022
Change in Net Assets
$686,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,705,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,033,386
Total Revenue per Audited Statements
$32,738,724
Total Revenue per Form 990
$12,705,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,541,952
Other Expenses$5,477,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,211,986$919,159-$5,131,145
Fees for Services Other$1,623,109$354,202-$1,977,311
Occupancy$809,183$176,584-$985,767
Other Employee Benefits$734,288$160,240-$894,528
Fees for Services Management$427,089$93,201-$520,290
Payroll Taxes$408,112$89,060-$497,172
Depreciation Depletion$330,066$72,028-$402,094
Insurance$128,532$28,049-$156,581
Advertising$94,701$20,666-$115,367
Office Expenses$84,744$18,493-$103,237
Fees for Services Legal$75,522$16,481-$92,003
Information Technology$43,887$9,577-$53,464
Pension Plan Contributions$15,684$3,423-$19,107
Interest$13,310$2,905-$16,215
Fees for Services Accounting$12,615$2,753-$15,368
Other Expenses$825$180-$1,005
All Other Expenses$164$36-$200
Total Functional Expenses$9,866,164$2,153,040$0$12,019,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,160,982
Expenses Not Reported on Form 990$19,141,778
Expenses per Audited Statements$12,019,204
Total Expenses per Form 990$12,019,204
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$809,419
Estimated Third Party Settlements$153,907
Resident Fund Liability$3,951
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Main line senior care, a not-for-profit corporation, is the controlling entity of bryn mawr terrace and provides management and oversight services.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed and reviewed by all board members prior to filing the return with the irs.”

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

“The conflict of interest policy is reviewed annualy with each board member. Board members are expected to idenify any conflicts or potential conflicts and must sign the document.”

Form 990, Part VI, Section B, Line 15

“The organization used converge, an independent contractor, to conduct a review of the ceo compensation package with assistance from compensation consulting alternatives, inc. They compiled and analyzed the data from several healthcare sources. This data was provided to the board chair who reviewed it, made a decision and reviewed the decision with the board members.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, up in-person, verbal or written request, documents relating to the governance, conflicts of itnerest and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Bryn Mawr Terrace
EIN
20-8411287
Phone
6105258300
Address
773 E HAVERFORD ROAD, BRYN MAWR, PA 19010

Signing Officer

Name
Kevin Ross
Title
President & CEO
Phone
6105258300
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ross
Formed
2007
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
235
Volunteers
40

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 1,623,109. Management and general expenses 354,202. Fundraising expenses 0. Total expenses 1,977,311.”

Part XII, Line 2C

“The process for review and oversight of the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986, as amended, and state income taxes under the not-for-profit corporation laws of the commonwealth of pennsylvania. Accordingly, no provision for income taxes for the organiztion has been provided. The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status, as a tax-exempt entity, as a tax position. The organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization believes it is no longer subject to income tax examinations for years prior to june 30, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue items earned by other organizations combined with the organization for financial statement purposes 21,480,124. Less: eliminating entries included in financial statements -1,446,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense items incurred by other organizations combined with the organiztion for financial statement purposes 20,588,516. Less: eliminating entries included in financial statements -1,446,738.”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CFO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012705338
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09577
IRS990/InformationTechnologyGrp/ProgramServicesAmt043887
IRS990/InformationTechnologyGrp/TotalAmt053464
IRS990/InsuranceGrp/ManagementAndGeneralAmt028049
IRS990/InsuranceGrp/ProgramServicesAmt0128532
IRS990/InsuranceGrp/TotalAmt0156581
IRS990/IntangibleAssetsGrp/BOYAmt052295
IRS990/IntangibleAssetsGrp/EOYAmt046092
IRS990/InterestGrp/ManagementAndGeneralAmt02905
IRS990/InterestGrp/ProgramServicesAmt013310
IRS990/InterestGrp/TotalAmt016215
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032951
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032951
IRS990/InvestmentIncomeGrp/ExclusionAmt02988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02494117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010238802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011225492
IRS990/LandBldgEquipCostOrOtherBssAmt013719609
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SKILLED NURSING, REHABILITATION, AND PERSONAL CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07352423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07947907
IRS990/NetAssetsOrFundBalancesBOYAmt03169792
IRS990/NetAssetsOrFundBalancesEOYAmt03855926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176584
IRS990/OccupancyGrp/ProgramServicesAmt0809183
IRS990/OccupancyGrp/TotalAmt0985767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018493
IRS990/OfficeExpensesGrp/ProgramServicesAmt084744
IRS990/OfficeExpensesGrp/TotalAmt0103237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06587
IRS990/OtherAssetsTotalGrp/EOYAmt033725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0734288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0894528
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3180
IRS990/OtherExpensesGrp/ProgramServicesAmt0752000
IRS990/OtherExpensesGrp/ProgramServicesAmt187389
IRS990/OtherExpensesGrp/ProgramServicesAmt212958
IRS990/OtherExpensesGrp/ProgramServicesAmt3825
IRS990/OtherExpensesGrp/TotalAmt0916105
IRS990/OtherExpensesGrp/TotalAmt1106459
IRS990/OtherExpensesGrp/TotalAmt215786
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/OtherLiabilitiesGrp/BOYAmt01569534
IRS990/OtherLiabilitiesGrp/EOYAmt0967277
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0305125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305125
IRS990/OtherRevenueTotalAmt0305125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0919159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04211986
IRS990/OtherSalariesAndWagesGrp/TotalAmt05131145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408112
IRS990/PayrollTaxesGrp/TotalAmt0497172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015684
IRS990/PensionPlanContributionsGrp/TotalAmt019107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0331806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210100
IRS990/PrincipalOfficerNm0KEVIN ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE/ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012315203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012315203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01741
IRS990/PYOtherExpensesAmt05206307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011276587
IRS990/PYRevenuesLessExpensesAmt0184743
IRS990/PYSalariesCompEmpBnftPaidAmt05937866
IRS990/PYTotalExpensesAmt011144173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011328916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0686134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012620328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012315203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011276587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010817258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011177041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010893388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056479477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018764
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-17
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-17
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt056709533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012397225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011327175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010832200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011229455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010923478
IRS990ScheduleA/Total509Grp/TotalAmt056709533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012400213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011328916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010834403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011235893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010928855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056728280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,437,689
Liabilities
$10,581,763
Net assets
$3,855,926
Revenue
$12,705,338
Expenses
$12,019,204
Net income
$686,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$4.49$1.16$3.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$4.18$3.21$1.06$2.14$1.09
2021Detailed filing. Detailed filing data is available for this year.$9.53$11.7$2.18$7.81$9.54$1.72
2020Detailed filing. Detailed filing data is available for this year.$14.3$12.2$2.15$8.27$9.81$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$10.6$3.68$9.73$10.5$0.77
2018Detailed filing. Detailed filing data is available for this year.$15.0$10.5$4.45$11.2$11.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$15.2$10.6$4.53$11.5$11.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.3$9.73$4.53$12.8$12.1$0.67
2015Detailed filing. Detailed filing data is available for this year.$14.4$10.6$3.86$12.7$12.0$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$10.3$3.17$11.3$11.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.33$2.99$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.47$2.89$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.37$2.61$11.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$17.0$5.24$10.7