Civic Intelligence

Bristol Glen Inc.

990 • Fiscal year 2014 • EIN 22-3594910

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.umh-nj.org
3311 State Route 3307753

(732) 922-9800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

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

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

Liabilities / Revenue

88th percentile

2.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

45th percentile

$300,578

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$77,323,488

Up $4,126,206 (+5.6%) from 2013

Net Assets

Up

$17,374,837

Up $1,133,716 (+7.0%) from 2013

Liabilities

Up

$59,948,651

Up $2,992,490 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

$20,367,691

No earlier filing loaded for comparison.

Expenses

Up

$17,553,192

Up $576,760 (+3.4%) from 2013

Net Income

$2,814,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $73,768,382Liabilities 2011: $60,817,957Net Assets 2011: $12,950,4252011Assets 2012: $73,741,341Liabilities 2012: $59,580,953Net Assets 2012: $14,160,3882012Assets 2013: $73,197,282Liabilities 2013: $56,956,161Net Assets 2013: $16,241,1212013Assets 2014: $77,323,488Liabilities 2014: $59,948,651Net Assets 2014: $17,374,8372014Assets 2015: $75,560,518Liabilities 2015: $57,065,182Net Assets 2015: $18,495,3362015Assets 2016: $75,032,485Liabilities 2016: $54,693,215Net Assets 2016: $20,339,2702016Assets 2017: $74,945,981Liabilities 2017: $52,106,526Net Assets 2017: $22,839,4552017Assets 2018: $75,945,257Liabilities 2018: $50,116,727Net Assets 2018: $25,828,5302018Assets 2019: $79,639,742Liabilities 2019: $51,055,085Net Assets 2019: $28,584,6572019Assets 2020: $76,738,953Liabilities 2020: $47,543,559Net Assets 2020: $29,195,3942020Assets 2021: $77,949,384Liabilities 2021: $44,611,549Net Assets 2021: $33,337,8352021Assets 2022: $72,339,074Liabilities 2022: $41,760,111Net Assets 2022: $30,578,9632022Assets 2023: $73,978,272Liabilities 2023: $44,770,740Net Assets 2023: $29,207,5322023Assets 2024: $74,603,036Liabilities 2024: $45,278,589Net Assets 2024: $29,324,4472024Assets 2025: $74,030,733Liabilities 2025: $44,370,754Net Assets 2025: $29,659,9792025

Highlighted filing

2014

Assets$77,323,488
Liabilities$59,948,651
Net Assets$17,374,837
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $19,477,276Expenses 2011: $17,221,817Net Income 2011: $2,255,4592011Expenses 2012: $18,446,9832012Expenses 2013: $16,976,4322013Revenue 2014: $20,367,691Expenses 2014: $17,553,192Net Income 2014: $2,814,4992014Revenue 2015: $20,542,897Expenses 2015: $18,278,833Net Income 2015: $2,264,0642015Revenue 2016: $20,390,500Expenses 2016: $17,969,895Net Income 2016: $2,420,6052016Revenue 2017: $19,867,688Expenses 2017: $18,564,356Net Income 2017: $1,303,3322017Revenue 2018: $22,378,364Expenses 2018: $19,172,020Net Income 2018: $3,206,3442018Revenue 2019: $22,332,174Expenses 2019: $19,668,474Net Income 2019: $2,663,7002019Revenue 2020: $21,584,196Expenses 2020: $20,580,911Net Income 2020: $1,003,2852020Revenue 2021: $23,074,416Expenses 2021: $19,513,450Net Income 2021: $3,560,9662021Revenue 2022: $21,368,232Expenses 2022: $19,518,651Net Income 2022: $1,849,5812022Revenue 2023: $19,751,918Expenses 2023: $22,622,133Net Income 2023: -$2,870,2152023Revenue 2024: $24,405,882Expenses 2024: $25,215,753Net Income 2024: -$809,8712024Revenue 2025: $26,360,779Expenses 2025: $26,081,309Net Income 2025: $279,4702025

Highlighted filing

2014

Revenue$20,367,691
Expenses$17,553,192
Net Income$2,814,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$33,762,974
Mission and Program Overview

Mission

Compassionately serving in community so that all are free to choose abundant life.

Housing and health care services for senior men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,688,686$36,740,105▼ $948,581
Investments in Publicly Traded Securities$23,274,540$26,899,387▲ $3,624,847
Investments Other Securities$6,593,139$7,560,194▲ $967,055
Savings and Temporary Cash Investments$3,001,726$2,878,976▼ $122,750
Accounts Receivable$931,076$1,956,251▲ $1,025,175
Prepaid Expenses and Deferred Charges$783,659$757,194▼ $26,465
Inventories for Sale or Use$30,602$31,008▲ $406
Cash and Non-Interest-Bearing Accounts$3,000$0▼ $3,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$73,197,282$77,323,488▲ $4,126,206
Other Assets Total$890,854$500,373▼ $390,481
Liabilities
Tax Exempt Bond Liabilities$28,878,453$30,144,499▲ $1,266,046
Other Liabilities$17,239,007$20,631,994▲ $3,392,987
Mortgage Notes Payable Secured by Investment Property$5,807,364$4,554,649▼ $1,252,715
Accounts Payable and Accrued Expenses$2,852,243$2,330,484▼ $521,759
Deferred Revenue$2,071,837$2,232,185▲ $160,348
Escrow Account Liability$107,257$54,840▼ $52,417
Total Liabilities$56,956,161$59,948,651▲ $2,992,490
Net Assets / Fund Balance
Unrestricted Net Assets$16,241,121$17,374,837▲ $1,133,716
Total Net Assets Fund Balance$16,241,121$17,374,837▲ $1,133,716
Total Liabilities and Net Assets / Fund Balance$73,197,282$77,323,488▲ $4,126,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,363,214$12,639,877$45,003,091
Equipment$2,057,184$2,858,636$4,915,820
Land$2,319,707-$2,319,707
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Stacey WilburExecutive Director$128,914$128,914

Board Members and Trustees

NameTitle
Alden WelchChairman
Charles TiceTrustee
Dean LivingstonTrustee
Faith ThonnerieuxTrustee
Mandy DanaTrustee
Rev Richard CarlsonTrustee
Stephen WescottTrustee
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoMaintenance/Dietary-$577,523
The Weston GroupTherapy Services-$269,051
Alliance RehabTherapy Services-$142,184
Revenue and Support

Revenue Composition

Contributions and Grants
$55,002
Program Service Revenue
$18,851,372
Investment Income
$1,461,317
Other Revenue
$0
Change in Net Assets
$2,814,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,367,691
Total Revenue per Audited Statements
$20,367,691
Total Revenue per Form 990
$20,367,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,266,396
Salaries, Compensation, and Employee Benefits$8,286,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,555,117$888,078-$6,443,195
Interest$1,720,192--$1,720,192
Depreciation Depletion$1,559,001--$1,559,001
Fees for Services Management-$1,187,652-$1,187,652
Other Employee Benefits$962,383$156,667-$1,119,050
Occupancy$720,250--$720,250
Payroll Taxes$436,238$172,973-$609,211
Insurance-$217,502-$217,502
Office Expenses-$152,288-$152,288
Advertising-$143,644-$143,644
Other Expenses$128,109$18,093-$128,109
All Other Expenses$13,715$105,020-$118,735
Pension Plan Contributions$99,192$16,148-$115,340
Information Technology$53,558$55,017-$108,575
Travel-$33,943-$33,943
Conferences and Meetings-$29,214-$29,214
Fees for Services Accounting-$26,196-$26,196
Fees for Services Legal-$24,426-$24,426
Total Functional Expenses$14,275,584$3,277,608$0$17,553,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,553,192
Total Expenses per Audited Statements$17,553,192
Total Expenses per Form 990$17,553,192
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

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$20,631,994

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-20458172013-06-01$9,275,059Refinancing
B22-20458172008-04-10$9,000,000Refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,275,059--$148,962
B$9,000,000--$157,500

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990s are reviewed by Audit Committee.”

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

“Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey.”

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

“All governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
22-3594910
Phone
7329229800

Signing Officer

Name
Richard D Wilson
Title
V. P. Finance
Signed
2015-05-13

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cum Effect Adjmt on Refundable Ent Fee = -$3027006”

Note regarding W-2 payroll information

“Although the organization incurred salary and wage expenses as shown in Part IX line 7, the payroll information (W-2, W-3) is reported by United Methodist Homes of New Jersey under EIN, 22-0634464.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds security deposits for residents.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
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IRS990/FormationYr01998
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0590936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013986219
IRS990/GrossReceiptsAmt033762974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055017
IRS990/InformationTechnologyGrp/ProgramServicesAmt053558
IRS990/InformationTechnologyGrp/TotalAmt0108575
IRS990/InsuranceGrp/ManagementAndGeneralAmt0217502
IRS990/InsuranceGrp/TotalAmt0217502
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01720192
IRS990/InterestGrp/TotalAmt01720192
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031008
IRS990/InvestmentIncomeGrp/ExclusionAmt0870381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0870381
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06593139
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07560194
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023274540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026899387
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015498513
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt036740105
IRS990/LandBldgEquipCostOrOtherBssAmt052238618
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013395283
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Housing and health care services for senior men and women.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05807364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04554649
IRS990/NetAssetsOrFundBalancesBOYAmt016241121
IRS990/NetAssetsOrFundBalancesEOYAmt017374837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0590936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0590936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01346223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0720250
IRS990/OccupancyGrp/TotalAmt0720250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152288
IRS990/OfficeExpensesGrp/TotalAmt0152288
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0890854
IRS990/OtherAssetsTotalGrp/EOYAmt0500373
IRS990/OtherChangesInNetAssetsAmt0-3027006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0962383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01119050
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Payment in lieu of taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118093
IRS990/OtherExpensesGrp/ProgramServicesAmt01212115
IRS990/OtherExpensesGrp/ProgramServicesAmt1966650
IRS990/OtherExpensesGrp/ProgramServicesAmt2849064
IRS990/OtherExpensesGrp/ProgramServicesAmt3128109
IRS990/OtherExpensesGrp/TotalAmt01212115
IRS990/OtherExpensesGrp/TotalAmt11017397
IRS990/OtherExpensesGrp/TotalAmt2867157
IRS990/OtherExpensesGrp/TotalAmt3128109
IRS990/OtherLiabilitiesGrp/BOYAmt017239007
IRS990/OtherLiabilitiesGrp/EOYAmt020631994
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0888078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05555117
IRS990/OtherSalariesAndWagesGrp/TotalAmt06443195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436238
IRS990/PayrollTaxesGrp/TotalAmt0609211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099192
IRS990/PensionPlanContributionsGrp/TotalAmt0115340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0783659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0757194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contract Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03812072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115039300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03812072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115039300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01049078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08861976
IRS990/PYProgramServiceRevenueAmt018310758
IRS990/PYRevenuesLessExpensesAmt02484241
IRS990/PYSalariesCompEmpBnftPaidAmt08114456
IRS990/PYTotalExpensesAmt016976432
IRS990/PYTotalRevenueAmt019460673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02814499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt055002
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018851372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03001726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02878976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0827987
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0870381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0828847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0749869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0706600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0774008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03929705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018851372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018310758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018635896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018490520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016647570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090936116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0870381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0828847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0749869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0706600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0774008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03929705
IRS990ScheduleA/InvestmentIncomeCYPct00.04110
IRS990ScheduleA/InvestmentIncomePYPct00.04220
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.95890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018906374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018411595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019000400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018674164

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Filings

Displayed year

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

Open filing
Assets
$77,323,488
Liabilities
$59,948,651
Net assets
$17,374,837
Revenue
$20,367,691
Expenses
$17,553,192
Net income
$2,814,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$44.4$29.7$26.4$26.1$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$45.3$29.3$24.4$25.2$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$44.8$29.2$19.8$22.6$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$41.8$30.6$21.4$19.5$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$44.6$33.3$23.1$19.5$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$47.5$29.2$21.6$20.6$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$51.1$28.6$22.3$19.7$2.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$50.1$25.8$22.4$19.2$3.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$52.1$22.8$19.9$18.6$1.30
2016Detailed filing. Detailed filing data is available for this year.$75.0$54.7$20.3$20.4$18.0$2.42
2015Detailed filing. Detailed filing data is available for this year.$75.6$57.1$18.5$20.5$18.3$2.26
2014Detailed filing. Detailed filing data is available for this year.$77.3$59.9$17.4$20.4$17.6$2.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$57.0$16.2$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$59.6$14.2$18.4
2011Summary only. Only limited summary data is available for this year.$73.8$60.8$13.0$19.5$17.2$2.26