Civic Intelligence

Bristol Glen Inc.

990 • Fiscal year 2015 • EIN 22-3594910

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

3311 State Route 33Neptune, NJ 07753

(732) 922-9800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$324,233

Higher top officer pay than 48% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$75,560,518

Down $1,762,970 (-2.3%) from 2014

Net Assets

Up

$18,495,336

Up $1,120,499 (+6.4%) from 2014

Liabilities

Down

$57,065,182

Down $2,883,469 (-4.8%) from 2014

Revenue

Up

$20,542,897

Up $175,206 (+0.9%) from 2014

Expenses

Up

$18,278,833

Up $725,641 (+4.1%) from 2014

Net Income

Down

$2,264,064

Down $550,435 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$75,560,518
Liabilities$57,065,182
Net Assets$18,495,336

Operations Trend

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

2015

Revenue$20,542,897
Expenses$18,278,833
Net Income$2,264,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$39,337,843
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$36,740,105$35,884,275▼ $855,830
Investments in Publicly Traded Securities$26,899,387$25,594,825▼ $1,304,562
Investments Other Securities$7,560,194$7,808,611▲ $248,417
Savings and Temporary Cash Investments$2,878,976$2,478,063▼ $400,913
Accounts Receivable$1,956,251$1,889,434▼ $66,817
Prepaid Expenses and Deferred Charges$757,194$924,876▲ $167,682
Inventories for Sale or Use$31,008$34,836▲ $3,828
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 Program Related-$0-
Intangible Assets-$0-
Total Assets$77,323,488$75,560,518▼ $1,762,970
Other Assets Total$500,373$945,598▲ $445,225
Liabilities
Tax Exempt Bond Liabilities$30,144,499$30,058,759▼ $85,740
Other Liabilities$20,631,994$18,944,125▼ $1,687,869
Mortgage Notes Payable Secured by Investment Property$4,554,649$3,259,329▼ $1,295,320
Accounts Payable and Accrued Expenses$2,330,484$2,519,143▲ $188,659
Deferred Revenue$2,232,185$2,167,001▼ $65,184
Escrow Account Liability$54,840$116,825▲ $61,985
Total Liabilities$59,948,651$57,065,182▼ $2,883,469
Net Assets / Fund Balance
Unrestricted Net Assets$17,374,837$18,495,336▲ $1,120,499
Total Net Assets Fund Balance$17,374,837$18,495,336▲ $1,120,499
Total Liabilities and Net Assets / Fund Balance$77,323,488$75,560,518▼ $1,762,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,278,534$13,792,272$45,070,806
Equipment$2,286,034$3,252,492$5,538,526
Land$2,319,707-$2,319,707
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sarah UrExecutive Director$104,474$104,474

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabTherapy Services28100 Torch Parkway, Warrenville, IL 60555$702,558
SodexoMaintenance/DietaryPO Box 81049, Woburn, MA 01813$543,158
Revenue and Support

Revenue Composition

Contributions and Grants
$8,250
Program Service Revenue
$18,862,071
Investment Income
$1,672,576
Other Revenue
$0
Change in Net Assets
$2,264,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,542,897
Total Revenue per Audited Statements
$20,542,897
Total Revenue per Form 990
$20,542,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,543,091
Salaries, Compensation, and Employee Benefits$8,735,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,624,998$897,872-$6,522,870
Depreciation Depletion$1,642,305--$1,642,305
Interest$1,391,134--$1,391,134
Other Employee Benefits$1,080,378$175,876-$1,256,254
Fees for Services Management-$1,204,568-$1,204,568
Occupancy$707,829--$707,829
Payroll Taxes$435,944$177,803-$613,747
Pension Plan Contributions$294,869$48,002-$342,871
Insurance-$248,656-$248,656
Office Expenses-$178,872-$178,872
Advertising-$159,534-$159,534
Other Expenses$159,035$9,129-$159,035
Information Technology$54,819$84,205-$139,024
All Other Expenses$19,485$93,885-$113,370
Fees for Services Legal-$34,307-$34,307
Conferences and Meetings-$33,629-$33,629
Fees for Services Accounting-$26,973-$26,973
Travel-$18,954-$18,954
Total Functional Expenses$14,830,402$3,448,431$0$18,278,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,278,833
Total Expenses per Audited Statements$18,278,833
Total Expenses per Form 990$18,278,833
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$18,944,125

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNJ Economic Development A2014-07-01$18,905,000Refinancing
ANJ Economic Development Authority2013-06-01$9,275,059Refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$18,905,000--$202,832
A$9,275,059--$148,962

Bond Financing Compliance

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

Filer Name
Bristol Glen Inc
EIN
22-3594910
Phone
7329229800
Address
3311 State Route 33, Neptune, NJ 07753

Signing Officer

Name
Richard D Wilson
Title
V. P. Finance
Signed
2016-05-11

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

Loss on refinancing & defeasement of debt = -$461179

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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0543
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019522689
IRS990/GrossReceiptsAmt039337843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084205
IRS990/InformationTechnologyGrp/ProgramServicesAmt054819
IRS990/InformationTechnologyGrp/TotalAmt0139024
IRS990/InsuranceGrp/ManagementAndGeneralAmt0248656
IRS990/InsuranceGrp/TotalAmt0248656
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01391134
IRS990/InterestGrp/TotalAmt01391134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034836
IRS990/InvestmentIncomeGrp/ExclusionAmt0944290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0944290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07560194
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07808611
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026899387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025594825
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017044764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036740105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035884275
IRS990/LandBldgEquipCostOrOtherBssAmt052929039
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018794946
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/BOYAmt04554649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03259329
IRS990/NetAssetsOrFundBalancesBOYAmt017374837
IRS990/NetAssetsOrFundBalancesEOYAmt018495336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0728286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0728286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-682386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0707829
IRS990/OccupancyGrp/TotalAmt0707829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178872
IRS990/OfficeExpensesGrp/TotalAmt0178872
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500373
IRS990/OtherAssetsTotalGrp/EOYAmt0945598
IRS990/OtherChangesInNetAssetsAmt0-461179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01080378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01256254
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Payment in lieu of taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19129
IRS990/OtherExpensesGrp/ProgramServicesAmt01349548
IRS990/OtherExpensesGrp/ProgramServicesAmt11197974
IRS990/OtherExpensesGrp/ProgramServicesAmt2872084
IRS990/OtherExpensesGrp/ProgramServicesAmt3159035
IRS990/OtherExpensesGrp/TotalAmt01349548
IRS990/OtherExpensesGrp/TotalAmt11254140
IRS990/OtherExpensesGrp/TotalAmt2881213
IRS990/OtherExpensesGrp/TotalAmt3159035
IRS990/OtherLiabilitiesGrp/BOYAmt020631994
IRS990/OtherLiabilitiesGrp/EOYAmt018944125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0897872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05624998
IRS990/OtherSalariesAndWagesGrp/TotalAmt06522870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0177803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435944
IRS990/PayrollTaxesGrp/TotalAmt0613747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0294869
IRS990/PensionPlanContributionsGrp/TotalAmt0342871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0757194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0924876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contract Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04391534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114470537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04391534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114470537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01461317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09266396
IRS990/PYProgramServiceRevenueAmt018851372
IRS990/PYRevenuesLessExpensesAmt02814499
IRS990/PYSalariesCompEmpBnftPaidAmt08286796
IRS990/PYTotalExpensesAmt017553192
IRS990/PYTotalRevenueAmt020367691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02264064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08250
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018862071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02878976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02478063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0712237
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0944290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0870381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0828847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0749869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0706600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04099987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018862071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018851372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018310758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018635896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018490520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093150617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0944290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0870381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0828847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0749869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0706600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04099987
IRS990ScheduleA/InvestmentIncomeCYPct00.04190
IRS990ScheduleA/InvestmentIncomePYPct00.04110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt093862854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018870321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018906374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018411595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019000400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018674164
IRS990ScheduleA/Total509Grp/TotalAmt093862854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019814611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019776755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019240442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019750269

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Filings

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