Civic Intelligence

Bristol Glen Inc.

990 • Fiscal year 2018 • EIN 22-3594910

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization Profilewww.umcommunities.org
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

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

2.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$370,272

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$75,945,257

Up $999,276 (+1.3%) from 2017

Net Assets

Up

$25,828,530

Up $2,989,075 (+13%) from 2017

Liabilities

Down

$50,116,727

Down $1,989,799 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$22,378,364

Up $2,510,676 (+13%) from 2017

Expenses

Up

$19,172,020

Up $607,664 (+3.3%) from 2017

Net Income

Up

$3,206,344

Up $1,903,012 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$75,945,257
Liabilities$50,116,727
Net Assets$25,828,530
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$22,378,364
Expenses$19,172,020
Net Income$3,206,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.2
Gross Receipts
$36,242,879
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,070,385$34,677,737▼ $392,648
Investments in Publicly Traded Securities$30,247,653$32,913,101▲ $2,665,448
Investments Other Securities$4,423,179$2,508,338▼ $1,914,841
Accounts Receivable$2,077,255$2,134,305▲ $57,050
Savings and Temporary Cash Investments$1,640,873$2,052,192▲ $411,319
Prepaid Expenses and Deferred Charges$960,844$628,223▼ $332,621
Inventories for Sale or Use$35,159$28,617▼ $6,542
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$74,945,981$75,945,257▲ $999,276
Other Assets Total$490,633$1,002,744▲ $512,111
Liabilities
Tax Exempt Bond Liabilities$29,389,417$28,229,020▼ $1,160,397
Other Liabilities$17,097,695$16,271,319▼ $826,376
Accounts Payable and Accrued Expenses$2,214,364$2,780,098▲ $565,734
Deferred Revenue$2,685,687$2,759,024▲ $73,337
Mortgage Notes Payable Secured by Investment Property$651,787$45,119▼ $606,668
Escrow Account Liability$67,576$32,147▼ $35,429
Total Liabilities$52,106,526$50,116,727▼ $1,989,799
Net Assets / Fund Balance
Unrestricted Net Assets$22,708,772$25,828,530▲ $3,119,758
Temporarily Rstr Net Assets$130,683--
Total Net Assets Fund Balance$22,839,455$25,828,530▲ $2,989,075
Total Liabilities and Net Assets / Fund Balance$74,945,981$75,945,257▲ $999,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,172,229$17,320,238$47,492,467
Equipment$2,185,801$4,371,101$6,556,902
Land$2,319,707-$2,319,707
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
George ArezzoExecutive DirectorFT$140,628$140,628

Board Members and Trustees

NameTitle
Alden WelchChairman
Dolores BlackburnTrustee
Gavin StobieTrustee
Mandy DanaTrustee
Rev Richard CarlsonTrustee
Stephen WescottTrustee
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabTherapy Services28100 Torch Parkway, Warrenville, IL 60555$683,383
SodexoMaintenance/DietaryPO Box 81049, Woburn, MA 01813$622,953
Revenue and Support

Revenue Composition

Contributions and Grants
$63,450
Program Service Revenue
$20,466,588
Investment Income
$1,848,326
Other Revenue
$0
Change in Net Assets
$3,206,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,378,364
Total Revenue per Audited Statements
$22,378,364
Total Revenue per Form 990
$22,378,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,326,729
Salaries, Compensation, and Employee Benefits$8,845,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,996,439$985,592-$6,982,031
Depreciation Depletion$1,712,878--$1,712,878
Fees for Services Management-$1,234,404-$1,234,404
Other Employee Benefits$1,020,883$166,190-$1,187,073
Interest$1,135,574--$1,135,574
Occupancy$651,366--$651,366
Payroll Taxes$463,346$117,436-$580,782
Office Expenses-$361,777-$361,777
Advertising-$281,564-$281,564
Insurance-$240,947-$240,947
All Other Expenses$59,565$114,501-$174,066
Other Expenses$159,661$24,592-$159,661
Information Technology$56,730$80,908-$137,638
Pension Plan Contributions$82,048$13,357-$95,405
Fees for Services Legal-$68,750-$68,750
Fees for Services Accounting-$33,195-$33,195
Conferences and Meetings-$29,628-$29,628
Travel-$17,008-$17,008
Total Functional Expenses$15,307,346$3,864,674$0$19,172,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,172,020
Total Expenses per Audited Statements$19,172,020
Total Expenses per Form 990$19,172,020
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$16,271,319

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

No rebate due
Yes
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
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 Finance Committee and made available to the Board of Directors.”

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.If a conflict is disclosed by a Board member or officer, the remaining Board members will discuss the conflict and decide if a conflict exists. The Board members will then decide on the appropriate action.If a conflict is disclosed by an associate, the Corporate Compliance Officer and Executive Director will review the information and determine if there is a conflict. If it is determined there is a conflict, steps will be taken which include which include discontinuation of the arrangement and/or termination of employment.”

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
2019-05-03

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
158
Volunteers
250
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily restricted net assets = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from UMH Foundation for purchase of PPE = $3755”

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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-15483
IRS990/GainOrLossGrp/SecuritiesAmt0989316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014838348
IRS990/GrossReceiptsAmt036242879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080908
IRS990/InformationTechnologyGrp/ProgramServicesAmt056730
IRS990/InformationTechnologyGrp/TotalAmt0137638
IRS990/InsuranceGrp/ManagementAndGeneralAmt0240947
IRS990/InsuranceGrp/TotalAmt0240947
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01135574
IRS990/InterestGrp/TotalAmt01135574
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028617
IRS990/InvestmentIncomeGrp/ExclusionAmt0874493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0874493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04423179
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02508338
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030247653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032913101
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021691339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035070385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034677737
IRS990/LandBldgEquipCostOrOtherBssAmt056369076
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015483
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013849032
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Compassionately serving in community so that all are free to choose abundant life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0651787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045119
IRS990/NetAssetsOrFundBalancesBOYAmt022839455
IRS990/NetAssetsOrFundBalancesEOYAmt025828530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0973833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0973833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-221024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0651366
IRS990/OccupancyGrp/TotalAmt0651366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0361777
IRS990/OfficeExpensesGrp/TotalAmt0361777
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0490633
IRS990/OtherAssetsTotalGrp/EOYAmt01002744
IRS990/OtherChangesInNetAssetsAmt03755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01020883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01187073
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Payment in lieu of taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124592
IRS990/OtherExpensesGrp/ProgramServicesAmt01769880
IRS990/OtherExpensesGrp/ProgramServicesAmt11398000
IRS990/OtherExpensesGrp/ProgramServicesAmt2800976
IRS990/OtherExpensesGrp/ProgramServicesAmt3159661
IRS990/OtherExpensesGrp/TotalAmt01864705
IRS990/OtherExpensesGrp/TotalAmt11398000
IRS990/OtherExpensesGrp/TotalAmt2825568
IRS990/OtherExpensesGrp/TotalAmt3159661
IRS990/OtherLiabilitiesGrp/BOYAmt017097695
IRS990/OtherLiabilitiesGrp/EOYAmt016271319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0985592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05996439
IRS990/OtherSalariesAndWagesGrp/TotalAmt06982031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463346
IRS990/PayrollTaxesGrp/TotalAmt0580782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082048
IRS990/PensionPlanContributionsGrp/TotalAmt095405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0960844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0628223
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contract Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05137732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115328856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05137732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115328856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01044714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09810174
IRS990/PYProgramServiceRevenueAmt018822974
IRS990/PYRevenuesLessExpensesAmt01303332
IRS990/PYSalariesCompEmpBnftPaidAmt08754182
IRS990/PYTotalExpensesAmt018564356
IRS990/PYTotalRevenueAmt019867688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03206344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt063450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020466588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01640873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02052192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176706
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0874493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0787803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0878671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0944290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0870381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04355638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020466588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018822974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019479833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018862071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018851372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096482838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0874493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0787803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0878671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0944290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0870381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04355638
IRS990ScheduleA/InvestmentIncomeCYPct00.04310
IRS990ScheduleA/InvestmentIncomePYPct00.04360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95690
IRS990ScheduleA/PublicSupportPY509Pct00.95640
IRS990ScheduleA/PublicSupportTotal509Amt096659544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020530038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018822974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019529837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018870321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018906374
IRS990ScheduleA/Total509Grp/TotalAmt096659544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021404531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019610777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020408508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019814611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019776755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101015182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030172229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017320238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047492467
IRS990ScheduleD/EquipmentGrp/BookValueAmt02185801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04371101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06556902

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,945,257
Liabilities
$50,116,727
Net assets
$25,828,530
Revenue
$22,378,364
Expenses
$19,172,020
Net income
$3,206,344
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
2018Detailed filing. Detailed filing data is available for this year.$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