Civic Intelligence

Bristol Glen Inc.

990 • Fiscal year 2020 • EIN 22-3594910

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

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

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

2.20x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$417,655

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$76,738,953

Down $2,900,789 (-3.6%) from 2019

Net Assets

Up

$29,195,394

Up $610,737 (+2.1%) from 2019

Liabilities

Down

$47,543,559

Down $3,511,526 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Down

$21,584,196

Down $747,978 (-3.3%) from 2019

Expenses

Up

$20,580,911

Up $912,437 (+4.6%) from 2019

Net Income

Down

$1,003,285

Down $1,660,415 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$76,738,953
Liabilities$47,543,559
Net Assets$29,195,394
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$21,584,196
Expenses$20,580,911
Net Income$1,003,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$43,094,214
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$38,829,307$40,682,280▲ $1,852,973
Investments in Publicly Traded Securities$24,204,551$20,071,982▼ $4,132,569
Investments Other Securities$9,169,366$10,970,750▲ $1,801,384
Accounts Receivable$3,776,285$2,130,160▼ $1,646,125
Savings and Temporary Cash Investments$2,029,733$764,762▼ $1,264,971
Prepaid Expenses and Deferred Charges$542,224$568,220▲ $25,996
Inventories for Sale or Use$41,642$73,131▲ $31,489
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$79,639,742$76,738,953▼ $2,900,789
Other Assets Total$1,046,634$1,477,668▲ $431,034
Liabilities
Tax Exempt Bond Liabilities$27,275,669$26,831,467▼ $444,202
Other Liabilities$16,830,802$15,072,201▼ $1,758,601
Deferred Revenue$3,170,962$3,370,780▲ $199,818
Accounts Payable and Accrued Expenses$3,679,622$2,222,029▼ $1,457,593
Escrow Account Liability$98,030$47,082▼ $50,948
Total Liabilities$51,055,085$47,543,559▼ $3,511,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,584,414$29,195,394▲ $610,980
Net Assets With Donor Restrictions$243--
Total Net Assets Fund Balance$28,584,657$29,195,394▲ $610,737
Total Liabilities and Net Assets / Fund Balance$79,639,742$76,738,953▼ $2,900,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,446,553$22,445,991$59,892,544
Equipment$916,020$2,225,276$3,141,296
Land$2,319,707-$2,319,707
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey LiskExecutive DirectorFT$142,097$142,097

Board Members and Trustees

NameTitle
Alden WelchChairman
Dolores BlackburnTrustee
Gavin StobieTrustee
Mandy DanaTrustee
Robert MuirTrustee
Stephen WescottTrustee
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoMaintenance/DietaryPO Box 81049, Woburn, MA 01813$705,680
SymbriaTherapy Services28100 Torch Parkway, Warrenville, IL 60555$622,691
Revenue and Support

Revenue Composition

Contributions and Grants
$493,315
Program Service Revenue
$20,350,185
Investment Income
$740,696
Other Revenue
$0
Change in Net Assets
$1,003,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,584,196
Revenue Not Reported on Form 990
$-392,305
Total Revenue per Audited Statements
$21,191,891
Total Revenue per Form 990
$21,584,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,301,101
Other Expenses$10,279,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,106,285$1,189,471-$8,295,756
Depreciation Depletion$1,754,210--$1,754,210
Fees for Services Management-$1,390,247-$1,390,247
Other Employee Benefits$1,035,985$168,649-$1,204,634
Interest$1,140,747--$1,140,747
Payroll Taxes$595,253$83,131-$678,384
Office Expenses-$669,027-$669,027
Occupancy$575,910--$575,910
Information Technology$117,760$161,165-$278,925
All Other Expenses$160,738$106,821-$267,559
Insurance-$243,589-$243,589
Advertising-$207,576-$207,576
Other Expenses$109,705$74,377-$184,082
Fees for Services Legal-$146,516-$146,516
Pension Plan Contributions$105,201$17,126-$122,327
Travel-$39,082-$39,082
Conferences and Meetings-$35,395-$35,395
Fees for Services Accounting-$33,195-$33,195
Total Functional Expenses$15,926,888$4,654,023$0$20,580,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,580,911
Total Expenses per Audited Statements$20,580,911
Total Expenses per Form 990$20,580,911
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$15,072,201

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 35% controlled entity
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
Robert Peterson
Title
V. P. Finance
Signed
2021-04-07

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
216
Volunteers
250
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer from retricted = -$243”

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/GainOrLossGrp/OtherAmt0-7537
IRS990/GainOrLossGrp/SecuritiesAmt0127815
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021630296
IRS990/GrossReceiptsAmt043094214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0161165
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117760
IRS990/InformationTechnologyGrp/TotalAmt0278925
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243589
IRS990/InsuranceGrp/TotalAmt0243589
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01140747
IRS990/InterestGrp/TotalAmt01140747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073131
IRS990/InvestmentIncomeGrp/ExclusionAmt0620418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0620418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09169366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010970750
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024204551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020071982
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024671267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038829307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040682280
IRS990/LandBldgEquipCostOrOtherBssAmt065353547
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07537
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021502481
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/NetAssetsOrFundBalancesBOYAmt028584657
IRS990/NetAssetsOrFundBalancesEOYAmt029195394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-392305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028584414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029195394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0575910
IRS990/OccupancyGrp/TotalAmt0575910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669027
IRS990/OfficeExpensesGrp/TotalAmt0669027
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01046634
IRS990/OtherAssetsTotalGrp/EOYAmt01477668
IRS990/OtherChangesInNetAssetsAmt0-243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01204634
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274377
IRS990/OtherExpensesGrp/ProgramServicesAmt01566360
IRS990/OtherExpensesGrp/ProgramServicesAmt11151769
IRS990/OtherExpensesGrp/ProgramServicesAmt2506965
IRS990/OtherExpensesGrp/ProgramServicesAmt3109705
IRS990/OtherExpensesGrp/TotalAmt01566360
IRS990/OtherExpensesGrp/TotalAmt11229423
IRS990/OtherExpensesGrp/TotalAmt2517967
IRS990/OtherExpensesGrp/TotalAmt3184082
IRS990/OtherLiabilitiesGrp/BOYAmt016830802
IRS990/OtherLiabilitiesGrp/EOYAmt015072201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01189471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07106285
IRS990/OtherSalariesAndWagesGrp/TotalAmt08295756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0595253
IRS990/PayrollTaxesGrp/TotalAmt0678384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105201
IRS990/PensionPlanContributionsGrp/TotalAmt0122327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0542224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0568220
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contract Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03943421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116406764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03943421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116406764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01688458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010431629
IRS990/PYProgramServiceRevenueAmt020598608
IRS990/PYRevenuesLessExpensesAmt02663700
IRS990/PYSalariesCompEmpBnftPaidAmt09236845
IRS990/PYTotalExpensesAmt019668474
IRS990/PYTotalRevenueAmt022332174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01003285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0493315
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020350185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02029733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651877
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0620418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0845124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0874493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0787803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0878671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04006509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020350185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020598608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020466588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018822974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019479833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099718188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0620418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0845124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0874493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0787803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0878671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04006509
IRS990ScheduleA/InvestmentIncomeCYPct00.03840
IRS990ScheduleA/InvestmentIncomePYPct00.04220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt0100370065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020843500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020643716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020530038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018822974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019529837
IRS990ScheduleA/Total509Grp/TotalAmt0100370065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021463918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021488840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021404531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019610777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020408508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104376574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037446553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022445991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059892544
IRS990ScheduleD/EquipmentGrp/BookValueAmt0916020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02225276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03141296
IRS990ScheduleD/ExpensesSubtotalAmt020580911
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,738,953
Liabilities
$47,543,559
Net assets
$29,195,394
Revenue
$21,584,196
Expenses
$20,580,911
Net income
$1,003,285
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
2020Detailed filing. Detailed filing data is available for this year.$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