Civic Intelligence

Jenner'S Pond Inc

990 • Fiscal year 2018 • EIN 23-1548106

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.JENNERSPOND.ORG

View Organization Page

2000 Greenbriar LaneWest Grove, PA 19390

(610) 869-8600

Siviq Scores

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

Liabilities / Assets

99th percentile

1.72x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

4.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

15th percentile

-6.8%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

56th percentile

$385,658

Higher top officer pay than 56% 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

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$65,219,835

Up $1,731,881 (+2.7%) from 2017

Net Assets

Down

-$46,633,097

Down $23,052,878 (-98%) from 2017

Liabilities

Up

$111,852,932

Up $24,784,759 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$23,258,473

Down $449,157 (-1.9%) from 2017

Expenses

Up

$24,830,459

Up $767,632 (+3.2%) from 2017

Net Income

Down

-$1,571,986

Down $1,216,789 (-343%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0-$50M-$100MAssets 2010: $71,547,020Liabilities 2010: $87,632,534Net Assets 2010: -$16,085,5142010Assets 2011: $70,331,715Liabilities 2011: $88,631,301Net Assets 2011: -$18,299,5862011Assets 2012: $68,769,030Liabilities 2012: $90,396,809Net Assets 2012: -$21,627,7792012Assets 2013: $69,812,637Liabilities 2013: $89,278,971Net Assets 2013: -$19,466,3342013Assets 2014: $67,939,663Liabilities 2014: $87,814,085Net Assets 2014: -$19,874,4222014Assets 2015: $67,047,483Liabilities 2015: $87,924,639Net Assets 2015: -$20,877,1562015Assets 2016: $66,961,659Liabilities 2016: $87,649,501Net Assets 2016: -$20,687,8422016Assets 2017: $63,487,954Liabilities 2017: $87,068,173Net Assets 2017: -$23,580,2192017Assets 2018: $65,219,835Liabilities 2018: $111,852,932Net Assets 2018: -$46,633,0972018Assets 2019: $73,675,262Liabilities 2019: $120,872,465Net Assets 2019: -$47,197,2032019Assets 2020: $74,619,095Liabilities 2020: $122,942,548Net Assets 2020: -$48,323,4532020Assets 2021: $78,927,018Liabilities 2021: $126,489,967Net Assets 2021: -$47,562,9492021Assets 2022: $76,087,661Liabilities 2022: $129,519,722Net Assets 2022: -$53,432,0612022Assets 2023: $72,931,707Liabilities 2023: $126,275,071Net Assets 2023: -$53,343,3642023Assets 2024: $75,303,952Liabilities 2024: $127,127,055Net Assets 2024: -$51,823,1032024

Highlighted filing

2018

Assets$65,219,835
Liabilities$111,852,932
Net Assets-$46,633,097
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,493,0172010Revenue 2011: $20,189,143Expenses 2011: $20,120,728Net Income 2011: $68,4152011Expenses 2012: $19,737,5392012Revenue 2013: $22,364,938Expenses 2013: $21,724,808Net Income 2013: $640,1302013Revenue 2014: $22,552,852Expenses 2014: $22,681,890Net Income 2014: -$129,0382014Revenue 2015: $24,192,831Expenses 2015: $24,204,600Net Income 2015: -$11,7692015Revenue 2016: $24,105,345Expenses 2016: $24,915,952Net Income 2016: -$810,6072016Revenue 2017: $23,707,630Expenses 2017: $24,062,827Net Income 2017: -$355,1972017Revenue 2018: $23,258,473Expenses 2018: $24,830,459Net Income 2018: -$1,571,9862018Revenue 2019: $25,214,237Expenses 2019: $26,542,087Net Income 2019: -$1,327,8502019Revenue 2020: $24,935,898Expenses 2020: $26,852,799Net Income 2020: -$1,916,9012020Revenue 2021: $28,935,684Expenses 2021: $26,552,102Net Income 2021: $2,383,5822021Revenue 2022: $24,781,078Expenses 2022: $28,010,458Net Income 2022: -$3,229,3802022Revenue 2023: $27,572,200Expenses 2023: $28,668,534Net Income 2023: -$1,096,3342023Revenue 2024: $27,108,671Expenses 2024: $28,646,412Net Income 2024: -$1,537,7412024

Highlighted filing

2018

Revenue$23,258,473
Expenses$24,830,459
Net Income-$1,571,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,896,574
Mission and Program Overview

Mission

Jenner's pond is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride, and integrity. Continued on schedule o.we are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment.

To operate a continuing care retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,255,849$46,858,960▲ $603,111
Investments in Publicly Traded Securities$13,886,227$12,969,027▼ $917,200
Cash and Non-Interest-Bearing Accounts$1,573,133$2,070,884▲ $497,751
Accounts Receivable$843,434$908,286▲ $64,852
Prepaid Expenses and Deferred Charges$619,096$648,370▲ $29,274
Savings and Temporary Cash Investments$127,261$189,697▲ $62,436
Total Assets$63,487,954$65,219,835▲ $1,731,881
Other Assets Total$182,954$1,574,611▲ $1,391,657
Liabilities
Other Liabilities$1,849,698$45,425,694▲ $43,575,996
Tax Exempt Bond Liabilities$38,291,100$37,506,699▼ $784,401
Deferred Revenue$45,016,318$26,049,327▼ $18,966,991
Accounts Payable and Accrued Expenses$1,911,057$2,871,212▲ $960,155
Total Liabilities$87,068,173$111,852,932▲ $24,784,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,785,915$1,936,949▲ $151,034
Unrestricted Net Assets$-25,366,134$-48,570,046▼ $23,203,912
Total Net Assets Fund Balance$-23,580,219$-46,633,097▼ $23,052,878
Total Liabilities and Net Assets / Fund Balance$63,487,954$65,219,835▲ $1,731,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,545,930$46,140,563$87,686,493
Equipment$1,454,510$8,326,534$9,781,044
Other Land Buildings$1,493,504$3,487,539$4,981,043
Land$2,365,016-$2,365,016
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara CroyleExecutive DirectorFT$144,997$8,313$153,310
Marcee Kay McmullenSales Counselor 1FT$102,599$9,552$112,151
NADINE O'NEILLDirector of NursingFT$103,578$6,731$110,309
Curtis EvansChief Operating Officer--$97,773$97,773

Board Members and Trustees

NameTitle
Janis Moore Campbell PhdChair
Mary Ann HoffmanImmediate Past Chair
Kim W WilliamsPresident/CEO
Rev James D AndermanVice Chair
Brad DaggettDirector
Michelle GollapalliDirector
Ron DankanichDirector
Mark AguilarChief Financial Officer
Firas Saidi MdSecretary
Alvin Kingcade Clu ChfcTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik LifestylesDietary/housekeeping ServicesPO BOX 102289, Atlanta, GA 30368$1,810,601
Simpson Senior ServicesManagement Services150 MONUMENT ROAD SUITE 105, Bala Cynwyd, PA 19004$1,567,237
Select Rehabilitation INCTherapy ServicesPO BOX 71985, Chicago, IL 60694-1985$823,898
Salvadore Enterprises LLCBuilding/remodeling Contractor Services501 COVERED BRIDGE LANE, Oxford, PA 19363$673,541
Arbuss PaintingPainting Contractor ServicesPO BOX 280, Atglen, PA 19310$578,212
Revenue and Support

Revenue Composition

Contributions and Grants
$154,648
Program Service Revenue
$21,551,066
Investment Income
$385,480
Other Revenue
$1,167,279
All Other Contributions
$92,868
Change in Net Assets
$-1,571,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,308,613
Revenue Not Reported on Financial Statements
$-50,140
Revenue Not Reported on Form 990
$-864,390
Other Revenue Adjustments
$-50,140
Total Revenue per Audited Statements
$22,444,223
Total Revenue per Form 990
$23,258,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,154,565
Salaries, Compensation, and Employee Benefits$8,671,244
Grants and Similar Amounts Paid$4,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,991,836$1,031,917-$7,023,753
Depreciation Depletion$4,451,965--$4,451,965
Occupancy$1,937,677--$1,937,677
Fees for Services Management$610,174$1,315,945-$1,926,119
Fees for Services Other$1,423,200$281,231-$1,704,431
Interest$1,658,688--$1,658,688
Other Employee Benefits$674,405$107,278-$781,683
All Other Expenses$563,450$204,628-$768,078
Payroll Taxes$445,278$83,080-$528,358
Insurance$303,696$151,986-$455,682
Information Technology$91,643$200,250-$291,893
Office Expenses$214,161$35,223-$249,384
Pension Plan Contributions$154,896$29,245-$184,141
Current Officers, Directors, Trustees, and Key Employees-$153,309-$153,309
Travel$124,588$5,689-$130,277
Fees for Service Investment Mgmnt Fees-$118,843-$118,843
Other Expenses$104,336--$104,336
Fees for Services Legal-$54,468-$54,468
Conferences and Meetings$39,423$10,954-$50,377
Fees for Services Accounting-$31,988-$31,988
Advertising-$31,001-$31,001
Grants to Domestic Orgs$4,650--$4,650
Fees for Services Lobbying-$755-$755
Total Functional Expenses$20,982,669$3,847,790$0$24,830,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,830,459
Total Expenses per Audited Statements$24,828,547
Expenses per Audited Statements$24,778,407
Expenses Not Reported on Financial Statements$52,052
Other Expense Adjustments$52,052
Expenses Not Reported on Form 990$50,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,610
Fundraising Direct Expenses$29,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$92,390$30,610$7,259$23,351
Total Events$92,390$30,610$29,720$890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Fee Liability$45,069,057
Deposits$205,150
Due to Affiliates$151,487

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Health and Education Facilities Authority2015-12-23$40,370,756SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,370,756$37,727,315$2,218,376$800,069

Bond Financing Compliance

No rebate due
No
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the corporation shall be simpson senior services.”

Form 990, Part VI, Section A, Line 7A

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time.”

Form 990, Part VI, Section A, Line 7B

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time, to approve any amendment to the articles of incorporation or by-laws, to approve the annual budgets, to approve any sale, lease, or transfer of assets, to approve indebtedness greater than $50,000, and to approve any merger, consolidation, or dissolution of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo. Once approved, the form 990 is sent to the president/ceo for review and approval. The president/ceo will then forward a copy of the form 990 to the board of directors for their review and approval prior to filing with the irs.”

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

“All officers and members of the board are subject to the conflict of interest policy. All significant new contracts are subject to board approval. Ongoing contracts are reviewed for any known potential conflict of interest. Conflicts of interest are reviewed at the board level. Any individual with a conflict of interest must abstain from board discussions and decisions where any conflict would be present. On an annual basis all directors and officers sign off on a conflict of interest statement affirming that they have received, understand, and comply with the conflict of interest policy. They must also disclose any potential conflicts with simpson related to financial interests, transactions, or relationships (business or family affiliates).”

Form 990, Part VI, Section B, Line 15

“A sub-committee of the board of directors of simpson senior services (sss), a related organization, which is appointed by the board chair of sss has the specific duty of annually evaluating the performance of the president/ceo of the organization, including determining his annual compensation. A competent salary survey is used to benchmark compensation for the position utilizing leading age pa, leading age national, and cemo salary surveys and other studies. In addition, the guide star website is utilized to research the salary of similar positions at similar sized organizations in the local market area. The cfo, coo, and the executive directors' salaries of each community are determined by the president/ceo of sss on an annual basis. The president/ceo reviews the annual performance of these individuals relative to their position descriptions. The operating budgets, including salary increases, of each community are presented to the board for their approval on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
JENNER'S POND INC
EIN
23-1548106
Phone
6108698600
Address
2000 GREENBRIAR LANE, WEST GROVE, PA 19390

Signing Officer

Name
Mark Aguilar
Title
CFO
Phone
6106100112
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim W Williams
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
442
Volunteers
74

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of derivative financial instruments 366,818.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of derivative financial instruments 366,818. Expenses netted against revenue on financials -52,052.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -20,420. Fundraising expenses -29,720.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 20,420. Fundraising expenses 29,720.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenues on financials 52,052.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0JENNER'S POND OPERATES A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF 162 RESIDENTIAL COTTAGES, 116 APARTMENTS, 59 ASSISTED LIVING SUITES, OF WHICH 12 SUITES HAVE BEEN DESIGNATED FOR DEMENTIA CARE, AND 36 SKILLED NURSING BEDS. THE PRIMARY SERVICE AREA INCLUDES CHESTER COUNTY AND SURROUNDING COMMUNITIES.BENEVOLENT CARE PROVIDED FOR THE YEAR 2018 BENEFITTED TWO RESIDENTS AND TOTALED $83,086
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13SALES COUNSELOR 1
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061780
IRS990/FundraisingDirectExpensesAmt029720
IRS990/FundraisingGrossIncomeAmt030610
IRS990/GainOrLossGrp/SecuritiesAmt0103409
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03691370
IRS990/GrossReceiptsAmt026896574
IRS990/GrossRentsGrp/RealAmt019200
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200250
IRS990/InformationTechnologyGrp/ProgramServicesAmt091643
IRS990/InformationTechnologyGrp/TotalAmt0291893
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151986
IRS990/InsuranceGrp/ProgramServicesAmt0303696
IRS990/InsuranceGrp/TotalAmt0455682
IRS990/InterestGrp/ProgramServicesAmt01658688
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt046255849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046858960
IRS990/LandBldgEquipCostOrOtherBssAmt0104813596
IRS990/LegalDomicileStateCd0PA
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IRS990/LessRentalExpensesGrp/RealAmt020420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018674
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018674
IRS990/MissionDesc0JENNER'S POND IS DEDICATED TO MEETING THE NEEDS OF SENIORS IN OUR COMMUNITY. THROUGH CAREFUL OVERSIGHT, WE STRIVE TO DELIVER THE HIGHEST QUALITY OF SERVICE WITH A SENSE OF WARMTH, FRIENDLINESS, INDIVIDUAL PRIDE, AND INTEGRITY. CONTINUED ON SCHEDULE O.WE ARE COMMITTED TO OFFERING OUR RESIDENTS AND STAFF OPPORTUNITIES FOR PERSONAL GROWTH AND SPIRITUAL ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-23580219
IRS990/NetAssetsOrFundBalancesEOYAmt0-46633097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0890
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1220
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1179156
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IRS990/OccupancyGrp/TotalAmt01937677
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0214161
IRS990/OfficeExpensesGrp/TotalAmt0249384
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781683
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IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CABLE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1808965
IRS990/OtherExpensesGrp/ProgramServicesAmt2234648
IRS990/OtherExpensesGrp/ProgramServicesAmt3104336
IRS990/OtherExpensesGrp/TotalAmt01144990
IRS990/OtherExpensesGrp/TotalAmt1808965
IRS990/OtherExpensesGrp/TotalAmt2234648
IRS990/OtherExpensesGrp/TotalAmt3104336
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IRS990/PYOtherExpensesAmt015728502
IRS990/PYOtherRevenueAmt0720643
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IRS990/PYSalariesCompEmpBnftPaidAmt08329825

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Filings

Displayed year

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

Open filing
Assets
$65,219,835
Liabilities
$111,852,932
Net assets
-$46,633,097
Revenue
$23,258,473
Expenses
$24,830,459
Net income
-$1,571,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$127$51.8$27.1$28.6$1.54
2023Summary only. Only limited summary data is available for this year.$72.9$126$53.3$27.6$28.7$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$130$53.4$24.8$28.0$3.23
2021Summary only. Only limited summary data is available for this year.$78.9$126$47.6$28.9$26.6$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$123$48.3$24.9$26.9$1.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$121$47.2$25.2$26.5$1.33
2018Detailed filing. Detailed filing data is available for this year.$65.2$112$46.6$23.3$24.8$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$87.1$23.6$23.7$24.1$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$87.6$20.7$24.1$24.9$0.81
2015Detailed filing. Detailed filing data is available for this year.$67.0$87.9$20.9$24.2$24.2$0.01
2014Detailed filing. Detailed filing data is available for this year.$67.9$87.8$19.9$22.6$22.7$0.13
2013Detailed filing. Detailed filing data is available for this year.$69.8$89.3$19.5$22.4$21.7$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$90.4$21.6$19.7
2011Summary only. Only limited summary data is available for this year.$70.3$88.6$18.3$20.2$20.1$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$87.6$16.1$19.5