Civic Intelligence

Martins Run

990 • Fiscal year 2016 • EIN 23-2090256

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.WEL.ORG

View Organization Page

626 Jacksonville Road No 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.53x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

65th percentile

6.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$28,544,941

Down $3,048,589 (-9.6%) from 2015

Net Assets

Up

$4,596,133

Up $1,211,772 (+36%) from 2015

Liabilities

Down

$23,948,808

Down $4,260,361 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Down

$15,637,039

Down $5,819,797 (-27%) from 2015

Expenses

Down

$14,596,964

Down $2,567,567 (-15%) from 2015

Net Income

Down

$1,040,075

Down $3,252,230 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $25,629,945Liabilities 2010: $22,855,097Net Assets 2010: $2,774,8482010Assets 2011: $24,820,127Liabilities 2011: $23,562,171Net Assets 2011: $1,257,9562011Assets 2012: $23,999,909Liabilities 2012: $24,066,934Net Assets 2012: -$67,0252012Assets 2013: $23,325,619Liabilities 2013: $26,287,715Net Assets 2013: -$2,962,0962013Assets 2014: $22,494,495Liabilities 2014: $26,453,604Net Assets 2014: -$3,959,1092014Assets 2015: $31,593,530Liabilities 2015: $28,209,169Net Assets 2015: $3,384,3612015Assets 2016: $28,544,941Liabilities 2016: $23,948,808Net Assets 2016: $4,596,1332016Assets 2017: $52,364,483Liabilities 2017: $48,745,409Net Assets 2017: $3,619,0742017Assets 2018: $50,110,747Liabilities 2018: $49,172,073Net Assets 2018: $938,6742018Assets 2019: $49,462,046Liabilities 2019: $50,042,856Net Assets 2019: -$580,8102019Assets 2020: $47,801,696Liabilities 2020: $50,771,863Net Assets 2020: -$2,970,1672020Assets 2021: $46,788,382Liabilities 2021: $51,074,594Net Assets 2021: -$4,286,2122021Assets 2022: $45,631,014Liabilities 2022: $52,181,419Net Assets 2022: -$6,550,4052022Assets 2023: $44,472,708Liabilities 2023: $52,181,477Net Assets 2023: -$7,708,7692023Assets 2024: $43,739,286Liabilities 2024: $52,396,045Net Assets 2024: -$8,656,7592024

Highlighted filing

2016

Assets$28,544,941
Liabilities$23,948,808
Net Assets$4,596,133
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,170,2452010Expenses 2011: $16,450,6492011Expenses 2012: $16,838,6532012Revenue 2013: $14,833,951Expenses 2013: $16,192,427Net Income 2013: -$1,358,4762013Revenue 2014: $15,239,098Expenses 2014: $16,050,928Net Income 2014: -$811,8302014Revenue 2015: $21,456,836Expenses 2015: $17,164,531Net Income 2015: $4,292,3052015Revenue 2016: $15,637,039Expenses 2016: $14,596,964Net Income 2016: $1,040,0752016Revenue 2017: $14,622,074Expenses 2017: $15,435,720Net Income 2017: -$813,6462017Revenue 2018: $13,391,663Expenses 2018: $15,726,310Net Income 2018: -$2,334,6472018Revenue 2019: $14,037,255Expenses 2019: $16,012,445Net Income 2019: -$1,975,1902019Revenue 2020: $14,364,088Expenses 2020: $16,647,139Net Income 2020: -$2,283,0512020Revenue 2021: $16,687,453Expenses 2021: $18,095,642Net Income 2021: -$1,408,1892021Revenue 2022: $17,416,122Expenses 2022: $19,102,939Net Income 2022: -$1,686,8172022Revenue 2023: $18,488,685Expenses 2023: $19,982,646Net Income 2023: -$1,493,9612023Revenue 2024: $19,709,488Expenses 2024: $20,814,588Net Income 2024: -$1,105,1002024

Highlighted filing

2016

Revenue$15,637,039
Expenses$14,596,964
Net Income$1,040,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$19,330,130
Mission and Program Overview

Mission

Martins run offers independent living apartments, personal care, and skilled nursing care that foster seniors' independence, dignity, and wellbeing. Charitable support helps us to enhance our residents' quality of life by enabling us to provide: enhanced cultural, educational, and recreational programs that keep our residents active and engaged; new technology that improves the quality of care and resident life; and updated campus facilities.the generosity of our donors also makes it possible for us to provide financial assistance to residents who have outlived their resources, thus enabling them to remain in our community. It also helps us bridge the gap between reimbursement and the cost of care for our residents receiving skilled nursing care who depend on medical assistance.

To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services, providing independent apartment living, personal care, and skilled nursing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,568,495$19,395,006▼ $173,489
Intangible Assets$5,714,533$4,632,533▼ $1,082,000
Investments in Publicly Traded Securities$2,844,148$1,400,678▼ $1,443,470
Accounts Receivable$1,170,422$1,325,503▲ $155,081
Savings and Temporary Cash Investments$1,192,065$974,677▼ $217,388
Cash and Non-Interest-Bearing Accounts$733,067$515,553▼ $217,514
Prepaid Expenses and Deferred Charges$197,896$167,482▼ $30,414
Total Assets$31,593,530$28,544,941▼ $3,048,589
Other Assets Total$172,904$133,509▼ $39,395
Liabilities
Deferred Revenue$17,866,130$14,471,342▼ $3,394,788
Mortgage Notes Payable Secured by Investment Property$6,130,424$6,122,708▼ $7,716
Accounts Payable and Accrued Expenses$2,697,333$2,150,441▼ $546,892
Other Liabilities$1,419,721$1,116,610▼ $303,111
Escrow Account Liability$95,561$87,707▼ $7,854
Total Liabilities$28,209,169$23,948,808▼ $4,260,361
Net Assets / Fund Balance
Unrestricted Net Assets$2,476,450$3,732,044▲ $1,255,594
Temporarily Rstr Net Assets$730,103$686,281▼ $43,822
Permanently Rstr Net Assets$177,808$177,808→ $0
Total Net Assets Fund Balance$3,384,361$4,596,133▲ $1,211,772
Total Liabilities and Net Assets / Fund Balance$31,593,530$28,544,941▼ $3,048,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,832,896$1,659,861$13,492,757
Land$6,350,000-$6,350,000
Equipment$1,175,439$313,386$1,488,825
Other Land Buildings$36,671$12,363$49,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$435,262$159,190--$594,452
2015$284,136$317,359--$435,262
2014$312,416$98,026--$284,136
2013$332,256$59,158--$312,416
2012$389,205$55,475--$332,256
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SterhousExecutive DirectorFT$183,142$18,820$201,962
Rhonda QuinlanAdministratorFT$102,984$5,348$108,332

Board Members and Trustees

NameTitle
Jeff PettyPresident & CEO
Ken FraniakCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
SyscoFoodPO BOX 6499, Philadelphia, PA 19145$289,367
Cozen O'connorLegal1650 MARKET STREET ONE LIBERTY PLAC, Philadelphia, PA 19103$214,759
David F Reitzen JrMarketing104 WALTERS AVENUE, Delanco, NJ 08075$147,430
Industrial MechanicalHvac240 TANNER AVENUE, Hatboro, PA 19040$139,623
J Ambrogi FoodsFoodPO BOX 38, Thorofare, NJ 08086$130,649
Revenue and Support

Revenue Composition

Contributions and Grants
$193,764
Program Service Revenue
$14,963,704
Investment Income
$123,756
Other Revenue
$355,815
All Other Contributions
$193,764
Change in Net Assets
$1,040,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,637,539
Revenue Not Reported on Financial Statements
$-500
Revenue Not Reported on Form 990
$-147,136
Other Revenue Adjustments
$-500
Total Revenue per Audited Statements
$15,490,403
Total Revenue per Form 990
$15,637,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,502,671
Other Expenses$6,897,586
Grants and Similar Amounts Paid$196,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,357,099$557,416-$5,914,515
Depreciation Depletion$1,515,396$378,849-$1,894,245
Occupancy$1,097,254$214,881-$1,312,135
Fees for Services Other$442,806$282,002-$724,808
Other Employee Benefits$427,937$265,016-$692,953
Payroll Taxes$403,268$59,512-$462,780
Fees for Services Management-$360,000-$360,000
Advertising-$311,600-$311,600
Fees for Services Legal-$287,705-$287,705
Office Expenses$145,181$136,489-$281,670
Pension Plan Contributions$186,908$43,553-$230,461
Interest$172,489$43,122-$215,611
Current Officers, Directors, Trustees, and Key Employees-$201,962-$201,962
Grants to Domestic Individuals$196,707--$196,707
Insurance$58,454$14,613-$73,067
Other Expenses$53,710$157,955-$53,710
Fees for Services Accounting-$23,074-$23,074
Conferences and Meetings$7,233$1,997-$9,230
Total Functional Expenses$11,250,512$3,346,452$0$14,596,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,596,964
Total Expenses per Audited Statements$14,400,757
Expenses per Audited Statements$14,400,257
Expenses Not Reported on Financial Statements$196,707
Other Expense Adjustments$196,707
Expenses Not Reported on Form 990$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,477
Fundraising Direct Expenses$48,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Award$67,781$67,781$17,294$50,487
Walk-a-thon$30,696$30,696$7,370$23,326
Total Events$98,477$98,477$48,149$50,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,099,408
Charitable Gift Annuities$17,202
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of trustees may delegate from time to time certain powers to the chair and executive committee as may be needed or as may be required to transact business on behalf of the corporation.”

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

“Management prepares the base information. Management sends the prepared information to a third party for review and submission. Once the third party completes the form, the budget and finance committee will review final drafts prepared by the third party. If no objections are noted, approval is given to the third party to file.”

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

“No part of the net earnings of the corporation shall inure to the benefit of or will be distributable to its directors, officers, or other private persons. No officer, director, trustee or employee or their spouses shall be involved in a relationship with any professional service, firm, association, trust, partnership, or corporation which does, will, or may provide goods, leases, or services to the facility unless such relationship is made public to the board in writing and said individual recuses him/herself from any discussions or votes relating to such relationship. In addition, no officer, director, or trustee shall be employed or serve on a board or committee of any organization that directly competes with martins run. It is the intent of the board to minimize or eliminate any such conflicts or appearances of conflict of interest. In the event that a matter arises where there is a perceived, potential, or actual conflict after signing the yearly acknowledgement form, the board member agrees to undertake the following procedures: disclose orally or in writing, as appropriate, to the full board any transaction or interest which results or could result in a conflict or appearance of a conflict between the interest of martins run and his/her personal interest. This includes any interest with which the board member or a member of his/her immediate family is associated. Recuse himself/herself from participation in any such decisions and discussions. Determine with the board chair, by-laws chair, and the ceo whether any action is required. If necessary, the board member may be required to divest himself/herself of the relationship which gives rise to the conflict, or resign from the board immediately.”

Form 990, Part VI, Section B, Line 15

“A leading age pa wage survey was used to determine the compensation of the organization's ceo, executive director, and highest paid executives. In addition, an executive committee comparision of leading age pa statistics are taken into consideration. Process last took place in 2015.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Martins Run
EIN
23-2090256
Phone
2153540565
Address
626 JACKSONVILLE ROAD NO 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Main Line

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
2153540565
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1978
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
286
Volunteers
121

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Martins run has been loaned, indefinitely, torah scrolls from the holocaust. These scrolls were protected during world war ii and subsequently been made kosher. The scrolls are used for special services to connect the residents with their history.”

PART IV, LINE 2B:

“Applicants for an independent living unit are required to make a refundable deposit of $1,000 when the application is filed.”

PART V, LINE 4:

“To fund residents who have run out of funds”

PART X, LINE 2:

“Martins run has been recognized as an exempt organization as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organization's consolidated financial statements. The organization's income tax returns are subject to review and examination by fedeal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Benevolent care -196,707.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expense- electricity allocation -500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense- electricity allocation 500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENT CARE 196,707.”

Raw XML AppendixShowing 400 of 803 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm1KEN FRANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA STERHOUS
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA QUINLAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
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IRS990/MissionDesc0MARTINS RUN OFFERS INDEPENDENT LIVING APARTMENTS, PERSONAL CARE, AND SKILLED NURSING CARE THAT FOSTER SENIORS' INDEPENDENCE, DIGNITY, AND WELLBEING. CHARITABLE SUPPORT HELPS US TO PROVIDE: ENHANCED CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS THAT KEEP OUR REIDENTS ACTIVE AND ENGAGED; NEW TECHNOLOGY THAT IMPROVES THE QUALITY OF CARE AND RESIDENT LIFE; AND UPDATED CAMPUS FACILITIES. THE GENEROSITY OF OUR DONORS ALSO MAKES IT POSSIBLE FOR US TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES, THUS ENABLING THEM TO REMAIN IN OUR COMMUNITY. IT ALSO HELPS US BRIDGE THE GAP BETWEEN REIMBURSEMENT AND THE COST OF CARE FOR OUR RESIDENTS RECEIVING SKILLED NURSING CARE WHO DEPEND ON MEDICAL ASSISTANCE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0145181
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692953
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157955
IRS990/OtherExpensesGrp/ProgramServicesAmt0801506
IRS990/OtherExpensesGrp/ProgramServicesAmt1384564
IRS990/OtherExpensesGrp/ProgramServicesAmt253710
IRS990/OtherExpensesGrp/TotalAmt0808212
IRS990/OtherExpensesGrp/TotalAmt1542519
IRS990/OtherExpensesGrp/TotalAmt253710
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IRS990/OtherLiabilitiesGrp/EOYAmt01116610
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IRS990/OtherRevenueTotalAmt0277726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05357099
IRS990/OtherSalariesAndWagesGrp/TotalAmt05914515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403268
IRS990/PayrollTaxesGrp/TotalAmt0462780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186908
IRS990/PensionPlanContributionsGrp/TotalAmt0230461
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0177808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0177808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167482
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/PriorPeriodAdjustmentsAmt0122126
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING UNIT
IRS990/ProgramServiceRevenueGrp/Desc1SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04782677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14496031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24182520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31502476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04782677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14496031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24182520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31502476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06496287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155380
IRS990/PYInvestmentIncomeAmt0356606
IRS990/PYOtherExpensesAmt09415569
IRS990/PYOtherRevenueAmt0474971
IRS990/PYProgramServiceRevenueAmt014128972
IRS990/PYRevenuesLessExpensesAmt04292305
IRS990/PYSalariesCompEmpBnftPaidAmt07593582
IRS990/PYTotalExpensesAmt017164531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021456836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01040075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt025636
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014963704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01192065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974677
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0113945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06496287
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0700919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014963704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014128972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014262563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014032680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014517190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071905109
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296883
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IRS990ScheduleA/InvestmentIncomePYPct00.00980
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IRS990ScheduleA/Total509Grp/TotalAmt079487226
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015420816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082036968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,544,941
Liabilities
$23,948,808
Net assets
$4,596,133
Revenue
$15,637,039
Expenses
$14,596,964
Net income
$1,040,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.7$52.4$8.66$19.7$20.8$1.11
2023Detailed filing. Detailed filing data is available for this year.$44.5$52.2$7.71$18.5$20.0$1.49
2022Detailed filing. Detailed filing data is available for this year.$45.6$52.2$6.55$17.4$19.1$1.69
2021Detailed filing. Detailed filing data is available for this year.$46.8$51.1$4.29$16.7$18.1$1.41
2020Detailed filing. Detailed filing data is available for this year.$47.8$50.8$2.97$14.4$16.6$2.28
2019Detailed filing. Detailed filing data is available for this year.$49.5$50.0$0.58$14.0$16.0$1.98
2018Detailed filing. Detailed filing data is available for this year.$50.1$49.2$0.94$13.4$15.7$2.33
2017Detailed filing. Detailed filing data is available for this year.$52.4$48.7$3.62$14.6$15.4$0.81
2016Detailed filing. Detailed filing data is available for this year.$28.5$23.9$4.60$15.6$14.6$1.04
2015Detailed filing. Detailed filing data is available for this year.$31.6$28.2$3.38$21.5$17.2$4.29
2014Detailed filing. Detailed filing data is available for this year.$22.5$26.5$3.96$15.2$16.1$0.81
2013Detailed filing. Detailed filing data is available for this year.$23.3$26.3$2.96$14.8$16.2$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.1$0.07$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$23.6$1.26$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$22.9$2.77$15.2