Civic Intelligence

Wesley Glen Inc.

990 • Fiscal year 2017 • EIN 31-0738614

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.METHODISTELDERCARE.ORG

View Organization Page

5155 North High StreetColumbus, OH 43214

(614) 888-7492

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$286,429

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

19th percentile

-1.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$51,913,345

Down $900,837 (-1.7%) from 2016

Net Assets

Up

$29,410,347

Up $2,981,149 (+11%) from 2016

Liabilities

Down

$22,502,998

Down $3,881,986 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$21,930,267

Up $964,381 (+4.6%) from 2016

Expenses

Up

$19,719,684

Up $853,563 (+4.5%) from 2016

Net Income

Up

$2,210,583

Up $110,818 (+5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80M$60M$40M$20M$0Assets 2010: $23,619,609Liabilities 2010: $8,241,796Net Assets 2010: $15,377,8132010Assets 2011: $32,874,405Liabilities 2011: $16,151,903Net Assets 2011: $16,722,5022011Assets 2012: $34,640,274Liabilities 2012: $16,643,090Net Assets 2012: $17,997,1842012Assets 2013: $40,861,164Liabilities 2013: $20,885,540Net Assets 2013: $19,975,6242013Assets 2014: $43,851,942Liabilities 2014: $21,923,921Net Assets 2014: $21,928,0212014Assets 2015: $47,793,161Liabilities 2015: $23,779,474Net Assets 2015: $24,013,6872015Assets 2016: $52,814,182Liabilities 2016: $26,384,984Net Assets 2016: $26,429,1982016Assets 2017: $51,913,345Liabilities 2017: $22,502,998Net Assets 2017: $29,410,3472017Assets 2018: $60,032,915Liabilities 2018: $29,319,956Net Assets 2018: $30,712,9592018Assets 2019: $70,499,725Liabilities 2019: $37,680,087Net Assets 2019: $32,819,6382019Assets 2020: $6,684,841Liabilities 2020: $5,713,810Net Assets 2020: $971,0312020Assets 2021: $10,029,741Liabilities 2021: $9,110,004Net Assets 2021: $919,7372021Assets 2022: $22,533,984Liabilities 2022: $8,823,862Net Assets 2022: $13,710,1222022Assets 2023: $22,481,309Liabilities 2023: $10,798,679Net Assets 2023: $11,682,6302023Assets 2024: $20,000,838Liabilities 2024: $12,066,714Net Assets 2024: $7,934,1242024

Highlighted filing

2017

Assets$51,913,345
Liabilities$22,502,998
Net Assets$29,410,347
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,284,2342010Expenses 2011: $19,940,0392011Expenses 2012: $20,664,8182012Revenue 2013: $21,417,220Expenses 2013: $19,798,785Net Income 2013: $1,618,4352013Revenue 2014: $21,236,416Expenses 2014: $19,281,224Net Income 2014: $1,955,1922014Revenue 2015: $21,207,670Expenses 2015: $18,716,251Net Income 2015: $2,491,4192015Revenue 2016: $20,965,886Expenses 2016: $18,866,121Net Income 2016: $2,099,7652016Revenue 2017: $21,930,267Expenses 2017: $19,719,684Net Income 2017: $2,210,5832017Revenue 2018: $21,220,351Expenses 2018: $19,279,553Net Income 2018: $1,940,7982018Revenue 2019: $19,857,783Expenses 2019: $18,552,299Net Income 2019: $1,305,4842019Revenue 2020: $12,436,096Expenses 2020: $13,489,762Net Income 2020: -$1,053,6662020Revenue 2021: $12,832,302Expenses 2021: $12,883,596Net Income 2021: -$51,2942021Revenue 2022: $8,824,885Expenses 2022: $11,588,439Net Income 2022: -$2,763,5542022Revenue 2023: $15,659,666Expenses 2023: $17,687,158Net Income 2023: -$2,027,4922023Revenue 2024: $15,374,663Expenses 2024: $19,123,169Net Income 2024: -$3,748,5062024

Highlighted filing

2017

Revenue$21,930,267
Expenses$19,719,684
Net Income$2,210,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$22,256,331
Mission and Program Overview

Mission

To provide quality housing, healthcare, and services to seniors in an intentionally christian community, on a firm financial foundation, through effective strategic planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,700,466$24,337,824▼ $1,362,642
Land, Buildings, and Equipment, Net$17,696,629$17,081,405▼ $615,224
Investments in Publicly Traded Securities$4,805,172$5,267,366▲ $462,194
Investments Program Related$3,359,928$3,670,053▲ $310,125
Accounts Receivable$339,332$877,555▲ $538,223
Inventories for Sale or Use$174,330$130,278▼ $44,052
Savings and Temporary Cash Investments$94,602$94,629▲ $27
Pledges and Grants Receivable$10,877$0▼ $10,877
Prepaid Expenses and Deferred Charges$210,688$9,834▼ $200,854
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$52,814,182$51,913,345▼ $900,837
Other Assets Total$422,158$444,401▲ $22,243
Liabilities
Other Liabilities$17,999,933$14,531,723▼ $3,468,210
Mortgage Notes Payable Secured by Investment Property$6,838,099$6,206,074▼ $632,025
Accounts Payable and Accrued Expenses$1,546,952$1,765,201▲ $218,249
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,384,984$22,502,998▼ $3,881,986
Net Assets / Fund Balance
Unrestricted Net Assets$25,855,441$28,951,074▲ $3,095,633
Permanently Rstr Net Assets$393,201$417,718▲ $24,517
Temporarily Rstr Net Assets$180,556$41,555▼ $139,001
Total Net Assets Fund Balance$26,429,198$29,410,347▲ $2,981,149
Total Liabilities and Net Assets / Fund Balance$52,814,182$51,913,345▼ $900,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,975,855$16,776,425$30,752,280
Other Land Buildings$2,482,289$2,767,090$5,249,379
Equipment$254,978$1,180,030$1,435,008
Land$368,283-$368,283
Investment Program Related Org$338,618--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$393,201-▲ $24,517-$417,718
2016$393,859-▼ $658-$393,201
2015$428,082-▼ $34,223-$393,859
2014$827,810-▼ $19,436$380,292$428,082
2013$784,114-▲ $43,696-$827,810
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny MonroeDirector of Clinical ServicesFT$127,032$9,148$136,180
Kathleen KingExecutive DirectorFT$130,336-$130,336
Jay DorseyDirector of Dining ServicesFT$122,611$2,452$125,063
Lauren CromanMarketerFT$108,416-$108,416

Board Members and Trustees

NameTitle
Anne H BrownTrustee
Charles W LovelessTrustee
Clarence J CunninghamTrustee
David CadyTrustee
Dione JosephTrustee
Jan HillsTrustee
Joan WilsonTrustee
John Jack WhitakerTrustee
John W HoppersTrustee
Jon HoffmanTrustee
Karen CookTrustee
L Cean WilsonTrustee
Mark E StorerTrustee
Mark J PalmerTrustee
Mary Ann ShortTrustee
Nancy RummelTrustee
R Thomas SlackTrustee
Rev H Eugene Folden JrTrustee
Robert BradleyTrustee
Robert a HolmTrustee
Thomas M BrownTrustee
Margaret CarmanyCEO
Robert WehnerCFO
Dawn SchaffnerCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Wsb Rehabilitation Services INCTherapy Service510 W MAIN STREET STE B, Canfield, OH 44406$788,361
Abell Elevator Service CoElevator Service771 DEARBORN PARK LN STE B, Columbus, OH 43085$142,562
Unlimited ProductionsConstruction6365 SHOWY CT, Westerville, OH 43081$126,962
Revenue and Support

Revenue Composition

Contributions and Grants
$148,658
Program Service Revenue
$21,187,155
Investment Income
$247,996
Other Revenue
$346,458
All Other Contributions
$148,658
Change in Net Assets
$2,210,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,970,019
Other Expenses$9,678,230
Grants and Similar Amounts Paid$71,435
Total Fundraising Expense$53,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,743,392$1,478,961-$8,222,353
Occupancy$1,808,558--$1,808,558
Depreciation Depletion$1,783,056--$1,783,056
Fees for Services Management-$1,227,745-$1,227,745
Payroll Taxes$773,979$169,668-$943,647
Other Employee Benefits$726,124$27,643-$753,767
All Other Expenses$385,061--$385,061
Other Expenses$299,385$6,085-$305,470
Fees for Services Other$80,395$152,107-$232,502
Office Expenses$232,133--$232,133
Advertising-$165,722$53,365$219,087
Interest-$180,096-$180,096
Insurance$105,728--$105,728
Grants to Domestic Individuals$71,435--$71,435
Fees for Service Investment Mgmnt Fees-$64,922-$64,922
Pension Plan Contributions-$50,252-$50,252
Information Technology$27,861--$27,861
Fees for Services Legal-$26,462-$26,462
Conferences and Meetings$6,965$4,066-$11,031
Travel$2,670$2,958-$5,628
Total Functional Expenses$16,109,632$3,556,687$53,365$19,719,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fees$8,238,384
Due to Affiliates$6,201,137
Deposits$58,800
Interest Rate Swap Agreement$33,402

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Franklin Ohio2005-04-13$10,200,000construction and capital improveme
Bcounty of franklin ohio2015-04-13$2,120,000construction and capital improveme

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,200,000$0$216,671$231,500
B$2,120,000$0$300,000$50,100

Bond Financing Compliance

No rebate due
No
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI, Section B, Line 11

“The cfo reviews form 990, before filing an electronic copy is provided to the board members for their review before filing.”

Part VI, Section B, Line 12C

“The corporate compliance officer reviews on a monthly basis any possible conflict of interest situations and the board of trustees reviews on an annual basis. Employees and board members must disclose possible conflicts of interest involving themselves or their immediate families if an employee or board member believes a conflict of interest exists or may exist, the employee or board member must notify the executive director of corporate compliance, and treat the situation as if a conflict exists until the executive director of corporate compliance resolves the potential conflict, restrictions imposed include voting and participation.”

Part VI, Section B, Line 15

“The organization uses written employment contracts, compensation surveys or studies, and approval by the board to establish compensation. The process was last completed in 2017.”

Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley Glen Inc
EIN
31-0738614
In Care Of
% ROBERT WEHNER
Phone
6148887492
Address
5155 NORTH HIGH STREET, COLUMBUS, OH 43214

Signing Officer

Name
Robert Wehner
Title
CFO
Phone
6148887492
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Carmany
Formed
1967
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
464
Volunteers
90

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

PAGE 12, PART XI, Line 9

“Change in value of Swap Agreement: $49,584”

Schedule K - Franklin County Ohio Bonds

“In 2010 the organization entered into a combined bond issue with Wesley Ridge Residence Corp, a related organization, to refinance the existing 2005 bond issues for both organizations and for the construction of The Wellness Center of Wesley Glen. The combined bond issue is reported on Schedule K of the form 990 of both organizations.”

Financial Statement Notes

Works of Art

“A george washington painting was donated to the organization. Therefore, it was the organization's responsibility to restore and preserve the asset for future generations. The asset is currently under scholarly research and is intended for public exhibition.”

Endowments

“The Organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Organization must hold in perpetuity. Under this policy, as approved by the Board of Directors, the endowment assets are invested in a manner that is intended to achieve a total return that is above the market using a composite index comprised of cash reserves (0 to 60 percent) and equities (0 to 40 percent). Actual returns in any given year may vary from this amount.”

Raw XML AppendixShowing 400 of 1,062 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01546952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01765201
IRS990/AccountsReceivableGrp/BOYAmt0339332
IRS990/AccountsReceivableGrp/EOYAmt0877555
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quality housing, healthcare, and services to seniors in an intentionally christian community, on a firm financial foundation, through effective strategic planning.
IRS990/AdvertisingGrp/FundraisingAmt053365
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0165722
IRS990/AdvertisingGrp/TotalAmt0219087
IRS990/AllOtherContributionsAmt0148658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0385061
IRS990/AllOtherExpensesGrp/TotalAmt0385061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT WEHNER
IRS990/BooksInCareOfDetail/PhoneNum06148887492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05155 NORTH HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025700466
IRS990/CashNonInterestBearingGrp/EOYAmt024337824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04066
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06965
IRS990/ConferencesMeetingsGrp/TotalAmt011031
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0788361
IRS990/ContractorCompensationGrp/CompensationAmt1126962
IRS990/ContractorCompensationGrp/CompensationAmt2142562
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0510 W MAIN STREET STE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16365 SHOWY CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2771 DEARBORN PARK LN STE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CANFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WESTERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243085
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WSB REHABILITATION SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1UNLIMITED PRODUCTIONS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ABELL ELEVATOR SERVICE CO
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2ELEVATOR SERVICE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148658
IRS990/CYGrantsAndSimilarPaidAmt071435
IRS990/CYInvestmentIncomeAmt0247996
IRS990/CYOtherExpensesAmt09678230
IRS990/CYOtherRevenueAmt0346458
IRS990/CYProgramServiceRevenueAmt021187155
IRS990/CYRevenuesLessExpensesAmt02210583
IRS990/CYSalariesCompEmpBnftPaidAmt09970019
IRS990/CYTotalExpensesAmt019719684
IRS990/CYTotalFundraisingExpenseAmt053365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021930267
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01783056
IRS990/DepreciationDepletionGrp/TotalAmt01783056
IRS990/Desc0WESLEY GLEN, OPENED IN 1969 IN COLUMBUS, PROVIDES INDEPENDENT, ASSISTED LIVING, DEMENTIA CARE AND NURSING CARE TO SENIOR RESIDENTS. ADDITIONAL SERVICES AVAILABLE INCLUDE SOCIAL, RECREATIONAL AND WELLNESS PROGRAMS, THERAPY, TRANSPORTATION, CONCIERGE, HOUSEKEEPING AND MAINTENANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0464
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt016109632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026462
IRS990/FeesForServicesLegalGrp/TotalAmt026462
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01227745
IRS990/FeesForServicesManagementGrp/TotalAmt01227745
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080395
IRS990/FeesForServicesOtherGrp/TotalAmt0232502
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064922
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2139.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2239.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2339.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272452
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3R THOMAS SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARENCE J CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5REV H EUGENE FOLDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT A HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CADY
IRS990/Form990PartVIISectionAGrp/PersonNm9DIONE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES W LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK J PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN JACK WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15L CEAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN W HOPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JON HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY RUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK E STORER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET CARMANY
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAWN SCHAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm24PENNY MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHLEEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm26LAUREN CROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JAY DORSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24127032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25130336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27122611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21259397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22241572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23177641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26MARKETER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DINING SERVICES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt091820
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt071435
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0417884
IRS990/GrossReceiptsAmt022256331
IRS990/GrossRentsGrp/RealAmt03888
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027861
IRS990/InformationTechnologyGrp/TotalAmt027861
IRS990/InsuranceGrp/ProgramServicesAmt0105728
IRS990/InsuranceGrp/TotalAmt0105728
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0180096
IRS990/InterestGrp/TotalAmt0180096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0174330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130278
IRS990/InvestmentIncomeGrp/ExclusionAmt0156176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03359928
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03670053
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04805172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05267366
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020723545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,913,345
Liabilities
$22,502,998
Net assets
$29,410,347
Revenue
$21,930,267
Expenses
$19,719,684
Net income
$2,210,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$12.1$7.93$15.4$19.1$3.75
2023Detailed filing. Detailed filing data is available for this year.$22.5$10.8$11.7$15.7$17.7$2.03
2022Detailed filing. Detailed filing data is available for this year.$22.5$8.82$13.7$8.82$11.6$2.76
2021Detailed filing. Detailed filing data is available for this year.$10.0$9.11$0.92$12.8$12.9$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.68$5.71$0.97$12.4$13.5$1.05
2019Detailed filing. Detailed filing data is available for this year.$70.5$37.7$32.8$19.9$18.6$1.31
2018Detailed filing. Detailed filing data is available for this year.$60.0$29.3$30.7$21.2$19.3$1.94
2017Detailed filing. Detailed filing data is available for this year.$51.9$22.5$29.4$21.9$19.7$2.21
2016Detailed filing. Detailed filing data is available for this year.$52.8$26.4$26.4$21.0$18.9$2.10
2015Detailed filing. Detailed filing data is available for this year.$47.8$23.8$24.0$21.2$18.7$2.49
2014Detailed filing. Detailed filing data is available for this year.$43.9$21.9$21.9$21.2$19.3$1.96
2013Detailed filing. Detailed filing data is available for this year.$40.9$20.9$20.0$21.4$19.8$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$16.6$18.0$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$16.2$16.7$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$8.24$15.4$20.3