Civic Intelligence

Brethren Care Inc.

990 • Fiscal year 2013 • EIN 34-1095056

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization Profilewww.brethrencarevillage.org

View Organization Page

2140 Center StreetSuite44805

(419) 289-1585

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.99x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$206,609

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$24,341,479

Up $1,157,144 (+5.0%) from 2012

Net Assets

Up

$9,443,040

Up $2,422,199 (+35%) from 2012

Liabilities

Down

$14,898,439

Down $1,265,055 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

$14,978,195

No earlier filing loaded for comparison.

Expenses

Down

$13,607,749

Down $565,838 (-4.0%) from 2012

Net Income

$1,370,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,739,925Liabilities 2010: $17,280,008Net Assets 2010: $5,459,9172010Assets 2011: $23,172,913Liabilities 2011: $17,109,955Net Assets 2011: $6,062,9582011Assets 2012: $23,184,335Liabilities 2012: $16,163,494Net Assets 2012: $7,020,8412012Assets 2013: $24,341,479Liabilities 2013: $14,898,439Net Assets 2013: $9,443,0402013Assets 2014: $24,644,638Liabilities 2014: $14,208,055Net Assets 2014: $10,436,5832014Assets 2015: $24,713,486Liabilities 2015: $13,308,286Net Assets 2015: $11,405,2002015Assets 2016: $25,526,918Liabilities 2016: $15,075,579Net Assets 2016: $10,451,3392016Assets 2017: $30,107,941Liabilities 2017: $18,197,086Net Assets 2017: $11,910,8552017Assets 2018: $29,862,672Liabilities 2018: $18,097,522Net Assets 2018: $11,765,1502018Assets 2019: $29,910,779Liabilities 2019: $17,806,851Net Assets 2019: $12,103,9282019Assets 2020: $31,779,812Liabilities 2020: $17,205,365Net Assets 2020: $14,574,4472020Assets 2021: $33,039,248Liabilities 2021: $17,098,136Net Assets 2021: $15,941,1122021Assets 2022: $31,630,115Liabilities 2022: $16,405,091Net Assets 2022: $15,225,0242022Assets 2023: $32,585,486Liabilities 2023: $16,544,287Net Assets 2023: $16,041,1992023Assets 2024: $32,900,887Liabilities 2024: $15,992,825Net Assets 2024: $16,908,0622024

Highlighted filing

2013

Assets$24,341,479
Liabilities$14,898,439
Net Assets$9,443,040
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,083,4722010Expenses 2011: $13,454,5452011Expenses 2012: $14,173,5872012Revenue 2013: $14,978,195Expenses 2013: $13,607,749Net Income 2013: $1,370,4462013Revenue 2014: $14,734,582Expenses 2014: $13,628,394Net Income 2014: $1,106,1882014Revenue 2015: $14,947,313Expenses 2015: $14,023,738Net Income 2015: $923,5752015Revenue 2016: $15,183,280Expenses 2016: $14,261,019Net Income 2016: $922,2612016Revenue 2017: $16,103,383Expenses 2017: $15,026,517Net Income 2017: $1,076,8662017Revenue 2018: $16,372,473Expenses 2018: $16,418,878Net Income 2018: -$46,4052018Revenue 2019: $17,118,362Expenses 2019: $17,274,532Net Income 2019: -$156,1702019Revenue 2020: $19,121,842Expenses 2020: $17,048,633Net Income 2020: $2,073,2092020Revenue 2021: $18,821,544Expenses 2021: $17,703,730Net Income 2021: $1,117,8142021Revenue 2022: $19,127,783Expenses 2022: $18,799,276Net Income 2022: $328,5072022Revenue 2023: $19,480,845Expenses 2023: $19,382,192Net Income 2023: $98,6532023Revenue 2024: $20,580,436Expenses 2024: $20,097,510Net Income 2024: $482,9262024

Highlighted filing

2013

Revenue$14,978,195
Expenses$13,607,749
Net Income$1,370,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$14,981,143
Mission and Program Overview

Mission

Brethren care, inc. Operates a retirement community consisting of a 99 bed long-term nursing care facility, 14 independent living units, a 47 bed assisted living facility, a 62 apartment independent living facility and a 15 bed facility for memory impaired residents. The organization provided 84,844 patient days of care in 2016 in its facilities.

Brethren care, inc. Operates a retirement community in ohio for senior individuals providing long-term nursing care, independent living, and assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,463,131$15,933,660▼ $529,471
Savings and Temporary Cash Investments$2,432,312$2,884,283▲ $451,971
Investments in Publicly Traded Securities$410,555$1,450,622▲ $1,040,067
Accounts Receivable$1,049,066$1,169,603▲ $120,537
Cash and Non-Interest-Bearing Accounts$509,069$263,533▼ $245,536
Intangible Assets$188,652$175,015▼ $13,637
Prepaid Expenses and Deferred Charges$39,056$41,611▲ $2,555
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,184,335$24,341,479▲ $1,157,144
Other Assets Total$2,092,494$2,423,152▲ $330,658
Liabilities
Tax Exempt Bond Liabilities$12,820,000$12,205,000▼ $615,000
Other Liabilities$2,320,990$1,443,891▼ $877,099
Accounts Payable and Accrued Expenses$862,729$1,162,380▲ $299,651
Deferred Revenue$159,775$68,018▼ $91,757
Mortgage Notes Payable Secured by Investment Property$0$19,150▲ $19,150
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$16,163,494$14,898,439▼ $1,265,055
Net Assets / Fund Balance
Unrestricted Net Assets$5,048,662$7,284,427▲ $2,235,765
Temporarily Rstr Net Assets$1,944,463$2,130,897▲ $186,434
Permanently Rstr Net Assets$27,716$27,716→ $0
Total Net Assets Fund Balance$7,020,841$9,443,040▲ $2,422,199
Total Liabilities and Net Assets / Fund Balance$23,184,335$24,341,479▲ $1,157,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,449,639$9,525,035$23,974,674
Equipment$782,652$2,808,989$3,591,641
Other Land Buildings$318,778$638,932$957,710
Land$382,591-$382,591
Leasehold Improvements--$0
Other Assets Org$168,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$88,740$0▲ $3,747$92,487$0
2009$83,699$50▲ $5,641$0$88,740
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HuberTrusteeFT$183,027$23,582$206,609
Troy SnyderCEO-$171,712$34,897$206,609
Rick SprengPresidentFT$94,841$11,254$106,095
Douglas PaulySecretary/treasurerFT$17,549$3,909$21,458

Board Members and Trustees

NameTitle
Dennis MillerVice President
Erin PoplarTrustee
Jay MyersTrustee
Julia JonesTrustee
Pat HightowerTrustee
Steven StoneTrustee
Tim RowseyTrustee
linda hickeytrustee
Larry D WhiteCFO
Matthew McfarlandCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
HealthPro RehabTherapy Services-$818,340
Revenue and Support

Revenue Composition

Contributions and Grants
$921,852
Program Service Revenue
$13,913,471
Investment Income
$20,872
Other Revenue
$122,000
All Other Contributions
$751,593
Change in Net Assets
$1,370,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,978,195
Revenue Not Reported on Form 990
$1,051,753
Total Revenue per Audited Statements
$16,029,948
Total Revenue per Form 990
$14,978,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,167,301
Other Expenses$5,440,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,977,957$859,027$0$5,836,984
Other Employee Benefits$608,518$750,210$0$1,358,728
Fees for Services Other$963,433$120,812$0$1,084,245
Depreciation Depletion$920,782$0$0$920,782
Interest$703,541$0$0$703,541
Payroll Taxes$291,430$317,710$0$609,140
Occupancy$429,122$726$0$429,848
Current Officers, Directors, Trustees, and Key Employees$0$334,162$0$334,162
All Other Expenses$16,723$292,934-$309,657
Insurance$0$181,949$0$181,949
Office Expenses$63,057$105,393$0$168,450
Other Expenses$146,150$524$0$146,674
Information Technology$0$49,214$0$49,214
Travel$4,788$28,019$0$32,807
Pension Plan Contributions$4,520$23,767$0$28,287
Conferences and Meetings$4,734$11,664$0$16,398
Fees for Service Investment Mgmnt Fees$2,682$5,421$0$8,103
Fees for Services Legal$0$7,247$0$7,247
Total Functional Expenses$10,074,364$3,533,385$0$13,607,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,607,749
Total Expenses per Audited Statements$13,607,749
Total Expenses per Form 990$13,607,749
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick SprengPresident of BoardProperty/ liability InsuranceNo$182,751

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
Interest Rate Swap Liability$1,441,251
Refundable Advance Fees$2,640

Bond Issues

BondIssuerIssuedIssue PricePurpose
A34-60001222010-10-14$14,005,000county of ashland, ohio health

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,005,000$0$14,005,000$280,100

Bond Financing Compliance

Form 8038-T filed
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Review Process-Form 990, PAGE 6, PART VI, #11B

“The return was prepared by an outside CPA firm and provided to the organization's CFO for review. A COPY OF THE FORM 990 is SENT TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS prior to filing.”

Documents Avalaible to the Public-Form 990, PAGE 6, PART VI, #19

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

Determining Compensation-Form 990, PAGE 6, PART VI, SECTION B, #15

“The ceo's salary, benefits, etc. Must be approved by the board. On an annual basis, the board meets to review the ceo's contract. Based on performance, expectations and the economy an increase may be granted. Any increase must be submitted to the human resources and finance departments for implementation.”

Conflict of interest policy-Form 990, PAGE 6, PART VI, SECTION B, #12C

“Brethren care, inc. Monitors and enforces compliance with its conflict of interest policy by reviewing, on an annual basis, the policy and having each board member sign off. Board members complete federal form 990 board member questionnaire for evaluation.”

Family or Business Relationship-Form 990, PAGE 6, PART VI, SECTION A, #2

“Rick spreng has a business relationship with jay myers. Brethren care, inc. Had a business transaction through spreng-smith agency with which rick spreng is the president. Spreng-smith agency writes insurance for brethren care, inc. Also tim rowsey is the investment manager for brethren care, inc. Investment accounts.”

Filing and Contact Details

Filer

EIN
34-1095056
In Care Of
% TROY SNYDER
Phone
4192891585

Signing Officer

Name
Troy Snyder
Title
CEO
Phone
4192891585
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Snyder
Formed
1970
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
8
Employees
371
Volunteers
150

Preparer

Preparer
Joseph C Sbrocco CPA
Phone
4192891585
Supplemental Narrative

Additional Explanations

Purpose of Bond Issue-schedule K, part I, row A, column F

“Adjustable rate demand health care facilities revenue bonds series 2005 to retire Brethren Care, Inc.'s series 1999 series bonds and defease brethren care, inc.'s series 1996 bonds.”

Other Changes in Net Assets-Form 990, Page 12, Part XI, #5

“change in valuation of interest rate swap agreement $870,539 Change in valuation of interest in net assets of charitable foundation $156,842.”

Financial Statement Notes

schedule D, Part XII, line 2D

“Change in valuation of interest in net assets of charitable foundation $156,842 Change in swap value $870,539”

schedule D, part V, line 4

“Temporarily restricted net assets are used to differentiate resources, the use of which is restricted by donors or grantors to a spcific time period or purpose, from resources on which no restrictions have been placed or that arise from the general operations of the company. Temporarily restricted gifts, grants, bequests, and investment income are recorded as additions to temporarily restricted net assets in the period received, unless the donor-imposed restrictions are met in the same reporting period, in which case the income is reported in unrestricted net assts. Temporarily restricted net assets include a wellness campaign and caring fund, as well as the net assets of the charitable foundation. permanently restricted net assets consist of amounts held in perpetuity or for terms designated by donors. Permanently restricted net assets include building, resident care, educational anc chaplaincy endowments and are included in the net assets of the charitable foundation. Income earned on permanently restricted ent assets was available to fund employee scholarships, facility improvements, chaplain support services, and to subsidize resident care.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4linda hickey
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IRS990/Form990PartVIISectionAGrp/PersonNm7TIM ROWSEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181949
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt0703541
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IRS990/InvestmentIncomeGrp/ExclusionAmt016888
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01450622
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRETHREN CARE, INC. OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 99 BED LONG-TERM NURSING CARE FACILITY, 14 INDEPENDENT LIVING UNITS, A 47 BED ASSISTED LIVING FACILITY, A 62 APARTMENT INDEPENDENT LIVING FACILITY AND A 15 BED FACILITY FOR MEMORY IMPAIRED RESIDENTS. THE ORGANIZATION PROVIDED 83,387 PATIENT DAYS OF CARE IN 2013 IN ITS FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019150
IRS990/NetAssetsOrFundBalancesBOYAmt07020841
IRS990/NetAssetsOrFundBalancesEOYAmt09443040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0726
IRS990/OccupancyGrp/ProgramServicesAmt0429122
IRS990/OccupancyGrp/TotalAmt0429848
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105393
IRS990/OfficeExpensesGrp/ProgramServicesAmt063057
IRS990/OfficeExpensesGrp/TotalAmt0168450
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02092494
IRS990/OtherAssetsTotalGrp/EOYAmt02423152
IRS990/OtherChangesInNetAssetsAmt01027381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0750210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01358728
IRS990/OtherExpensesGrp/Desc0MEDICAL & OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE HIRING EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1434209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3524
IRS990/OtherExpensesGrp/ProgramServicesAmt0931247
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25680
IRS990/OtherExpensesGrp/ProgramServicesAmt3146150
IRS990/OtherExpensesGrp/TotalAmt0935587
IRS990/OtherExpensesGrp/TotalAmt1434209
IRS990/OtherExpensesGrp/TotalAmt211737
IRS990/OtherExpensesGrp/TotalAmt3146674
IRS990/OtherLiabilitiesGrp/BOYAmt02320990
IRS990/OtherLiabilitiesGrp/EOYAmt01443891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OHIO BWC REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03302
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1118698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1118698
IRS990/OtherRevenueTotalAmt0122000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0859027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04977957
IRS990/OtherSalariesAndWagesGrp/TotalAmt05836984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0317710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291430
IRS990/PayrollTaxesGrp/TotalAmt0609140
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04520
IRS990/PensionPlanContributionsGrp/TotalAmt028287
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041611
IRS990/PrincipalOfficerNm0TROY SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013913471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013913471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-916
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05726011
IRS990/PYOtherRevenueAmt013325
IRS990/PYProgramServiceRevenueAmt014618588
IRS990/PYRevenuesLessExpensesAmt0779138
IRS990/PYSalariesCompEmpBnftPaidAmt08447576
IRS990/PYTotalExpensesAmt014173587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014952725
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014035471
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02432312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02884283
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0727815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02478090
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011940
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014618588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014350153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014331913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013134982

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,341,479
Liabilities
$14,898,439
Net assets
$9,443,040
Revenue
$14,978,195
Expenses
$13,607,749
Net income
$1,370,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$16.0$16.9$20.6$20.1$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$16.5$16.0$19.5$19.4$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$16.4$15.2$19.1$18.8$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$17.1$15.9$18.8$17.7$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$17.2$14.6$19.1$17.0$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$17.8$12.1$17.1$17.3$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$18.1$11.8$16.4$16.4$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$18.2$11.9$16.1$15.0$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$15.1$10.5$15.2$14.3$0.92
2015Detailed filing. Detailed filing data is available for this year.$24.7$13.3$11.4$14.9$14.0$0.92
2014Detailed filing. Detailed filing data is available for this year.$24.6$14.2$10.4$14.7$13.6$1.11
2013Detailed filing. Detailed filing data is available for this year.$24.3$14.9$9.44$15.0$13.6$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$16.2$7.02$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$17.1$6.06$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$17.3$5.46$13.1