Civic Intelligence

Brooke Grove Foundation Inc.

990 • Fiscal year 2016 • EIN 52-0634722

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.BGF.ORG

View Organization Page

18100 Slade School RoadSandy Spring, MD 20860-1313

(301) 924-2811

Siviq Scores

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

Liabilities / Assets

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.97x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$268,766

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$64,170,712

Up $6,416,998 (+11%) from 2015

Net Assets

Up

$21,131,253

Up $290,999 (+1.4%) from 2015

Liabilities

Up

$43,039,459

Up $6,125,999 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$44,505,358

Up $1,455,327 (+3.4%) from 2015

Expenses

Up

$44,214,359

Up $773,147 (+1.8%) from 2015

Net Income

Up

$290,999

Up $682,180 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100M$50M$0Assets 2010: $47,100,719Liabilities 2010: $28,380,711Net Assets 2010: $18,720,0082010Assets 2011: $57,367,909Liabilities 2011: $37,599,989Net Assets 2011: $19,767,9202011Assets 2012: $58,389,864Liabilities 2012: $37,539,188Net Assets 2012: $20,850,6762012Assets 2013: $59,542,916Liabilities 2013: $36,839,755Net Assets 2013: $22,703,1612013Assets 2014: $58,701,737Liabilities 2014: $37,470,302Net Assets 2014: $21,231,4352014Assets 2015: $57,753,714Liabilities 2015: $36,913,460Net Assets 2015: $20,840,2542015Assets 2016: $64,170,712Liabilities 2016: $43,039,459Net Assets 2016: $21,131,2532016Assets 2017: $77,147,157Liabilities 2017: $56,610,929Net Assets 2017: $20,536,2282017Assets 2018: $79,182,812Liabilities 2018: $59,004,306Net Assets 2018: $20,178,5062018Assets 2019: $76,048,623Liabilities 2019: $57,622,111Net Assets 2019: $18,426,5122019Assets 2020: $76,622,810Liabilities 2020: $60,405,784Net Assets 2020: $16,217,0262020Assets 2021: $81,447,738Liabilities 2021: $63,016,444Net Assets 2021: $18,431,2942021Assets 2022: $77,483,893Liabilities 2022: $58,260,417Net Assets 2022: $19,223,4762022Assets 2023: $73,088,944Liabilities 2023: $51,562,760Net Assets 2023: $21,526,1842023Assets 2024: $69,309,191Liabilities 2024: $50,660,502Net Assets 2024: $18,648,6892024Assets 2025: $68,231,160Liabilities 2025: $44,087,800Net Assets 2025: $24,143,3602025

Highlighted filing

2016

Assets$64,170,712
Liabilities$43,039,459
Net Assets$21,131,253
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $32,516,1332010Expenses 2011: $34,842,3722011Expenses 2012: $39,052,1502012Expenses 2013: $40,741,5182013Revenue 2014: $43,326,475Expenses 2014: $42,931,957Net Income 2014: $394,5182014Revenue 2015: $43,050,031Expenses 2015: $43,441,212Net Income 2015: -$391,1812015Revenue 2016: $44,505,358Expenses 2016: $44,214,359Net Income 2016: $290,9992016Revenue 2017: $46,462,527Expenses 2017: $47,057,552Net Income 2017: -$595,0252017Revenue 2018: $51,050,308Expenses 2018: $51,578,671Net Income 2018: -$528,3632018Revenue 2019: $51,372,088Expenses 2019: $52,714,751Net Income 2019: -$1,342,6632019Revenue 2020: $51,804,126Expenses 2020: $53,685,596Net Income 2020: -$1,881,4702020Revenue 2021: $50,051,802Expenses 2021: $48,097,297Net Income 2021: $1,954,5052021Revenue 2022: $56,285,536Expenses 2022: $55,794,104Net Income 2022: $491,4322022Revenue 2023: $62,296,717Expenses 2023: $60,111,409Net Income 2023: $2,185,3082023Revenue 2024: $59,145,376Expenses 2024: $61,910,929Net Income 2024: -$2,765,5532024Revenue 2025: $57,256,594Expenses 2025: $50,706,124Net Income 2025: $6,550,4702025

Highlighted filing

2016

Revenue$44,505,358
Expenses$44,214,359
Net Income$290,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$44,505,358
Mission and Program Overview

Mission

Long-term health care for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,719,229$53,479,073▲ $5,759,844
Savings and Temporary Cash Investments$4,293,485$4,827,927▲ $534,442
Accounts Receivable$3,893,494$3,992,123▲ $98,629
Prepaid Expenses and Deferred Charges$527,563$424,377▼ $103,186
Total Assets$57,753,714$64,170,712▲ $6,416,998
Other Assets Total$1,319,943$1,447,212▲ $127,269
Liabilities
Other Liabilities$14,284,135$14,509,171▲ $225,036
Mortgage Notes Payable Secured by Investment Property$2,246,602$14,422,505▲ $12,175,903
Tax Exempt Bond Liabilities$15,770,000$9,705,000▼ $6,065,000
Accounts Payable and Accrued Expenses$3,819,156$3,709,208▼ $109,948
Deferred Revenue$764,067$673,075▼ $90,992
Escrow Account Liability$29,500$20,500▼ $9,000
Total Liabilities$36,913,460$43,039,459▲ $6,125,999
Net Assets / Fund Balance
Unrestricted Net Assets$20,840,254$21,131,253▲ $290,999
Total Net Assets Fund Balance$20,840,254$21,131,253▲ $290,999
Total Liabilities and Net Assets / Fund Balance$57,753,714$64,170,712▲ $6,416,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,097,966$27,248,045$64,346,011
Equipment$2,446,231$12,084,061$14,530,292
Other Land Buildings$9,718,576$1,346,752$11,065,328
Land$4,216,300-$4,216,300
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HoweSecretaryFT$263,496$5,270$268,766
Keith GibbPresidentFT$220,002$7,236$227,238
Dennis HunterVice PresidentFT$184,621$6,528$191,149
Schey DavidControllerFT$141,422$3,092$144,514
Anderson PattyAdministratorFT$137,188$4,596$141,784
Timothy BerryAdministratorFT$134,418$4,540$138,958
Poole DorothyDirector of NursingFT$118,257$5,201$123,458
Alexander EileenAdministratorFT$115,448$5,696$121,144
Thomas WetmoreChairman-$24,375-$24,375
Arnold PalleyDirector-$1,500-$1,500
Kevin DavidsonDirector-$1,368-$1,368
Joviah NdahayoDirector-$1,200-$1,200
Alva S Baker IiiDirector-$900-$900
Carolyn BrooksDirector-$900-$900
Silvia NestaresDirector-$900-$900
Revenue and Support

Revenue Composition

Contributions and Grants
$152,258
Program Service Revenue
$44,125,573
Investment Income
$700
Other Revenue
$226,827
All Other Contributions
$152,258
Change in Net Assets
$290,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,505,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$44,505,358
Total Revenue per Form 990
$44,505,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,278,088
Other Expenses$18,936,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$19,631,532$1,267,141-$20,898,673
Depreciation Depletion$2,918,800$30,148-$2,948,948
Office Expenses$2,035,389$61,065-$2,096,454
Other Employee Benefits$1,670,140$107,615-$1,777,755
Payroll Taxes$1,479,602$139,203-$1,618,805
Insurance$1,375,783--$1,375,783
Occupancy$797,041$8,148-$805,189
Advertising$688,159$829-$688,988
Current Officers, Directors, Trustees, and Key Employees-$687,153-$687,153
All Other Expenses$523,794$794-$524,588
Other Expenses$230,376$190,727-$421,103
Interest$403,027--$403,027
Travel$296,845$37,799-$334,644
Pension Plan Contributions$276,446$19,256-$295,702
Conferences and Meetings$63,819$22,319-$86,138
Fees for Services Accounting$52,504--$52,504
Fees for Services Legal$27,334--$27,334
Total Functional Expenses$41,500,970$2,713,389$0$44,214,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,214,359
Total Expenses per Audited Statements$44,214,359
Total Expenses per Form 990$44,214,359
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees - Independent Living$14,509,171

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Revenue Bond2010-11-18$10,500,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by president and director of corporate finance before filing return.”

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

“Annual disclosures of conflict of interests are required to be completed.”

Form 990, Part VI, Section B, Line 15

“Compensation determination includes review and approval by the compensation committee of the board of directors.compensation determination includes review and approval by the compensation committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available at administrative office.”

Filing and Contact Details

Filer

Filer Name
Brooke Grove Foundation Inc
EIN
52-0634722
Phone
3019242811
Address
18100 SLADE SCHOOL ROAD, SANDY SPRING, MD 20860-1313

Signing Officer

Name
Keith Gibb
Title
President
Phone
3019242811
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Gibb
Formed
1950
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
6
Employees
893
Volunteers
335

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Harold L Mohn Jr
Phone
4107205220
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Deposit on unoccupied independent living units.”

PART X, LINE 2:

“The foundation has adopted the accounting of uncertainty in income taxes as required by the income taxes topic (topic 740) of the fasb accounting standards codification. Topic 740 requires the foundation to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement, which could result in the foundation recording a tax liability that would reduce the foundation's net assets. Management has analyzed the foundation's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open tax years (2012-2014), or expected to be taken in its 2015 tax return. The foundation is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 631 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044505358
IRS990/GrossRentsGrp/RealAmt0147005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01375783
IRS990/InsuranceGrp/TotalAmt01375783
IRS990/InterestGrp/ProgramServicesAmt0403027
IRS990/InterestGrp/TotalAmt0403027
IRS990/InvestmentIncomeGrp/ExclusionAmt0700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0700
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt047719229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053479073
IRS990/LandBldgEquipCostOrOtherBssAmt094157931
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONG-TERM HEALTH CARE FOR THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02246602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014422505
IRS990/NetAssetsOrFundBalancesBOYAmt020840254
IRS990/NetAssetsOrFundBalancesEOYAmt021131253
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0147005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08148
IRS990/OccupancyGrp/ProgramServicesAmt0797041
IRS990/OccupancyGrp/TotalAmt0805189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061065
IRS990/OfficeExpensesGrp/ProgramServicesAmt02035389
IRS990/OfficeExpensesGrp/TotalAmt02096454
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01319943
IRS990/OtherAssetsTotalGrp/EOYAmt01447212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01670140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01777755
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190727
IRS990/OtherExpensesGrp/ProgramServicesAmt05651457
IRS990/OtherExpensesGrp/ProgramServicesAmt12035274
IRS990/OtherExpensesGrp/ProgramServicesAmt21343648
IRS990/OtherExpensesGrp/ProgramServicesAmt3230376
IRS990/OtherExpensesGrp/TotalAmt05792649
IRS990/OtherExpensesGrp/TotalAmt12035274
IRS990/OtherExpensesGrp/TotalAmt21343648
IRS990/OtherExpensesGrp/TotalAmt3421103
IRS990/OtherLiabilitiesGrp/BOYAmt014284135
IRS990/OtherLiabilitiesGrp/EOYAmt014509171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME AND DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE MEALS/REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125122
IRS990/OtherRevenueTotalAmt079822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139203
IRS990/PayrollTaxesGrp/ProgramServicesAmt01479602
IRS990/PayrollTaxesGrp/TotalAmt01618805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276446
IRS990/PensionPlanContributionsGrp/TotalAmt0295702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0527563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0424377
IRS990/PrincipalOfficerNm0KEITH GIBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042999386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11126187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042999386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11126187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt018621420
IRS990/PYOtherRevenueAmt0162695
IRS990/PYProgramServiceRevenueAmt042867604
IRS990/PYRevenuesLessExpensesAmt0-391181
IRS990/PYSalariesCompEmpBnftPaidAmt024819792
IRS990/PYTotalExpensesAmt043441212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043050031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0147005
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044125573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04293485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04827927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0777548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044125573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042896400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043159290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042452436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039954750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212588449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0777548
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0212891324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044277831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042915616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043199769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042478077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040020031
IRS990ScheduleA/Total509Grp/TotalAmt0212891324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044425536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043069086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043362149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042634874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040177227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213668872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037097966

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,170,712
Liabilities
$43,039,459
Net assets
$21,131,253
Revenue
$44,505,358
Expenses
$44,214,359
Net income
$290,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.2$44.1$24.1$57.3$50.7$6.55
2024Detailed filing. Detailed filing data is available for this year.$69.3$50.7$18.6$59.1$61.9$2.77
2023Detailed filing. Detailed filing data is available for this year.$73.1$51.6$21.5$62.3$60.1$2.19
2022Detailed filing. Detailed filing data is available for this year.$77.5$58.3$19.2$56.3$55.8$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$63.0$18.4$50.1$48.1$1.95
2020Detailed filing. Detailed filing data is available for this year.$76.6$60.4$16.2$51.8$53.7$1.88
2019Detailed filing. Detailed filing data is available for this year.$76.0$57.6$18.4$51.4$52.7$1.34
2018Detailed filing. Detailed filing data is available for this year.$79.2$59.0$20.2$51.1$51.6$0.53
2017Detailed filing. Detailed filing data is available for this year.$77.1$56.6$20.5$46.5$47.1$0.60
2016Detailed filing. Detailed filing data is available for this year.$64.2$43.0$21.1$44.5$44.2$0.29
2015Detailed filing. Detailed filing data is available for this year.$57.8$36.9$20.8$43.1$43.4$0.39
2014Detailed filing. Detailed filing data is available for this year.$58.7$37.5$21.2$43.3$42.9$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$36.8$22.7$40.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$37.5$20.9$39.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$37.6$19.8$34.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$28.4$18.7$32.5