Civic Intelligence

Broadmead Inc.

990 • Fiscal year 2021 • EIN 52-1056690

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.BROADMEAD.ORG

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13801 York RoadCockeysville, MD 21030-1825

(443) 578-8001

Siviq Scores

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

Liabilities / Assets

78th percentile

0.66x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

3.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$382,767

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

50th percentile

11%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$212,067,178

Up $21,480,757 (+11%) from 2020

Net Assets

Up

$71,993,138

Up $15,511,233 (+27%) from 2020

Liabilities

Up

$140,074,040

Up $5,969,524 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$38,038,653

Up $7,421,450 (+24%) from 2020

Expenses

Up

$28,332,393

Up $1,742,868 (+6.6%) from 2020

Net Income

Up

$9,706,260

Up $5,678,582 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300M$200M$100M$0Assets 2011: $72,149,974Liabilities 2011: $41,521,278Net Assets 2011: $30,628,6962011Assets 2012: $73,726,152Liabilities 2012: $43,225,598Net Assets 2012: $30,500,5542012Assets 2013: $79,113,499Liabilities 2013: $44,516,797Net Assets 2013: $34,596,7022013Assets 2014: $85,829,041Liabilities 2014: $46,265,241Net Assets 2014: $39,563,8002014Assets 2015: $91,021,753Liabilities 2015: $49,982,633Net Assets 2015: $41,039,1202015Assets 2016: $93,292,707Liabilities 2016: $52,401,135Net Assets 2016: $40,891,5722016Assets 2017: $98,274,704Liabilities 2017: $51,701,152Net Assets 2017: $46,573,5522017Assets 2018: $108,601,127Liabilities 2018: $58,191,335Net Assets 2018: $50,409,7922018Assets 2019: $185,724,942Liabilities 2019: $132,192,339Net Assets 2019: $53,532,6032019Assets 2020: $190,586,421Liabilities 2020: $134,104,516Net Assets 2020: $56,481,9052020Assets 2021: $212,067,178Liabilities 2021: $140,074,040Net Assets 2021: $71,993,1382021Assets 2022: $198,670,500Liabilities 2022: $136,573,648Net Assets 2022: $62,096,8522022Assets 2023: $207,976,740Liabilities 2023: $138,767,778Net Assets 2023: $69,208,9622023

Highlighted filing

2021

Assets$212,067,178
Liabilities$140,074,040
Net Assets$71,993,138
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $18,686,1892011Expenses 2012: $18,962,0622012Expenses 2013: $19,740,3252013Revenue 2014: $22,125,936Expenses 2014: $21,407,573Net Income 2014: $718,3632014Revenue 2015: $25,461,765Expenses 2015: $22,484,197Net Income 2015: $2,977,5682015Revenue 2016: $25,740,112Expenses 2016: $24,280,122Net Income 2016: $1,459,9902016Revenue 2017: $27,332,761Expenses 2017: $25,295,422Net Income 2017: $2,037,3392017Revenue 2018: $29,180,866Expenses 2018: $25,460,381Net Income 2018: $3,720,4852018Revenue 2019: $29,493,921Expenses 2019: $25,962,690Net Income 2019: $3,531,2312019Revenue 2020: $30,617,203Expenses 2020: $26,589,525Net Income 2020: $4,027,6782020Revenue 2021: $38,038,653Expenses 2021: $28,332,393Net Income 2021: $9,706,2602021Revenue 2022: $37,891,159Expenses 2022: $32,052,594Net Income 2022: $5,838,5652022Revenue 2023: $36,964,638Expenses 2023: $36,783,986Net Income 2023: $180,6522023

Highlighted filing

2021

Revenue$38,038,653
Expenses$28,332,393
Net Income$9,706,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$70,323,700
Mission and Program Overview

Mission

To foster independence, growth and opportunities in elderhood by supporting a dynamic community, providing exceptional health services, developing collaborative relationships and upholding quaker values.

Provide housing, nursing, meals, medical and social care, and cultural activities for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,708,017$96,776,766▲ $24,068,749
Investments in Publicly Traded Securities$101,241,817$85,888,713▼ $15,353,104
Investments Other Securities$3,388,168$12,635,539▲ $9,247,371
Cash and Non-Interest-Bearing Accounts$8,529,927$12,467,094▲ $3,937,167
Accounts Receivable$3,383,003$2,927,691▼ $455,312
Prepaid Expenses and Deferred Charges$947,257$1,101,116▲ $153,859
Inventories for Sale or Use$78,929$75,553▼ $3,376
Total Assets$190,586,421$212,067,178▲ $21,480,757
Other Assets Total$309,303$194,706▼ $114,597
Liabilities
Tax Exempt Bond Liabilities$77,994,853$62,773,206▼ $15,221,647
Other Liabilities$23,320,257$40,122,233▲ $16,801,976
Deferred Revenue$27,259,129$31,004,931▲ $3,745,802
Accounts Payable and Accrued Expenses$3,317,918$3,961,311▲ $643,393
Unsecured Notes Loans Payable$2,212,359$2,212,359→ $0
Total Liabilities$134,104,516$140,074,040▲ $5,969,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,614,117$50,768,246▲ $12,154,129
Net Assets With Donor Restrictions$17,867,788$21,224,892▲ $3,357,104
Total Net Assets Fund Balance$56,481,905$71,993,138▲ $15,511,233
Total Liabilities and Net Assets / Fund Balance$190,586,421$212,067,178▲ $21,480,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,938,346$45,246,898$113,185,244
Other Land Buildings$24,682,374-$24,682,374
Equipment$2,565,072$12,442,214$15,007,286
Land$1,590,974-$1,590,974
Other Securities$187,580--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$21,490,057$7,059,258▲ $4,446,019$3,360,240$29,635,094
2019$22,270,514$58,743▲ $581,055$1,420,255$21,490,057
2018$22,213,603$116,002▲ $969,002$1,028,093$22,270,514
2017$21,095,740$126,415▲ $1,117,914$126,466$22,213,603
2016$19,109,602$88,268▲ $2,055,005$157,135$21,095,740
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SomersPresident/CEOFT$283,861$98,906$382,767
John J Palkovitz JrTreasurer/CFO to Jan 2021FT$249,477$46,742$296,219
Kristy KruegerVP of Sales & MarketingFT$170,105$57,392$227,497
Ann PattersonVP of Health ServicesFT$165,364$57,693$223,057
Yolanda JohnsonVP of Human ResourcesFT$183,486$30,771$214,257
Joyce MaloneVP of FacilitiesFT$132,463$48,534$180,997
Cindy YinglingVP of DevelopmentFT$150,713$26,317$177,030
John HowlFormer Officer-$175,365$175,365$175,365
Pushpavathamma NallabotulaDirector of NursingFT$128,373$30,910$159,283
Abiola OshinRegistered NursePT$112,661$27,792$140,453
Kathleen CoonResidency CounselorFT$135,266$4,936$140,202

Board Members and Trustees

NameTitle
Rob WhiteChairperson
Jackie MintzVice Chairperson
Anita LangfordTrustee
Bill BreakeyTrustee
Bruce MangerTrustee
Carol CurrottoTrustee
Elizabeth HarlanTrustee
Jeffrey AshTrustee
Joe CreditTrustee
Kerry ZimmermanTrustee
Linda LoubertTrustee
Stephanie ScharpfTrustee
Steve RivesTrustee
Eleanor LandauerSecretary
Jennifer SchlippTreasurer/CFO as of Feb 2021

Highest Paid Contractors

ContractorServicesLocationCompensation
Wohlsen Construction CompanyConstructionPO BOX 4612, Lancaster, PA 17604$27,241,726
Thrivewell TechIt Services/hosting5285 WESTVIEW DRIVE SUITE 200, Frederick, MD 21703$889,534
Genesis Rehab ServicesRehabilitative TherapyPO BOX 821322, Philadelphia, PA 19182$685,718
Arch ConsultantsConstruction Management300 KNIGHTSBRIDGE PARKWAY SUITE 34, Lincolnshire, IL 60069$339,012
Ark Systems INCSprinkler System / Fire Alarm Services9176 RED BRANCH RD, Columbia, MD 21045$225,013
Revenue and Support

Revenue Composition

Contributions and Grants
$636,124
Program Service Revenue
$28,861,742
Investment Income
$8,039,264
Other Revenue
$501,523
All Other Contributions
$84,603
Change in Net Assets
$9,706,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,855,962
Revenue Not Reported on Financial Statements
$182,691
Revenue Not Reported on Form 990
$5,804,973
Total Revenue per Audited Statements
$43,660,935
Total Revenue per Form 990
$38,038,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,665,491
Salaries, Compensation, and Employee Benefits$12,914,953
Grants and Similar Amounts Paid$751,949
Total Fundraising Expense$199,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,548,562$796,387$163,514$9,508,463
Depreciation Depletion$3,006,666$751,667-$3,758,333
Occupancy$1,153,065$288,266-$1,441,331
Current Officers, Directors, Trustees, and Key Employees$11,217$1,329,634-$1,340,851
Fees for Services Other$1,038,772$173,075-$1,211,847
All Other Expenses$574,735$520,349$5,674$1,100,758
Interest$868,539$217,135-$1,085,674
Other Employee Benefits$947,017$87,147$9,032$1,043,196
Information Technology$817,717$204,429-$1,022,146
Payroll Taxes$628,742$141,318$10,923$780,983
Insurance$614,280$153,570-$767,850
Grants to Domestic Individuals$534,219--$534,219
Pension Plan Contributions$199,988$35,406$6,066$241,460
Advertising-$241,204-$241,204
Grants to Domestic Orgs$217,730--$217,730
Fees for Service Investment Mgmnt Fees-$182,691-$182,691
Other Expenses$78,890$27,017$377$106,284
Fees for Services Legal-$92,674-$92,674
Office Expenses$40,498$38,488$3,261$82,247
Fees for Services Accounting-$68,552-$68,552
Travel$29,242$21,604$600$51,446
Total Functional Expenses$22,735,435$5,397,511$199,447$28,332,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,332,393
Expenses per Audited Statements$28,149,702
Total Expenses per Audited Statements$28,149,702
Expenses Not Reported on Financial Statements$182,691
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends Care IncCockeysville, MD501(c)(3)Support Operations and Program Activity$217,730
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 Entrance Fees$37,769,497
Bond Interest Payable$1,449,775
Deposits From Prospective Residents$636,500
Operating Leases Payable$173,324
Annuities Payable$93,137

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2018-10-18$79,125,777Finance expansion/renovation and refinance 7/14/2010 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$79,125,777$5,458,352$15,719,466$1,503,883

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall consist of those officers of the corporation who are trustees and three other trustees recommended by the committee on trustees and approved by the board. The chair of the board is the chair of the executive committee. The executive committee is authorized by the board to conduct routine time-sensitive business between scheduled meetings of the board. The executive committee is also authorized by the board to address issues of an emergency nature between scheduled meetings of the board. The executive committee shall report all actions taken at the next scheduled meeting of the board. All members of the board shall be given notice of the committee's meetings at the same time and manner in which notice is given to the committee members and shall be entitled to attend meetings of the executive committee.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is friends care, inc., a maryland nonstock corporation (the "member").”

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

“All trustees shall be appointed and the class of each trustee shall be determined by the member, provided, however, that at all times at least a majority of the trustees must be members of the religious society of friends.”

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

“Action by the member: any action required or permitted to be taken at a meeting of the membership may be approved by the member at such meeting or without a meeting if a unanimous written consent which sets forth the action is: (i) signed by the member; and (ii) filed with the minutes of the proceedings of the memership.”

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

“The form 990 is prepared by an independent accounting firm. The form 990 was reviewed initially by the treasurer/cfo and the entire board for accuracy and completeness. After review, comments were provided to the independent preparer to make adjustments. Once adjustments were made, a finalized copy was provided to the entire board prior to filing with the internal revenue service.”

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

“As part of broadmead's quaker religious tenets, the organization does not use checklists or require signatures on certain documents. There is a verbal acknowledgement of both independence and conflict of interest issues annually, which is reported to the risk management committee. Trustees are required to report conflicts of interest or independence issues that arise during the year to the risk management committee. The risk management committee then determines whether a potential conflict is an actual conflict. When a conflict of interest is determined to exist, the interested party is not permitted to vote on the matter. This is addressed in the organization's bylaws.”

Form 990, Part VI, Section B, Line 15A

“The process used to determine the ceo's compensation is to use an independent consultant to periodically review compensation for similar executives. This information is provided to the executive evaluation and compensation committee, which consists of board members, and they determine whether the ceo's compensation is appropriate and recommend any change for the next fiscal year to the board of trustees. The executive evaluation and compensation committee presents their compensation recommendation to the full board through executive session. The deliberaton and final decision by the board of trustees are timely documented in the committee minutes. The ceo's compensation was last reviewed in 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Quarterly financial results are publicly posted in conjunction with 2018 bond requirements.”

Filing and Contact Details

Filer

Filer Name
Broadmead Inc
EIN
52-1056690
Phone
4435788001
Address
13801 YORK ROAD, COCKEYSVILLE, MD 21030-1825

Signing Officer

Name
Robin Somers
Title
Treasurer/CFO
Phone
4435788001
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Somers
Formed
1976
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
360
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The organization does not report conservation easements in the financial statements because they are immaterial.”

PART V, LINE 4:

“Permanent endowment funds are used to support the bruck activities. Unrestricted and temporary restricted endowment funds are used to support the mission of the organization.”

PART X, LINE 2:

“Broadmead, inc. Is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 509(a) of the irc. The corporation follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. Management has determined that this standard does not have a material impact on the financial statements. The corporation is not aware of any activities that would jeopardize its tax-exempt status.”

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

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IRS990/Desc0CONTINUING CARE RETIREMENT COMMUNITY PROGRAM: THERE ARE THREE LEVELS OF CARE CONSISTING OF INDEPENDENT LIVING, ASSISTED LIVING, AND THE HEALTH CARE CENTER. INDEPENDENT LIVING - TO PROVIDE COMPREHENSIVE, INDEPENDENT LIVING SERVICES FOR AGING PEOPLE, INCLUDING MEDICAL, DIETARY, SOCIAL, AND HOUSEKEEPING SERVICES FOR RESIDENTS. BROADMEAD HAD APPROXIMATELY 122,246 INDEPENDENT LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2021. (CONTINUED ON SCHEDULE O.)ASSISTED LIVING - TO PROVIDE AN INTERMEDIATE LEVEL OF CARE WHEN RESIDENTS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING CARE, THAT ENCOURAGES RESIDENTS TO FUNCTION AT THEIR HIGHEST LEVEL OF INDEPENDENCE. BROADMEAD HAD APPROXIMATELY 12,041 ASSISTED LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2021. HEALTH CARE CENTER - TO PROVIDE QUALITY NURSING CARE IN A COMFORTABLE HEALTH CARE CENTER. THIS LEVEL OF CARE IS AVAILABLE ON BOTH A LONG TERM AND SHORT TERM BASIS AND PROVIDES FOR 24 HOUR SKILLED NURSING CARE. BROADMEAD HAD APPROXIMATELY 8,094 HEALTH CARE CENTER CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4YOLANDA JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY YINGLING
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IRS990/Form990PartVIISectionAGrp/PersonNm8PUSHPAVATHAMMA NALLABOTULA
IRS990/Form990PartVIISectionAGrp/PersonNm9ABIOLA OSHIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN COON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SCHLIPP
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ELEANOR LANDAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY ASH
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL BREAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE CREDIT
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL CURROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANITA LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA LOUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE MANGER
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIE SCHARPF
IRS990/Form990PartVIISectionAGrp/PersonNm25KERRY ZIMMERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CFO TO JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESIDENCY COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/CFO AS OF FEB 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,067,178
Liabilities
$140,074,040
Net assets
$71,993,138
Revenue
$38,038,653
Expenses
$28,332,393
Net income
$9,706,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$208$139$69.2$37.0$36.8$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$137$62.1$37.9$32.1$5.84
2021Detailed filing. Detailed filing data is available for this year.$212$140$72.0$38.0$28.3$9.71
2020Summary only. Only limited summary data is available for this year.$191$134$56.5$30.6$26.6$4.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$132$53.5$29.5$26.0$3.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$58.2$50.4$29.2$25.5$3.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.3$51.7$46.6$27.3$25.3$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$52.4$40.9$25.7$24.3$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$50.0$41.0$25.5$22.5$2.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$46.3$39.6$22.1$21.4$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$44.5$34.6$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$43.2$30.5$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$41.5$30.6$18.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits