Civic Intelligence

Broadmead Inc.

990 • Fiscal year 2022 • EIN 52-1056690

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

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

0.69x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

3.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$373,479

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$198,670,500

Down $13,396,678 (-6.3%) from 2021

Net Assets

Down

$62,096,852

Down $9,896,286 (-14%) from 2021

Liabilities

Down

$136,573,648

Down $3,500,392 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Down

$37,891,159

Down $147,494 (-0.4%) from 2021

Expenses

Up

$32,052,594

Up $3,720,201 (+13%) from 2021

Net Income

Down

$5,838,565

Down $3,867,695 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$198,670,500
Liabilities$136,573,648
Net Assets$62,096,852
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$37,891,159
Expenses$32,052,594
Net Income$5,838,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$54,536,832
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$96,776,766$107,175,500▲ $10,398,734
Investments in Publicly Traded Securities$85,888,713$70,291,587▼ $15,597,126
Investments Other Securities$12,635,539$11,582,487▼ $1,053,052
Cash and Non-Interest-Bearing Accounts$12,467,094$6,499,574▼ $5,967,520
Accounts Receivable$2,927,691$1,979,103▼ $948,588
Prepaid Expenses and Deferred Charges$1,101,116$906,933▼ $194,183
Inventories for Sale or Use$75,553$75,553→ $0
Total Assets$212,067,178$198,670,500▼ $13,396,678
Other Assets Total$194,706$159,763▼ $34,943
Liabilities
Tax Exempt Bond Liabilities$62,773,206$61,963,485▼ $809,721
Other Liabilities$40,122,233$36,274,069▼ $3,848,164
Deferred Revenue$31,004,931$35,654,843▲ $4,649,912
Accounts Payable and Accrued Expenses$3,961,311$2,681,251▼ $1,280,060
Unsecured Notes Loans Payable$2,212,359--
Total Liabilities$140,074,040$136,573,648▼ $3,500,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,768,246$44,050,413▼ $6,717,833
Net Assets With Donor Restrictions$21,224,892$18,046,439▼ $3,178,453
Total Net Assets Fund Balance$71,993,138$62,096,852▼ $9,896,286
Total Liabilities and Net Assets / Fund Balance$212,067,178$198,670,500▼ $13,396,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,784,140$50,643,431$141,427,571
Equipment$5,272,398$13,865,113$19,137,511
Other Land Buildings$9,527,988-$9,527,988
Land$1,590,974-$1,590,974
Other Securities$187,580--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$29,635,094$5,383,298▼ $5,302,027$73,258$29,643,107
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SomersPresident/CEOFT$302,230$71,249$373,479
Kristy KruegerVP of Sales & MarketingFT$168,267$133,586$301,853
Yolanda JohnsonVP of Human ResourcesFT$182,155$31,297$213,452
Ann PattersonVP of Health ServicesFT$165,248$44,483$209,731
Jennifer SchilppTreasurer/CFOFT$177,405$17,750$195,155
Cindy YinglingVP of Development to Mar 2022FT$147,298$26,496$173,794
Joyce MaloneVP of FacilitiesFT$133,198$33,754$166,952
Pushpavathamma NallabotulaDirector of NursingFT$139,554$26,120$165,674
Kristen MyersSales Residency CounselorFT$146,617-$146,617
Magdalene AnokwuteRegistered NurseFT$113,540$5,021$118,561

Board Members and Trustees

NameTitle
Rob WhiteChairperson
Jackie MintzVice Chairperson
Anita LangfordTrustee
Bill BreakeyTrustee
Bruce MangerTrustee
Carol CurrottoTrustee
Darren LaceyTrustee
Elizabeth HarlanTrustee
Jeffrey AshTrustee
Joe CreditTrustee
Kerry ZimmermanTrustee
Linda LoubertTrustee
Stephanie ScharpfTrustee
Steve RivesTrustee
Eleanor LandauerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wohlsen Construction CompanyConstruction ServicesPO BOX 4612, Lancaster, PA 17604$12,294,514
Genesis Rehab ServicesMedical Therapy ServicesPO BOX 821322, Philadelphia, PA 19182$1,888,154
Ark Systems INCSecurity It Services9176 RED BRANCH RD, Columbia, MD 21045$663,015
Thrivewell TechIt Services5285 WESTVIEW DRIVE SUITE 200, Frederick, MD 21703$399,765
Simpson Of Maryland INCConstruction Services7476 CANDLEWOOD ROAD, Hanover, MD 21076$390,641
Revenue and Support

Revenue Composition

Contributions and Grants
$639,005
Program Service Revenue
$32,289,653
Investment Income
$2,138,715
Other Revenue
$2,823,786
All Other Contributions
$639,005
Change in Net Assets
$5,838,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,792,445
Revenue Not Reported on Financial Statements
$98,714
Revenue Not Reported on Form 990
$-13,279,785
Total Revenue per Audited Statements
$24,512,660
Total Revenue per Form 990
$37,891,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,719,609
Salaries, Compensation, and Employee Benefits$14,779,316
Grants and Similar Amounts Paid$553,669
Total Fundraising Expense$107,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,623,877$583,782$88,238$11,295,897
Depreciation Depletion$3,342,046$1,023,021-$4,365,067
Occupancy$1,374,561$241,776-$1,616,337
All Other Expenses$577,915$911,605$938$1,490,458
Interest$1,239,417$218,720-$1,458,137
Current Officers, Directors, Trustees, and Key Employees$11,251$1,338,770-$1,350,021
Fees for Services Other$925,025$299,480-$1,224,505
Information Technology$230,593$922,370-$1,152,963
Payroll Taxes$856,113$146,126$7,733$1,009,972
Other Employee Benefits$813,222$61,505$3,945$878,672
Insurance$596,725$105,304-$702,029
Grants to Domestic Individuals$553,669--$553,669
Advertising-$299,100-$299,100
Pension Plan Contributions$216,405$24,718$3,631$244,754
Fees for Services Legal-$161,058-$161,058
Other Expenses$62,753$59,010$775$122,538
Office Expenses$63,737$51,671$2,321$117,729
Fees for Service Investment Mgmnt Fees-$98,714-$98,714
Fees for Services Accounting-$63,927-$63,927
Travel$26,239$34,691$35$60,965
Conferences and Meetings--$2$2
Total Functional Expenses$25,294,117$6,650,859$107,618$32,052,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,052,594
Expenses per Audited Statements$31,953,880
Total Expenses per Audited Statements$31,953,880
Expenses Not Reported on Financial Statements$98,714
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,539,290

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$3,539,290
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$33,905,363
Bond Interest Payable$1,484,461
Deposits From Prospective Residents$718,960
Operating Leases Payable$93,837
Annuities Payable$71,448

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$16,084,700$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 1A

“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 and written acknowledgement of both independence and conflict of interest issues annually, which is reported to the committee of trustees. Trustees are required to report conflicts of interest or independence issues that arise during the year to the committee of trustees. The committee of trustees 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 participate in deciding on the matter. This is addressed in the organization's bylaws and the board's conflict of interest policy.”

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 deliberation and final decision by the board of trustees are timely and documented in the committee minutes. The ceo's compensation was last reviewed in 2022.”

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
Jennifer Schilpp
Title
Treasurer/CFO
Phone
4435788001
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schilpp
Formed
1976
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
384
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Lauren N West
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the fiscal year ended june 30, 2022, friends care, inc., a related 501(c)(3) public charity, transferred its residential services agency, friends connect, llc, to the organization.”

FORM 990, PART XI, LINE 9:

“Transfer of friends connect, llc 206,270.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer of friends connect, llc 206,270.”

Raw XML AppendixShowing 400 of 1,114 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/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 135,366 INDEPENDENT LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2022. (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 8,298 ASSISTED LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2022. 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 7,390 HEALTH CARE CENTER CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2022.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER SCHILPP
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY YINGLING
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm7PUSHPAVATHAMMA NALLABOTULA
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGDALENE ANOKWUTE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ELEANOR LANDAUER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY ASH
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL BREAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE CREDIT
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL CURROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DARREN LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANITA LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA LOUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE MANGER
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE SCHARPF
IRS990/Form990PartVIISectionAGrp/PersonNm24KERRY ZIMMERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF DEVELOPMENT TO MAR 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt8SALES RESIDENCY COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015701312
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0310039

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,670,500
Liabilities
$136,573,648
Net assets
$62,096,852
Revenue
$37,891,159
Expenses
$32,052,594
Net income
$5,838,565
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
2022Detailed filing. Detailed filing data is available for this year.$199$137$62.1$37.9$32.1$5.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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