Civic Intelligence

Williamsburg Landing Inc.

990 • Fiscal year 2019 • EIN 52-1305909

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.WILLIAMSBURGLANDING.ORG

View Organization Page

5700 Williamsburg Landing DriveWilliamsburg, VA 23185

(757) 565-6504

Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

5.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$284,912

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$181,661,223

Up $5,920,592 (+3.4%) from 2018

Net Assets

Down

-$56,732,085

Down $524,061 (-0.9%) from 2018

Liabilities

Up

$238,393,308

Up $6,444,653 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Up

$43,308,415

Up $7,990,678 (+23%) from 2018

Expenses

Up

$42,227,740

Up $4,999,336 (+13%) from 2018

Net Income

Up

$1,080,675

Up $2,991,342 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $128,065,711Liabilities 2010: $146,111,641Net Assets 2010: -$18,045,9302010Assets 2011: $126,995,519Liabilities 2011: $144,087,820Net Assets 2011: -$17,092,3012011Assets 2012: $155,805,232Liabilities 2012: $206,433,059Net Assets 2012: -$50,627,8272012Assets 2013: $145,281,095Liabilities 2013: $196,609,284Net Assets 2013: -$51,328,1892013Assets 2014: $144,776,999Liabilities 2014: $196,520,079Net Assets 2014: -$51,743,0802014Assets 2015: $145,626,725Liabilities 2015: $199,234,005Net Assets 2015: -$53,607,2802015Assets 2016: $147,208,016Liabilities 2016: $201,032,054Net Assets 2016: -$53,824,0382016Assets 2017: $170,556,458Liabilities 2017: $222,381,720Net Assets 2017: -$51,825,2622017Assets 2018: $175,740,631Liabilities 2018: $231,948,655Net Assets 2018: -$56,208,0242018Assets 2019: $181,661,223Liabilities 2019: $238,393,308Net Assets 2019: -$56,732,0852019Assets 2020: $179,284,386Liabilities 2020: $234,464,850Net Assets 2020: -$55,180,4642020Assets 2021: $188,766,508Liabilities 2021: $237,269,564Net Assets 2021: -$48,503,0562021Assets 2022: $176,327,471Liabilities 2022: $230,675,342Net Assets 2022: -$54,347,8712022Assets 2023: $183,261,288Liabilities 2023: $230,454,352Net Assets 2023: -$47,193,0642023Assets 2024: $274,872,637Liabilities 2024: $315,439,514Net Assets 2024: -$40,566,8772024

Highlighted filing

2019

Assets$181,661,223
Liabilities$238,393,308
Net Assets-$56,732,085
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,158,8422010Expenses 2011: $26,777,3742011Expenses 2012: $28,214,6622012Revenue 2013: $26,138,054Expenses 2013: $28,860,817Net Income 2013: -$2,722,7632013Revenue 2014: $28,389,513Expenses 2014: $29,360,380Net Income 2014: -$970,8672014Revenue 2015: $29,349,881Expenses 2015: $30,480,827Net Income 2015: -$1,130,9462015Revenue 2016: $30,392,902Expenses 2016: $31,449,642Net Income 2016: -$1,056,7402016Revenue 2017: $35,077,747Expenses 2017: $33,289,030Net Income 2017: $1,788,7172017Revenue 2018: $35,317,737Expenses 2018: $37,228,404Net Income 2018: -$1,910,6672018Revenue 2019: $43,308,415Expenses 2019: $42,227,740Net Income 2019: $1,080,6752019Revenue 2020: $42,097,799Expenses 2020: $42,173,780Net Income 2020: -$75,9812020Revenue 2021: $45,342,775Expenses 2021: $39,800,686Net Income 2021: $5,542,0892021Revenue 2022: $42,785,051Expenses 2022: $41,607,405Net Income 2022: $1,177,6462022Revenue 2023: $46,748,975Expenses 2023: $43,720,567Net Income 2023: $3,028,4082023Revenue 2024: $49,268,612Expenses 2024: $44,992,692Net Income 2024: $4,275,9202024

Highlighted filing

2019

Revenue$43,308,415
Expenses$42,227,740
Net Income$1,080,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$54,381,827
Mission and Program Overview

Mission

Williamsburg landing is a progressive senior living community with a comprehensive continuum of care offering personal freedom and active lifestyles with financial and physical security.

Williamsburg landing the senior community of choice: celebrating excellence, valuing diversity, pursuing innovation, and caring for each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,332,220$136,477,405▼ $2,854,815
Investments Other Securities$13,413,829$19,281,424▲ $5,867,595
Investments Program Related$18,184,291$18,959,627▲ $775,336
Cash and Non-Interest-Bearing Accounts$1,847,991$4,431,196▲ $2,583,205
Accounts Receivable$712,621$814,156▲ $101,535
Pledges and Grants Receivable$605,450$605,450→ $0
Prepaid Expenses and Deferred Charges$370,251$470,076▲ $99,825
Inventories for Sale or Use$225,188$237,107▲ $11,919
Other Notes and Loans Receivable, Net$888,990$217,782▼ $671,208
Total Assets$175,740,631$181,661,223▲ $5,920,592
Other Assets Total$159,800$167,000▲ $7,200
Liabilities
Tax Exempt Bond Liabilities$106,568,804$108,002,959▲ $1,434,155
Deferred Revenue$104,703,814$104,199,696▼ $504,118
Other Liabilities$14,998,642$16,443,688▲ $1,445,046
Accounts Payable and Accrued Expenses$5,677,395$9,746,965▲ $4,069,570
Total Liabilities$231,948,655$238,393,308▲ $6,444,653
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,679,835$2,078,480▲ $398,645
Net Assets Without Donor Restrictions$-57,887,859$-58,810,565▼ $922,706
Total Net Assets Fund Balance$-56,208,024$-56,732,085▼ $524,061
Total Liabilities and Net Assets / Fund Balance$175,740,631$181,661,223▲ $5,920,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,019,235$54,816,692$159,835,927
Equipment$15,305,648$19,452,717$34,758,365
Other Land Buildings$9,038,357$9,070,337$18,108,694
Land$7,114,165-$7,114,165
Investment Program Related Org$18,959,627--
Other Securities$19,281,424--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory StorerPresident and CEOFT$239,135$45,777$284,912
Vernon BakerCOOFT$191,861$24,579$216,440
Chester TellisCFO (through 11/2019)FT$131,156$38,499$169,655
Brandy DayChief Talent OfficerFT$120,574$27,606$148,180
Kevin KoldaDirector of Facilities (through 11/2019)FT$120,064$17,897$137,961
Nancy BarchiteSenior Director of Independent Living Health ServiFT$110,774$19,108$129,882
Vonnie AdamsAssisted Living AdministratorFT$111,863$11,622$123,485
Nathan YowellHealth Care AdministratorFT$109,649$13,475$123,124
Juanita ParksCFO (began 12/2019)FT$108,994$4,332$113,326

Board Members and Trustees

NameTitle
Robert SingleyChair
Tracey DowlingChair of Audit Risk and Comp (through 06/2019)
Louise CanfieldChair of Development
Larry FosterChair of Executive Comp
Ted JuraschekChair of Health and Wellness
James EastonChair of Marketing
Richard CostelloChair of Plant Operations
Alfred WoodsTreasurer and Chair of Finance
Allison BrodyVice Chair and Governance Chair
Dr Carlane PittmanDirector
Ed SchumacherDirector
John Sadler EsqDirector
Linda Taylor-stallingsDirector
Michael FoxDirector
Virginia MclaughinDirector
William KaufmannDirector
Elizabeth DavisDirector (began 06/2019)
Jeanne ZeidlerDirector (began 06/2019)
Timothy WrightDirector (began 06/2019)
Dave MastersonDirector (through 06/2019)
Pressly Mccance JrDirector (through 06/2019)
Paul GerhardtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Henderson INCConstructionPO BOX BM, Williamsburg, VA 23187$2,066,564
SodexoDining Services10 EARHART DRIVE, Williamsville, NY 14221$1,849,335
Morrison Management SpecialistDining Services2400 YORKMONT ROAD, Charlotte, NC 28217$1,345,536
Health Pro Heritage LLCConsulting/therapy536 OLD HOWELL RD, Greenville, NC 29615$989,523
Warrick MechanicalConstructionPO BOX 1367, Newport News, VA 23601$468,772
Revenue and Support

Revenue Composition

Contributions and Grants
$825,241
Program Service Revenue
$37,875,699
Investment Income
$4,607,475
Other Revenue
$0
Change in Net Assets
$1,080,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,312,276
Salaries, Compensation, and Employee Benefits$17,747,611
Grants and Similar Amounts Paid$167,853
Total Fundraising Expense$150,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,966,885$1,265,070$72,612$12,304,567
Depreciation Depletion$7,126,192$1,257,563-$8,383,755
Fees for Services Other$2,691,945$1,067,713$27,690$3,787,348
Interest$3,199,686$564,651-$3,764,337
Other Employee Benefits$3,133,242$440,384$24,473$3,598,099
Occupancy$2,058,151$111,874-$2,170,025
All Other Expenses$840,876$669,748$6,078$1,516,702
Payroll Taxes$912,553$142,285$5,775$1,060,613
Current Officers, Directors, Trustees, and Key Employees$196,083$588,249-$784,332
Insurance$333,773$58,901-$392,674
Fees for Services Legal$4,084$232,709-$236,793
Advertising$5,957$175,707$12,664$194,328
Grants to Domestic Individuals$167,853--$167,853
Travel$87,411$71,698$178$159,287
Other Expenses$107,375$2,105$638$107,375
Fees for Services Accounting$3,350$66,550-$69,900
Information Technology$6,902$2,865-$9,767
Total Functional Expenses$35,235,047$6,842,585$150,108$42,227,740
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
Deposits$10,155,279
Refundable Advance Fees$5,400,000
Other$888,409

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of Lancaster County Va2016-10-18$10,000,000Construction of memory care, asst. Living, and rehab units
BEda of Gloucester County Va (series 2012d)2012-12-19$10,000,000Refinance/refund 2003 bonds
BIda Mathews County Va2015-06-04$10,000,000Revenue and refunding bond
BEda of the City of Williamsburg Va2016-10-18$10,000,000Construction of memory care, asst. Living, and rehab units
CIda Mathews County Va2011-12-15$10,000,000Refinance renovations to facilities
CIda Northhampton County2015-06-04$10,000,000Revenue and refunding bond
DEda of Mathews County Va2016-10-18$10,000,000Construction of memory care, asst. Living, and rehab units
DIda Mathews County Va2013-01-10$9,780,000Refinance/refund 2003 bonds
AEda Williamsburg Va2007-11-14$9,000,000Prepay prior obligation-ew, doig hc
CEda of Northhampton2016-10-18$8,758,630Construction of memory care, asst. Living, and rehab units
CIda of Mathews County Va (series 2012)2012-01-26$7,500,000Refinance renovations to facilities
BIda Mathews County Va2007-12-12$5,515,000REFUND 2003 B BONDS
AEda of the City of Williamsburg Va (series 2012c)2012-12-19$4,820,000Refinance/refund 2003 bonds
AEda James City County2013-01-10$3,680,000REVENUE BOND
DIda of Essex County (series 2012b)2012-12-19$3,300,000Refinance/refund 2003 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000--$186,747
B$10,000,000--$131,815
D$10,000,000--$165,497
B$9,949,603--$142,500
C$9,949,603--$193,564
D$9,780,000$8,511,488-$64,965
C$9,300,000$3,264,546-$35,453
C$8,758,630---
A$8,045,000$9,000,000-$110,300
B$7,668,011$9,641,635-$60,000
C$6,980,000$8,511,488-$138,365
B$5,515,000$5,404,700-$100,011
A$4,820,000$9,846,775-$153,225
A$3,680,000--$142,500
D$1,362,500$4,744,117-$75,883

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit, risk, and compliance committee composed of board members will review the 990 before it is filed with the irs. The committee will report the results of the review to the full board of directors.”

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

“All members of the board of directors, officers of the corporation, senior leaders and department leaders are required to sign a conflict of interest form. The office of the ceo is responsible for sending out the form and insuring that a signed form is received each year. Board members are required to disclose any potential conflict of interests once personally identified. During each committee meeting, board members are directly asked about any potential conflicts of interests. If conflict occurs, it must be disclosed and the individual is excused from voting.”

Form 990, Part VI, Section B, Line 15

“A review was performed for the ceo, coo, cfo, chief talent officer, chief marketing officer, and senior directors of community services and development in 2019. The review is completed by an independent consultant and includes use of a compensation survey review and comparability data.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed quarterly to the board of directors, the residents' finance committee, and the entire resident body at residents' associations meetings. Governing documents, financial statements, and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Landing Inc
EIN
52-1305909
Phone
7575656504
Address
5700 WILLIAMSBURG LANDING DRIVE, WILLIAMSBURG, VA 23185

Signing Officer

Name
Gregory T Storer
Title
President & CEO
Phone
7575656504
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory T Storer
Formed
1982
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
590
Volunteers
217

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX (D)

“Fundraising efforts are focused on restricted contributions.”

FORM 990, PART XI, LINE 9:

“Change in fair market value of interest rate swap agreements -784,887. Change in value of charitable gift annuities 48,662. Withdraw of quarterly payments for charitable gift annuities -40,556. Interest income 7,720. Net assets released from restrictions for operating purposes -216,979. Restricted cash 367,408. Williamsburg landing continuing care trust activity 1,287,364.”

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Williamsburg landing, inc. Is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the entity and recognize a tax liability if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the entity and has concluded that, as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Birchwood and williamsburg landing home health are single-member limited liability companies solely owned by williamsburg landing, inc. As such, they are considered disregarded entities for tax purposes.”

Raw XML AppendixShowing 400 of 1,498 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/Desc0INDEPENDENT LIVING:FULL SERVICE ACCREDITED CONTINUING CARE COMMUNITY APPROPRIATE ACTIVITIES AND A HEALTHY LIFESTYLE PROGRAM PROVIDED IN THE 24,000 SQFT DOIG HEALTH CLUB AND ELSEWHERE ON CAMPUS. FINE DINING IS AVAILABLE IN THE MAIN DINING ROOM WITH INFORMAL DINING IN THE COVE CAFE. WILLIAMSBURG LANDING PROVIDES FOR ACCESS TO AN ONSITE CLINIC SERVED BY A DOCTOR AND NURSE PRACTITIONER. TRANSPORTATION AND OTHER SERVICES PROVIDED AS NEEDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm4TED JURASCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY DOWLING
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IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CARLANE PITTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm10LOUISE CANFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY FOSTER
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IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA TAYLOR-STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20PRESSLY MCCANCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL GERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm22GREGORY STORER
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IRS990/Form990PartVIISectionAGrp/PersonNm29BRANDY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm30KEVIN KOLDA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR AND GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF HEALTH AND WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF AUDIT RISK AND COMP (THROUGH 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF PLANT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR OF EXECUTIVE COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (BEGAN 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (BEGAN 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (BEGAN 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THROUGH 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO (THROUGH 11/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO (BEGAN 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTED LIVING ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR DIRECTOR OF INDEPENDENT LIVING HEALTH SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEALTH CARE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF FACILITIES (THROUGH 11/2019)
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,661,223
Liabilities
$238,393,308
Net assets
-$56,732,085
Revenue
$43,308,415
Expenses
$42,227,740
Net income
$1,080,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$275$315$40.6$49.3$45.0$4.28
2023Detailed filing. Detailed filing data is available for this year.$183$230$47.2$46.7$43.7$3.03
2022Detailed filing. Detailed filing data is available for this year.$176$231$54.3$42.8$41.6$1.18
2021Detailed filing. Detailed filing data is available for this year.$189$237$48.5$45.3$39.8$5.54
2020Detailed filing. Detailed filing data is available for this year.$179$234$55.2$42.1$42.2$0.08
2019Detailed filing. Detailed filing data is available for this year.$182$238$56.7$43.3$42.2$1.08
2018Detailed filing. Detailed filing data is available for this year.$176$232$56.2$35.3$37.2$1.91
2017Detailed filing. Detailed filing data is available for this year.$171$222$51.8$35.1$33.3$1.79
2016Detailed filing. Detailed filing data is available for this year.$147$201$53.8$30.4$31.4$1.06
2015Detailed filing. Detailed filing data is available for this year.$146$199$53.6$29.3$30.5$1.13
2014Detailed filing. Detailed filing data is available for this year.$145$197$51.7$28.4$29.4$0.97
2013Detailed filing. Detailed filing data is available for this year.$145$197$51.3$26.1$28.9$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$206$50.6$28.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$144$17.1$26.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$146$18.0$26.2