Civic Intelligence

Ingleside Presbyterian Retirement Community Inc.

990 • Fiscal year 2016 • EIN 53-0128590

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.IRCDC.ORG

View Organization Page

2275 Research Blvd SE 450Rockville, MD 20850

(202) 363-8310

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

5.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

69th percentile

$490,760

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$88,421,039

Up $19,022,130 (+27%) from 2015

Net Assets

Down

-$12,021,652

Down $943,416 (-8.5%) from 2015

Liabilities

Up

$100,442,691

Up $19,965,546 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$19,880,616

Up $632,485 (+3.3%) from 2015

Expenses

Up

$21,349,578

Up $749,883 (+3.6%) from 2015

Net Income

Down

-$1,468,962

Down $117,398 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $55,872,689Liabilities 2010: $57,337,541Net Assets 2010: -$1,464,8522010Assets 2011: $56,896,089Liabilities 2011: $65,978,546Net Assets 2011: -$9,082,4572011Assets 2012: $66,819,152Liabilities 2012: $74,939,114Net Assets 2012: -$8,119,9622012Assets 2013: $68,797,897Liabilities 2013: $77,420,353Net Assets 2013: -$8,622,4562013Assets 2014: $72,044,368Liabilities 2014: $81,317,557Net Assets 2014: -$9,273,1892014Assets 2015: $69,398,909Liabilities 2015: $80,477,145Net Assets 2015: -$11,078,2362015Assets 2016: $88,421,039Liabilities 2016: $100,442,691Net Assets 2016: -$12,021,6522016Assets 2017: $236,411,484Liabilities 2017: $251,740,011Net Assets 2017: -$15,328,5272017Assets 2018: $258,641,839Liabilities 2018: $279,681,619Net Assets 2018: -$21,039,7802018Assets 2019: $280,955,024Liabilities 2019: $307,976,888Net Assets 2019: -$27,021,8642019Assets 2020: $263,750,597Liabilities 2020: $303,079,298Net Assets 2020: -$39,328,7012020Assets 2021: $276,585,073Liabilities 2021: $320,980,617Net Assets 2021: -$44,395,5442021Assets 2022: $266,398,331Liabilities 2022: $324,203,764Net Assets 2022: -$57,805,4332022Assets 2023: $264,160,795Liabilities 2023: $322,395,225Net Assets 2023: -$58,234,4302023Assets 2024: $257,008,690Liabilities 2024: $316,105,300Net Assets 2024: -$59,096,6102024

Highlighted filing

2016

Assets$88,421,039
Liabilities$100,442,691
Net Assets-$12,021,652
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,470,5582010Expenses 2011: $18,333,5282011Expenses 2012: $19,238,3702012Revenue 2013: $19,669,234Expenses 2013: $20,217,396Net Income 2013: -$548,1622013Revenue 2014: $19,807,264Expenses 2014: $20,659,478Net Income 2014: -$852,2142014Revenue 2015: $19,248,131Expenses 2015: $20,599,695Net Income 2015: -$1,351,5642015Revenue 2016: $19,880,616Expenses 2016: $21,349,578Net Income 2016: -$1,468,9622016Revenue 2017: $17,759,106Expenses 2017: $21,515,348Net Income 2017: -$3,756,2422017Revenue 2018: $16,188,985Expenses 2018: $19,521,028Net Income 2018: -$3,332,0432018Revenue 2019: $14,410,168Expenses 2019: $26,067,573Net Income 2019: -$11,657,4052019Revenue 2020: $25,799,862Expenses 2020: $40,838,679Net Income 2020: -$15,038,8172020Revenue 2021: $30,835,509Expenses 2021: $38,134,406Net Income 2021: -$7,298,8972021Revenue 2022: $32,681,707Expenses 2022: $40,148,984Net Income 2022: -$7,467,2772022Revenue 2023: $36,382,558Expenses 2023: $41,935,591Net Income 2023: -$5,553,0332023Revenue 2024: $38,584,313Expenses 2024: $43,640,319Net Income 2024: -$5,056,0062024

Highlighted filing

2016

Revenue$19,880,616
Expenses$21,349,578
Net Income-$1,468,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$37,668,611
Mission and Program Overview

Mission

Westminster ingleside will excel in providing distinctive and sustainable residential settings where active seniors live in vibrant, caring, and spiritually rich communities, and where they can rely on continuing wellness and healthcare services for themselves and their neighbors.

Provide quality continuing care services to older adults in a presbyterian-affiliated organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,164,522$55,329,872▲ $5,165,350
Investments in Publicly Traded Securities$11,017,848$18,510,158▲ $7,492,310
Savings and Temporary Cash Investments$3,196,220$4,942,796▲ $1,746,576
Accounts Receivable$1,025,128$2,064,920▲ $1,039,792
Intangible Assets$355,901--
Prepaid Expenses and Deferred Charges$207,551$263,426▲ $55,875
Pledges and Grants Receivable$73,749$48,048▼ $25,701
Cash and Non-Interest-Bearing Accounts$3,258$3,197▼ $61
Total Assets$69,398,909$88,421,039▲ $19,022,130
Other Assets Total$3,354,732$7,258,622▲ $3,903,890
Liabilities
Other Liabilities$40,438,742$54,621,748▲ $14,183,006
Mortgage Notes Payable Secured by Investment Property$534,434$25,280,380▲ $24,745,946
Tax Exempt Bond Liabilities$20,255,314--
Deferred Revenue$17,681,698$18,272,877▲ $591,179
Accounts Payable and Accrued Expenses$1,566,957$2,267,686▲ $700,729
Total Liabilities$80,477,145$100,442,691▲ $19,965,546
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,940,543$2,186,019▲ $245,476
Permanently Rstr Net Assets$1,242,701$1,299,126▲ $56,425
Unrestricted Net Assets$-14,261,480$-15,506,797▼ $1,245,317
Total Net Assets Fund Balance$-11,078,236$-12,021,652▼ $943,416
Total Liabilities and Net Assets / Fund Balance$69,398,909$88,421,039▲ $19,022,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,602,898$25,822,625$64,425,523
Other Land Buildings$10,703,175-$10,703,175
Equipment$2,216,147$2,453,842$4,669,989
Land$3,807,652-$3,807,652
Other Assets Org$3,800,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,084,252-▲ $30,722-$1,114,974
2015$1,509,816-▼ $425,564-$1,084,252
2014$1,450,599-▲ $59,217-$1,509,816
2013$1,356,534-▲ $94,065-$1,450,599
2012$1,488,986$-231,066▲ $98,614-$1,356,534
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ScottExecutive DirectorFT$131,334$4,002$135,336
Kevin DiubaldoControllerPT-$117,717$117,717

Board Members and Trustees

NameTitle
Richard RiegelChairman
Morgan Doolittle IIIchairman (Term Exp. March '16)
lynn o'connorpresident/CEO
Bruce BartelsVice chairman
Dr William LeahyDirector
Edward Kelleydirector
Jan FeldmanDirector
Jane Angusdirector
Robyn Stonedirector
Shelley JenningsDirector
dr hugh hilldirector
pete willsondirector
rudy cohendirector
Tim MyersCFO
Dusanka Delovska-trakovaCIO
Jim HaegerCONTROLLER (Departed July '16)
Elizabeth BushCOO
Nancy KuhnSecretary
Monique EliezerVP Sales Mktg & Strategy

Highest Paid Contractors

ContractorServicesLocationCompensation
Flagship rehabilitationTherapy Provider157 baltimore st, cumberland, MD 21502$923,273
greenbier development llcdevelopment Mgt3232 mckinney ave suite 1160, dallas, TX 75204$408,404
perez landscaping & stoneworks llclandscaping Svcs21100 goshen road, gaithersburg, MD 20882$114,504
Revenue and Support

Revenue Composition

Contributions and Grants
$211,182
Program Service Revenue
$19,309,403
Investment Income
$-47,123
Other Revenue
$407,154
Change in Net Assets
$-1,468,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,044,110
Revenue Not Reported on Financial Statements
$-163,494
Revenue Not Reported on Form 990
$475,256
Other Revenue Adjustments
$-163,494
Total Revenue per Audited Statements
$20,519,366
Total Revenue per Form 990
$19,880,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,858,298
Salaries, Compensation, and Employee Benefits$9,361,408
Grants and Similar Amounts Paid$129,872
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,657,976$569,168-$7,227,144
Occupancy$2,461,452--$2,461,452
Depreciation Depletion$2,429,289--$2,429,289
Other Employee Benefits$702,194$538,074-$1,240,268
Fees for Services Management-$852,446-$852,446
Advertising$786,282--$786,282
Fees for Services Other$403,053$252,872-$655,925
Payroll Taxes$598,877$30,768-$629,645
Office Expenses$274,517$248,888-$523,405
All Other Expenses$346,898$123,311-$470,209
Other Expenses$446,988--$446,988
Fees for Services Legal-$171,902-$171,902
Current Officers, Directors, Trustees, and Key Employees$124,678$10,658-$135,336
Grants to Domestic Orgs$129,872--$129,872
Pension Plan Contributions$121,801$7,214-$129,015
Insurance-$115,876-$115,876
Information Technology$10,419$83,552-$93,971
Fees for Services Accounting-$73,125-$73,125
Fees for Service Investment Mgmnt Fees-$50,290-$50,290
Travel$11,721$3,816-$15,537
Conferences and Meetings$4,179$9,112-$13,291
Interest$10,227$1,132-$11,359
Fees for Services Lobbying-$736-$736
Total Functional Expenses$18,206,638$3,142,940$0$21,349,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,462,782
Total Expenses per Form 990$21,349,578
Expenses per Audited Statements$21,299,288
Expenses Not Reported on Form 990$163,494
Expenses Not Reported on Financial Statements$50,290
Other Expense Adjustments$50,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Ingleside Presbyterian FoundationRockville, MD501(c)(3)General Operating Support$129,872
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$43,669,400
Priority Deposits$10,950,948
Security Deposits - rentals$1,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2014-04-24$26,254,000REFUNDING ISSUE and capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,254,000$18,826,877$633,402$344,198

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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“the board delegates authority to the executive committee. The Executive Committee is comprised of the Chair, Vice Chair, Chair Emeritus, President/CEO, Secretary and Treasurer. All are members of the governing body.”

Form 990, Part VI, Section A, line 6

“westminster ingleside king farm presbyterian retirement communities, inc. (45-3825159) is the sole member of the filing organization.”

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

“the board of the parent, westminster ingleside king farm presbyterian retirement communities, inc. (45-3825159), holds the power to elect, appoint, and remove members of the organization's board of directors. THE RESIDENTS OF THE COMMUNITY MAY ELECT ONE RESIDENT REPRESENTATIVE TO THE BOARD OF DIRECTORS.”

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

“Westminster Ingleside King Farm Presbyterian Retirement communities, inc. the parent organization, has the power to act on behalf of the organization as well as having the power to define the mission, policies, and retaining, evaluating, and setting compensation for the President/CEO. it also has the right to delegate any of its powers to the officers of the corporation.”

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

“THE INITIAL REVIEW IS PERFORMED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER, AND CONTROLLER. ONCE THE MANAGEMENT TEAM APPROVES THE DRAFT, All board members receive a copy OF THE RETURN FOR REVIEW. BOARD MEMBERS MAY DISCUSS CORRECTIONS, REVISIONS, AND QUESTIONS WITH MANAGEMENT. SUBSEQUENT TO BOARD REVIEW THE RETURN IS FILED with the IRS.”

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

“THE WRITTEN CONFLICT OF INTEREST POLICY STATES THAT Directors, OFFICERS, AND ALL EMPLOYEES annually, OR AT ANY TIME THAT A SITUATION ARISES, declare conflicts of interesT. NOT ONLY ACTUAL CONFLICTS BUT TRANSACTIONS FROM WHICH A CONFLICT MAY APPEAR TO EXIST ARE TO BE DISCLOSED TO THE BOARD CHAIR OR the foundation director. the board chairman, director, and president/ceo of the organization monitor conflict disclosures. ANY DIRECTOR OR OFFICER FOR WHICH A CONFLICT MAY BE INVOLVED IS EXPECTED TO REMAIN REMOVED FROM ANY DISCUSSIONS OR DECISION-MAKING RELATED TO THE CONFLICT. BUSINESS AND FAMILY RELATIONSHIPS ARE SPECIFICALLY MENTIONED IN THE CONFLICT OF INTEREST STATEMENT AS PART OF THE DUE DILIGENCE THE ORGANIZATION FOLLOWS TO ENSURE CONFLICTS ARE HANDLED IN AN ETHICAL MANNER.”

Form 990, Part VI, Section B, line 15

“The board executive committee serving as the compensation committee follows compensation best practice processes to evaluate and compensate the President/CEO. The processes include the following: The board executive committee serves as the compensation committee and uses two salary surveys to establish compensation within fair value range. one survey provides information on an industry-wide basis and the other provides comparables for the DC metropolitan area. THE BOARD ALSO USES AN INDEPENDENT COMPENSATION CONSULTANT, rODEGHERO CONSULTING GROUP, TO ASSIST IN THE COMPENSATION ANALYSIS AND DETERMINATION. TheSE METHODS PROVIDE additional benchmarking information to establish the compensation package for the President/CEO. The board executive committee, operating as the compensation committee, approves the president/CEO's compensation, which then goes to the Board of Directors for approval. all discussions on compensation are documented in the minutes of the executive session. SIMILAR PROCEDURES ARE ESTABLISHED FOR OTHER KEY EMPLOYEES AS WELL.”

Form 990, Part VI, Section C, line 19

“Copies of the organizations' governing documents, financial statements, and conflict of interest policy are kept in the libraries at each community. They are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Ingleside Presbyterian Retirement
EIN
53-0128590
Phone
2023638310
Address
2275 RESEARCH BLVD SE 450, ROCKVILLE, MD 20850
Doing Business As
Ingleside at Rock Creek

Signing Officer

Name
Kevin Diubaldo
Title
Controller
Phone
2023638310
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LYNN O'CONNOR
Formed
1906
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
274
Volunteers
145

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Increase in net assets of Foundation 271,178. INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 30,724.”

Financial Statement Notes

Part IV, Line 1B:

“THE ORGANIZATION USES THE SERVICES PROVIDED BY THE COMPANY NATIONAL DATACARE. RESIDENTs SIGN UP FOR THE SERVICE, THROUGH WHICH THE RESIDENT'S INcoME IS AUTOMATICALLY DEPOSITED TO a DESIGNATED ACCOUNT. THE ORGANIZATION THEN PAYS BILLS FOR THE RESIDENT FROM THE DEPOSITED FUNDS. ANY BALANCE IS AVAILABLE TO THE RESIDENT TO ACCESS IN WHICH CASE THE ORGANIZATION WILL PROVIDE THE FUNDS TO THE RESIDENT.”

Part V, Line 4:

“there are two endowments that specifically support IRC residents. the first is reflected above and is for residents whose funds have been depleted. THE second endowment resides in the Westminster ingleside Presbyterian Foundation. INCOME GENERATED FROM THE irc ENDOWMENT FUNDs IS USED TOWARD THE RESIDENT SUPPORTING FUND FOR THE RESIDENTS OF THE INGLESIDE Presbyterian Retirement Community, Inc. THE FUNDS SUPPORT RESIDENTS WHO have exhausted their resources.”

Part X, Line 2:

“The Organization accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 30,724. increase in net assets of the foundation 271,178. INVESTMENT FEES -50,290.”

Part XI, Line 4B - Other Adjustments:

“loss on disposal of assets -106,199. Rental Expenses -57,295.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 57,295. loss on disposal of assets 106,199.”

Part XII, Line 4B - Other Adjustments:

“INVESTMENT FEES 50,290.”

Raw XML AppendixShowing 400 of 1,003 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/Desc0The Ingleside Presbyterian retirement community, Inc., (irc) through its governance, management and residents, is a licensed continuing care retirement community (ccrc). Ingleside at rock creek has a deep understanding of the changing needs that sometimes accompany residents as they age. As a ccrc, we offer independent, assisted, and nursing home care to meet all of our residents' needs.Located in Washington dc, the community consists of 127 independent living apartments, 41 assisted living apartments, and 60 nursing home beds. With the support of the Ingleside resident supporting fund, no resident has ever been asked to leave as a result of outliving his or her resources. In 2016, four residents were supported with the resident supporting fund. In an effort to ensure the greatest mobility for all facility residents, a wheelchair accessible bus and van are provided to enable all residents to go on outings. Important to the spiritual care of our residents, irc offers bereavement and support counseling for families and referral services. Irc works daily to obtain the highest degree of resident satisfaction.Our ccrc promotes the individuality of our residents. We strive to facilitate an environment of open communication, encouraging resident participation in activities and providing us with input in the daily operations of irc. The function, maintenance and appearance of our facilities are of the highest importance. Management alone cannot provide the levels of care we demand. Volunteers are essential to fulfilling our mission. We are governed by a volunteer, community-based board of directors. Residents from all over the community volunteer their services to assist other residents and to provide the special one-on-one friendship that staff cannot. Residents, family members, and outside volunteers provide countless hours to assist with special functions, such as the annual silver tea, that raises money for our supporting funds. Outside family and friends of the community provide fellowship. Recently, we have begun opening our doors to seniors who live in the northwest neighbor's village surrounding our community. We have enabled them to join our residents for educational and social programs as well as pot luck dinners to provide fellowship. Our interests in the outside community include other frail seniors. Each year we donate replaced china to a not-for-profit catholic nursing home in Washington dc. Our Women's Board, consisting of approximately 40 volunteers from local Presbyterian congregations, continued its 110-year tradition of service to IRC residents. The Women's Board distributes holiday gifts to all assisted living and skilled nursing residents and provides the Executive Director with funds to purchase more substantial gifts for residents in need (often those without family members). Throughout the year, it will assist residents who cannot afford them with clothing or medical necessities such as dentures. It provides regular parties to brighten the days of those who cannot get outside. It runs a thrift store inside the community that is open the public. All proceeds benefit IRC residents, primarily those in assisted living and skilled nursing. The Women's Board has beautified the assisted living and nursing home by providing paintings - much of it original art - in hallways and resident rooms. Volunteers also run a sundry store for residents to purchase items or just visit with the volunteers. The good works of IRC extend beyond our walls as well. A sample of the many community benefits provided by irc includes various community-based support systems. The local chapter of alcoholics anonymous meets in our conference room free of charge and is open to our residents and their family members as well. Also our neighbor, Temple Sinai, holds their adult Hebrew and confirmation classes here throughout the year free of charge. IRC regularly donates to the Loading Dock, providing them with usable cabinets and appliances when apa
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IRS990/MissionDesc0Westminster Ingleside will excel in providing distinctive and sustainable residential settings where active seniors live in vibrant, caring, and spiritually rich communities, and where they can rely on continuing wellness and healthcare services for themselves and their neighbors.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,421,039
Liabilities
$100,442,691
Net assets
-$12,021,652
Revenue
$19,880,616
Expenses
$21,349,578
Net income
-$1,468,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$316$59.1$38.6$43.6$5.06
2023Detailed filing. Detailed filing data is available for this year.$264$322$58.2$36.4$41.9$5.55
2022Detailed filing. Detailed filing data is available for this year.$266$324$57.8$32.7$40.1$7.47
2021Detailed filing. Detailed filing data is available for this year.$277$321$44.4$30.8$38.1$7.30
2020Detailed filing. Detailed filing data is available for this year.$264$303$39.3$25.8$40.8$15.0
2019Detailed filing. Detailed filing data is available for this year.$281$308$27.0$14.4$26.1$11.7
2018Detailed filing. Detailed filing data is available for this year.$259$280$21.0$16.2$19.5$3.33
2017Detailed filing. Detailed filing data is available for this year.$236$252$15.3$17.8$21.5$3.76
2016Detailed filing. Detailed filing data is available for this year.$88.4$100$12.0$19.9$21.3$1.47
2015Detailed filing. Detailed filing data is available for this year.$69.4$80.5$11.1$19.2$20.6$1.35
2014Detailed filing. Detailed filing data is available for this year.$72.0$81.3$9.27$19.8$20.7$0.85
2013Detailed filing. Detailed filing data is available for this year.$68.8$77.4$8.62$19.7$20.2$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$74.9$8.12$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$66.0$9.08$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$57.3$1.46$20.5