Civic Intelligence

Westminister-Canterbury Management Corporation

990 • Fiscal year 2019 • EIN 54-1553651

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization ProfileWWW.WCRICHMOND.ORG

View Organization Page

1600 Westbrook AvenueRichmond, VA 23227-3337

(804) 264-6000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.18x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

49th percentile

$474,012

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$147,362,707

Up $1,444,807 (+1.0%) from 2018

Net Assets

Up

$144,751,688

Up $7,892,599 (+5.8%) from 2018

Liabilities

Down

$2,611,019

Down $6,447,792 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Up

$14,131,136

Up $806,837 (+6.1%) from 2018

Expenses

Up

$14,131,136

Up $806,837 (+6.1%) from 2018

Net Income

Flat

$0

Flat from 2018

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 2010: $68,039,157Liabilities 2010: $11,675,350Net Assets 2010: $56,363,8072010Assets 2011: $62,954,139Liabilities 2011: $13,858,246Net Assets 2011: $49,095,8932011Assets 2012: $80,226,628Liabilities 2012: $14,592,768Net Assets 2012: $65,633,8602012Assets 2013: $93,973,452Liabilities 2013: $11,061,133Net Assets 2013: $82,912,3192013Assets 2014: $104,124,457Liabilities 2014: $10,574,182Net Assets 2014: $93,550,2752014Assets 2015: $94,631,817Liabilities 2015: $12,698,628Net Assets 2015: $81,933,1892015Assets 2016: $107,659,527Liabilities 2016: $12,825,965Net Assets 2016: $94,833,5622016Assets 2017: $127,131,475Liabilities 2017: $5,420,734Net Assets 2017: $121,710,7412017Assets 2018: $145,917,900Liabilities 2018: $9,058,811Net Assets 2018: $136,859,0892018Assets 2019: $147,362,707Liabilities 2019: $2,611,019Net Assets 2019: $144,751,6882019Assets 2020: $161,760,319Liabilities 2020: $2,992,376Net Assets 2020: $158,767,9432020Assets 2021: $220,702,749Liabilities 2021: $3,308,963Net Assets 2021: $217,393,7862021Assets 2022: $179,257,128Liabilities 2022: $3,903,514Net Assets 2022: $175,353,6142022Assets 2023: $213,955,485Liabilities 2023: $4,675,910Net Assets 2023: $209,279,5752023Assets 2024: $270,988,917Liabilities 2024: $4,730,843Net Assets 2024: $266,258,0742024

Highlighted filing

2019

Assets$147,362,707
Liabilities$2,611,019
Net Assets$144,751,688
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $10,256,4982010Expenses 2011: $11,530,3472011Expenses 2012: $11,957,5902012Expenses 2013: $11,349,7542013Revenue 2014: $11,667,161Expenses 2014: $11,667,161Net Income 2014: $02014Revenue 2015: $12,601,559Expenses 2015: $12,601,559Net Income 2015: $02015Revenue 2016: $12,903,158Expenses 2016: $12,903,158Net Income 2016: $02016Revenue 2017: $12,506,551Expenses 2017: $12,506,551Net Income 2017: $02017Revenue 2018: $13,324,299Expenses 2018: $13,324,299Net Income 2018: $02018Revenue 2019: $14,131,136Expenses 2019: $14,131,136Net Income 2019: $02019Revenue 2020: $14,745,287Expenses 2020: $14,711,213Net Income 2020: $34,0742020Revenue 2021: $15,246,749Expenses 2021: $15,246,749Net Income 2021: $02021Revenue 2022: $15,448,519Expenses 2022: $15,448,519Net Income 2022: $02022Revenue 2023: $16,396,400Expenses 2023: $16,396,400Net Income 2023: $02023Revenue 2024: $16,798,554Expenses 2024: $16,798,554Net Income 2024: $02024

Highlighted filing

2019

Revenue$14,131,136
Expenses$14,131,136
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$14,131,136
Mission and Program Overview

Mission

As a faith-based charitable organization, we will provide services, specific to need, in a compassionate, professional, holistic manner, through an inspiring environment and dynamic leadership for our residents, employees and others we serve.

Provide management services to a large not for profit continuing care retirement community, an elderly housing facility and a not for profit child care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$558,811$905,511▲ $346,700
Cash and Non-Interest-Bearing Accounts-$-2,281-
Total Assets$145,917,900$147,362,707▲ $1,444,807
Other Assets Total$145,359,089$146,459,477▲ $1,100,388
Liabilities
Accounts Payable and Accrued Expenses$2,050,439$2,394,584▲ $344,145
Other Liabilities$7,008,372$216,435▼ $6,791,937
Total Liabilities$9,058,811$2,611,019▼ $6,447,792
Net Assets / Fund Balance
Unrestricted Net Assets$86,474,222$95,733,412▲ $9,259,190
Temporarily Rstr Net Assets$46,364,950$44,998,359▼ $1,366,591
Permanently Rstr Net Assets$4,019,917$4,019,917→ $0
Total Net Assets Fund Balance$136,859,089$144,751,688▲ $7,892,599
Total Liabilities and Net Assets / Fund Balance$145,917,900$147,362,707▲ $1,444,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$144,751,688--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BurnsCEO & PresidentPT$328,685$145,327$474,012
W Russell GardnerCFO & VPPT$261,549$98,695$360,244
Robert CoxVice PresidentPT$186,764$121,382$308,146
Gayle HaglundVice President-$141,088$45,533$186,621
Robert MannVice PresidentPT$113,835$48,849$162,684
Windley GravattVice PresidentPT$134,280$22,798$157,078
Elizabeth LeysQapi Infection Control Nurse--$145,258$145,258
Martin KaneDirector of FinancePT$122,810$20,729$143,539
Derek OliverDirector of Facility EnginPT-$142,942$142,942

Board Members and Trustees

NameTitle
Russell T AaronsonChair
Herbert B ThompsonVice Chair
Sherry GradyVice President
William BlackwellVice President
Sharon PoznanczykDirector of Nursing
Debra JacobsenDirector of Resident Servi
Angela P PhelonTrustee
Archibald Wallace IiiTrustee
Christopher M MichalikTrustee
Cullen B Rivers MdTrustee
G Everett B ReveleyTrustee
Greta B PetersTrustee
James G Rose JrTrustee
James W RichterTrustee
Jennifer D BrittonTrustee
M Pierce RuckerTrustee
Margaret T CorwinTrustee
Sidney R Jones MdTrustee
Stephanie P NealTrustee
The Rev Alex EvansTrustee
Thomas M HoggTrustee
W Lee ChaneyTrustee
Donald M SwitzTrustee (thru 1/23/19)
Howard J KiesTrustee (thru 1/23/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,131,136
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,234,842
Other Expenses$3,896,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$4,160,064$286,919-$4,446,983
Other Salaries and Wages$3,129,848$215,865-$3,345,713
Current Officers, Directors, Trustees, and Key Employees-$1,537,421-$1,537,421
Fees for Services Other$1,247,381$86,032-$1,333,413
Pension Plan Contributions$560,175$38,635-$598,810
Occupancy$496,548$34,247-$530,795
Advertising$421,191$29,050-$450,241
Office Expenses$356,459$24,585-$381,044
Payroll Taxes$286,177$19,738-$305,915
Fees for Services Legal$330$169,877-$170,207
All Other Expenses$135,440$4,618-$140,058
Fees for Services Accounting-$120,088-$120,088
Fees for Service Investment Mgmnt Fees-$95,874-$95,874
Other Expenses$86,920--$86,920
Travel$13,694$945-$14,639
Total Functional Expenses$11,467,242$2,663,894$0$14,131,136
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
Net Pension Liability$216,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The federal form 990 return is reviewed by the audit committee. Once approved by the audit committee, the chair presents the complete form 990 to all the members of the governing board for approval prior to filing with the irs.”

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

“Each year, the committee members fill out a conflict of interest statement. If there are any conflicts the committee member excuses themselves from any part of the discussion and vote related to the conflict.”

Form 990, Part VI, Section B, Line 15

“An outside company is engaged each year to advise on all employees' compensation packages, including the ceo's. The organization and compensation committee of the board reviews the recommendations of the outside company.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

FORM 990, PART VII, LINE 2C:

“The organization has not changed either its audit oversight process or auditor selection process during the tax year.”

Filing and Contact Details

Filer

Filer Name
Westminster Canterbury Management
EIN
54-1553651
Phone
8042646000
Address
1600 WESTBROOK AVENUE, RICHMOND, VA 23227-3337

Signing Officer

Name
W Russell Gardner
Title
CFO
Phone
8042646000
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Russell Gardner
Formed
1990
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
70
Volunteers
119

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporary restricted net assets -1,366,591. Equity in gains of subsidiaries 9,259,190.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is in receipt of favorable irs determination letters with respect to the tax-exempt status of the entity. Section 58-12.35 of the code of virginia specifically exempts the property of the organization only from state and local taxation. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. This standard does not have a significant impact on the financial statements.”

Raw XML AppendixShowing 400 of 872 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2826921
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3034484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3116324
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IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD J KIES
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL T AARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET T CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3THE REV ALEX EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4SIDNEY R JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE P NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6CULLEN B RIVERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD M SWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8HERBERT B THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ARCHIBALD WALLACE III
IRS990/Form990PartVIISectionAGrp/PersonNm10G EVERETT B REVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS M HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES W RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES G ROSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm14M PIERCE RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA P PHELON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER M MICHALIK
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER D BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm18W LEE CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm19GRETA B PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm21W RUSSELL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT COX
IRS990/Form990PartVIISectionAGrp/PersonNm24GAYLE HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT MANN
IRS990/Form990PartVIISectionAGrp/PersonNm26WINDLEY GRAVATT
IRS990/Form990PartVIISectionAGrp/PersonNm27SHERRY GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm28SHARON POZNANCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm29DEREK OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm30DEBRA JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm31ELIZABETH LEYS
IRS990/Form990PartVIISectionAGrp/PersonNm32MARTIN KANE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20423759
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26134280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32122810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22207091
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29122878
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31128934
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (THRU 1/23/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THRU 1/23/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FACILITY ENGIN
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF RESIDENT SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt31QAPI INFECTION CONTROL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF FINANCE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,362,707
Liabilities
$2,611,019
Net assets
$144,751,688
Revenue
$14,131,136
Expenses
$14,131,136
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$271$4.73$266$16.8$16.8$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$4.68$209$16.4$16.4$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$3.90$175$15.4$15.4$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$3.31$217$15.2$15.2$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$2.99$159$14.7$14.7$0.03
2019Detailed filing. Detailed filing data is available for this year.$147$2.61$145$14.1$14.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$9.06$137$13.3$13.3$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$5.42$122$12.5$12.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$108$12.8$94.8$12.9$12.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$94.6$12.7$81.9$12.6$12.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$104$10.6$93.6$11.7$11.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$11.1$82.9$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$14.6$65.6$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$13.9$49.1$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$11.7$56.4$10.3