Civic Intelligence

Arbor Acres United Methodist Retirement Community Inc.

990 • Fiscal year 2014 • EIN 56-1152263

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.ARBORACRES.ORG

View Organization Page

1240 Arbor RoadWinstonsalem, NC 27104-1197

(336) 724-7921

Siviq Scores

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

Liabilities / Assets

74th percentile

0.62x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

2.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$298,613

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

35th percentile

2.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$119,312,503

Flat from 2014

Net Assets

Flat

$45,071,706

Flat from 2014

Liabilities

Flat

$74,240,797

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Flat

$31,128,047

Flat from 2014

Expenses

Flat

$28,153,820

Flat from 2014

Net Income

Flat

$2,974,227

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300M$200M$100M$0Assets 2011: $106,319,115Liabilities 2011: $69,915,399Net Assets 2011: $36,403,7162011Assets 2012: $111,880,900Liabilities 2012: $73,045,475Net Assets 2012: $38,835,4252012Assets 2013: $116,400,311Liabilities 2013: $73,827,004Net Assets 2013: $42,573,3072013Assets 2014: $119,312,503Liabilities 2014: $74,240,797Net Assets 2014: $45,071,7062014Assets 2014: $119,312,503Liabilities 2014: $74,240,797Net Assets 2014: $45,071,7062014Assets 2015: $124,263,962Liabilities 2015: $78,909,001Net Assets 2015: $45,354,9612015Assets 2016: $130,257,000Liabilities 2016: $83,722,382Net Assets 2016: $46,534,6182016Assets 2017: $130,540,923Liabilities 2017: $79,644,155Net Assets 2017: $50,896,7682017Assets 2018: $129,937,686Liabilities 2018: $79,185,603Net Assets 2018: $50,752,0832018Assets 2019: $136,351,629Liabilities 2019: $81,676,920Net Assets 2019: $54,674,7092019Assets 2020: $141,135,946Liabilities 2020: $83,702,447Net Assets 2020: $57,433,4992020Assets 2021: $155,220,604Liabilities 2021: $92,850,912Net Assets 2021: $62,369,6922021Assets 2022: $194,181,150Liabilities 2022: $127,764,705Net Assets 2022: $66,416,4452022Assets 2023: $204,571,385Liabilities 2023: $132,743,492Net Assets 2023: $71,827,8932023Assets 2024: $207,154,578Liabilities 2024: $127,437,715Net Assets 2024: $79,716,8632024

Highlighted filing

2014

Assets$119,312,503
Liabilities$74,240,797
Net Assets$45,071,706
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $20,917,1382011Expenses 2012: $24,249,7692012Revenue 2013: $28,265,112Expenses 2013: $26,893,307Net Income 2013: $1,371,8052013Revenue 2014: $31,128,047Expenses 2014: $28,153,820Net Income 2014: $2,974,2272014Revenue 2014: $31,128,047Expenses 2014: $28,153,820Net Income 2014: $2,974,2272014Revenue 2015: $31,334,469Expenses 2015: $28,723,615Net Income 2015: $2,610,8542015Revenue 2016: $31,152,406Expenses 2016: $31,278,146Net Income 2016: -$125,7402016Revenue 2017: $33,720,348Expenses 2017: $32,773,436Net Income 2017: $946,9122017Revenue 2018: $36,243,749Expenses 2018: $34,507,963Net Income 2018: $1,735,7862018Revenue 2019: $39,982,275Expenses 2019: $36,402,427Net Income 2019: $3,579,8482019Revenue 2020: $39,848,773Expenses 2020: $37,815,900Net Income 2020: $2,032,8732020Revenue 2021: $40,394,713Expenses 2021: $38,902,524Net Income 2021: $1,492,1892021Revenue 2022: $44,731,107Expenses 2022: $40,981,488Net Income 2022: $3,749,6192022Revenue 2023: $51,036,034Expenses 2023: $47,724,267Net Income 2023: $3,311,7672023Revenue 2024: $55,658,686Expenses 2024: $51,408,625Net Income 2024: $4,250,0612024

Highlighted filing

2014

Revenue$31,128,047
Expenses$28,153,820
Net Income$2,974,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$31,148,396
Mission and Program Overview

Mission

Arbor acres, an affiliate ministry of the united methodist church, serves senior adults through facilities and programs that enhance opportunity for security, contentment and life with meaning and purpose.

To serve senior adults while providing security, contentment, and life with meaning & purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,058,977$84,922,542▼ $136,435
Investments in Publicly Traded Securities$29,286,032$31,408,339▲ $2,122,307
Pledges and Grants Receivable$96,952$907,219▲ $810,267
Intangible Assets$839,996$788,006▼ $51,990
Cash and Non-Interest-Bearing Accounts$523,889$695,730▲ $171,841
Accounts Receivable$392,542$297,792▼ $94,750
Prepaid Expenses and Deferred Charges$201,923$292,875▲ $90,952
Total Assets$116,400,311$119,312,503▲ $2,912,192
Liabilities
Tax Exempt Bond Liabilities$45,053,977$43,991,567▼ $1,062,410
Deferred Revenue$26,484,578$27,303,243▲ $818,665
Accounts Payable and Accrued Expenses$2,062,503$1,885,583▼ $176,920
Other Liabilities$225,946$1,060,404▲ $834,458
Total Liabilities$73,827,004$74,240,797▲ $413,793
Net Assets / Fund Balance
Unrestricted Net Assets$33,884,901$33,957,724▲ $72,823
Permanently Rstr Net Assets$6,812,236$6,934,047▲ $121,811
Temporarily Rstr Net Assets$1,876,170$4,179,935▲ $2,303,765
Total Net Assets Fund Balance$42,573,307$45,071,706▲ $2,498,399
Total Liabilities and Net Assets / Fund Balance$116,400,311$119,312,503▲ $2,912,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,338,772$42,048,619$113,387,391
Equipment$3,709,511$6,176,084$9,885,595
Leasehold Improvements$5,156,573$4,371,322$9,527,895
Other Land Buildings$2,548,861-$2,548,861
Land$2,168,825-$2,166,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,557,947$121,811▲ $729,268$519,404$13,889,622
2013$11,783,207$491,275▲ $1,809,160$525,695$13,557,947
2012$10,883,094$179,181▲ $1,173,090$452,158$11,783,207
2011$10,714,767$376,959▲ $226,699$435,331$10,883,094
2010$9,224,309$121,319▲ $1,772,061$402,922$10,714,767
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W David PinerCEOFT$221,895$76,718$298,613
Kenneth W BoylesCFOFT$145,353$34,013$179,366
Kathy GwynCOOFT$99,674$15,755$115,429
Katrina BodfordCorporate SecretaryFT$47,787$12,581$60,368

Board Members and Trustees

NameTitle
Victoria HuntBoard Chair
Marian DouglasChair Elect
Paul WilesVice President
Amy EglestonBoard Member
Anita OgburnBoard Member
Bishop Larry GoodpastorBoard Member
Brenda RobertsonBoard Member
Dale Dek DriscollBoard Member
David B BlancoBoard Member
Don EppertBoard Member
Doris WhittBoard Member
Dr Dudley ChamdlerBoard Member
Duane DavisBoard Member
Florence CorpeningBoard Member
J William Mcguinn JrBoard Member
James GallaherBoard Member
James RuffinBoard Member
James a Rousseau IiBoard Member
Kathy NelsonBoard Member
Kay Johnson-wareBoard Member
Lisa P PurcellBoard Member
Martha KeigerBoard Member
Mary Preston YatesBoard Member
Nancy S CannonBoard Member
Nick DavesBoard Member
Pamela BallBoard Member
Ralph HolthouserBoard Member
Rev Dr Jeffrey PattersonBoard Member
Rev Dr William T Medlin IiiBoard Member
Richard FulpBoard Member
Richard SpanglerBoard Member
Scott GerdingBoard Member
Steven ReederBoard Member
Steven VirgilBoard Member
Susan HauserBoard Member
Susan a SchwartzBoard Member
Timothy DavisBoard Member
William SayersBoard Member
William F Womble JrBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bwhawkins BuildersConstruction3614 N LAKESHORE DRIVE, Clemmons, NC 27012$740,566
Dixon Custom CabinteryCabintery129 FURLONG INDUSTRIAL DRIVE, Kernersville, NC 27284$180,252
Revenue and Support

Revenue Composition

Contributions and Grants
$3,934,616
Program Service Revenue
$25,644,677
Investment Income
$1,150,940
Other Revenue
$397,814
All Other Contributions
$3,934,616
Change in Net Assets
$2,974,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,128,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-463,104
Total Revenue per Audited Statements
$30,664,943
Total Revenue per Form 990
$31,128,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,023,313
Other Expenses$13,130,507
Total Fundraising Expense$425,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,751,268$1,176,367$97,344$10,024,979
Depreciation Depletion$4,593,138--$4,593,138
Other Employee Benefits$2,770,944$532,413$46,017$3,349,374
Occupancy$1,633,850$509,282-$2,143,132
Office Expenses$1,367,413$600,969$95,811$2,064,193
Interest$1,522,854--$1,522,854
Payroll Taxes$841,478$121,305$49,901$1,012,684
Current Officers, Directors, Trustees, and Key Employees$176,918$459,358-$636,276
Fees for Services Other$361,311$58,623$135,763$555,697
Insurance-$372,601-$372,601
Advertising-$153,017-$153,017
Fees for Services Legal-$137,222-$137,222
Travel$78,206$5,497$515$84,218
Fees for Services Accounting-$53,835-$53,835
Other Expenses$13,315--$13,315
Information Technology$8,160--$8,160
Total Functional Expenses$23,547,980$4,180,489$425,351$28,153,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,166,544
Expenses per Audited Statements$28,153,820
Total Expenses per Form 990$28,153,820
Expenses Not Reported on Form 990$12,724
Expenses Not Reported on Financial Statements$0
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
Interest Rate Swap Liability$989,204
Refundable Deposits$71,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorth Carolina Medical Care Commission2010-06-10$28,875,000CAPITAL EXPENDITURES
ANorth Carolina Medical Care Commission2007-03-21$17,845,817REFUND SERIES 2002 ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$28,875,000-$584,872$317,532
A$17,845,938$1,434,774$1,335,000$312,927

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provided an electronic copy of the form 990 to all voting board members for personal review prior to a regularly scheduled board meeting. A question and answer period was held at the board meeting to address any questions.”

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

“Each year, all board members are required to sign a certification that they have read and understand our policy. They are also required to disclose any potential conflicts or relationships. These certifications are kept on file and are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of all officers, senior managers, and highest paid employees is annually reviewed and approved by an independant compensation committee of consisting of the board chair, chair of human resources, and chair of the finance committee. The human resources accumulates comparative data from 990's of comparable organizations, leading age, and other wage surveys to compare to current compensation for reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is made available to the public upon request. Additionally, recent filings of the form can be found on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request. Annual audited financial statements are posted on electronic municipal market access on the msrb website. Those documents are also a part of the annual disclosure statement made available through the nc department of insurance website. The annual audit is distributed to resident council and made available to any resident upon request.”

Filing and Contact Details

Filer

Filer Name
Arbor Acres United Methodist
EIN
56-1152263
Phone
3367247921
Address
1240 ARBOR ROAD, WINSTONSALEM, NC 27104-1197

Signing Officer

Name
Signing Officer
Title
Chief Financial Officer
Phone
3367247921
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Boyles
Formed
1975
Legal Domicile
Nc
Voting Board Members
32
Independent Board Members
32
Employees
508
Volunteers
175

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There are no changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Arbor acres currently maintains a financial assistance program and policy for residents holding continuing care residency agreements in the event the resident(s) should become unable to pay for services. There is a board designated assistance endowment of $5,138,129 and a permanent assistance endowment of $6,434,047. There is a swimming pool endowment of $500,000.”

PART X, LINE 2:

“Arbor acres is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Arbor acres has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2014. Fiscal years ending on or after december 31, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 20,349. Gain on disposal -7,625.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 20,349. Gain on disposal of asset -7,625.”

Raw XML AppendixShowing 400 of 941 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/Desc0ARBOR ACRES, A CONTINUING CARE RETIREMENT COMMUNITY (CCRC), PROVIDING A CONTINUUM OF INDEPENDENT LIVING FACILITIES WHICH INCLUDE FOUR MID-RISE RESIDENTIAL WINGS CONTAINING 124 UNITS (STUDIO, EFFICIENCY AND CONNECTING ROOM SUITES); 2 TWO-BEDROOM COURTYARD APARTMENTS; 6 ONE-BEDROOM AND 6 TWO-BEDROOM CLUSTER HOMES AND 128 HOUSES. IN ADDITION TO THE INDEPENDENT LIVING FACILITIES, ARBOR ACRES ALSO HAS 102 ADULT CARE HOME BEDS AND 65 NURSING CARE BEDS (LOCATED IN THE FITZGERALD HEALTH CENTER). AS OF DECEMBER 31, 2014, ARBOR ACRES SERVED 458 RESIDENTS IN THE ABOVE UNITS.ARBOR ACRES HOLDS MEMBERSHIPS WITH LEADING AGE (FORMERLY THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING) AND LEADING AGE NC (FORMERLY THE NORTH CAROLINA ASSOCIATION OF NON-PROFIT HOMES FOR THE AGING). THE FACILITY IS ACCREDITED THROUGH THE CONTINUING CARE ACCREDITATION COMMISSION.AN IMPORTANT COMPONENT OF FULFILLING ARBOR ACRES' MISSION IS THE PROVISION OF FINANCIAL ASSISTANCE SUPPORT TO ENABLE RESIDENTS TO RESIDE AT ARBOR ACRES WHO WOULD OTHERWISE BE UNABLE TO AFFORD TO DO SO. FOR THE YEAR ENDING DECEMBER 31, 2014, $1,718,000 OF FINANCIAL ASSISTANCE WAS PROVIDED TO RESIDENTS TO HELP THEM MAINTAIN RESIDENCY AT THE FACILITY.DURING 2014 THE FOLLOWING SPECIFIC ACCOMPLISHMENTS ENHANCED THE ABILITY TO SERVE RESIDENTS:1. MAINTAINED NEAR FULL OCCUPANCY OF ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING LEVELS OF LICENSED CARE AND EXCEEDED 90% OCCUPANCY OF INDEPENDENT LIVING UNITS.2. SPONSORED AND FACILITATED PARTICIPATION OF RESIDENT EFFORTS IN COMMUNITY SERVICE PROJECTS TO INCLUDE SENIOR SERVICES' MEALS ON WHEELS PROGRAM, RONALD MCDONALD HOUSE LUMINARIES, TUTORING STUDENTS AT COOK ELEMENTARY SCHOOL, BACK TO SCHOOL SUPPLIES PROGRAM FOR COOK ELEMENTARY SCHOOL AND SOLES FOR SOULS SHOE DRIVE, ETC.
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM F WOMBLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WILES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH HOLTHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY S CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY EGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID B BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK DAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10DUANE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DON EPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD FULP
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA P PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY PRESTON YATES
IRS990/Form990PartVIISectionAGrp/PersonNm18BISHOP LARRY GOODPASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DR DUDLEY CHAMDLER
IRS990/Form990PartVIISectionAGrp/PersonNm20REV DR WILLIAM T MEDLIN III
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT GERDING
IRS990/Form990PartVIISectionAGrp/PersonNm22ANITA OGBURN
IRS990/Form990PartVIISectionAGrp/PersonNm23DALE DEK DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm24KAY JOHNSON-WARE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTHA KEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm28PAMELA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm31J WILLIAM MCGUINN JR
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVEN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES A ROUSSEAU II
IRS990/Form990PartVIISectionAGrp/PersonNm34SUSAN A SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm35STEVEN VIRGIL
IRS990/Form990PartVIISectionAGrp/PersonNm36REV DR JEFFREY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm37DORIS WHITT
IRS990/Form990PartVIISectionAGrp/PersonNm38FLORENCE CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm39W DAVID PINER
IRS990/Form990PartVIISectionAGrp/PersonNm40KATHY GWYN
IRS990/Form990PartVIISectionAGrp/PersonNm41KENNETH W BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm42KATRINA BODFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,312,503
Liabilities
$74,240,797
Net assets
$45,071,706
Revenue
$31,128,047
Expenses
$28,153,820
Net income
$2,974,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$127$79.7$55.7$51.4$4.25
2023Summary only. Only limited summary data is available for this year.$205$133$71.8$51.0$47.7$3.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$128$66.4$44.7$41.0$3.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$92.9$62.4$40.4$38.9$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$83.7$57.4$39.8$37.8$2.03
2019Summary only. Only limited summary data is available for this year.$136$81.7$54.7$40.0$36.4$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$79.2$50.8$36.2$34.5$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$79.6$50.9$33.7$32.8$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$83.7$46.5$31.2$31.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$124$78.9$45.4$31.3$28.7$2.61
2014Detailed filing. Detailed filing data is available for this year.$119$74.2$45.1$31.1$28.2$2.97
2014Summary only. Only limited summary data is available for this year.$119$74.2$45.1$31.1$28.2$2.97
2013Detailed filing. Detailed filing data is available for this year.$116$73.8$42.6$28.3$26.9$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$73.0$38.8$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$69.9$36.4$20.9