Civic Intelligence

Arbor Acres United Methodist Retirement Community Inc.

990 • Fiscal year 2018 • EIN 56-1152263

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

0.61x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

2.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$308,455

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$129,937,686

Down $603,237 (-0.5%) from 2017

Net Assets

Down

$50,752,083

Down $144,685 (-0.3%) from 2017

Liabilities

Down

$79,185,603

Down $458,552 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$36,243,749

Up $2,523,401 (+7.5%) from 2017

Expenses

Up

$34,507,963

Up $1,734,527 (+5.3%) from 2017

Net Income

Up

$1,735,786

Up $788,874 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2018

Assets$129,937,686
Liabilities$79,185,603
Net Assets$50,752,083
Open 2018 Filing

Operations Trend

Revenue Growth58th 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 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

2018

Revenue$36,243,749
Expenses$34,507,963
Net Income$1,735,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$37,242,513
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$91,986,875$90,954,414▼ $1,032,461
Investments in Publicly Traded Securities$35,124,910$33,656,828▼ $1,468,082
Cash and Non-Interest-Bearing Accounts$1,211,053$3,018,911▲ $1,807,858
Intangible Assets$721,694$684,237▼ $37,457
Savings and Temporary Cash Investments-$578,437-
Accounts Receivable$416,986$340,821▼ $76,165
Prepaid Expenses and Deferred Charges$527,214$317,333▼ $209,881
Pledges and Grants Receivable$537,606$267,642▼ $269,964
Total Assets$130,540,923$129,937,686▼ $603,237
Other Assets Total$14,585$119,063▲ $104,478
Liabilities
Tax Exempt Bond Liabilities$47,533,000$44,567,000▼ $2,966,000
Deferred Revenue$29,770,647$31,969,529▲ $2,198,882
Accounts Payable and Accrued Expenses$1,544,711$2,032,131▲ $487,420
Other Liabilities$795,797$616,943▼ $178,854
Total Liabilities$79,644,155$79,185,603▼ $458,552
Net Assets / Fund Balance
Unrestricted Net Assets$40,950,163$41,284,674▲ $334,511
Permanently Rstr Net Assets$7,641,579$7,641,579→ $0
Temporarily Rstr Net Assets$2,305,026$1,825,830▼ $479,196
Total Net Assets Fund Balance$50,896,768$50,752,083▼ $144,685
Total Liabilities and Net Assets / Fund Balance$130,540,923$129,937,686▼ $603,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,703,145$56,142,045$134,845,190
Other Land Buildings$6,368,746$5,675,828$12,044,574
Equipment$3,715,698$7,808,420$11,524,118
Land$2,166,825-$2,166,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,367,393$299,878▼ $612,038$645,000$14,410,233
2017$14,074,117$102,479▲ $1,790,797$600,000$15,367,393
2016$13,719,172$149,629▲ $797,317$592,001$14,074,117
2015$13,889,622$455,424▼ $59,169$566,705$13,719,172
2014$13,557,947$121,811▲ $729,268$519,404$13,889,622
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ApplegateCEOFT$225,000$83,455$308,455
Kenneth BoylesCOOFT$175,792$50,233$226,025
Kathy GwynVP Health ServicesFT$140,588$48,808$189,396
David MatthewsCFOFT$130,893$27,316$158,209
Lynn a RossDirector of MarketingFT$112,731$18,455$131,186
Les CranfillDirector of Buildings andFT$116,520$13,457$129,977
Amanda ClearyNurse ManagerFT$112,031$6,611$118,642
Nancy PeeblesDevelopment DirectorFT$105,032$12,796$117,828

Board Members and Trustees

NameTitle
Susan a SchwartzBoard Chair
Pamela BallChair Elect
Danny NewcombVice Chair
Alston NigelBoard Member
Art BloomBoard Member
Cindy S GrahamBoard Member
Dale Dek DriscollBoard Member
David HintonBoard Member
Dr Dudley ChandlerBoard Member
Drewery NostitzBoard Member
J William Mcguinn JrBoard Member
James RuffinBoard Member
John WillinghamBoard Member
Kathy NelsonBoard Member
Kay Johnson-wareBoard Member
Kaye LambertBoard Member
Marian DouglasBoard Member
Marsha BledsoeBoard Member
Richard SpanglerBoard Member
Scott GerdingBoard Member
Steven ReederBoard Member
Susan ElsterBoard Member
Victoria HuntBoard Member
Wanda MerschelBoard Member
Welborn AlexanderBoard Member
William SayersBoard Member
Bishop Paul LelandBoard Member-ex Officio
Hampton LeflerBoard Member-ex Officio
Mike BaileyBoard Member-ex Officio
Florence CorpeningSecretary
Paul WilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Food ServiceFood Services125 FORT MILL PKWY, Fort Mill, SC 29715$1,594,407
Icon Builders LLCConstruction2655 FOREST DR, Winstonsalem, NC 27104$1,576,434
Miller Building & Remodeling LLCConstruction550 BEAUCHAMP RD, Advance, NC 27006$985,529
Sodexo INC & AffiliatesManagement Services9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$647,215
Bwhawkins BuildersConstruction3614 N LAKESHORE DRIVE, Clemmons, NC 27012$616,576
Revenue and Support

Revenue Composition

Contributions and Grants
$2,599,702
Program Service Revenue
$33,497,918
Investment Income
$55,996
Other Revenue
$90,133
All Other Contributions
$2,599,702
Change in Net Assets
$1,735,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,201,902
Revenue Not Reported on Financial Statements
$41,847
Revenue Not Reported on Form 990
$-3,238,145
Other Revenue Adjustments
$41,847
Total Revenue per Audited Statements
$32,963,757
Total Revenue per Form 990
$36,243,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,776,844
Salaries, Compensation, and Employee Benefits$16,214,669
Grants and Similar Amounts Paid$1,516,450
Total Fundraising Expense$211,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,814,453$804,444$167,285$11,786,182
Depreciation Depletion$6,823,064--$6,823,064
Other Employee Benefits$3,020,648$398,160$44,485$3,463,293
Office Expenses$2,145,073$404,071-$2,549,144
Occupancy$1,674,390$180,608-$1,854,998
Fees for Services Other$1,469,423$91,168-$1,560,591
Interest$1,538,559--$1,538,559
Grants to Domestic Individuals$1,516,450--$1,516,450
Current Officers, Directors, Trustees, and Key Employees$202,936$679,151-$882,087
Insurance-$250,458-$250,458
Fees for Services Legal-$177,243-$177,243
Advertising$174,057--$174,057
Fees for Services Accounting-$99,974-$99,974
Information Technology$96,284--$96,284
Comp Disqual Persons$83,107--$83,107
Travel$19,055$6,432-$25,487
Other Expenses$15,843$2,974$0$2,974
Conferences and Meetings$1,660--$1,660
Total Functional Expenses$31,198,401$3,097,792$211,770$34,507,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,507,963
Expenses per Audited Statements$34,466,116
Total Expenses per Audited Statements$33,108,442
Expenses Not Reported on Financial Statements$41,847
Other Expense Adjustments$41,847
Expenses Not Reported on Form 990$-1,357,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,115
Fundraising Gross Income$114,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CROSSNORE SCHOOL & CHILDREN'S HOME$114,839$114,839$126,532$-11,693
Total Events$114,839$114,839$136,115$-21,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly SnowFamily Relationship With an OfficerCompensationNo$83,107
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$569,480
Refundable Deposits$47,463

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Medical Care Commission2010-06-10$28,875,000CAPITAL EXPENDITURES
BNorth Carolina Medical Care Commission2016-12-15$13,159,000REFUND SERIES 2007 ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,875,000$1,434,774$2,314,872$317,532
B$13,159,000$13,159,000$2,226,000-

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
No
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
Yes
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 11B

“The organization provides a complete copy of the 990 to the board of directors' finance committee, prior to filing. After review and approval by the finance committee the 990 is made available to all board members prior to filing. Once accepted by the board of directors the 990 is filed by management.”

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

“The ceo's compensation is reviewed by the board of directors' compensation committee annually. Comparable salaries from regional and national industry surveys as well as specific salary information available for comparable facilties will be utilized in evaluating the ceo's compensation. When evaluating survey and local community's data, size of community and annual revenues will be utlized as the primary benchmarks. The ceo, working with the director of talent arts, will recommend compensation for other officers and key employees to the compensation committee, seeking their approval before implementing any changes. The same sources of data used to evaluate the ceo's compensation is used for other officers and key employees.”

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 financial statements are 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
David W Matthews
Title
Vice President/CFO
Phone
3367247921
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Applegate
Formed
1975
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
565
Volunteers
113

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 172,478.”

Part XII, Line 2C

“The process has not changed from the 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 designated assistance endowment of $5,637,639 without donor restrictions and a assistance endowment of $8,772,595 with donor restrictions.”

PART X, LINE 2:

“Arbor acres is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Home care is a limited liability company that has not elected to be taxed as a corporation under current internal revenue code (irc) regulations. Home care is wholly owned by arbor acres. As such, home care is considered a disregarded entity under current irc regulations. Based on the information above, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The company has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,661. Special event expenses 136,115. Change in interest rate swap 172,478.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenues in expenses 41,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,661. Special event expenses 136,115.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenues in expenses 41,847.”

Raw XML AppendixShowing 400 of 1,026 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 83 NURSING CARE BEDS (LOCATED IN THE FITZGERALD HEALTH CENTER). AS OF DECEMBER 31, 2018, ARBOR ACRES SERVED 490 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, 2018, $1,516,450 OF FINANCIAL ASSISTANCE WAS PROVIDED TO RESIDENTS TO HELP THEM MAINTAIN RESIDENCY AT THE FACILITY.DURING 2018 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 CROSSNORE SCHOOL & CHILDREN'S HOME, SENIOR SERVICES PROGRAMS, 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/PersonNm3FLORENCE CORPENING
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IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARSHA BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm22J WILLIAM MCGUINN JR
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IRS990/Form990PartVIISectionAGrp/PersonNm24WANDA MERSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm25ALSTON NIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm27CINDY S GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm28HAMPTON LEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm29MIKE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm30BISHOP PAUL LELAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER-EX OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt33VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt34COO
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt36NURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF BUILDINGS AND
IRS990/Form990PartVIISectionAGrp/TitleTxt38DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,937,686
Liabilities
$79,185,603
Net assets
$50,752,083
Revenue
$36,243,749
Expenses
$34,507,963
Net income
$1,735,786
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
2018Detailed filing. Detailed filing data is available for this year.$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
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