Civic Intelligence

Southminster Inc.

990 • Fiscal year 2020 • EIN 56-1443222

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.SOUTHMINSTER.ORG

View Organization Page

8919 Park RoadCharlotte, NC 28210

(704) 551-6800

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

7.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$438,395

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$242,719,706

Up $13,900,115 (+6.1%) from 2019

Net Assets

Up

-$7,819,786

Up $1,932,785 (+20%) from 2019

Liabilities

Up

$250,539,492

Up $11,967,330 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$33,835,189

Up $378,825 (+1.1%) from 2019

Expenses

Up

$32,834,681

Up $2,070,104 (+6.7%) from 2019

Net Income

Down

$1,000,508

Down $1,691,279 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300M$200M$100M$0-$100MAssets 2010: $108,936,364Liabilities 2010: $123,622,303Net Assets 2010: -$14,685,9392010Assets 2011: $102,420,104Liabilities 2011: $118,913,975Net Assets 2011: -$16,493,8712011Assets 2012: $105,413,415Liabilities 2012: $121,664,063Net Assets 2012: -$16,250,6482012Assets 2013: $108,001,925Liabilities 2013: $123,853,897Net Assets 2013: -$15,851,9722013Assets 2014: $110,503,036Liabilities 2014: $124,656,381Net Assets 2014: -$14,153,3452014Assets 2015: $107,184,248Liabilities 2015: $121,349,930Net Assets 2015: -$14,165,6822015Assets 2016: $106,564,379Liabilities 2016: $118,996,569Net Assets 2016: -$12,432,1902016Assets 2017: $105,836,346Liabilities 2017: $120,201,388Net Assets 2017: -$14,365,0422017Assets 2018: $207,700,331Liabilities 2018: $218,976,495Net Assets 2018: -$11,276,1642018Assets 2019: $228,819,591Liabilities 2019: $238,572,162Net Assets 2019: -$9,752,5712019Assets 2020: $242,719,706Liabilities 2020: $250,539,492Net Assets 2020: -$7,819,7862020Assets 2021: $243,805,102Liabilities 2021: $253,308,278Net Assets 2021: -$9,503,1762021Assets 2022: $251,267,272Liabilities 2022: $269,161,441Net Assets 2022: -$17,894,1692022Assets 2023: $248,725,124Liabilities 2023: $264,810,838Net Assets 2023: -$16,085,7142023Assets 2024: $243,833,517Liabilities 2024: $260,929,889Net Assets 2024: -$17,096,3722024Assets 2025: $237,709,662Liabilities 2025: $253,661,048Net Assets 2025: -$15,951,3862025

Highlighted filing

2020

Assets$242,719,706
Liabilities$250,539,492
Net Assets-$7,819,786
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,087,6762010Expenses 2011: $21,377,6762011Expenses 2012: $20,918,4762012Expenses 2013: $22,970,8252013Revenue 2014: $26,750,470Expenses 2014: $25,359,812Net Income 2014: $1,390,6582014Revenue 2015: $27,878,562Expenses 2015: $26,478,006Net Income 2015: $1,400,5562015Revenue 2016: $28,354,070Expenses 2016: $28,324,450Net Income 2016: $29,6202016Revenue 2017: $30,304,584Expenses 2017: $29,180,842Net Income 2017: $1,123,7422017Revenue 2018: $31,150,720Expenses 2018: $28,826,891Net Income 2018: $2,323,8292018Revenue 2019: $33,456,364Expenses 2019: $30,764,577Net Income 2019: $2,691,7872019Revenue 2020: $33,835,189Expenses 2020: $32,834,681Net Income 2020: $1,000,5082020Revenue 2021: $38,734,490Expenses 2021: $42,078,257Net Income 2021: -$3,343,7672021Revenue 2022: $46,562,509Expenses 2022: $46,616,748Net Income 2022: -$54,2392022Revenue 2023: $51,247,846Expenses 2023: $51,277,445Net Income 2023: -$29,5992023Revenue 2024: $48,923,977Expenses 2024: $53,758,959Net Income 2024: -$4,834,9822024Revenue 2025: $54,400,467Expenses 2025: $54,588,935Net Income 2025: -$188,4682025

Highlighted filing

2020

Revenue$33,835,189
Expenses$32,834,681
Net Income$1,000,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$43,492,116
Mission and Program Overview

Mission

At southminster, our mission is to embrace community, caring and collaboration to enrich the lives of those we serve. We are southminster.

To provide continuing care to residents of southminster, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,164,134$192,152,674▲ $55,988,540
Investments in Publicly Traded Securities$84,296,329$42,447,677▼ $41,848,652
Savings and Temporary Cash Investments$4,169,507$2,927,988▼ $1,241,519
Cash and Non-Interest-Bearing Accounts$1,146,841$2,395,537▲ $1,248,696
Prepaid Expenses and Deferred Charges$1,634,009$1,533,377▼ $100,632
Pledges and Grants Receivable$900,995$773,142▼ $127,853
Accounts Receivable$286,201$231,847▼ $54,354
Inventories for Sale or Use$48,623$70,241▲ $21,618
Total Assets$228,819,591$242,719,706▲ $13,900,115
Other Assets Total$172,952$187,223▲ $14,271
Liabilities
Tax Exempt Bond Liabilities$154,294,940$152,114,624▼ $2,180,316
Deferred Revenue$68,386,046$77,740,811▲ $9,354,765
Accounts Payable and Accrued Expenses$15,245,773$10,657,874▼ $4,587,899
Mortgage Notes Payable Secured by Investment Property$645,403$10,026,183▲ $9,380,780
Total Liabilities$238,572,162$250,539,492▲ $11,967,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,344,173$1,612,044▲ $267,871
Net Assets Without Donor Restrictions$-11,096,744$-9,431,830▲ $1,664,914
Total Net Assets Fund Balance$-9,752,571$-7,819,786▲ $1,932,785
Total Liabilities and Net Assets / Fund Balance$228,819,591$242,719,706▲ $13,900,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,813,227$72,107,995$182,921,222
Other Land Buildings$77,154,036$1,060,541$78,214,577
Equipment$2,030,598$5,647,490$7,678,088
Land$2,154,813-$2,154,813
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LacyFormer President & CEO (thru 4/19)-$231,450$206,945$438,395
Kenda LaugheyCFO and Assistant TreasurerFT$174,455$69,662$244,117
Mary CooperCOO and Assistant SecretaryFT$171,929$41,128$213,057
Stewart WileyMarketing DirectorFT$171,792$40,699$212,491
Ben GilchristPresident & CEOFT$178,468$11,402$189,870
Mary VendalMarketing CounselorFT$141,294$27,893$169,187
Arnoldo MarquezIt DirectorFT$122,396$24,876$147,272
Salem SuberCulinary Services DirectorFT$114,839$24,962$139,801
Lisa McclellanHuman Resources DirectorFT$103,790$29,798$133,588

Board Members and Trustees

NameTitle
Hope ParrottChair (10/19-2/20)
Joseph KluttzChair (2/20-present)
Jay RiversVice Chair
John C WyattVice Chair
Tere EyVice Chair, Secretary
Rev Robin CoiraVice Chair, Treasurer
Charles H Conner JrBoard Member
Dick WelchBoard Member
Gene KingBoard Member
Paul TolmieBoard Member
Susan R SalvinBoard Member
Suzanne G BledsoeBoard Member (2/2020-present)
Rev Joseph AldrichEx Officio
Rev Lisa SaundersEx Officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluewater Design-build LLCArchitect/constructionPO BOX 955, Davidson, NC 28036$1,578,724
Sysco Charlotte LLCFood Distributor4500 CORPORATE DRIVE NW, Concord, NC 28027$1,149,369
John R Nicolay LLCConstruction Project Owners Rep3912 AMYINGTON DRIVE, Charlotte, NC 28226$238,525
Applied Innovation ServicesPainting1712 LAKE MONROE DRIVE, Monroe, NC 28112$151,375
Revenue and Support

Revenue Composition

Contributions and Grants
$788,991
Program Service Revenue
$31,800,030
Investment Income
$1,177,025
Other Revenue
$69,143
All Other Contributions
$788,991
Change in Net Assets
$1,000,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,258,390
Other Expenses$15,416,471
Grants and Similar Amounts Paid$1,159,820
Total Fundraising Expense$91,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,160,693$1,342,608$52,980$11,556,281
Depreciation Depletion$6,325,041$139,139-$6,464,180
Other Employee Benefits$2,135,967$387,252$11,663$2,534,882
Interest$2,461,058$46,652-$2,507,710
Occupancy$1,202,120--$1,202,120
Fees for Services Other$715,578$287,340-$1,002,918
Current Officers, Directors, Trustees, and Key Employees$240,648$651,948-$892,596
Payroll Taxes$764,602$116,782$4,016$885,400
Grants to Domestic Individuals$677,955--$677,955
Grants to Domestic Orgs$481,865--$481,865
Other Expenses$437,864$146,138$20,429$437,864
Pension Plan Contributions$325,208$61,904$2,119$389,231
Information Technology$8,380$284,781-$293,161
Insurance-$251,799-$251,799
Advertising$32,571$190,150-$222,721
Office Expenses$92,456$68,712-$161,168
Fees for Service Investment Mgmnt Fees-$141,982-$141,982
Fees for Services Accounting-$58,610-$58,610
Fees for Services Legal-$50,536-$50,536
Conferences and Meetings$12,128$29,275-$41,403
Travel$460$166-$626
Total Functional Expenses$28,487,700$4,255,774$91,207$32,834,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Core Programs IncCharlotte, NC501(c)(3)Technology and Programming to Alleviate Isolation Among Seniors Living in Low Income Housing$55,200
Renaissance West Community InitiativeCharlotte, NC501(c)(3)Decrease Social Isolation, Provide Mental Health Support, and Access to Community Services and Programming to Seniors Living in Low Income Housing$43,600
Pace of the Southern PiedmontCharlotte, NC501(c)(3)Technology Purchase to Provide Access to Programs and Services for Low Income Seniors Living at Home$33,774
ArtsCharlotte, NC501(c)(3)Artsreach Programming and Sponsoring a Scholar$33,500
Arts & Science CouncilCharlotte, NC501(c)(3)Donations to Support Cultural Education and Community Initiatives$31,000
Charlotte Mecklenburg Library FoundationCharlotte, NC501(c)(3)Donation$25,000
THE SHEPHERD'S CENTER OF CHARLOTTECharlotte, NC-To Support Senior Programming and Services in the Greater Charlotte Community$25,000
Charlotte Village NetworkCharlotte, NC501(c)(3)Continued Support for a New South Charlotte Chapter$22,665
Green Box SolutionsCharlotte, NC501(c)(3)Alleviate Social Isolation Among Homeless Seniors Living in Charlotte$20,000
Sustain CharlotteCharlotte, NC501(c)(3)Senior Mobility Project, Phase 2$17,500
Bechtler Museum of Modern ArtCharlotte, NC501(c)(3)Support Senior Programming$14,110
Arthritis ServicesCharlotte, NC501(c)(3)Purchase of Technology to Deliver Programming to Isolated Seniors$14,000
Unc CharlotteCharlotte, NC-Donation$12,600
Piedmont Culinary GuildBelmont, NC115Community Education Initiatives$11,000
Leadingage NcRaleigh, NC501(c)(3)Advocacy Initiative$10,000
Queens University of CharlotteCharlotte, NC501(c)(3)Donation$10,000
Charlotte SymphonyCharlotte, NC501(c)(3)Ensemble Shows and Orchestra for Community$8,000
The Bulb GalleryCharlotte, NC115Provide Produce and Health & Wellness Education$7,200
Quail Hollow Middle SchoolCharlotte, NC501(c)(3)School Supplies$5,600
Gracious Living Adhcc CorporationsHuntersville, NC501(c)(3)Technology Purchase to Enhance Programming for Seniors in Adult Day Care Settings$5,000
Rivers Agency LLCChapel Hill, NC501(c)(3)Wear a Mask Campaign$5,000
Supportive Housing CommunitiesCharlotte, NC501(c)(3)Donation$5,000
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPublic Finance Authority2018-07-18$90,670,374Construction of replacement health ctr. And 2 independent living buildings
ANc Medical Care Commission2016-11-10$64,801,252Advance refund $61,515,000 of series 2007a outstanding bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$90,670,374--$1,682,100
A$64,801,252$63,711,264$2,530,000$1,089,988

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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“All board members are nominated by a nominating committee of the board, but such nominees are subject to approval by the governing bodies of the organization's two founding churches prior to election by the board.”

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

“A copy of the final form 990 will be distributed to all members of the board of directors prior to being filed. Any comments or questions will be directed to management.”

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

“Directors of the board sign conflict of interest policy/declarations each year. If there is a concern that a transaction may rise to a conflict of interest, it is proactively raised with the board for discussion/approval.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president is reviewed annually by the executive committee of the board of directors of southminster, inc. As part of a comprehensive review of the president's performance against agreed-upon goals. Changes to compensation of the president are recommended by the executive committee to the board and are approved by the board. Compensation of key employees other than the president is reviewed and approved by the president. Competitive compensation information is obtained from independent sources, such as guidestar, to ensure that compensation is reasonable in relation to the marketplace.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public through electronic municipal market access, a source for municipal disclosures and market data. In addition, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southminster Inc
EIN
56-1443222
Phone
7045516800
Address
8919 PARK ROAD, CHARLOTTE, NC 28210

Signing Officer

Name
Kenda Laughey
Title
Chief Financial Officer
Phone
7045516800
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Gilchrist
Formed
1984
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
543
Volunteers
80

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 XII, Line 2C

“The process for selecting and independent auditor and overseeing the audit did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as exempt from income taxes under internal revenue code section 501(c)(3). The corporation is classified as a public charity under section 509a(2) of the internal revenue code. The corporation files as a tax-exempt organization. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The corporation adopted guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The implementation has had no impact on the corporation's financial statements.”

Raw XML AppendixShowing 400 of 1,086 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/PersonNm4SUSAN R SALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TERE EY
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE KING
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IRS990/Form990PartVIISectionAGrp/PersonNm10REV LISA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL TOLMIE
IRS990/Form990PartVIISectionAGrp/PersonNm12DICK WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN C WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm15KENDA LAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEWART WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SALEM SUBER
IRS990/Form990PartVIISectionAGrp/PersonNm19ARNOLDO MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY VENDAL
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID LACY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (2/2020-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR (2/20-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR (10/19-2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO AND ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO AND ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CULINARY SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MARKETING COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRESIDENT & CEO (THRU 4/19)
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0251799
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IRS990/MissionDesc0SOUTHMINSTER IS A NON-PROFIT, CHARITABLE COMMUNITY THAT EMBRACES THE INDIVIDUAL, FOSTERING A QUALITY OF LIFE CHARACTERIZED BY CHOICE, INDEPENDENCE, WELL-BEING, SPIRITUALITY, DIGNITY, PRIVACY AND PEACE OF MIND FOR EACH PERSON.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0387252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02135967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02534882
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146138
IRS990/OtherExpensesGrp/ProgramServicesAmt01416492
IRS990/OtherExpensesGrp/ProgramServicesAmt1608267
IRS990/OtherExpensesGrp/ProgramServicesAmt2388347
IRS990/OtherExpensesGrp/ProgramServicesAmt3437864
IRS990/OtherExpensesGrp/TotalAmt01416492
IRS990/OtherExpensesGrp/TotalAmt1608267
IRS990/OtherExpensesGrp/TotalAmt2554914
IRS990/OtherExpensesGrp/TotalAmt3437864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052980

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,719,706
Liabilities
$250,539,492
Net assets
-$7,819,786
Revenue
$33,835,189
Expenses
$32,834,681
Net income
$1,000,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$238$254$16.0$54.4$54.6$0.19
2024Detailed filing. Detailed filing data is available for this year.$244$261$17.1$48.9$53.8$4.83
2023Detailed filing. Detailed filing data is available for this year.$249$265$16.1$51.2$51.3$0.03
2022Detailed filing. Detailed filing data is available for this year.$251$269$17.9$46.6$46.6$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$253$9.50$38.7$42.1$3.34
2020Detailed filing. Detailed filing data is available for this year.$243$251$7.82$33.8$32.8$1.00
2019Detailed filing. Detailed filing data is available for this year.$229$239$9.75$33.5$30.8$2.69
2018Detailed filing. Detailed filing data is available for this year.$208$219$11.3$31.2$28.8$2.32
2017Detailed filing. Detailed filing data is available for this year.$106$120$14.4$30.3$29.2$1.12
2016Detailed filing. Detailed filing data is available for this year.$107$119$12.4$28.4$28.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$107$121$14.2$27.9$26.5$1.40
2014Detailed filing. Detailed filing data is available for this year.$111$125$14.2$26.8$25.4$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$124$15.9$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$122$16.3$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$119$16.5$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$124$14.7$21.1