Civic Intelligence

Eldertrust of Florida Inc

990 • Fiscal year 2013 • EIN 62-1827400

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A

View Organization Page

500 Union Street No 2700Chattanooga, TN 37219

(615) 890-2020

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$25,093,487

Down $2,824,572 (-10%) from 2012

Net Assets

Up

$25,093,487

Up $45,454,030 (+223%) from 2012

Liabilities

Down

$0

Down $48,278,602 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin91st percentile

Revenue

$88,352,511

No earlier filing loaded for comparison.

Expenses

Down

$42,898,481

Down $22,727,086 (-35%) from 2012

Net Income

$45,454,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $30,676,840Liabilities 2010: $49,517,328Net Assets 2010: -$18,840,4882010Assets 2011: $29,361,733Liabilities 2011: $48,684,818Net Assets 2011: -$19,323,0852011Assets 2012: $27,918,059Liabilities 2012: $48,278,602Net Assets 2012: -$20,360,5432012Assets 2013: $25,093,487Liabilities 2013: $0Net Assets 2013: $25,093,4872013Assets 2014: $25,367,323Liabilities 2014: $0Net Assets 2014: $25,367,3232014Assets 2015: $24,381,690Liabilities 2015: $912Net Assets 2015: $24,380,7782015Assets 2016: $22,548,470Liabilities 2016: $2,402Net Assets 2016: $22,546,0682016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$25,093,487
Liabilities$0
Net Assets$25,093,487
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $63,381,2162010Expenses 2011: $66,206,2912011Expenses 2012: $65,625,5672012Revenue 2013: $88,352,511Expenses 2013: $42,898,481Net Income 2013: $45,454,0302013Revenue 2014: $331,207Expenses 2014: $57,371Net Income 2014: $273,8362014Revenue 2015: -$364,463Expenses 2015: $113,193Net Income 2015: -$477,6562015Revenue 2016: -$143,933Expenses 2016: $3,367,357Net Income 2016: -$3,511,2902016Revenue 2018: $168,522Expenses 2018: $10,445Net Income 2018: $158,0772018

Highlighted filing

2013

Revenue$88,352,511
Expenses$42,898,481
Net Income$45,454,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$88,352,511
Mission and Program Overview

Mission

Providing long-term healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,216,005$25,093,487▲ $23,877,482
Land, Buildings, and Equipment, Net$20,875,768$0▼ $20,875,768
Accounts Receivable$4,562,330$0▼ $4,562,330
Inventories for Sale or Use$138,260$0▼ $138,260
Prepaid Expenses and Deferred Charges$62,646$0▼ $62,646
Cash and Non-Interest-Bearing Accounts$1,200$0▼ $1,200
Total Assets$27,918,059$25,093,487▼ $2,824,572
Other Assets Total$1,061,850$0▼ $1,061,850
Liabilities
Accounts Payable and Accrued Expenses$34,128,294$0▼ $34,128,294
Mortgage Notes Payable Secured by Investment Property$13,992,159--
Other Liabilities$158,149$0▼ $158,149
Total Liabilities$48,278,602$0▼ $48,278,602
Net Assets / Fund Balance
Unrestricted Net Assets$-20,360,543$25,093,487▲ $45,454,030
Total Net Assets Fund Balance$-20,360,543$25,093,487▲ $45,454,030
Total Liabilities and Net Assets / Fund Balance$27,918,059$25,093,487▼ $2,824,572
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
James a SkinnerReceiver

Highest Paid Contractors

ContractorServicesLocationCompensation
Waller Lansden Dortch & Davis LLPLegal Services-$107,758
Revenue and Support

Revenue Composition

Contributions and Grants
$2,672
Program Service Revenue
$42,314,452
Investment Income
$7,781
Other Revenue
$46,027,606
All Other Contributions
$2,672
Change in Net Assets
$45,454,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,979,868
Other Expenses$16,918,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,191,580$1,754,588-$21,946,168
Fees for Services Other$2,341,523$170,233-$2,511,756
Fees for Services Management-$2,119,386-$2,119,386
Payroll Taxes$1,740,623$116,243-$1,856,866
Insurance$460,099$1,369,849-$1,829,948
Other Employee Benefits$1,369,548$114,687-$1,484,235
Depreciation Depletion-$1,311,032-$1,311,032
All Other Expenses$1,037,489$182,911-$1,220,400
Interest-$1,081,942-$1,081,942
Pension Plan Contributions$600,788$91,811-$692,599
Other Expenses$487,036$463,970-$463,970
Occupancy-$410,116-$410,116
Conferences and Meetings$72,029$51,092-$123,121
Travel$81,436$1,159-$82,595
Fees for Services Legal-$71,828-$71,828
Fees for Services Accounting-$59,333-$59,333
Total Functional Expenses$33,074,814$9,823,667$0$42,898,481
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Nhc performed management duties under a specific written management agreement which is customarily performed by employees of the nursing homes. The contract with nhc was terminated on the date the nursing facilities ceased operations.”

Form 990, Part VI, Section A, Line 8A

“The organization did not document any meetings or written actions on behalf of the board of directors because the board of directors did not exist in 2013. The chancery court for the state of tennessee, 20th judicial district, turned the company over to receivership during 2011. The board of directors resigned and all board resposibilities were turned over to the court appointed receiver.”

Form 990, Part VI, Section A, Line 8B

“There was no formal committee that was authorized to act on behalf of the governing board for 2013. The receiver was authorized to act as a board of one.”

Form 990, Part VI, Section B, Line 11

“The chancery court for the state of tennessee, 20th judicial district, turned the organization over to receivership during 2011. For 2013, the receiver reviews and approves the tax return before it was filed.”

Form 990, Part VI, Section B, Line 15

“Compensation is calculated by an independent person and reviewed annually by another.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1827400
Phone
6158902020

Signing Officer

Name
James a Skinner
Title
Receiver
Phone
6158902020
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Skinner
Formed
2000
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
1,255
Volunteers
0

Preparer

Preparer
William C Matheney
Phone
4238947400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased providing long-term healthcare to patients in april 2013. According to the settlement agreement,nhc assumed all operating assets and liabilities of the organization and nhi would take over all property plant equipment and inventory owned by eldertrust.”

Financial Statement Notes

PART X, LINE 2:

“The company is a tax-exempt entity as described under section 501(c)(3) of the internal revenue code for federal and state income tax purposes. The failure of the company to maintain its tax-exempt status would have an adverse effect on the company's financial position, results of operations, and cash flows.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064899618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063951285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065256383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061793857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060525081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316426224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A TAX-EXEMPT ENTITY AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE FAILURE OF THE COMPANY TO MAINTAIN ITS TAX-EXEMPT STATUS WOULD HAVE AN ADVERSE EFFECT ON THE COMPANY'S FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL FACILITY ASSETS AND LIABILITIES WERE TRANSFERRED TO NHI IN EXCHANGE FOR THE FORGIVENESS OF DEBT OWED TO NHI.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10NATIONAL HEALTH INVESTORS INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-06-27
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt025479731
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10100 E VINE STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0MURFREESBORO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode037130
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED PROVIDING LONG-TERM HEALTHCARE TO PATIENTS IN APRIL 2013. ACCORDING TO THE SETTLEMENT AGREEMENT,NHC ASSUMED ALL OPERATING ASSETS AND LIABILITIES OF THE ORGANIZATION AND NHI WOULD TAKE OVER ALL PROPERTY PLANT EQUIPMENT AND INVENTORY OWNED BY ELDERTRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NHC PERFORMED MANAGEMENT DUTIES UNDER A SPECIFIC WRITTEN MANAGEMENT AGREEMENT WHICH IS CUSTOMARILY PERFORMED BY EMPLOYEES OF THE NURSING HOMES. THE CONTRACT WITH NHC WAS TERMINATED ON THE DATE THE NURSING FACILITIES CEASED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT DOCUMENT ANY MEETINGS OR WRITTEN ACTIONS ON BEHALF OF THE BOARD OF DIRECTORS BECAUSE THE BOARD OF DIRECTORS DID NOT EXIST IN 2013. THE CHANCERY COURT FOR THE STATE OF TENNESSEE, 20TH JUDICIAL DISTRICT, TURNED THE COMPANY OVER TO RECEIVERSHIP DURING 2011. THE BOARD OF DIRECTORS RESIGNED AND ALL BOARD RESPOSIBILITIES WERE TURNED OVER TO THE COURT APPOINTED RECEIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO FORMAL COMMITTEE THAT WAS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BOARD FOR 2013. THE RECEIVER WAS AUTHORIZED TO ACT AS A BOARD OF ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHANCERY COURT FOR THE STATE OF TENNESSEE, 20TH JUDICIAL DISTRICT, TURNED THE ORGANIZATION OVER TO RECEIVERSHIP DURING 2011. FOR 2013, THE RECEIVER REVIEWS AND APPROVES THE TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS CALCULATED BY AN INDEPENDENT PERSON AND REVIEWED ANNUALLY BY ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10CFM BUCKLEY SOUTH LLC DBA HOLYOKE HEALTH CARE CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11CFM BUCKLEY NORTH LLC DBA BUCKLEY-GREENFIELD HEALTH CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12JOHN ADAMS NURSING HOME LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine13LONGMEADOW OF TAUNTON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine14CFN MANCHESTER NORTH LLC DBA EPSOM HEALTH CARE CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine15CFN MANCHESTER CENTER LLC DBA MAPLE LEAF HEALTH CARE CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine16CFN MANCHESTER EAST LLC DBA VILLA CREST NURSING & RETIREMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0043554853
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1043554854
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2043554849
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3043554851
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4020524819
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5020524818
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6020524817
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5NH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6NH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LONG-TERM NURSING HOME CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LONG-TERM NURSING HOME CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LONG-TERM NURSING HOME CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3LONG-TERM NURSING HOME CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4LONG-TERM NURSING HOME CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5LONG-TERM NURSING HOME CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6LONG-TERM NURSING HOME CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10282 CABOT STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1195 LAUREL STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine12211 FRANKLIN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1368 DEAN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine14901 SUNCOOK VALLEY HIGHWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine15198 PEARL STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine161276 HANOVER STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0HOLYOKE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1GREENFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City2QUINCY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City3TAUNTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City4EPSOM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City5MANCHESTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City6MANCHESTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State2MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State3MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State4NH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State5NH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State6NH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode001040
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode101301
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode202169
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode302781
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode403234
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode503104
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode603104
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027918059
IRS990/TotalAssetsEOYAmt025093487
IRS990/TotalAssetsGrp/BOYAmt027918059
IRS990/TotalAssetsGrp/EOYAmt025093487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02672
IRS990/TotalEmployeeCnt01255
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09823667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033074814
IRS990/TotalFunctionalExpensesGrp/TotalAmt042898481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048278602
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt048278602
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,093,487
Liabilities
$0
Net assets
$25,093,487
Revenue
$88,352,511
Expenses
$42,898,481
Net income
$45,454,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$0.14$3.37$3.51
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$0.36$0.11$0.48
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.33$0.06$0.27
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$88.4$42.9$45.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$48.3$20.4$65.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$48.7$19.3$66.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$49.5$18.8$63.4