Civic Intelligence

Birch Tree Communities Inc.

990 • Fiscal year 2023 • EIN 71-0680117

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

Organization ProfileN/A

View Organization Page

PO Box 1589Benton, AR 72018

(501) 315-3344

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$339,555

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$52,122,586

Up $16,380,267 (+46%) from 2022

Net Assets

Up

$50,073,184

Up $16,168,767 (+48%) from 2022

Liabilities

Up

$2,049,402

Up $211,500 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Up

$44,930,517

Up $2,602,910 (+6.1%) from 2022

Expenses

Up

$28,761,750

Up $4,684,889 (+19%) from 2022

Net Income

Down

$16,168,767

Down $2,081,979 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $13,040,034Liabilities 2010: $5,155,412Net Assets 2010: $7,884,6222010Assets 2011: $14,365,743Liabilities 2011: $4,033,680Net Assets 2011: $10,332,0632011Assets 2012: $14,761,770Liabilities 2012: $4,764,994Net Assets 2012: $9,996,7762012Assets 2013: $15,300,394Liabilities 2013: $5,249,154Net Assets 2013: $10,051,2402013Assets 2014: $15,265,448Liabilities 2014: $6,546,440Net Assets 2014: $8,719,0082014Assets 2015: $16,752,249Liabilities 2015: $6,816,268Net Assets 2015: $9,935,9812015Assets 2016: $16,840,430Liabilities 2016: $6,343,521Net Assets 2016: $10,496,9092016Assets 2017: $15,561,257Liabilities 2017: $5,635,655Net Assets 2017: $9,925,6022017Assets 2018: $15,120,267Liabilities 2018: $5,355,388Net Assets 2018: $9,764,8792018Assets 2019: $14,873,357Liabilities 2019: $5,130,962Net Assets 2019: $9,742,3952019Assets 2020: $18,644,843Liabilities 2020: $8,578,300Net Assets 2020: $10,066,5432020Assets 2021: $21,140,296Liabilities 2021: $5,486,625Net Assets 2021: $15,653,6712021Assets 2022: $35,742,319Liabilities 2022: $1,837,902Net Assets 2022: $33,904,4172022Assets 2023: $52,122,586Liabilities 2023: $2,049,402Net Assets 2023: $50,073,1842023Assets 2024: $64,262,562Liabilities 2024: $2,821,800Net Assets 2024: $61,440,7622024Assets 2025: $74,519,091Liabilities 2025: $2,660,007Net Assets 2025: $71,859,0842025

Highlighted filing

2023

Assets$52,122,586
Liabilities$2,049,402
Net Assets$50,073,184
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,005,8282010Expenses 2011: $23,049,7392011Expenses 2012: $25,895,1392012Expenses 2013: $25,256,0282013Revenue 2014: $22,942,225Expenses 2014: $24,274,457Net Income 2014: -$1,332,2322014Revenue 2015: $23,201,680Expenses 2015: $21,984,707Net Income 2015: $1,216,9732015Revenue 2016: $22,474,476Expenses 2016: $21,913,548Net Income 2016: $560,9282016Revenue 2017: $21,286,433Expenses 2017: $21,857,740Net Income 2017: -$571,3072017Revenue 2018: $21,339,489Expenses 2018: $21,500,212Net Income 2018: -$160,7232018Revenue 2019: $21,125,164Expenses 2019: $21,147,648Net Income 2019: -$22,4842019Revenue 2020: $22,859,986Expenses 2020: $22,535,838Net Income 2020: $324,1482020Revenue 2021: $28,921,143Expenses 2021: $23,334,015Net Income 2021: $5,587,1282021Revenue 2022: $42,327,607Expenses 2022: $24,076,861Net Income 2022: $18,250,7462022Revenue 2023: $44,930,517Expenses 2023: $28,761,750Net Income 2023: $16,168,7672023Revenue 2024: $46,069,288Expenses 2024: $34,701,710Net Income 2024: $11,367,5782024Revenue 2025: $46,825,684Expenses 2025: $36,407,362Net Income 2025: $10,418,3222025

Highlighted filing

2023

Revenue$44,930,517
Expenses$28,761,750
Net Income$16,168,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$49,482,833
Mission and Program Overview

Mission

Provide services for mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,148,326$38,450,996▲ $31,302,670
Land, Buildings, and Equipment, Net$7,625,784$7,293,898▼ $331,886
Accounts Receivable$18,934,369$3,349,647▼ $15,584,722
Inventories for Sale or Use$1,231,961$1,169,420▼ $62,541
Investments Other Securities$600,000$600,000→ $0
Total Assets$35,742,319$52,122,586▲ $16,380,267
Other Assets Total$201,879$1,258,625▲ $1,056,746
Liabilities
Accounts Payable and Accrued Expenses$1,811,253$2,049,402▲ $238,149
Unsecured Notes Loans Payable$26,649$0▼ $26,649
Total Liabilities$1,837,902$2,049,402▲ $211,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,820,056$49,988,823▲ $16,168,767
Net Assets With Donor Restrictions$84,361$84,361→ $0
Total Net Assets Fund Balance$33,904,417$50,073,184▲ $16,168,767
Total Liabilities and Net Assets / Fund Balance$35,742,319$52,122,586▲ $16,380,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,646,243$8,179,759$13,826,002
Equipment$769,077$4,535,120$5,304,197
Land$878,578-$878,578
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brad HollowayCEOFT$223,846$115,709$339,555
Rhonda HillDirector of NursingFT$163,981$43,110$207,091
Blake SmithCFOFT$143,754$34,035$177,789
Christie M OwenCCOFT$106,187$60,138$166,325
Turner JamesCOOFT$119,751$31,288$151,039
Todd McguireBranch DirectorFT$142,571-$142,571
Christopher JacksonBranch DirectorFT$127,371-$127,371

Board Members and Trustees

NameTitle
Jack a KeathleyChairman
Tyler BlairFinance Chairperson
Thomas R ButlerVice Chairman
Brian MillerDirector
Elliott G ChesterDirector
Jacqueline RossDirector
Josh FarmerDirector
Judge Ted CapehartDirector
Purushottam B ThapaDirector
Susan ReidDirector
Bill HinsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenneth WrightMedical787 RACE TRACK RD, Benton, AR 72015$287,410
Revenue and Support

Revenue Composition

Contributions and Grants
$5,315
Program Service Revenue
$43,526,549
Investment Income
$442,957
Other Revenue
$955,696
All Other Contributions
$5,315
Change in Net Assets
$16,168,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,910,373
Revenue Not Reported on Financial Statements
$20,144
Revenue Not Reported on Form 990
$5,690,117
Other Revenue Adjustments
$20,144
Total Revenue per Audited Statements
$50,600,490
Total Revenue per Form 990
$44,930,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,581,851
Other Expenses$7,179,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,289,171$2,150,682-$17,439,853
Other Employee Benefits$1,972,800$232,781-$2,205,581
Payroll Taxes$1,101,626$194,491-$1,296,117
Information Technology$32,641$1,160,925-$1,193,566
Occupancy$1,088,904$54,134-$1,143,038
Depreciation Depletion$798,581$69,442-$868,023
All Other Expenses$507,930$221,044-$728,974
Pension Plan Contributions$459,283$181,017-$640,300
Insurance$496,818$90,293-$587,111
Office Expenses$171,246$28,953-$200,199
Other Expenses$128,478$74,682-$128,478
Advertising$349$55,046-$55,395
Fees for Services Other-$55,045-$55,045
Fees for Services Accounting-$47,000-$47,000
Travel$10,686$30,537-$41,223
Fees for Services Legal-$24,000-$24,000
Interest$44--$44
Total Functional Expenses$24,091,678$4,670,072$0$28,761,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,329,191
Expenses per Audited Statements$28,761,750
Total Expenses per Form 990$28,761,750
Expenses Not Reported on Form 990$4,567,441
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
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the board of directors along with the annual audit report.”

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

“Reviewed by bod at scheduled meetings.”

Form 990, Part VI, Section B, Line 15

“15a: review by bod & see sch j. 15b: set by ceo by consulting outside sources & data.”

Form 990, Part VI, Section C, Line 18

“Can review documents at home office conference room.”

Form 990, Part VI, Section C, Line 19

“Governing doc's & financial statements are public information available on request. Conflict of interest policy is for internal review only.”

Filing and Contact Details

Filer

Filer Name
Birch Tree Communities Inc
EIN
71-0680117
Phone
5013153344
Address
PO BOX 1589, BENTON, AR 72018

Signing Officer

Name
Blake Smith
Title
CFO
Phone
5013153344
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brad Holloway
Formed
1989
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
375
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“The process for approving audit reports has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,506,241. Net assests released from restrictions 1,122,676.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted donations 20,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,506,241. In kind expense 61,200.”

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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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16BRANCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BRANCH DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt032641
IRS990/InformationTechnologyGrp/TotalAmt01193566
IRS990/InsuranceGrp/ManagementAndGeneralAmt090293
IRS990/InsuranceGrp/ProgramServicesAmt0496818
IRS990/InsuranceGrp/TotalAmt0587111
IRS990/InterestGrp/ProgramServicesAmt044
IRS990/InterestGrp/TotalAmt044
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01169420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0418994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418994
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0600000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0600000
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipAccumDeprecAmt012714879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07625784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07293898
IRS990/LandBldgEquipCostOrOtherBssAmt020008777
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033904417
IRS990/NetAssetsOrFundBalancesEOYAmt050073184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023963
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0955696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0955696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033820056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049988823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054134
IRS990/OccupancyGrp/ProgramServicesAmt01088904
IRS990/OccupancyGrp/TotalAmt01143038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171246
IRS990/OfficeExpensesGrp/TotalAmt0200199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201879
IRS990/OtherAssetsTotalGrp/EOYAmt01258625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01972800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02205581
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLES & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2RESIDENTAL CARE RENTAL
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074682
IRS990/OtherExpensesGrp/ProgramServicesAmt01258227
IRS990/OtherExpensesGrp/ProgramServicesAmt1501951
IRS990/OtherExpensesGrp/ProgramServicesAmt2272943
IRS990/OtherExpensesGrp/ProgramServicesAmt3128478
IRS990/OtherExpensesGrp/TotalAmt01258227
IRS990/OtherExpensesGrp/TotalAmt1576633
IRS990/OtherExpensesGrp/TotalAmt2272943
IRS990/OtherExpensesGrp/TotalAmt3128478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02150682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015289171
IRS990/OtherSalariesAndWagesGrp/TotalAmt017439853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0194491
IRS990/PayrollTaxesGrp/ProgramServicesAmt01101626
IRS990/PayrollTaxesGrp/TotalAmt01296117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0181017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0459283
IRS990/PensionPlanContributionsGrp/TotalAmt0640300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR BRAD HOLLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MEMBER BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043526549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043526549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01398653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01178877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-674
IRS990/PYOtherExpensesAmt06244108
IRS990/PYOtherRevenueAmt0812380
IRS990/PYProgramServiceRevenueAmt040337024
IRS990/PYRevenuesLessExpensesAmt018250746
IRS990/PYSalariesCompEmpBnftPaidAmt017832753
IRS990/PYTotalExpensesAmt024076861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042327607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016168767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043526549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01178877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0986934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02408935
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0306000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048988486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044956634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028384063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025931766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024109554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172370503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499868
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0175085438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,122,586
Liabilities
$2,049,402
Net assets
$50,073,184
Revenue
$44,930,517
Expenses
$28,761,750
Net income
$16,168,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.5$2.66$71.9$46.8$36.4$10.4
2024Detailed filing. Detailed filing data is available for this year.$64.3$2.82$61.4$46.1$34.7$11.4
2023Detailed filing. Detailed filing data is available for this year.$52.1$2.05$50.1$44.9$28.8$16.2
2022Detailed filing. Detailed filing data is available for this year.$35.7$1.84$33.9$42.3$24.1$18.3
2021Detailed filing. Detailed filing data is available for this year.$21.1$5.49$15.7$28.9$23.3$5.59
2020Detailed filing. Detailed filing data is available for this year.$18.6$8.58$10.1$22.9$22.5$0.32
2019Detailed filing. Detailed filing data is available for this year.$14.9$5.13$9.74$21.1$21.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$15.1$5.36$9.76$21.3$21.5$0.16
2017Detailed filing. Detailed filing data is available for this year.$15.6$5.64$9.93$21.3$21.9$0.57
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.34$10.5$22.5$21.9$0.56
2015Detailed filing. Detailed filing data is available for this year.$16.8$6.82$9.94$23.2$22.0$1.22
2014Detailed filing. Detailed filing data is available for this year.$15.3$6.55$8.72$22.9$24.3$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.25$10.1$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.76$10.00$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.03$10.3$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.16$7.88$20.0