Civic Intelligence

Eskaton Properties Incorporated

990 • Fiscal year 2013 • EIN 94-2906316

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.ESKATON.ORG

View Organization Page

5105 Manzanita Avenue95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$659,327

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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 / Assets85th percentile

Assets

Up

$149,616,449

Up $5,186,600 (+3.6%) from 2012

Net Assets

Up

$20,437,958

Up $12,867,869 (+170%) from 2012

Liabilities

Down

$129,178,491

Down $7,681,269 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

$90,627,061

No earlier filing loaded for comparison.

Expenses

Down

$85,528,750

Down $7,447,167 (-8.0%) from 2012

Net Income

$5,098,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200M$150M$100M$50M$0Assets 2010: $149,402,067Liabilities 2010: $143,669,557Net Assets 2010: $5,732,5102010Assets 2011: $145,694,246Liabilities 2011: $138,161,972Net Assets 2011: $7,532,2742011Assets 2012: $144,429,849Liabilities 2012: $136,859,760Net Assets 2012: $7,570,0892012Assets 2013: $149,616,449Liabilities 2013: $129,178,491Net Assets 2013: $20,437,9582013Assets 2014: $146,720,092Liabilities 2014: $126,371,737Net Assets 2014: $20,348,3552014Assets 2015: $141,888,505Liabilities 2015: $118,351,263Net Assets 2015: $23,537,2422015Assets 2016: $145,835,251Liabilities 2016: $113,436,979Net Assets 2016: $32,398,2722016Assets 2017: $153,806,700Liabilities 2017: $104,922,001Net Assets 2017: $48,884,6992017Assets 2018: $157,863,870Liabilities 2018: $110,434,743Net Assets 2018: $47,429,1272018Assets 2019: $169,771,792Liabilities 2019: $111,563,069Net Assets 2019: $58,208,7232019Assets 2020: $165,503,582Liabilities 2020: $102,456,874Net Assets 2020: $63,046,7082020Assets 2021: $167,431,706Liabilities 2021: $98,845,545Net Assets 2021: $68,586,1612021Assets 2022: $144,098,373Liabilities 2022: $98,581,582Net Assets 2022: $45,516,7912022Assets 2023: $148,600,932Liabilities 2023: $87,349,746Net Assets 2023: $61,251,1862023Assets 2024: $150,521,795Liabilities 2024: $82,518,433Net Assets 2024: $68,003,3622024

Highlighted filing

2013

Assets$149,616,449
Liabilities$129,178,491
Net Assets$20,437,958
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $75,333,6732010Expenses 2011: $77,939,8902011Expenses 2012: $92,975,9172012Revenue 2013: $90,627,061Expenses 2013: $85,528,750Net Income 2013: $5,098,3112013Revenue 2014: $93,624,012Expenses 2014: $87,716,870Net Income 2014: $5,907,1422014Revenue 2015: $101,521,837Expenses 2015: $91,877,412Net Income 2015: $9,644,4252015Revenue 2016: $99,167,521Expenses 2016: $95,678,116Net Income 2016: $3,489,4052016Revenue 2017: $106,790,811Expenses 2017: $95,040,344Net Income 2017: $11,750,4672017Revenue 2018: $107,771,643Expenses 2018: $100,012,181Net Income 2018: $7,759,4622018Revenue 2019: $113,451,595Expenses 2019: $110,015,384Net Income 2019: $3,436,2112019Revenue 2020: $116,452,263Expenses 2020: $111,476,822Net Income 2020: $4,975,4412020Revenue 2021: $118,181,776Expenses 2021: $112,319,791Net Income 2021: $5,861,9852021Revenue 2022: $106,062,423Expenses 2022: $113,883,766Net Income 2022: -$7,821,3432022Revenue 2023: $129,535,491Expenses 2023: $121,619,673Net Income 2023: $7,915,8182023Revenue 2024: $73,607,192Expenses 2024: $74,741,541Net Income 2024: -$1,134,3492024

Highlighted filing

2013

Revenue$90,627,061
Expenses$85,528,750
Net Income$5,098,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$110,271,794
Mission and Program Overview

Mission

The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.

To enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,065,249$60,560,925▲ $2,495,676
Investments in Publicly Traded Securities$46,924,794$44,892,357▼ $2,032,437
Accounts Receivable$10,977,131$11,553,690▲ $576,559
Investments Other Securities$4,374,150$7,507,723▲ $3,133,573
Savings and Temporary Cash Investments$7,368,622$6,125,358▼ $1,243,264
Cash and Non-Interest-Bearing Accounts$3,689,230$5,670,037▲ $1,980,807
Prepaid Expenses and Deferred Charges$827,004$675,733▼ $151,271
Inventories for Sale or Use$187,533$157,400▼ $30,133
Other Notes and Loans Receivable, Net$240,000$83,000▼ $157,000
Total Assets$144,429,849$149,616,449▲ $5,186,600
Other Assets Total$11,776,136$12,390,226▲ $614,090
Liabilities
Tax Exempt Bond Liabilities$81,290,734$81,736,431▲ $445,697
Other Liabilities$27,109,424$20,918,517▼ $6,190,907
Deferred Revenue$17,776,241$16,339,425▼ $1,436,816
Accounts Payable and Accrued Expenses$7,743,871$7,339,016▼ $404,855
Mortgage Notes Payable Secured by Investment Property$2,939,490$2,845,102▼ $94,388
Total Liabilities$136,859,760$129,178,491▼ $7,681,269
Net Assets / Fund Balance
Unrestricted Net Assets$7,555,355$20,430,607▲ $12,875,252
Temporarily Rstr Net Assets$14,734$7,351▼ $7,383
Total Net Assets Fund Balance$7,570,089$20,437,958▲ $12,867,869
Total Liabilities and Net Assets / Fund Balance$144,429,849$149,616,449▲ $5,186,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,531,881$56,643,496$85,175,377
Leasehold Improvements$11,794,118$26,597,336$38,391,454
Equipment$3,149,442$14,812,022$17,961,464
Land$12,391,931-$11,341,931
Other Land Buildings$4,693,553-$4,693,553
Other Assets Org$1,679,000--
Other Securities$2,177,447--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MurchPresident & CEOFT$451,219$208,108$659,327
Bill PaceCFOFT$285,500$81,168$366,668
Elizabeth DonovanSecretaryFT$272,650$58,871$331,521
Sheri PeiferSr VP, Innovation & StrategyFT$216,000$66,287$282,287
Stuart GreenbaumVP, Public Relations & BrandFT$122,249$82,740$204,989
Stephen FifeEd Esk Care CTR FoFT$153,065$46,300$199,365
Evelyn McgrathEd Eskaton Village PlacervilleFT$130,825$61,078$191,903
Charles GarciaVP, Information & TechnologyFT$175,100$12,949$188,049
Donna GarrettAssistant SecretaryFT$85,757$19,138$104,895

Board Members and Trustees

NameTitle
Gay Marie BoneChairperson
Anne Burns JohnsonBoard Member
Carl GerlachBoard Member
Clarence WilliamsBoard Member
Douglas ElmetsBoard Member
Lisa YatesBoard Member
Margaret Dyer-chamberlinBoard Member
Robert EdmondsonBoard Member
Sam PerezBoard Member
Victor SiposBoard Member
Wes G JustynBoard Member
Leeland KingBoard Member (through May 2013)
Mary HoppBoard Member (through May 2013)

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management ServicesDining Services-$2,889,369
RoebbelenConstruction-$2,416,577
Heckman ConstructionConstruction-$898,607
A To Z ConstructionConstruction-$529,610
T & C Roofing INCRoof Repair-$396,619
Revenue and Support

Revenue Composition

Contributions and Grants
$427,517
Program Service Revenue
$86,616,264
Investment Income
$3,583,280
Other Revenue
$0
All Other Contributions
$203,399
Change in Net Assets
$5,098,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$223,727Subsequent Resale
Total Noncash Contributions9$223,727-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,398,280
Other Expenses$33,759,448
Grants and Similar Amounts Paid$1,371,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,407,146$4,094,972-$33,502,118
Other Employee Benefits$10,081,623$2,544,481-$12,626,104
Depreciation Depletion$5,415,050$296,425-$5,711,475
Fees for Services Other$4,716,131$975,966-$5,692,097
Office Expenses$3,480,403$496,144-$3,976,547
All Other Expenses$3,595,798$272,718-$3,868,516
Occupancy$2,979,581$56,760-$3,036,341
Payroll Taxes$2,410,642$397,035-$2,807,677
Interest$1,684,736$433,726-$2,118,462
Insurance$1,538,361$182,159-$1,720,520
Current Officers, Directors, Trustees, and Key Employees-$1,462,381-$1,462,381
Grants to Domestic Orgs$1,371,022--$1,371,022
Advertising$509,546$67,929-$577,475
Other Expenses$435,207$109,450-$544,657
Fees for Service Investment Mgmnt Fees-$452,450-$452,450
Travel$219,041$132,477-$351,518
Fees for Services Legal$33,309$206,395-$239,704
Fees for Services Accounting-$87,050-$87,050
Conferences and Meetings$20,589$46,723-$67,312
Total Functional Expenses$73,063,128$12,465,622$0$85,528,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2906307-501(c)(3)To Assist With Programs$747,295
68-0227233-501(c)(3)To Assist With Programs$623,727
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
SELF-INSURED WORKERS' COMP$9,166,201
Associate Member/patient Deposits$4,077,400
Professional Liability Ins$3,014,191
Interest Rate Swap Agreements$2,356,964
Unfunded Pension Obligation$2,044,851
Due to Related Party$206,218
Other$52,692

Bond Issues

BondIssuerIssuedIssue PricePurpose
B94-14855332013-06-06$55,568,973Provide funds to refund prior issues dated 05/15/08
C68-01646102012-05-22$39,890,381Provide funds to refund prior issues dated 2/10/05; finance improv. & equip.
A94-31301232013-09-17$19,200,000To refund prior issue dated 4/10/08, which refunded 1999 & 2000 issues

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$55,568,973$50,489,219-$723,658
C$39,984,066$27,610,608--
A$19,200,000$19,200,000$1,745,000$932,004

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one corporate member with the power to appoint all directors other than the president of the corporation. As a subsidiary corporation to the corporate member, all of the assets of the organization would be received by the corporate member upon dissolution.”

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

“The organization's sole corporate member has the power to appoint all directors other than the president of the corporation.”

Form 990, Part VI, Section B, Line 11

“Data to prepare the 990 is gathered by the lead accountant. The return is prepared by a professional accounting firm and reviewed by the director of finance and the cfo. The final 990 is signed by the cfo.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined by a compensation committee of the board of directors. The compensation committee utilizes the services of a professional compensation consultant that provides data from a wide range of comparable organizations. For the coo, cfo, and other highly compensated employees, compensation is determined by the ceo based on annual (coo and cfo) or periodic (other highly compensated employees) recommendations from a professional compensation consultant utilizing data from comparable organizations. This process is performed annually. The last review was november 2013.”

Form 990, Part VI, Section C, Line 19

“Eskaton properties inc's governing documents and conflict of interest policy are not routinely available to the public. The eskaton properties inc financial statements are available to the public through guidestar and upon request.”

Filing and Contact Details

Filer

EIN
94-2906316
Phone
9163340810

Signing Officer

Name
Bill Pace
Title
CFO
Phone
9163340810
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
1,483
Volunteers
0

Preparer

Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension valuation adjustment 3,385,158.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization holds resident funds in trust for several operations. Ccrc residents who move from independent to another level of care are required by their contract to deposit in an associate membership account up to $100,000 from the proceeds of the sale of their independent membership. Resident trust amounts at other communities are voluntary and for the convenience of residents. The trust funds are primarily held in bank accounts or investment accounts and are reconciled monthly.”

PART X, LINE 2:

“Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. At december 31, 2013 and 2012, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,258 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/Desc0HEALTH SERVICES: CONSISTS OF LICENSED SKILLED NURSING CARE CENTERS & A LICENSED HOME HEALTH AGENCY. IN SKILLED NURSING CARE CENTERS, THE STAFF OF THE CARE CENTER, THE DOCTOR AND THE RESIDENT/FAMILY ASSEMBLE A PLAN OF CARE, AND DEPENDING ON THE RESIDENT'S DIAGNOSIS, NEEDS & ABILITIES, THE PLAN MAY INCLUDE PHYSICAL, OCCUPATIONAL AND/OR SPEECH THERAPY. HOME HEALTH SERVICES INCLUDE REHABILITATIVE SERVICES FROM A PHYSICAL, OCCUPATIONAL OR SPEECH THERAPIST & SPECIALIZED CARE FROM A REGISTERED NURSE. CLIENTS ARE ASSURED OF SERVICES FROM A TRAINED PROFESSIONAL WHO HAS BEEN PRE-SCREENED & BACKGROUND-CHECKED. SKILLED NURSING RESIDENT DAYS: 147,287 / HOME HEALTH VISITS: 14,944.PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BURNS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARENCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS ELMETS
IRS990/Form990PartVIISectionAGrp/PersonNm5GAY MARIE BONE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR SIPOS
IRS990/Form990PartVIISectionAGrp/PersonNm9WES G JUSTYN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET DYER-CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LEELAND KING
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY HOPP
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL PACE
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IRS990/Form990PartVIISectionAGrp/PersonNm21EVELYN MCGRATH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THROUGH MAY 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THROUGH MAY 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP, INNOVATION & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, PUBLIC RELATIONS & BRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, INFORMATION & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt20ED ESK CARE CTR FO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ED ESKATON VILLAGE PLACERVILLE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-154815
IRS990/GainOrLossGrp/SecuritiesAmt02568293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01371022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01371022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt01720520
IRS990/InterestGrp/ManagementAndGeneralAmt0433726
IRS990/InterestGrp/ProgramServicesAmt01684736
IRS990/InterestGrp/TotalAmt02118462
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt044892357
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02979581
IRS990/OccupancyGrp/TotalAmt03036341
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03480403
IRS990/OfficeExpensesGrp/TotalAmt03976547
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012390226
IRS990/OtherChangesInNetAssetsAmt03385158
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IRS990/OtherExpensesGrp/Desc0ANCILLARY COSTS
IRS990/OtherExpensesGrp/Desc1TRANSFER BETWEEN RELATE
IRS990/OtherExpensesGrp/Desc2SWAP PAYMENTS/RECEIPTS
IRS990/OtherExpensesGrp/Desc3OTHER FINANCING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109450
IRS990/OtherExpensesGrp/ProgramServicesAmt03015023
IRS990/OtherExpensesGrp/ProgramServicesAmt11558125

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,616,449
Liabilities
$129,178,491
Net assets
$20,437,958
Revenue
$90,627,061
Expenses
$85,528,750
Net income
$5,098,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$82.5$68.0$73.6$74.7$1.13
2023Detailed filing. Detailed filing data is available for this year.$149$87.3$61.3$130$122$7.92
2022Detailed filing. Detailed filing data is available for this year.$144$98.6$45.5$106$114$7.82
2021Detailed filing. Detailed filing data is available for this year.$167$98.8$68.6$118$112$5.86
2020Detailed filing. Detailed filing data is available for this year.$166$102$63.0$116$111$4.98
2019Detailed filing. Detailed filing data is available for this year.$170$112$58.2$113$110$3.44
2018Detailed filing. Detailed filing data is available for this year.$158$110$47.4$108$100$7.76
2017Detailed filing. Detailed filing data is available for this year.$154$105$48.9$107$95.0$11.8
2016Detailed filing. Detailed filing data is available for this year.$146$113$32.4$99.2$95.7$3.49
2015Detailed filing. Detailed filing data is available for this year.$142$118$23.5$102$91.9$9.64
2014Detailed filing. Detailed filing data is available for this year.$147$126$20.3$93.6$87.7$5.91
2013Detailed filing. Detailed filing data is available for this year.$150$129$20.4$90.6$85.5$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$137$7.57$93.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$138$7.53$77.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$144$5.73$75.3