Civic Intelligence

Woodlawn Foundation Inc

990 • Fiscal year 2017 • EIN 13-3055729

Jul 01, 2016 to Jun 30, 2017 • Filed on May 23, 2018

Organization Profilewoodlawnfoundation.org
56 Harrison Street - Suite 401New Rochelle, NY 10801-6560

(914) 632-3778

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.28x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$65,000

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$43,726,304

Up $2,881,260 (+7.1%) from 2016

Net Assets

Up

$38,590,968

Up $1,732,867 (+4.7%) from 2016

Liabilities

Up

$5,135,336

Up $1,148,393 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Down

$18,388,998

Down $1,141,622 (-5.8%) from 2016

Expenses

Down

$17,995,143

Down $1,500,434 (-7.7%) from 2016

Net Income

Up

$393,855

Up $358,812 (+1024%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $31,650,748Liabilities 2010: $1,949,378Net Assets 2010: $29,701,3702010Assets 2011: $36,940,136Liabilities 2011: $1,722,859Net Assets 2011: $35,217,2772011Assets 2012: $31,574,715Liabilities 2012: $1,707,194Net Assets 2012: $29,867,5212012Assets 2013: $29,514,358Liabilities 2013: $1,697,142Net Assets 2013: $27,817,2162013Assets 2014: $23,544,600Liabilities 2014: $1,927,916Net Assets 2014: $21,616,6842014Assets 2015: $43,450,032Liabilities 2015: $4,323,864Net Assets 2015: $39,126,1682015Assets 2016: $40,845,044Liabilities 2016: $3,986,943Net Assets 2016: $36,858,1012016Assets 2017: $43,726,304Liabilities 2017: $5,135,336Net Assets 2017: $38,590,9682017Assets 2018: $52,652,240Liabilities 2018: $5,162,886Net Assets 2018: $47,489,3542018Assets 2019: $47,584,215Liabilities 2019: $4,749,345Net Assets 2019: $42,834,8702019Assets 2020: $44,233,723Liabilities 2020: $3,274,444Net Assets 2020: $40,959,2792020Assets 2021: $58,943,273Liabilities 2021: $3,636,239Net Assets 2021: $55,307,0342021Assets 2022: $49,431,084Liabilities 2022: $6,929,354Net Assets 2022: $42,501,7302022Assets 2023: $51,945,230Liabilities 2023: $7,027,585Net Assets 2023: $44,917,6452023

Highlighted filing

2017

Assets$43,726,304
Liabilities$5,135,336
Net Assets$38,590,968
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,065,2302010Expenses 2011: $13,945,5852011Expenses 2012: $15,354,4952012Revenue 2013: $13,227,855Expenses 2013: $12,924,955Net Income 2013: $302,9002013Revenue 2014: $11,913,497Expenses 2014: $18,333,453Net Income 2014: -$6,419,9562014Revenue 2015: $31,495,312Expenses 2015: $14,959,577Net Income 2015: $16,535,7352015Revenue 2016: $19,530,620Expenses 2016: $19,495,577Net Income 2016: $35,0432016Revenue 2017: $18,388,998Expenses 2017: $17,995,143Net Income 2017: $393,8552017Revenue 2018: $25,187,919Expenses 2018: $19,358,732Net Income 2018: $5,829,1872018Revenue 2019: $15,054,861Expenses 2019: $19,759,238Net Income 2019: -$4,704,3772019Revenue 2020: $17,543,134Expenses 2020: $19,464,401Net Income 2020: -$1,921,2672020Revenue 2021: $25,049,674Expenses 2021: $18,473,675Net Income 2021: $6,575,9992021Revenue 2022: $19,429,525Expenses 2022: $20,531,740Net Income 2022: -$1,102,2152022Revenue 2023: $17,904,009Expenses 2023: $17,759,433Net Income 2023: $144,5762023

Highlighted filing

2017

Revenue$18,388,998
Expenses$17,995,143
Net Income$393,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$30,676,464
Mission and Program Overview

Mission

Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,945,583$25,824,377▲ $3,878,794
Investments Other Securities$4,964,518$4,787,207▼ $177,311
Investments Program Related$2,299,840$4,285,000▲ $1,985,160
Cash and Non-Interest-Bearing Accounts$1,924,906$3,866,861▲ $1,941,955
Savings and Temporary Cash Investments$6,562,554$2,612,314▼ $3,950,240
Pledges and Grants Receivable$1,733,939$987,633▼ $746,306
Other Notes and Loans Receivable, Net$341,169$321,047▼ $20,122
Accounts Receivable$34,801$100,286▲ $65,485
Land, Buildings, and Equipment, Net$49,265$30,590▼ $18,675
Prepaid Expenses and Deferred Charges$13,178$10,099▼ $3,079
Total Assets$40,845,044$43,726,304▲ $2,881,260
Other Assets Total$975,291$900,890▼ $74,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,550,000$3,653,000▲ $1,103,000
Unsecured Notes Loans Payable$721,846$800,846▲ $79,000
Other Liabilities$715,097$611,500▼ $103,597
Accounts Payable and Accrued Expenses$0$69,990▲ $69,990
Total Liabilities$3,986,943$5,135,336▲ $1,148,393
Net Assets / Fund Balance
Unrestricted Net Assets$27,111,710$32,539,618▲ $5,427,908
Temporarily Rstr Net Assets$9,746,391$6,051,350▼ $3,695,041
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$36,858,101$38,590,968▲ $1,732,867
Total Liabilities and Net Assets / Fund Balance$40,845,044$43,726,304▲ $2,881,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,590$30,590$61,180
Leasehold Improvements$0$38,622$38,622
Investment Program Related Org$374,000--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Securities$1,180,563--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory A ByrnesSecretaryPT$65,000-$65,000
Arthur Kim C RiveraTreasurerPT$16,920$13,500$30,420
Michael A CoanExecutive Director and Vice PresidentPT$16,920$13,500$30,420

Board Members and Trustees

NameTitle
Anthony M McCarthyPresident
Charles CushnieVice President
Edwin S TecarroVice President
John M WildesVice President
Timothy C HoganVice President
Edythe F MerrittBoard Member
George Sim Johnston IIIBoard Member
Jacqueline Y TaylorBoard Member
Mary Ellen KranzlinBoard Member
Patricia KeefeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bank of New York MellonInvestment advisor200 Park Avenue, 54th Floor, New York, NY 10166$138,787
Revenue and Support

Revenue Composition

Contributions and Grants
$17,234,889
Program Service Revenue
$181,513
Investment Income
$972,596
Other Revenue
$0
All Other Contributions
$15,001,889
Change in Net Assets
$393,855

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded68$3,339,863Fair value
Other Non Cash Contri Table1$164,022Fair value
Other Non Cash Contri Table1$45,286Fair value
Other Non Cash Contri Table1$13,000Cost
Other Non Cash Contri Table1$12,492Fair value
Total Noncash Contributions72$3,574,663-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,297,869
Other Expenses$1,260,793
Salaries, Compensation, and Employee Benefits$428,379
Total Fundraising Expense$106,338
Professional Fundraising Fees$8,102

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,122,682--$15,122,682
Foreign Grants$1,165,062--$1,165,062
Other Salaries and Wages$5,333$193,448$23,676$222,457
Fees for Services Management$0$177,704$1,808$179,512
Fees for Service Investment Mgmnt Fees$0$153,015$0$153,015
Current Officers, Directors, Trustees, and Key Employees$2,370$85,951$10,519$98,840
Fees for Services Accounting$0$86,350$0$86,350
Other Employee Benefits$1,978$71,744$8,781$82,503
Occupancy$1,459$52,939$6,479$60,877
Interest$1,458$52,878$6,472$60,808
Office Expenses$780$28,282$4,085$33,147
Other Expenses$0$0$30,000$30,000
Payroll Taxes$589$21,374$2,616$24,579
Information Technology$489$17,723$2,169$20,381
Depreciation Depletion$12,390$5,600$685$18,675
Grants to Domestic Individuals$10,125--$10,125
Fees for Services Professional Fundraising--$8,102$8,102
All Other Expenses$141$5,103$624$5,868
Insurance$60$2,173$266$2,499
Conferences and Meetings$13$454$56$523
Fees for Services Legal$0$75$0$75
Total Functional Expenses$16,770,507$1,118,298$106,338$17,995,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Windmoor Foundation IncSouth Bend, IN501(c)(3)$4,038,660 for construction of physical plant and $111,000 for operations$4,149,660
Murray Hill Place IncNew York, NY501(c)(3)Operations.$1,425,459
Association for Cultural Interchange IncNew York, NY501(c)(3)Construction of conference center in Israel.$1,315,000
Oakton Foundation IncHouston, TX501(c)(3)Construction of physical plant.$1,150,000
Chestnut Hill Foundation IncChestnut Hill, MA501(c)(3)$312,009 for operations and $200,000 for assistance with construction loan.$512,009
Darien Study Center IncDarien, IL501(c)(3)$239,628 for operations and $227,000 for assistance with construction loan.$466,628
Castlewood FoundationChicago, IL501(c)(3)Operations.$455,400
Crawford Foundation IncNew Rochelle, NY501(c)(3)Operations.$446,500
Riverside Study Center IncNew York, NY501(c)(3)$343,087 for renovation of physical plant and $101,000 for operations.$444,087
Southmore Foundation IncHouston, TX501(c)(3)Construction of physical plant.$405,500
Prelature of the Holy Cross and Opus DeiNew York, NY501(c)(3)$351,000 for operations and $25,000 for acquisition of cemetery plots.$376,000
Wyoming House IncWashington, DC501(c)(3)$259,000 for operations and $53,845 for improvement to physical plant.$312,845
Tenley Study Center IncWashington, DC501(c)(3)$266,400 for operations and $19,750 for improvement to physical plant.$286,150
The Mill Brook School Foundation IncFranklin, MA501(c)(3)Acquisition of real property.$268,136
Midtown Cultural Center IncChicago, IL501(c)(3)$229,816 for operations and $11,740 for improvement to physical plant.$241,556
Tilden Study Center IncLos Angeles, CA501(c)(3)$125,000 for improvement to physical plant and $104,600 for operations.$229,600
Chaucer Drive Study Center IncHouston, TX501(c)(3)$197,200 for operations and $13,000 for purchase of automobile.$210,200
Elmbrook IncCambridge, MA501(c)(3)$176,400 for operations and $30,829 for improvement to physical plant.$207,229
Reston Study Center IncReston, VA501(c)(3)$205,000 for operations and $14,840 for construction of physical plant.$205,000
Association for Educational DevelopmentChicago, IL501(c)(3)$100,800 for operations, $60,493 for demolition of building, and $25,801 for improvement to physical plant.$187,094
Longlea Conference Center IncBoston, VA501(c)(3)Operations.$186,000
Peninsula FoundationLos Angeles, CA501(c)(3)$154,000 for renovation of physical plant and $27,010 for operations.$181,010
Layton Study Center IncBrookfield, WI501(c)(3)$164,400 for operations and $12,700 for improvement to physical plant.$177,100
Kingsland Foundation IncMiami, FL501(c)(3)$152,400 for operations and $10,000 for improvement to physical plant.$162,400
Warwick Foundation IncPittsburgh, PA501(c)(3)$128,400 for operations and $25,000 for improvement to physical plant.$153,400
The Nassau Foundation IncPrinceton, NJ501(c)(3)$118,700 for operations and $16,500 for purchase of automobile.$135,200
Arnold Hall IncNorth Pembroke, MA501(c)(3)Operations.$134,500
Wespine Study Center IncSaint Louis, MO501(c)(3)Operations.$129,000
Wingren Foundation IncIrving, TX501(c)(3)$94,200 for operations and $11,000 for improvement to physical plant.$105,200
Shellbourne IncValparaiso, IN501(c)(3)Renovation of physical plant.$75,000
Menlough Study Center IncMenlo Park, CA501(c)(3)Operations.$65,000
Lincoln Green Foundation IncUrbana, IL501(c)(3)Operations.$58,800
Berkland Foundation IncBerkeley, CA501(c)(3)$35,000 for improvement to physical plant and $20,000 for operations.$55,000
Rosemoor Foundation IncNew York, NY501(c)(3)Operations.$51,700
Montevista Foundation IncSan Antonio, TX501(c)(3)Operations.$46,300
Featherock Conference Center IncSchulenburg, TX501(c)(3)Improvement to physical plant.$30,500
Trimount Foundation IncNew Rochelle, NY501(c)(3)Operations.$25,500
Mathewson Foundation IncProvidence, RI501(c)(3)Operations.$15,600
Southmont Foundation IncSouth Orange, NJ501(c)(3)$8,400 for operations and $3,179 for renovation of physical plant.$11,579
Romana Bulletin IncNew Rochelle, NY501(c)(3)Operations.$11,500

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability under trust agreements$309,977
Liability under charitable gift annuities$301,523
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 B, Line 11B

“A draft of Form 990 (2016) is e-mailed to officers and Board Members prior to the Board's interim meeting in May 2018. The Treasurer formally presents it at the meeting. He makes corrections and adjustments based on ensuing comments and suggestions, and finally signs and files Form 990 electronically.”

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

“Board Members and officers of the Woodlawn Foundation revisit the conflict of interest policy during the Board of Directors annual meeting in November. Each Board Member and officer discloses whether or not he or she has a conflict of interest by means of a signed statement listing conflicts, if any. The Secretary takes custody of these statements.”

Form 990, Part VI, Section B, Line 15

“Any position whose reportable and non-reportable compensation exceed $80,000 is subject to the Woodlawn Foundation's Executive Compensation Policy including, but not limited to, the President, Executive Director, financial officers, management officers, and key employees. When applicable, the Executive Committee shall make its recommendation annually to the Board regarding the reasonableness of those positions. It shall rely upon appropriate data as to comparability in making its determination. Furthermore, it shall place such data and other reasons for its recommendation in the Minutes. Only those who are free of conflicts of interest may be involved in the evaluation of Executive compensation.”

Form 990, Part VI, Section C, Line 19

“The Foundation's governing documents, conflict of interest policy, and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The Foundation will also send paper copies of these documents via U.S. Postal Service, or an electronic copy via e-mail, upon request and without charge. Furthermore, the Articles of Incorporation, By-Laws, and the three most current Form 990's are available for review on the organization's website at woodlawnfoundation.org.”

Filing and Contact Details

Filer

Filer Name
Woodlawn Foundation Inc
EIN
13-3055729
Phone
9146323778
Address
56 Harrison Street - Suite 401, New Rochelle, NY 10801-6560

Signing Officer

Name
Arthur Kim Rivera
Title
Treasurer
Phone
9146323778
Signed
2018-05-23

Organization Details

Principal Officer
Anthony M McCarthy
Formed
1979
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
10
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets in the amount of minus $2,730,664 resulted from adjusting journal entries entered by the independent accounting firm who audited the consolidated financial records of the Woodlawn Foundation and related parties for the fiscal year ending June 30, 2016. These adjusting entries were made after we filed Form 990 (2015), and they are: (i) write-down of $100,000 of a pledge deemed uncollectible; and (ii) full write-down of $2,630,664 investment in a closely-held corporation.”

Financial Statement Notes

Schedule D, Part III, Line 4

“Paintings, sculptures, stained glass windows, and architectural details of a religious, devout motif: The Woodlawn Foundation purchased these artifacts from church buildings that were closed and were being demolished. These acquisitions directly further our exempt purpose function by making works of religious art available for installation in future chapels of centers of the Opus Dei Prelature. Jewelry: The Woodlawn Foundation acquired personal jewelry by donation from private individuals who support our exempt purpose functions. The Foundation intends to dispose these items for cash at a convenient, future date.”

Raw XML AppendixShowing 400 of 1,147 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069990
IRS990/AccountsReceivableGrp/BOYAmt034801
IRS990/AccountsReceivableGrp/EOYAmt0100286
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei.
IRS990/AllOtherContributionsAmt015001889
IRS990/AllOtherExpensesGrp/FundraisingAmt0624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141
IRS990/AllOtherExpensesGrp/TotalAmt05868
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Arthur Kim C Rivera
IRS990/BooksInCareOfDetail/PhoneNum09146323778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 Harrison Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Rochelle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0108016560
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01924906
IRS990/CashNonInterestBearingGrp/EOYAmt03866861
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010519
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt056
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0454
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013
IRS990/ConferencesMeetingsGrp/TotalAmt0523
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0138787
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 Park Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt054th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010166
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Bank of New York Mellon
IRS990/ContractorCompensationGrp/ServicesDesc0Investment advisor
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017234889
IRS990/CYGrantsAndSimilarPaidAmt016297869
IRS990/CYInvestmentIncomeAmt0972596
IRS990/CYOtherExpensesAmt01260793
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181513
IRS990/CYRevenuesLessExpensesAmt0393855
IRS990/CYSalariesCompEmpBnftPaidAmt0428379
IRS990/CYTotalExpensesAmt017995143
IRS990/CYTotalFundraisingExpenseAmt0106338
IRS990/CYTotalProfFndrsngExpnsAmt08102
IRS990/CYTotalRevenueAmt018388998
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0685
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05600
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012390
IRS990/DepreciationDepletionGrp/TotalAmt018675
IRS990/Desc0Provided grants and services in support of forty-eight nonprofit organizations that receive pastoral care from the Roman Catholic Prelature of Opus Dei.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016770507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt086350
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesManagementGrp/FundraisingAmt01808
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0177704
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0179512
IRS990/FeesForServicesProfFundraising/FundraisingAmt08102
IRS990/FeesForServicesProfFundraising/TotalAmt08102
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0153015
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0153015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01165062
IRS990/ForeignGrantsGrp/TotalAmt01165062
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony M McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael A Coan
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Cushnie
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy C Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm4Edwin S Tecarro
IRS990/Form990PartVIISectionAGrp/PersonNm5John M Wildes
IRS990/Form990PartVIISectionAGrp/PersonNm6Gregory A Byrnes
IRS990/Form990PartVIISectionAGrp/PersonNm7Arthur Kim C Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm8George Sim Johnston III
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Ellen Kranzlin
IRS990/Form990PartVIISectionAGrp/PersonNm11Edythe F Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacqueline Y Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt716920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director and Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0494005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt016286278
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015122682
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015122682
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012781471
IRS990/GrossReceiptsAmt030676464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02169
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017723
IRS990/InformationTechnologyGrp/ProgramServicesAmt0489
IRS990/InformationTechnologyGrp/TotalAmt020381
IRS990/InsuranceGrp/FundraisingAmt0266
IRS990/InsuranceGrp/ManagementAndGeneralAmt02173
IRS990/InsuranceGrp/ProgramServicesAmt060
IRS990/InsuranceGrp/TotalAmt02499
IRS990/InterestGrp/FundraisingAmt06472
IRS990/InterestGrp/ManagementAndGeneralAmt052878
IRS990/InterestGrp/ProgramServicesAmt01458
IRS990/InterestGrp/TotalAmt060808
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0478591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478591
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04964518
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04787207
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02299840
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04285000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021945583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025824377
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030590
IRS990/LandBldgEquipCostOrOtherBssAmt099802
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012287466
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02550000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03653000
IRS990/NetAssetsOrFundBalancesBOYAmt036858101
IRS990/NetAssetsOrFundBalancesEOYAmt038590968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0494005
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0494005
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04069676
IRS990/NoncashContributionsAmt03574663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06479
IRS990/OccupancyGrp/ManagementAndGeneralAmt052939
IRS990/OccupancyGrp/ProgramServicesAmt01459
IRS990/OccupancyGrp/TotalAmt060877
IRS990/OfficeExpensesGrp/FundraisingAmt04085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028282
IRS990/OfficeExpensesGrp/ProgramServicesAmt0780
IRS990/OfficeExpensesGrp/TotalAmt033147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975291
IRS990/OtherAssetsTotalGrp/EOYAmt0900890
IRS990/OtherChangesInNetAssetsAmt0-2730664
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082503
IRS990/OtherExpensesGrp/Desc0Healthcare benefits to Opus Dei clergy & full-time directors
IRS990/OtherExpensesGrp/Desc1Allowance for uncollectible pledges and loans
IRS990/OtherExpensesGrp/Desc2Charitable gift annuity expense
IRS990/OtherExpensesGrp/Desc3Lawsuit settlement
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt330000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0397351
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt248227
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0397351
IRS990/OtherExpensesGrp/TotalAmt1163485
IRS990/OtherExpensesGrp/TotalAmt248227
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherLiabilitiesGrp/BOYAmt0715097
IRS990/OtherLiabilitiesGrp/EOYAmt0611500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222457
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0341169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0321047
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0589
IRS990/PayrollTaxesGrp/TotalAmt024579
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01733939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0987633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010099
IRS990/PrincipalOfficerNm0Anthony M McCarthy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1524292
IRS990/ProgramServiceRevenueGrp/Desc0Interest on program related loans
IRS990/ProgramServiceRevenueGrp/Desc1Health insurance reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166853
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018298094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016995292
IRS990/PYInvestmentIncomeAmt01045859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,726,304
Liabilities
$5,135,336
Net assets
$38,590,968
Revenue
$18,388,998
Expenses
$17,995,143
Net income
$393,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51.9$7.03$44.9$17.9$17.8$0.14
2022Detailed filing. Detailed filing data is available for this year.$49.4$6.93$42.5$19.4$20.5$1.10
2021Detailed filing. Detailed filing data is available for this year.$58.9$3.64$55.3$25.0$18.5$6.58
2020Detailed filing. Detailed filing data is available for this year.$44.2$3.27$41.0$17.5$19.5$1.92
2019Detailed filing. Detailed filing data is available for this year.$47.6$4.75$42.8$15.1$19.8$4.70
2018Detailed filing. Detailed filing data is available for this year.$52.7$5.16$47.5$25.2$19.4$5.83
2017Detailed filing. Detailed filing data is available for this year.$43.7$5.14$38.6$18.4$18.0$0.39
2016Detailed filing. Detailed filing data is available for this year.$40.8$3.99$36.9$19.5$19.5$0.04
2015Detailed filing. Detailed filing data is available for this year.$43.5$4.32$39.1$31.5$15.0$16.5
2014Detailed filing. Detailed filing data is available for this year.$23.5$1.93$21.6$11.9$18.3$6.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.70$27.8$13.2$12.9$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$1.71$29.9$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$1.72$35.2$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$1.95$29.7$15.1