Civic Intelligence

Wings Special Needs Adult Community

990 • Fiscal year 2020 • EIN 20-1141382

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

Organization ProfileWWW.WINGSOK.COM
PO Box 2095Edmond, OK 73083

(405) 242-4646

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,636

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,379,694

Up $550,770 (+19%) from 2019

Net Assets

Up

$3,297,386

Up $602,350 (+22%) from 2019

Liabilities

Down

$82,308

Down $51,580 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$1,583,366

Up $396,770 (+33%) from 2019

Expenses

Up

$981,016

Up $98,257 (+11%) from 2019

Net Income

Up

$602,350

Up $298,513 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $703,810Liabilities 2010: $373,313Net Assets 2010: $330,4972010Assets 2011: $779,228Liabilities 2011: $373,313Net Assets 2011: $405,9152011Assets 2012: $825,293Liabilities 2012: $414,269Net Assets 2012: $411,0242012Assets 2013: $858,713Liabilities 2013: $408,110Net Assets 2013: $450,6032013Assets 2014: $762,241Liabilities 2014: $404,357Net Assets 2014: $357,8842014Assets 2015: $183,417Liabilities 2015: $11,766Net Assets 2015: $171,6512015Assets 2016: $261,405Liabilities 2016: $14,697Net Assets 2016: $246,7082016Assets 2017: $604,565Liabilities 2017: $33,038Net Assets 2017: $571,5272017Assets 2018: $2,437,617Liabilities 2018: $43,168Net Assets 2018: $2,394,4492018Assets 2019: $2,828,924Liabilities 2019: $133,888Net Assets 2019: $2,695,0362019Assets 2020: $3,379,694Liabilities 2020: $82,308Net Assets 2020: $3,297,3862020Assets 2021: $6,681,883Liabilities 2021: $250,558Net Assets 2021: $6,431,3252021Assets 2022: $18,669,560Liabilities 2022: $259,838Net Assets 2022: $18,409,7222022Assets 2023: $22,483,751Liabilities 2023: $2,056,786Net Assets 2023: $20,426,9652023Assets 2024: $28,006,467Liabilities 2024: $1,395,020Net Assets 2024: $26,611,4472024

Highlighted filing

2020

Assets$3,379,694
Liabilities$82,308
Net Assets$3,297,386
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $108,4072010Expenses 2011: $303,2932011Revenue 2012: $515,408Expenses 2012: $510,300Net Income 2012: $5,1082012Revenue 2013: $525,677Expenses 2013: $488,059Net Income 2013: $37,6182013Revenue 2014: $503,018Expenses 2014: $595,737Net Income 2014: -$92,7192014Revenue 2015: $525,871Expenses 2015: $712,104Net Income 2015: -$186,2332015Revenue 2016: $546,914Expenses 2016: $471,857Net Income 2016: $75,0572016Revenue 2017: $909,669Expenses 2017: $584,850Net Income 2017: $324,8192017Revenue 2018: $2,507,458Expenses 2018: $704,050Net Income 2018: $1,803,4082018Revenue 2019: $1,186,596Expenses 2019: $882,759Net Income 2019: $303,8372019Revenue 2020: $1,583,366Expenses 2020: $981,016Net Income 2020: $602,3502020Revenue 2021: $4,436,755Expenses 2021: $1,312,179Net Income 2021: $3,124,5762021Revenue 2022: $13,553,636Expenses 2022: $1,575,239Net Income 2022: $11,978,3972022Revenue 2023: $4,378,400Expenses 2023: $1,737,786Net Income 2023: $2,640,6142023Revenue 2024: $8,396,864Expenses 2024: $2,203,018Net Income 2024: $6,193,8462024

Highlighted filing

2020

Revenue$1,583,366
Expenses$981,016
Net Income$602,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,765,348
Mission and Program Overview

Mission

Special needs adult programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,545,651$1,517,817▼ $27,834
Cash and Non-Interest-Bearing Accounts$1,051,232$1,463,397▲ $412,165
Land, Buildings, and Equipment, Net$88,145$137,019▲ $48,874
Accounts Receivable$60,959$91,790▲ $30,831
Pledges and Grants Receivable-$67,000-
Prepaid Expenses and Deferred Charges$21,953$22,326▲ $373
Total Assets$2,828,924$3,379,694▲ $550,770
Other Assets Total$60,984$80,345▲ $19,361
Liabilities
Deferred Revenue$65,268$45,055▼ $20,213
Accounts Payable and Accrued Expenses$68,620$37,253▼ $31,367
Total Liabilities$133,888$82,308▼ $51,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,240,639$2,462,506▲ $221,867
Net Assets Without Donor Restrictions$454,397$834,880▲ $380,483
Total Net Assets Fund Balance$2,695,036$3,297,386▲ $602,350
Total Liabilities and Net Assets / Fund Balance$2,828,924$3,379,694▲ $550,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,311$24,661$106,972
Equipment$24,756$27,220$51,976
Other Land Buildings$29,952$18,751$48,703
Other Securities$1,517,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$45,984$22,534▲ $6,827-$75,345
2019-$45,000▲ $984-$45,984
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri WeaverExecutive DiFT$80,636$80,636

Board Members and Trustees

NameTitle
Ron HarrisChair
Shannon SchultheisVice Chair
Allyson WolfeBoard Member
Bill WolfeBoard Member
Bob BarnardBoard Member
Carolyn HansingBoard Member
Douglas TippensBoard Member
Heather CarverBoard Member
Jeff SmithBoard Member
Jill WebbBoard Member
Kris WootenBoard Member
Melissa MahaffeyBoard Member
Tiffany WalkerBoard Member
Jon MilesSecretary
Arlan HechtnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,634
Program Service Revenue
$295,259
Investment Income
$21,092
Other Revenue
$-64,619
All Other Contributions
$694,082
Change in Net Assets
$602,350

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
Other Non Cash Contri Table30$30,700Fair Market Value
Other Non Cash Contri Table1$8,000Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions32$43,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,366
Total Revenue per Audited Statements
$1,583,366
Total Revenue per Form 990
$1,583,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,711
Other Expenses$339,305
Total Fundraising Expense$124,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,582$76,105$52,144$464,831
Occupancy$97,775$1,457$1,700$100,932
Current Officers, Directors, Trustees, and Key Employees$40,318$20,159$20,159$80,636
Other Employee Benefits$37,769$7,593$6,080$51,442
Payroll Taxes$23,046$4,638$3,714$31,398
Other Expenses$17,926$2,282$10,245$30,453
Depreciation Depletion$27,579$411$480$28,470
Insurance$20,609$2,598$2,020$25,227
Advertising--$21,467$21,467
Pension Plan Contributions$9,829$1,985$1,590$13,404
Interest$55$1$1$57
Total Functional Expenses$737,900$118,277$124,839$981,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,016
Total Expenses per Audited Statements$981,016
Total Expenses per Form 990$981,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$252,057-$116,330-
Fall Festival$162,537-$44,110-
Total Events$634,857-$180,797$-180,797
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
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
No
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, Page 6, Part VI, Line 2

“Bill wolfe allyson wolfe father/daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the director, treasurer and chairman of the board prior to filing and furnished to the board of directors afterward.”

Form 990, Page 6, Part VI, Line 15A

“Periodically during the year, the board of directors will assess the performance of the executive director. Annually, the finance committee will evaluate the compensation adjustment range to be considered in connection with the development of the annual budget. Annually, the executive committee will solicit input from the board of directors on the performance of the executive director. The executive committee will then assimilate the input from the board of directors, investigate and assess comparable position compensation for the executive director role for organizations of similar size and breath, and then present to the board of directors their recommendation for all elements of the executive director compensation. The board will then either approve such recommendation or request the executive committee further evaluate its recommendation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wings Special Needs Community Inc
EIN
20-1141382
Phone
4052424646
Address
PO BOX 2095, EDMOND, OK 73083
Doing Business As
Special Needs Adult Community Inc

Signing Officer

Name
Cheri Weaver
Title
Executive Director
Phone
4052424646
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Weaver
Formed
2004
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
700

Preparer

Firm
Bell & Rhodes Pc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
Michael L Rhodes
Phone
4053412863
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01765348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02020
IRS990/InsuranceGrp/ManagementAndGeneralAmt02598
IRS990/InsuranceGrp/ProgramServicesAmt020609
IRS990/InsuranceGrp/TotalAmt025227
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt055
IRS990/InterestGrp/TotalAmt057
IRS990/InvestmentIncomeGrp/ExclusionAmt021092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01545651
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01517817
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137019
IRS990/LandBldgEquipCostOrOtherBssAmt0207651
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIAL NEEDS ADULT PROGRAMS AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02695036
IRS990/NetAssetsOrFundBalancesEOYAmt03297386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-181982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0834880
IRS990/NoncashContributionsAmt043700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01700
IRS990/OccupancyGrp/ManagementAndGeneralAmt01457
IRS990/OccupancyGrp/ProgramServicesAmt097775
IRS990/OccupancyGrp/TotalAmt0100932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060984
IRS990/OtherAssetsTotalGrp/EOYAmt080345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051442
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt05239
IRS990/OtherExpensesGrp/FundraisingAmt110245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12282
IRS990/OtherExpensesGrp/ProgramServicesAmt088265
IRS990/OtherExpensesGrp/ProgramServicesAmt138147
IRS990/OtherExpensesGrp/ProgramServicesAmt217926
IRS990/OtherExpensesGrp/TotalAmt088265
IRS990/OtherExpensesGrp/TotalAmt144434
IRS990/OtherExpensesGrp/TotalAmt230453
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17463
IRS990/OtherRevenueTotalAmt0117363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04638
IRS990/PayrollTaxesGrp/ProgramServicesAmt023046
IRS990/PayrollTaxesGrp/TotalAmt031398
IRS990/PensionPlanContributionsGrp/FundraisingAmt01590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09829
IRS990/PensionPlanContributionsGrp/TotalAmt013404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022326
IRS990/PrincipalOfficerNm0CHERI WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041821
IRS990/PYOtherExpensesAmt0373072
IRS990/PYOtherRevenueAmt0-275420
IRS990/PYProgramServiceRevenueAmt0345240
IRS990/PYRevenuesLessExpensesAmt0303837
IRS990/PYSalariesCompEmpBnftPaidAmt0509687
IRS990/PYTotalExpensesAmt0882759
IRS990/PYTotalRevenueAmt01186596
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0602350
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,635 PPP INCOME 109,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01331634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01074955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02380151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0638394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05787890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0295259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0345240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0288723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0332669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0261807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01523698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079969
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0117363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt07264945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01626893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01420195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02675518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632363
IRS990ScheduleA/Total509Grp/TotalAmt07331794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01765348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01470146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02684816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0984625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07537298

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Filings

Displayed year

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

Open filing
Assets
$3,379,694
Liabilities
$82,308
Net assets
$3,297,386
Revenue
$1,583,366
Expenses
$981,016
Net income
$602,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$1.40$26.6$8.40$2.20$6.19
2023Detailed filing. Detailed filing data is available for this year.$22.5$2.06$20.4$4.38$1.74$2.64
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.26$18.4$13.6$1.58$12.0
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.25$6.43$4.44$1.31$3.12
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$1.58$0.98$0.60
2019Summary only. Only limited summary data is available for this year.$2.83$0.13$2.70$1.19$0.88$0.30
2018Summary only. Only limited summary data is available for this year.$2.44$0.04$2.39$2.51$0.70$1.80
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.91$0.58$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.55$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.53$0.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.50$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.41$0.45$0.53$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.83$0.41$0.41$0.52$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.37$0.41$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.37$0.33$0.11