Civic Intelligence

Wrc Senior Services

990 • Fiscal year 2021 • EIN 25-1552925

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.WRC.ORG

View Organization Page

985 Route 28Brookville, PA 15825

(814) 849-1205

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$237,912

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,698,617

Down $1,632,791 (-31%) from 2020

Net Assets

Down

$2,238,777

Down $145,715 (-6.1%) from 2020

Liabilities

Down

$1,459,840

Down $1,487,076 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Up

$1,518,411

Up $511,122 (+51%) from 2020

Expenses

Down

$1,731,931

Down $783,052 (-31%) from 2020

Net Income

Up

-$213,520

Up $1,294,174 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,860,201Liabilities 2010: $867,015Net Assets 2010: $1,993,1862010Assets 2011: $3,390,033Liabilities 2011: $1,359,062Net Assets 2011: $2,030,9712011Assets 2012: $4,597,708Liabilities 2012: $2,672,406Net Assets 2012: $1,925,3022012Assets 2013: $5,440,116Liabilities 2013: $3,740,107Net Assets 2013: $1,700,0092013Assets 2014: $6,022,214Liabilities 2014: $4,257,996Net Assets 2014: $1,764,2182014Assets 2015: $6,798,280Liabilities 2015: $5,001,850Net Assets 2015: $1,796,4302015Assets 2016: $7,372,708Liabilities 2016: $5,733,310Net Assets 2016: $1,639,3982016Assets 2019: $6,431,663Liabilities 2019: $2,518,730Net Assets 2019: $3,912,9332019Assets 2020: $5,331,408Liabilities 2020: $2,946,916Net Assets 2020: $2,384,4922020Assets 2021: $3,698,617Liabilities 2021: $1,459,840Net Assets 2021: $2,238,7772021Assets 2022: $4,320,841Liabilities 2022: $1,239,732Net Assets 2022: $3,081,1092022Assets 2023: $15,468,084Liabilities 2023: $3,116,300Net Assets 2023: $12,351,7842023

Highlighted filing

2021

Assets$3,698,617
Liabilities$1,459,840
Net Assets$2,238,777
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $923,0982010Expenses 2011: $983,4062011Expenses 2012: $1,343,7952012Expenses 2013: $1,257,3622013Revenue 2014: $1,322,015Expenses 2014: $1,289,769Net Income 2014: $32,2462014Revenue 2015: $1,518,778Expenses 2015: $1,477,278Net Income 2015: $41,5002015Revenue 2016: $1,661,054Expenses 2016: $1,876,982Net Income 2016: -$215,9282016Revenue 2019: $1,304,175Expenses 2019: $1,788,471Net Income 2019: -$484,2962019Revenue 2020: $1,007,289Expenses 2020: $2,514,983Net Income 2020: -$1,507,6942020Revenue 2021: $1,518,411Expenses 2021: $1,731,931Net Income 2021: -$213,5202021Revenue 2022: $2,409,009Expenses 2022: $1,965,237Net Income 2022: $443,7722022Revenue 2023: $35,745Expenses 2023: $581,286Net Income 2023: -$545,5412023

Highlighted filing

2021

Revenue$1,518,411
Expenses$1,731,931
Net Income-$213,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,518,411
Mission and Program Overview

Mission

Wrc senior services provides choices for generations. Built on a not-for-profit foundation of caring, the organization offers residential and personal care, home and community-based services, skilled and rehabilitative health care.

Wrc senior services provides management services to non-profit organizations within the wrc organizational family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$667,080$623,685▼ $43,395
Accounts Receivable-$367,485-
Cash and Non-Interest-Bearing Accounts$-54,193$133,269▲ $187,462
Land, Buildings, and Equipment, Net$127,038$76,421▼ $50,617
Savings and Temporary Cash Investments$58,955$58,955→ $0
Prepaid Expenses and Deferred Charges$125,403$58,656▼ $66,747
Total Assets$5,331,408$3,698,617▼ $1,632,791
Other Assets Total$4,407,125$2,380,146▼ $2,026,979
Liabilities
Other Liabilities$1,617,374$0▼ $1,617,374
Mortgage Notes Payable Secured by Investment Property$991,774$991,774→ $0
Accounts Payable and Accrued Expenses$337,768$468,066▲ $130,298
Total Liabilities$2,946,916$1,459,840▼ $1,487,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,376,979$2,231,264▼ $145,715
Net Assets With Donor Restrictions$7,513$7,513→ $0
Total Net Assets Fund Balance$2,384,492$2,238,777▼ $145,715
Total Liabilities and Net Assets / Fund Balance$5,331,408$3,698,617▼ $1,632,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288$309,217$309,505
Equipment$8,339$260,725$269,064
Other Land Buildings$19,451$65,556$85,007
Land$48,343-$48,343
Other Assets Org$52,591--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara J SepichChief Executive OfficerPT$226,536$11,376$237,912
Douglas R WrightVP/chief Administrative OfficerPT$138,489$15,340$153,829
Margaret ClarkVP/chief Clinical & Quality OfficerPT$112,174$17,137$129,311
Kenneth RothertChief Financial OfficerPT$90,762$9,942$100,704

Board Members and Trustees

NameTitle
Bruce PiersonBoard Chair
Heidi DennisonChair Elect
Cindy RussellImmediate Past Chair
Beth GergDirector
Janice GrunenwaldDirector
Jim DietrichDirector
Mathew OchsDirector
Patty HurdDirector
Rick ToteDirector
Scott BurnsDirector
Judy BradySecretary
Jay ChamberlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,206
Program Service Revenue
$712,689
Investment Income
$36,127
Other Revenue
$389
All Other Contributions
$120,038
Change in Net Assets
$-213,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,084
Other Expenses$580,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$621,756--$621,756
Other Salaries and Wages$336,850--$336,850
Other Employee Benefits$105,424--$105,424
Payroll Taxes$78,460--$78,460
Fees for Services Other$41,829$16,436-$58,265
All Other Expenses$51,701--$51,701
Information Technology$50,768--$50,768
Depreciation Depletion$50,617--$50,617
Office Expenses$49,279--$49,279
Other Expenses$34,725--$34,725
Interest-$25,099-$25,099
Insurance$21,810--$21,810
Advertising$21,508--$21,508
Occupancy$21,046--$21,046
Fees for Services Legal-$12,705-$12,705
Conferences and Meetings$10,466--$10,466
Pension Plan Contributions$8,594--$8,594
Travel$4,147--$4,147
Fees for Service Investment Mgmnt Fees-$3,178-$3,178
Total Functional Expenses$1,674,513$57,418$0$1,731,931
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wrc senior services has the following classes of members: 1. Community members who must be residents of the commonwealth of pennsylvania who are interested in and capable of contributing to the mission of the corporation. 2. Employee members who are serving as president and ceo of the corporation, or serving as administrators/managers of wrc affiliate corporations.”

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

“The members elect the board members of wrc senior services.”

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

“Wrc senior services has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

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

“Wrc senior services annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Wrc senior services' board of directors annually reviews and approves the compensation of its organization's top management.”

Form 990, Part VI, Section C, Line 18

“Wrc senior services makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, wrc senior services does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Wrc Senior Services
EIN
25-1552925
Phone
8148491205
Address
985 ROUTE 28, BROOKVILLE, PA 15825

Signing Officer

Name
Barbara Sepich
Title
President/CEO
Phone
8148491205
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Sepich
Formed
1987
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
12

Preparer

Firm
Baker Tilly US Llp
Address
5700 CORPORATE SUITE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Wrc senior services has an audit committee that is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wrc senior services, wrc pennsylvania memorial home, wrc health care support services, and wrc north fork heights are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc). Wrc supportive housing and wrc supportive housing ii are for-profit corporations and are subject to federal and state income taxes. These corporations provide for income taxes in accordance with the asset and liability method. Under this method, deferred taxes are determined based on the difference between the financial statement and the tax basis of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse. A valuation allowance is established for any deferred tax asset for which realization is not considered likely. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended june 30, 2018, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/CHIEF CLINICAL & QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01518411
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt050768
IRS990/InsuranceGrp/ProgramServicesAmt021810
IRS990/InsuranceGrp/TotalAmt021810
IRS990/InterestGrp/ManagementAndGeneralAmt025099
IRS990/InterestGrp/TotalAmt025099
IRS990/InvestmentIncomeGrp/ExclusionAmt09786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0667080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0623685
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076421
IRS990/LandBldgEquipCostOrOtherBssAmt0711919
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WRC SENIOR SERVICES PROVIDES CHOICES FOR GENERATIONS. BUILT ON A NOT-FOR-PROFIT FOUNDATION OF CARING, THE ORGANIZATION OFFERS RESIDENTIAL AND PERSONAL CARE, HOME AND COMMUNITY-BASED SERVICES, SKILLED AND REHABILITATIVE HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0991774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0991774
IRS990/NetAssetsOrFundBalancesBOYAmt02384492
IRS990/NetAssetsOrFundBalancesEOYAmt02238777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02376979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02231264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021046
IRS990/OccupancyGrp/TotalAmt021046
IRS990/OfficeExpensesGrp/ProgramServicesAmt049279
IRS990/OfficeExpensesGrp/TotalAmt049279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04407125
IRS990/OtherAssetsTotalGrp/EOYAmt02380146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105424
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1FLEET EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt079920
IRS990/OtherExpensesGrp/ProgramServicesAmt149432
IRS990/OtherExpensesGrp/ProgramServicesAmt236181
IRS990/OtherExpensesGrp/ProgramServicesAmt334725
IRS990/OtherExpensesGrp/TotalAmt079920
IRS990/OtherExpensesGrp/TotalAmt149432
IRS990/OtherExpensesGrp/TotalAmt236181
IRS990/OtherExpensesGrp/TotalAmt334725
IRS990/OtherLiabilitiesGrp/BOYAmt01617374
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0389
IRS990/OtherRevenueTotalAmt0389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078460
IRS990/PayrollTaxesGrp/TotalAmt078460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08594
IRS990/PensionPlanContributionsGrp/TotalAmt08594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058656
IRS990/PrincipalOfficerNm0BARBARA SEPICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02976
IRS990/PYOtherExpensesAmt0392977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01004313
IRS990/PYRevenuesLessExpensesAmt0-1507694
IRS990/PYSalariesCompEmpBnftPaidAmt02122006
IRS990/PYTotalExpensesAmt02514983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-213520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0713078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0769206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0712689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01004313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01256264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01988528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02004116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06965910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133840
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0389
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt09934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt07788466
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01481895
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01256264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02041878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02004116
IRS990ScheduleA/Total509Grp/TotalAmt07788466
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02074640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02045351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07932240

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698,617
Liabilities
$1,459,840
Net assets
$2,238,777
Revenue
$1,518,411
Expenses
$1,731,931
Net income
-$213,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.12$12.4$0.04$0.58$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.24$3.08$2.41$1.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.46$2.24$1.52$1.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.95$2.38$1.01$2.51$1.51
2019Detailed filing. Detailed filing data is available for this year.$6.43$2.52$3.91$1.30$1.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.37$5.73$1.64$1.66$1.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.80$5.00$1.80$1.52$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.02$4.26$1.76$1.32$1.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.74$1.70$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.67$1.93$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.36$2.03$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.87$1.99$0.92