Civic Intelligence

Wesley Community Services Organization

990 • Fiscal year 2016 • EIN 31-0537097

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.wesleycs.org

View Organization Page

2091 Radcliff DriveCincinnati, OH 45204

(513) 661-2777

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$233,758

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$10,381,679

Down $370,341 (-3.4%) from 2015

Net Assets

Down

$9,222,379

Down $200,580 (-2.1%) from 2015

Liabilities

Down

$1,159,300

Down $169,761 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$6,010,252

Up $5,298 (+0.1%) from 2015

Expenses

Up

$5,975,185

Up $501,484 (+9.2%) from 2015

Net Income

Down

$35,067

Down $496,186 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $14,232,242Liabilities 2010: $1,061,948Net Assets 2010: $13,170,2942010Assets 2011: $14,100,829Liabilities 2011: $1,506,146Net Assets 2011: $12,594,6832011Assets 2012: $14,197,760Liabilities 2012: $1,469,774Net Assets 2012: $12,727,9862012Assets 2013: $14,638,425Liabilities 2013: $1,367,892Net Assets 2013: $13,270,5332013Assets 2015: $10,752,020Liabilities 2015: $1,329,061Net Assets 2015: $9,422,9592015Assets 2016: $10,381,679Liabilities 2016: $1,159,300Net Assets 2016: $9,222,3792016Assets 2017: $10,138,480Liabilities 2017: $1,343,222Net Assets 2017: $8,795,2582017Assets 2018: $8,676,506Liabilities 2018: $1,104,755Net Assets 2018: $7,571,7512018Assets 2019: $8,805,521Liabilities 2019: $1,273,516Net Assets 2019: $7,532,0052019Assets 2020: $14,131,146Liabilities 2020: $1,100,329Net Assets 2020: $13,030,8172020Assets 2021: $13,947,093Liabilities 2021: $1,760,234Net Assets 2021: $12,186,8592021Assets 2022: $13,859,653Liabilities 2022: $2,595,439Net Assets 2022: $11,264,2142022Assets 2023: $17,765,691Liabilities 2023: $5,543,177Net Assets 2023: $12,222,5142023Assets 2024: $21,691,154Liabilities 2024: $3,728,797Net Assets 2024: $17,962,3572024

Highlighted filing

2016

Assets$10,381,679
Liabilities$1,159,300
Net Assets$9,222,379
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $715,7352010Expenses 2011: $757,1242011Expenses 2012: $727,1432012Revenue 2013: $774,663Expenses 2013: $798,990Net Income 2013: -$24,3272013Revenue 2015: $6,004,954Expenses 2015: $5,473,701Net Income 2015: $531,2532015Revenue 2016: $6,010,252Expenses 2016: $5,975,185Net Income 2016: $35,0672016Revenue 2017: $5,082,918Expenses 2017: $5,764,112Net Income 2017: -$681,1942017Revenue 2018: $5,008,222Expenses 2018: $5,641,486Net Income 2018: -$633,2642018Revenue 2019: $5,348,066Expenses 2019: $5,754,198Net Income 2019: -$406,1322019Revenue 2020: $12,896,705Expenses 2020: $7,497,532Net Income 2020: $5,399,1732020Revenue 2021: $8,686,912Expenses 2021: $11,632,264Net Income 2021: -$2,945,3522021Revenue 2022: $14,041,634Expenses 2022: $14,250,789Net Income 2022: -$209,1552022Revenue 2023: $15,506,490Expenses 2023: $14,975,049Net Income 2023: $531,4412023Revenue 2024: $21,099,117Expenses 2024: $15,469,571Net Income 2024: $5,629,5462024

Highlighted filing

2016

Revenue$6,010,252
Expenses$5,975,185
Net Income$35,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$8,874,800
Mission and Program Overview

Mission

To deliver essential services that promote the independence of seniors so that they may remain in the comfort of their own homes.

To promote the independence and enhance the life of seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,255,927$4,795,064▼ $460,863
Land, Buildings, and Equipment, Net$3,355,188$3,713,756▲ $358,568
Cash and Non-Interest-Bearing Accounts$862,352$995,435▲ $133,083
Pledges and Grants Receivable$1,072,697$729,537▼ $343,160
Inventories for Sale or Use$97,901$114,492▲ $16,591
Prepaid Expenses and Deferred Charges$107,955$33,395▼ $74,560
Total Assets$10,752,020$10,381,679▼ $370,341
Liabilities
Accounts Payable and Accrued Expenses$895,058$1,131,497▲ $236,439
Mortgage Notes Payable Secured by Investment Property$434,003$27,803▼ $406,200
Total Liabilities$1,329,061$1,159,300▼ $169,761
Net Assets / Fund Balance
Unrestricted Net Assets$8,706,485$8,865,871▲ $159,386
Permanently Rstr Net Assets$207,749$207,749→ $0
Temporarily Rstr Net Assets$508,725$148,759▼ $359,966
Total Net Assets Fund Balance$9,422,959$9,222,379▼ $200,580
Total Liabilities and Net Assets / Fund Balance$10,752,020$10,381,679▼ $370,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$893,579$1,310,975$2,204,554
Buildings$1,356,749$317,388$1,674,137
Leasehold Improvements$1,215,951$218,479$1,434,430
Land$214,500-$214,500
Other Land Buildings$32,977$13,436$46,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$246,675-▲ $7,738-$253,668
2015$248,789-▼ $1,354-$246,675
2014$243,177$752▲ $5,644-$248,789
2013$332,420$500▲ $18,263$107,247$243,177
2012$307,554-▲ $26,884-$332,420
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericka CopelandExecutive DirectorFT$116,879$116,879$233,758
Michael DurrDirector of FinanceFT$20,676$20,676$41,352

Board Members and Trustees

NameTitle
Thomas KaylorChairperson
Robert SchillingPresident - End Dec 2016
Guinette M KirkTrustee
Joseph MaasTrustee
Michael MurphyTrustee
Richard AdamsTrustee
Sarah CeliTrustee
Michael BerryTrustee - End Dec 2016
Bart RichardsonTrustee - Start Jan 2016
Mary K WilliamsTrustee - Start Jan 2016
Lewis BuntonSecretary
Lyndsey R BarnettTreasurer
David WarrenTreasurer - End Aug 2016
Revenue and Support

Revenue Composition

Contributions and Grants
$611,615
Program Service Revenue
$4,872,733
Investment Income
$483,211
Other Revenue
$42,693
All Other Contributions
$562,215
Change in Net Assets
$35,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,980,975
Revenue Not Reported on Financial Statements
$29,277
Revenue Not Reported on Form 990
$-235,647
Total Revenue per Audited Statements
$5,745,328
Total Revenue per Form 990
$6,010,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,300,973
Salaries, Compensation, and Employee Benefits$2,674,212
Total Fundraising Expense$87,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,190$343,986$55,401$2,128,577
Travel$401,649$6,343$1,188$409,180
Depreciation Depletion$336,353$2,807-$339,160
Payroll Taxes$184,168$89,549$1,638$275,355
Office Expenses$222,947$45,294-$268,241
Fees for Services Other$121,353$35,455$11,434$168,242
Current Officers, Directors, Trustees, and Key Employees$109,921$24,310$3,325$137,556
Occupancy$116,712$9,463-$126,175
Insurance$99,768$8,089-$107,857
Other Employee Benefits$59,172$28,772$526$88,470
Fees for Services Accounting-$50,288-$50,288
Pension Plan Contributions$29,599$14,392$263$44,254
Fees for Services Legal-$36,266-$36,266
Other Expenses$8,773$22,608$1,069$32,450
Fees for Service Investment Mgmnt Fees-$29,277-$29,277
Advertising$4,232$10,906$515$15,653
Interest$9,372$760-$10,132
All Other Expenses$1,718$4,428$209$6,355
Conferences and Meetings$470$1,212$57$1,739
Total Functional Expenses$4,883,201$1,004,980$87,004$5,975,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,975,185
Expenses per Audited Statements$5,945,908
Total Expenses per Audited Statements$5,945,908
Expenses Not Reported on Financial Statements$29,277
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“The CFO and audit and investment committee review the 990 prior to the board presentation and filing.”

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

“The conflict of interest is reviewed and discussed annually at a board meeting and all potential conflicts are disclosed, if any board member having a possible conflict of interest regarding a matter before the board shall not vote or use his/her personal influence on the matter.”

Form 990, Part VI, Section B, line 15

“The Executive Director's performance and compensation are reviewed annually by Wesley Community Services Organization's Board Chairman, and Board Secretary. They review compensation against industry benchmarks, including reports from United Way and other leading Non-Profit authorities for the Cincinnati area.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, Conflict of Interest Policy and Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Wesley Community Services Organization
EIN
31-0537097
Phone
5136612777
Address
2091 Radcliff Drive, Cincinnati, OH 45204

Signing Officer

Name
Ericka Copeland
Title
Chief Executive Officer
Phone
5136612777
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Copeland
Formed
1949
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
172
Volunteers
350

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Pension 7,323.”

Form 990, Part XII Line 2C

“The organization did not change its selection or oversight process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in Pension 7,323.”

Raw XML AppendixShowing 400 of 621 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/Desc0Meals on Wheels: Kitchen staff prepares 28 nutritionally balanced meals. In addition, we produce specialized meals for individuals with cardiac disease, diabetes, kidney disease, as well as meals for individuals with trouble chewing or difficulty swallowing. Specialized Transportation: Senior transportation program provides safe door-to-door transportation options for seniors and persons with disabilities who can no longer drive.Independent Living Assistance: Social service workers can help with budgeting, bill paying, banking, and applying for government programs.PetKare: Program helps our seniors take better care of their pets by providing free cat or dog food as well as vouchers toward veterinary care.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Ericka Copeland
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee - Start Jan 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee - Start Jan 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9President - End Dec 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer - End Aug 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee - End Dec 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0282389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03146937
IRS990/GrossReceiptsAmt08874800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08089
IRS990/InsuranceGrp/ProgramServicesAmt099768
IRS990/InsuranceGrp/TotalAmt0107857
IRS990/InterestGrp/ManagementAndGeneralAmt0760
IRS990/InterestGrp/ProgramServicesAmt09372
IRS990/InterestGrp/TotalAmt010132
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114492
IRS990/InvestmentIncomeGrp/ExclusionAmt0200822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05255927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04795064
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01860278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03355188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03713756
IRS990/LandBldgEquipCostOrOtherBssAmt05574034
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02864548
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help seniors through the services we provide so they can live independently and with dignity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0434003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027803
IRS990/NetAssetsOrFundBalancesBOYAmt09422959
IRS990/NetAssetsOrFundBalancesEOYAmt09222379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0282389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0282389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-242970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09463
IRS990/OccupancyGrp/ProgramServicesAmt0116712
IRS990/OccupancyGrp/TotalAmt0126175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222947
IRS990/OfficeExpensesGrp/TotalAmt0268241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07323
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088470
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Employee expenses
IRS990/OtherExpensesGrp/FundraisingAmt07453
IRS990/OtherExpensesGrp/FundraisingAmt13926
IRS990/OtherExpensesGrp/FundraisingAmt21069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222608
IRS990/OtherExpensesGrp/ProgramServicesAmt01354367
IRS990/OtherExpensesGrp/ProgramServicesAmt161199
IRS990/OtherExpensesGrp/ProgramServicesAmt232238
IRS990/OtherExpensesGrp/ProgramServicesAmt38773
IRS990/OtherExpensesGrp/TotalAmt01354367
IRS990/OtherExpensesGrp/TotalAmt1226354
IRS990/OtherExpensesGrp/TotalAmt2119237
IRS990/OtherExpensesGrp/TotalAmt332450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vendor Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt037206
IRS990/OtherRevenueMiscGrp/ExclusionAmt15487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15487
IRS990/OtherRevenueTotalAmt042693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01729190
IRS990/OtherSalariesAndWagesGrp/TotalAmt02128577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184168
IRS990/PayrollTaxesGrp/TotalAmt0275355
IRS990/PensionPlanContributionsGrp/FundraisingAmt0263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029599
IRS990/PensionPlanContributionsGrp/TotalAmt044254
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207749
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01072697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0729537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033395
IRS990/PrincipalOfficerNm0Ericka Copeland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Community Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04872733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04872733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198056
IRS990/PYOtherExpensesAmt02869063
IRS990/PYOtherRevenueAmt07583
IRS990/PYProgramServiceRevenueAmt04404113
IRS990/PYRevenuesLessExpensesAmt0531253
IRS990/PYSalariesCompEmpBnftPaidAmt02604638
IRS990/PYTotalExpensesAmt05473701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06004954
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04872733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0477102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0802000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0184547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01515715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0562215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01395202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0773447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03113764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0647798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04872733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04404113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04608451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04768813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03917394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022571504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0647798
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03189630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0399609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0323065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03914379
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79340
IRS990ScheduleA/PublicSupportPY509Pct00.90560
IRS990ScheduleA/PublicSupportTotal509Amt023999123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0477102

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,381,679
Liabilities
$1,159,300
Net assets
$9,222,379
Revenue
$6,010,252
Expenses
$5,975,185
Net income
$35,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.73$18.0$21.1$15.5$5.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.54$12.2$15.5$15.0$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.60$11.3$14.0$14.3$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.76$12.2$8.69$11.6$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.10$13.0$12.9$7.50$5.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.27$7.53$5.35$5.75$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.10$7.57$5.01$5.64$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.34$8.80$5.08$5.76$0.68
2016Detailed filing. Detailed filing data is available for this year.$10.4$1.16$9.22$6.01$5.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.33$9.42$6.00$5.47$0.53
2013Detailed filing. Detailed filing data is available for this year.$14.6$1.37$13.3$0.77$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.47$12.7$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.51$12.6$0.76
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.06$13.2$0.72