Civic Intelligence

Wesley Community Services Organization

990 • Fiscal year 2017 • EIN 31-0537097

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$115,423

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$10,138,480

Down $243,199 (-2.3%) from 2016

Net Assets

Down

$8,795,258

Down $427,121 (-4.6%) from 2016

Liabilities

Up

$1,343,222

Up $183,922 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$5,082,918

Down $927,334 (-15%) from 2016

Expenses

Down

$5,764,112

Down $211,073 (-3.5%) from 2016

Net Income

Down

-$681,194

Down $716,261 (-2043%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$10,138,480
Liabilities$1,343,222
Net Assets$8,795,258
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$5,082,918
Expenses$5,764,112
Net Income-$681,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$6,449,472
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$4,795,064$5,303,197▲ $508,133
Land, Buildings, and Equipment, Net$3,713,756$3,406,747▼ $307,009
Cash and Non-Interest-Bearing Accounts$995,435$766,095▼ $229,340
Pledges and Grants Receivable$729,537$546,243▼ $183,294
Inventories for Sale or Use$114,492$62,683▼ $51,809
Prepaid Expenses and Deferred Charges$33,395$50,595▲ $17,200
Total Assets$10,381,679$10,138,480▼ $243,199
Other Assets Total-$2,920-
Liabilities
Accounts Payable and Accrued Expenses$1,131,497$1,326,030▲ $194,533
Mortgage Notes Payable Secured by Investment Property$27,803$17,192▼ $10,611
Total Liabilities$1,159,300$1,343,222▲ $183,922
Net Assets / Fund Balance
Unrestricted Net Assets$8,865,871$8,365,011▼ $500,860
Temporarily Rstr Net Assets$148,759$222,498▲ $73,739
Permanently Rstr Net Assets$207,749$207,749→ $0
Total Net Assets Fund Balance$9,222,379$8,795,258▼ $427,121
Total Liabilities and Net Assets / Fund Balance$10,381,679$10,138,480▼ $243,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$689,287$1,516,038$2,205,325
Buildings$1,314,896$359,241$1,674,137
Leasehold Improvements$1,159,826$281,991$1,441,817
Land$214,500-$214,500
Other Land Buildings$28,238$18,175$46,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$253,668$110,722▲ $17,025$54,008$327,407
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericka CopelandExecutive DirectorFT$105,379$10,044$115,423
Michael DurrDirector of FinanceFT$31,423$4,813$36,236

Board Members and Trustees

NameTitle
Thomas KaylorChairperson
Michael MurphyPresident
Bart RichardsonTrustee
Guinette M KirkTrustee
Joseph MaasTrustee
Mary K WilliamsTrustee
Richard AdamsTrustee
Sarah CeliTrustee
Lewis BuntonSecretary
Lyndsey R BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,789
Program Service Revenue
$4,293,338
Investment Income
$236,729
Other Revenue
$3,062
All Other Contributions
$503,789
Change in Net Assets
$-681,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,052,363
Revenue Not Reported on Financial Statements
$30,555
Revenue Not Reported on Form 990
$269,073
Total Revenue per Audited Statements
$5,321,436
Total Revenue per Form 990
$5,082,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,080,133
Salaries, Compensation, and Employee Benefits$2,683,979
Total Fundraising Expense$272,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,728,727$248,617$167,728$2,145,072
Travel$410,828$905$934$412,667
Depreciation Depletion$285,553$33,650$8,870$328,073
Office Expenses$238,260$32,536$2,673$273,469
Payroll Taxes$167,210$48,884$41,322$257,416
Fees for Services Other$126,624$45,001$5,442$177,067
Current Officers, Directors, Trustees, and Key Employees$119,900$18,677$13,082$151,659
Insurance$105,675$12,267$3,287$121,229
Other Employee Benefits$62,787$18,356$15,516$96,659
Occupancy$71,720$8,326$2,231$82,277
Fees for Services Accounting-$39,150-$39,150
Pension Plan Contributions$21,548$6,300$5,325$33,173
Fees for Service Investment Mgmnt Fees-$30,555-$30,555
Other Expenses$7,720$21,229$1,186$30,135
Fees for Services Legal-$28,223-$28,223
Advertising$5,239$14,406$805$20,450
Conferences and Meetings$41$113$6$160
Interest$34$4$1$39
Total Functional Expenses$4,808,088$683,360$272,664$5,764,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,764,112
Expenses per Audited Statements$5,733,557
Total Expenses per Audited Statements$5,733,557
Expenses Not Reported on Financial Statements$30,555
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
Robin Rodgers
Title
Interim Chief Executive Officer
Phone
5136612777
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Rodgers
Formed
1949
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
142
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 -32,902. Change in Prior year Net Assets -15,000.”

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 V, Line 4:

“To provide long term growth of assets.”

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 -32,902.”

Raw XML AppendixShowing 400 of 578 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/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03287
IRS990/InsuranceGrp/ManagementAndGeneralAmt012267
IRS990/InsuranceGrp/ProgramServicesAmt0105675
IRS990/InsuranceGrp/TotalAmt0121229
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt034
IRS990/InterestGrp/TotalAmt039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062683
IRS990/InvestmentIncomeGrp/ExclusionAmt0171397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04795064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05303197
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02175445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03713756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03406747
IRS990/LandBldgEquipCostOrOtherBssAmt05582192
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01366554
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To deliver essential services that promote the independence of seniors so that they may remain in the comfort of their own homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017192
IRS990/NetAssetsOrFundBalancesBOYAmt09222379
IRS990/NetAssetsOrFundBalancesEOYAmt08795258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0301975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02231
IRS990/OccupancyGrp/ManagementAndGeneralAmt08326
IRS990/OccupancyGrp/ProgramServicesAmt071720
IRS990/OccupancyGrp/TotalAmt082277
IRS990/OfficeExpensesGrp/FundraisingAmt02673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238260
IRS990/OfficeExpensesGrp/TotalAmt0273469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02920
IRS990/OtherChangesInNetAssetsAmt0-47902
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096659
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Employee expenses
IRS990/OtherExpensesGrp/FundraisingAmt02776
IRS990/OtherExpensesGrp/FundraisingAmt11480
IRS990/OtherExpensesGrp/FundraisingAmt21186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221229
IRS990/OtherExpensesGrp/ProgramServicesAmt01428526
IRS990/OtherExpensesGrp/ProgramServicesAmt118063
IRS990/OtherExpensesGrp/ProgramServicesAmt29633
IRS990/OtherExpensesGrp/ProgramServicesAmt37720
IRS990/OtherExpensesGrp/TotalAmt01428526
IRS990/OtherExpensesGrp/TotalAmt170510
IRS990/OtherExpensesGrp/TotalAmt237603
IRS990/OtherExpensesGrp/TotalAmt330135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vendor Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt03062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03062
IRS990/OtherRevenueTotalAmt03062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01728727
IRS990/OtherSalariesAndWagesGrp/TotalAmt02145072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167210
IRS990/PayrollTaxesGrp/TotalAmt0257416
IRS990/PensionPlanContributionsGrp/FundraisingAmt05325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021548
IRS990/PensionPlanContributionsGrp/TotalAmt033173
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207749
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0729537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050595
IRS990/PrincipalOfficerNm0Robin Rodgers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Community Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04293338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04293338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483211
IRS990/PYOtherExpensesAmt03300973
IRS990/PYOtherRevenueAmt042693
IRS990/PYProgramServiceRevenueAmt04872733
IRS990/PYRevenuesLessExpensesAmt035067
IRS990/PYSalariesCompEmpBnftPaidAmt02674212
IRS990/PYTotalExpensesAmt05975185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06010252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-681194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04293338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0246500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0477102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0802000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0184547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01710149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0562215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01395202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0773447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03388081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0819195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04293338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04872733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04404113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04608451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04768813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022947448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0819195
IRS990ScheduleA/InvestmentIncomeCYPct00.02640
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03189630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0399609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0323065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03917441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78700
IRS990ScheduleA/PublicSupportPY509Pct00.79340
IRS990ScheduleA/PublicSupportTotal509Amt024454950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0246500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0477102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0802000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0354977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01880579
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0170430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0170430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04843127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05434948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05799315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05381898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04876241
IRS990ScheduleA/Total509Grp/TotalAmt026335529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05017586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08825400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06411311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05939552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04878316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031072165
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01314896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674137
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0253668

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Filings

Displayed year

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

Open filing
Assets
$10,138,480
Liabilities
$1,343,222
Net assets
$8,795,258
Revenue
$5,082,918
Expenses
$5,764,112
Net income
-$681,194
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
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.34$8.80$5.08$5.76$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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