Civic Intelligence

Wesley Community Services Organization

990 • Fiscal year 2018 • EIN 31-0537097

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$124,840

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,676,506

Down $1,461,974 (-14%) from 2017

Net Assets

Down

$7,571,751

Down $1,223,507 (-14%) from 2017

Liabilities

Down

$1,104,755

Down $238,467 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$5,008,222

Down $74,696 (-1.5%) from 2017

Expenses

Down

$5,641,486

Down $122,626 (-2.1%) from 2017

Net Income

Up

-$633,264

Up $47,930 (+7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$8,676,506
Liabilities$1,104,755
Net Assets$7,571,751
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$5,008,222
Expenses$5,641,486
Net Income-$633,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$7,799,488
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$5,303,197$4,510,854▼ $792,343
Land, Buildings, and Equipment, Net$3,406,747$3,117,652▼ $289,095
Pledges and Grants Receivable$546,243$550,010▲ $3,767
Cash and Non-Interest-Bearing Accounts$766,095$340,228▼ $425,867
Inventories for Sale or Use$62,683$92,613▲ $29,930
Prepaid Expenses and Deferred Charges$50,595$62,229▲ $11,634
Total Assets$10,138,480$8,676,506▼ $1,461,974
Other Assets Total$2,920$2,920→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,326,030$1,097,387▼ $228,643
Mortgage Notes Payable Secured by Investment Property$17,192$7,368▼ $9,824
Total Liabilities$1,343,222$1,104,755▼ $238,467
Net Assets / Fund Balance
Unrestricted Net Assets$8,365,011$7,228,197▼ $1,136,814
Permanently Rstr Net Assets$207,749$207,749→ $0
Temporarily Rstr Net Assets$222,498$135,805▼ $86,693
Total Net Assets Fund Balance$8,795,258$7,571,751▼ $1,223,507
Total Liabilities and Net Assets / Fund Balance$10,138,480$8,676,506▼ $1,461,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$510,326$1,662,302$2,172,628
Buildings$1,273,042$401,095$1,674,137
Leasehold Improvements$1,096,284$345,533$1,441,817
Land$214,500-$214,500
Other Land Buildings$23,500$22,913$46,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$327,407$40,848▼ $8,568$118,973$240,714
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericka CopelandExecutive Director- Left 8/1/19FT$115,340$9,500$124,840

Board Members and Trustees

NameTitle
Thomas KaylorChairperson
Michael MurphyPresident
Bart RichardsonTrustee
Danielle McColaugh- Start 12018Trustee
Guinette M KirkTrustee
Joseph MaasTrustee
Mary K Williams- Left 122018Trustee
Sarah CeliTrustee
Lewis Bunton- Left 122018Secretary
Lyndsey R BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,491
Program Service Revenue
$4,165,373
Investment Income
$314,438
Other Revenue
$153,920
All Other Contributions
$333,124
Change in Net Assets
$-633,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,145,195
Salaries, Compensation, and Employee Benefits$2,496,291
Total Fundraising Expense$100,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,584,799$295,447$47,561$1,927,807
Travel$403,602$1,015-$404,617
Fees for Services Other$219,593$71,190$7,953$298,736
Depreciation Depletion$270,894$21,358-$292,252
Payroll Taxes$186,034$54,177$8,966$249,177
Office Expenses$222,220$10,812$2,739$235,771
Current Officers, Directors, Trustees, and Key Employees$56,652$113,303$18,884$188,839
Insurance$115,772$8,673-$124,445
Other Employee Benefits$93,148$22,103$3,651$118,902
Occupancy$81,761$6,125-$87,886
Fees for Services Accounting-$38,500-$38,500
Fees for Service Investment Mgmnt Fees-$31,291-$31,291
Fees for Services Legal-$30,010-$30,010
Pension Plan Contributions$9,434$1,830$302$11,566
Advertising$3,197$7,152$634$10,983
Conferences and Meetings$235$525$46$806
Other Expenses$36$81$8$125
Total Functional Expenses$4,723,481$817,998$100,007$5,641,486
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
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 Finance Director and finance committee review the 990; the full board receives a copy of the 990.”

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
Jennifer Steele
Title
Executive Director
Phone
5136612777
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Steele
Formed
1949
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
140
Volunteers
300

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 -95,570.”

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”

Raw XML AppendixShowing 400 of 570 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/TitleTxt10Executive Director- Left 8/1/19
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt03060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03060
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07368
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IRS990/NetAssetsOrFundBalancesEOYAmt07571751
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-494672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06125
IRS990/OccupancyGrp/ProgramServicesAmt081761
IRS990/OccupancyGrp/TotalAmt087886
IRS990/OfficeExpensesGrp/FundraisingAmt02739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222220
IRS990/OfficeExpensesGrp/TotalAmt0235771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02920
IRS990/OtherAssetsTotalGrp/EOYAmt02920
IRS990/OtherChangesInNetAssetsAmt0-95570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118902
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Employee expenses
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17587
IRS990/OtherExpensesGrp/FundraisingAmt21676
IRS990/OtherExpensesGrp/FundraisingAmt38
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt381
IRS990/OtherExpensesGrp/ProgramServicesAmt01429440
IRS990/OtherExpensesGrp/ProgramServicesAmt138218
IRS990/OtherExpensesGrp/ProgramServicesAmt28446
IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt01429440
IRS990/OtherExpensesGrp/TotalAmt1131314
IRS990/OtherExpensesGrp/TotalAmt229019
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vendor Rebates
IRS990/OtherRevenueMiscGrp/Desc2403(B) plan forfeitures
IRS990/OtherRevenueMiscGrp/ExclusionAmt0133693
IRS990/OtherRevenueMiscGrp/ExclusionAmt112448
IRS990/OtherRevenueMiscGrp/ExclusionAmt24719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24719
IRS990/OtherRevenueTotalAmt0153920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01584799
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186034
IRS990/PayrollTaxesGrp/TotalAmt0249177
IRS990/PensionPlanContributionsGrp/FundraisingAmt0302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09434
IRS990/PensionPlanContributionsGrp/TotalAmt011566
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207749
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0546243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062229
IRS990/PrincipalOfficerNm0Jennifer Steele
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Community Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04165373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04165373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236729
IRS990/PYOtherExpensesAmt03080133
IRS990/PYOtherRevenueAmt03062
IRS990/PYProgramServiceRevenueAmt04293338
IRS990/PYRevenuesLessExpensesAmt0-681194
IRS990/PYSalariesCompEmpBnftPaidAmt02683979
IRS990/PYTotalExpensesAmt05764112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05082918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-633264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04165373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0284797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0246500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0477102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0802000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0184547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01994946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01395202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0773447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03655144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0976175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04165373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04293338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04872733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04404113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04608451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022344008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0976175
IRS990ScheduleA/InvestmentIncomeCYPct00.03160
IRS990ScheduleA/InvestmentIncomePYPct00.02640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03189630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0399609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0323065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03927814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77120
IRS990ScheduleA/PublicSupportPY509Pct00.78700
IRS990ScheduleA/PublicSupportTotal509Amt023833776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0284797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0246500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0477102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0802000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0354977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02165376
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0170430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0170430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04539864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04843127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05434948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05799315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05381898
IRS990ScheduleA/Total509Grp/TotalAmt025999152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04709292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05017586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08825400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06411311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05939552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030903141
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,676,506
Liabilities
$1,104,755
Net assets
$7,571,751
Revenue
$5,008,222
Expenses
$5,641,486
Net income
-$633,264
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
2018Detailed filing. Detailed filing data is available for this year.$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
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