Civic Intelligence

Wesley Community Services Organization

990 • Fiscal year 2019 • EIN 31-0537097

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.muchmorethanameal.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

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$94,567

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,805,521

Up $129,015 (+1.5%) from 2018

Net Assets

Down

$7,532,005

Down $39,746 (-0.5%) from 2018

Liabilities

Up

$1,273,516

Up $168,761 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$5,348,066

Up $339,844 (+6.8%) from 2018

Expenses

Up

$5,754,198

Up $112,712 (+2.0%) from 2018

Net Income

Up

-$406,132

Up $227,132 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$8,805,521
Liabilities$1,273,516
Net Assets$7,532,005
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$5,348,066
Expenses$5,754,198
Net Income-$406,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$8,933,415
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$4,510,854$4,534,336▲ $23,482
Land, Buildings, and Equipment, Net$3,117,652$2,965,569▼ $152,083
Pledges and Grants Receivable$550,010$673,870▲ $123,860
Cash and Non-Interest-Bearing Accounts$340,228$449,086▲ $108,858
Inventories for Sale or Use$92,613$98,445▲ $5,832
Prepaid Expenses and Deferred Charges$62,229$84,215▲ $21,986
Total Assets$8,676,506$8,805,521▲ $129,015
Other Assets Total$2,920$0▼ $2,920
Liabilities
Accounts Payable and Accrued Expenses$1,097,387$1,213,466▲ $116,079
Mortgage Notes Payable Secured by Investment Property$7,368$60,050▲ $52,682
Total Liabilities$1,104,755$1,273,516▲ $168,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,228,197$7,011,891▼ $216,306
Net Assets With Donor Restrictions$343,554$520,114▲ $176,560
Total Net Assets Fund Balance$7,571,751$7,532,005▼ $39,746
Total Liabilities and Net Assets / Fund Balance$8,676,506$8,805,521▲ $129,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$468,323$1,591,413$2,059,736
Buildings$1,231,189$442,948$1,674,137
Leasehold Improvements$1,032,742$409,075$1,441,817
Land$214,500-$214,500
Other Land Buildings$18,815$27,598$46,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$262,124-▲ $23,922-$286,046
2018$270,692-▼ $8,568-$262,124
2017$253,668-▲ $17,025-$270,692
2016$246,675-▲ $7,737-$253,667
2015$248,789-▼ $1,354-$246,675
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin RodgersInterim ED/Director of FinanceFT$91,172$3,395$94,567
Jennifer SteeleExecutive DirectorFT$86,464$625$87,089
Ericka CopelandExecutive Director- Left 8/1/19FT$4,937-$4,937

Board Members and Trustees

NameTitle
Michael MurphyChairperson
Bart RichardsonTrustee
Danielle McColaughTrustee
Guinette M KirkTrustee
Joseph MaasTrustee
Thomas KaylorTrustee
Sarah CeliSecretary
Lyndsey R BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,912
Program Service Revenue
$4,470,608
Investment Income
$234,082
Other Revenue
$104,464
All Other Contributions
$499,386
Change in Net Assets
$-406,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,317,443
Revenue Not Reported on Financial Statements
$30,623
Revenue Not Reported on Form 990
$366,386
Total Revenue per Audited Statements
$5,683,829
Total Revenue per Form 990
$5,348,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,146,229
Salaries, Compensation, and Employee Benefits$2,607,969
Total Fundraising Expense$79,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,722,343$258,378$25,564$2,006,285
Travel$387,053$543-$387,596
Office Expenses$277,153$10,679$3,186$291,018
Fees for Services Other$192,779$73,186$1,840$267,805
Depreciation Depletion$234,922$9,275$1,855$246,052
Payroll Taxes$199,609$40,579$4,071$244,259
Current Officers, Directors, Trustees, and Key Employees$74,637$74,637$37,319$186,593
Insurance$111,068$4,233$816$116,117
Other Employee Benefits$82,319$16,325$1,432$100,076
Occupancy$88,529$3,374$651$92,554
Pension Plan Contributions$58,963$11,115$678$70,756
Fees for Services Accounting-$36,700-$36,700
Fees for Service Investment Mgmnt Fees-$30,623-$30,623
Fees for Services Legal-$18,396-$18,396
Advertising$3,080$4,497$109$7,686
Conferences and Meetings$1,073$1,567$38$2,678
Other Expenses$72$105$3$180
Interest$116--$116
Total Functional Expenses$5,000,035$674,654$79,509$5,754,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,754,198
Expenses per Audited Statements$5,723,575
Total Expenses per Audited Statements$5,723,575
Expenses Not Reported on Financial Statements$30,623
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 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 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
CEO
Phone
5136612777
Signed
2020-11-16
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
150
Volunteers
126

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 -93,702.”

Form 990, Part XII, Line 2C

“No changes to the process in the current 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 -93,702.”

Raw XML AppendixShowing 400 of 582 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
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IRS990/InsuranceGrp/ProgramServicesAmt0111068
IRS990/InsuranceGrp/TotalAmt0116117
IRS990/InterestGrp/ProgramServicesAmt0116
IRS990/InterestGrp/TotalAmt0116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098445
IRS990/InvestmentIncomeGrp/ExclusionAmt0136138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04510854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04534336
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02471034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03117652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02965569
IRS990/LandBldgEquipCostOrOtherBssAmt05436603
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07543
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03577806
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/BOYAmt07368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060050
IRS990/NetAssetsOrFundBalancesBOYAmt07571751
IRS990/NetAssetsOrFundBalancesEOYAmt07532005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0460088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07228197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07011891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0651
IRS990/OccupancyGrp/ManagementAndGeneralAmt03374
IRS990/OccupancyGrp/ProgramServicesAmt088529
IRS990/OccupancyGrp/TotalAmt092554
IRS990/OfficeExpensesGrp/FundraisingAmt03186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277153
IRS990/OfficeExpensesGrp/TotalAmt0291018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02920
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-93702
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100076
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Employee expenses
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11628
IRS990/OtherExpensesGrp/FundraisingAmt2319
IRS990/OtherExpensesGrp/FundraisingAmt33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3105
IRS990/OtherExpensesGrp/ProgramServicesAmt01511210
IRS990/OtherExpensesGrp/ProgramServicesAmt146081
IRS990/OtherExpensesGrp/ProgramServicesAmt29028
IRS990/OtherExpensesGrp/ProgramServicesAmt372
IRS990/OtherExpensesGrp/TotalAmt01511210
IRS990/OtherExpensesGrp/TotalAmt1114973
IRS990/OtherExpensesGrp/TotalAmt222525
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vendor Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt091670
IRS990/OtherRevenueMiscGrp/ExclusionAmt112794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112794
IRS990/OtherRevenueTotalAmt0104464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01722343
IRS990/OtherSalariesAndWagesGrp/TotalAmt02006285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199609
IRS990/PayrollTaxesGrp/TotalAmt0244259
IRS990/PensionPlanContributionsGrp/FundraisingAmt0678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058963
IRS990/PensionPlanContributionsGrp/TotalAmt070756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0673870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084215
IRS990/PrincipalOfficerNm0Jennifer Steele
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Community Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04470608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04470608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314438
IRS990/PYOtherExpensesAmt03145195
IRS990/PYOtherRevenueAmt0153920
IRS990/PYProgramServiceRevenueAmt04165373
IRS990/PYRevenuesLessExpensesAmt0-633264
IRS990/PYSalariesCompEmpBnftPaidAmt02496291
IRS990/PYTotalExpensesAmt05641486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05008222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-406132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04470608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0454852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0284797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0246500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0477102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0802000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02265251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0538912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0562215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01395202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03420609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0877724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04470608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04165373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04293338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04872733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04404113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022206165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0877724
IRS990ScheduleA/InvestmentIncomeCYPct00.02910
IRS990ScheduleA/InvestmentIncomePYPct00.03160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03189630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0399609
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03709213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77320
IRS990ScheduleA/PublicSupportPY509Pct00.77120
IRS990ScheduleA/PublicSupportTotal509Amt023361523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0454852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0284797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0246500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0477102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0802000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02265251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05009520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04539864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04843127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05434948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05799315
IRS990ScheduleA/Total509Grp/TotalAmt025626774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05250122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04709292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05017586

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,805,521
Liabilities
$1,273,516
Net assets
$7,532,005
Revenue
$5,348,066
Expenses
$5,754,198
Net income
-$406,132
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
2019Detailed filing. Detailed filing data is available for this year.$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
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