Civic Intelligence

Wesley Ridge Inc

990 • Fiscal year 2014 • EIN 31-1461485

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Refreshing map…

5155 North High StreetColumbus, OH 43214

(614) 501-1300

Siviq Scores

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

Liabilities / Assets

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

3.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$278,371

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,357,434

Down $282,041 (-2.1%) from 2013

Net Assets

Down

-$6,788,991

Down $51,892 (-0.8%) from 2013

Liabilities

Down

$20,146,425

Down $230,149 (-1.1%) from 2013

Revenue

Up

$6,651,692

Up $496,614 (+8.1%) from 2013

Expenses

Up

$6,703,584

Up $263,260 (+4.1%) from 2013

Net Income

Up

-$51,892

Up $233,354 (+82%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $13,738,449Liabilities 2010: $18,128,558Net Assets 2010: -$4,390,1092010Assets 2011: $13,181,978Liabilities 2011: $17,851,799Net Assets 2011: -$4,669,8212011Assets 2012: $12,869,727Liabilities 2012: $19,328,018Net Assets 2012: -$6,458,2912012Assets 2013: $13,639,475Liabilities 2013: $20,376,574Net Assets 2013: -$6,737,0992013Assets 2014: $13,357,434Liabilities 2014: $20,146,425Net Assets 2014: -$6,788,9912014Assets 2015: $13,150,242Liabilities 2015: $19,912,359Net Assets 2015: -$6,762,1172015Assets 2016: $12,892,891Liabilities 2016: $19,453,105Net Assets 2016: -$6,560,2142016Assets 2017: $12,702,220Liabilities 2017: $19,381,269Net Assets 2017: -$6,679,0492017Assets 2018: $11,661,843Liabilities 2018: $18,690,872Net Assets 2018: -$7,029,0292018Assets 2019: $10,948,687Liabilities 2019: $17,888,332Net Assets 2019: -$6,939,6452019Assets 2020: $11,146,413Liabilities 2020: $17,508,217Net Assets 2020: -$6,361,8042020Assets 2021: $10,774,052Liabilities 2021: $18,024,401Net Assets 2021: -$7,250,3492021Assets 2022: $15,610,670Liabilities 2022: $18,836,083Net Assets 2022: -$3,225,4132022Assets 2024: $15,360,317Liabilities 2024: $20,776,330Net Assets 2024: -$5,416,0132024

Highlighted filing

2014

Assets$13,357,434
Liabilities$20,146,425
Net Assets-$6,788,991

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,338,6582010Expenses 2011: $6,210,1382011Expenses 2012: $7,623,7562012Revenue 2013: $6,155,078Expenses 2013: $6,440,324Net Income 2013: -$285,2462013Revenue 2014: $6,651,692Expenses 2014: $6,703,584Net Income 2014: -$51,8922014Revenue 2015: $6,717,158Expenses 2015: $6,690,284Net Income 2015: $26,8742015Revenue 2016: $6,478,609Expenses 2016: $6,276,706Net Income 2016: $201,9032016Revenue 2017: $6,705,195Expenses 2017: $6,824,030Net Income 2017: -$118,8352017Revenue 2018: $6,569,606Expenses 2018: $6,919,586Net Income 2018: -$349,9802018Revenue 2019: $6,840,044Expenses 2019: $6,750,660Net Income 2019: $89,3842019Revenue 2020: $7,399,716Expenses 2020: $6,821,875Net Income 2020: $577,8412020Revenue 2021: $5,616,058Expenses 2021: $6,504,603Net Income 2021: -$888,5452021Revenue 2022: $3,940,897Expenses 2022: $5,109,431Net Income 2022: -$1,168,5342022Revenue 2024: $6,715,336Expenses 2024: $7,824,710Net Income 2024: -$1,109,3742024

Highlighted filing

2014

Revenue$6,651,692
Expenses$6,703,584
Net Income-$51,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,656,178
Mission and Program Overview

Mission

To provide quality housing, healthcare, and services to seniors in an intentionally christian community, on a firm financial foundation, through effective strategic planning.

to provide quality housing, healthcare, and services to seniors in an intentionally christian community, on a firm financial foundation, through effective strategic plannng.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,071,561$9,972,394▼ $99,167
Investments in Publicly Traded Securities$1,691,923$1,607,046▼ $84,877
Cash and Non-Interest-Bearing Accounts$937,066$1,005,120▲ $68,054
Investments Program Related$349,714$358,041▲ $8,327
Accounts Receivable$266,279$106,074▼ $160,205
Prepaid Expenses and Deferred Charges$84,844$65,122▼ $19,722
Inventories for Sale or Use$21,439$38,940▲ $17,501
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,639,475$13,357,434▼ $282,041
Other Assets Total$216,649$204,697▼ $11,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,765,661$12,389,968▼ $375,693
Other Liabilities$7,035,478$7,230,258▲ $194,780
Accounts Payable and Accrued Expenses$575,435$526,199▼ $49,236
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,376,574$20,146,425▼ $230,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,389$32,438▲ $22,049
Permanently Rstr Net Assets$5,604$5,604→ $0
Unrestricted Net Assets$-6,753,092$-6,827,033▼ $73,941
Total Net Assets Fund Balance$-6,737,099$-6,788,991▼ $51,892
Total Liabilities and Net Assets / Fund Balance$13,639,475$13,357,434▼ $282,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,984,941$4,496,337$13,481,278
Other Land Buildings$515,955$1,458,132$1,974,089
Equipment$276,551$788,647$1,065,197
Land$194,947-$194,947

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,604---$5,604
2013$5,604---$5,604
2012$5,604---$5,604
2011$5,604---$5,604
2010$5,604---$5,604
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$84,793
Program Service Revenue
$6,487,114
Investment Income
$5,621
Other Revenue
$74,164
All Other Contributions
$84,793
Change in Net Assets
$-51,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,507,887
Revenue Not Reported on Financial Statements
$143,805
Revenue Not Reported on Form 990
$4,486
Other Revenue Adjustments
$143,805
Total Revenue per Audited Statements
$6,512,373
Total Revenue per Form 990
$6,651,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,493,880
Other Expenses$3,065,899
Grants and Similar Amounts Paid$143,805
Total Fundraising Expense$64,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,517,225$339,381-$2,856,606
Interest$600,707--$600,707
Depreciation Depletion$494,073--$494,073
Occupancy$338,292--$338,292
Other Employee Benefits-$323,245-$323,245
Fees for Services Management-$321,373-$321,373
Payroll Taxes$275,585$34,061-$309,646
Other Expenses$254,530$14,085-$254,530
Advertising-$100,018$64,877$164,895
Grants to Domestic Individuals$143,805--$143,805
Office Expenses-$107,949-$107,949
Fees for Services Other$38,166$63,406-$101,572
All Other Expenses$65,122$22,193-$87,315
Insurance$82,139--$82,139
Fees for Services Legal-$52,272-$52,272
Fees for Services Accounting-$36,632-$36,632
Travel$22,955--$22,955
Conferences and Meetings-$9,719-$9,719
Information Technology-$4,776-$4,776
Pension Plan Contributions$4,383--$4,383
Total Functional Expenses$5,209,597$1,429,110$64,877$6,703,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,703,584
Total Expenses per Audited Statements$6,564,265
Expenses per Audited Statements$6,559,779
Expenses Not Reported on Financial Statements$143,805
Other Expense Adjustments$143,805
Expenses Not Reported on Form 990$4,486
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,230,258
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 A, Line 6

The sole member of the organization is methodist retirement center of central ohio, a related, tax-exempt organization the governing bodies of both organizations are identical. There are no other persons with rights to elect or appoint members of the governing body or to approve or ratify decisions of the govering body.

Form 990, Part VI, Section B, Line 11

The cfo reviews form 990 before filing. An electronic copy is provided to the board members for their review before filing.

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

The corporate compliance officer reviews on a monthly basis any possible conflict of interest situations and the board of trustees reviews on an annual basis. Employees and board members must disclose possible conflicts of interest involving themselves or their immediate families. If an employee or board member believes a conflict of interest exists or may exist, the employee or board member must notify the executive director of corporate compliance, and treat the situation as if a conflict exists until the executive director of corporate compliance resolves the potential conflict. Restrictions imposed include voting and participation.

Form 990, Part VI, Section B, Line 15

A related organization, wesley glen, inc, determines officers' compensation through use of written employment contracts, compensation surveys or studies, and approval by the board to establish compensation. The process was last completed in 2014.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and the financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Wesley Ridge Inc
EIN
31-1461485
In Care Of
% ROBERT WEHNER
Phone
6145011300
Address
5155 North High Street, Columbus, OH 43214

Signing Officer

Name
Robert Wehner
Title
CFO
Phone
6145011300
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Carmany
Formed
1996
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
170
Volunteers
35

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Greta L Rzymek CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

The Organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Organization must hold in perpetuity. Under this policy, as approved by the Board of Directors, the endowment assets are invested in a manner that is intended to achieve a total return that is above the market using a composite index comprised of cash reserves (0 to 60 percent) and equities (0 to 40 percent). Actual returns in any given year may vary from this amount.

Schedule D, Part XI, line 2D, other amounts on FS not 990:

Cost of goods sold netted with revenues $4,486 Total $4,486

Schedule D, Part XII, line 2D, other amounts on FS not 990:

Cost of goods sold netted with revenues $4,486 Total $4,486

Schedule D, Part XI, line 4B, other amounts on form 990 not fs:

Grant expense netted with revenues for financial statements $143,805

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239463
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN W HOPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4R THOMAS SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE J CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6REV H EUGENE FOLDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT A HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY K KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm11BENIS C LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK J PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN JACK WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15L CEAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16Barclay Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm17Charles W Loveless
IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy Rummel
IRS990/Form990PartVIISectionAGrp/PersonNm19Joan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN F BIRATH JR
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET CARMANY
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAWN SCHAFFNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22205239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23158052
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03962
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143805
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143805
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03962
IRS990/GrossReceiptsAmt06656178
IRS990/GrossSalesOfInventoryAmt02796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt021
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt04776
IRS990/InsuranceGrp/ProgramServicesAmt082139
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0600707
IRS990/InterestGrp/TotalAmt0600707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021439
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038940
IRS990/InvestmentIncomeGrp/ExclusionAmt01659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01659
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0349714
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0358041
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01691923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01607046
IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipAccumDeprecAmt06743117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010071561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09972394
IRS990/LandBldgEquipCostOrOtherBssAmt016715511
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY HOUSING, HEALTHCARE, AND SERVICES TO SENIORS IN AN INTENTIONALLY CHRISTIAN COMMUNITY, ON A FIRM FINANCIAL FOUNDATION, THROUGH EFFECTIVE STRATEGIC PLANNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012765661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012389968
IRS990/NetAssetsOrFundBalancesBOYAmt0-6737099
IRS990/NetAssetsOrFundBalancesEOYAmt0-6788991
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0338292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107949
IRS990/OfficeExpensesGrp/TotalAmt0107949
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0204697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323245
IRS990/OtherExpensesGrp/Desc0FOOD AND DIETARY
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FEES AND PENALTIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0369215
IRS990/OtherExpensesGrp/ProgramServicesAmt13400
IRS990/OtherExpensesGrp/ProgramServicesAmt2254530
IRS990/OtherExpensesGrp/TotalAmt0369215
IRS990/OtherExpensesGrp/TotalAmt114085
IRS990/OtherExpensesGrp/TotalAmt23400
IRS990/OtherExpensesGrp/TotalAmt3254530
IRS990/OtherLiabilitiesGrp/BOYAmt07035478
IRS990/OtherLiabilitiesGrp/EOYAmt07230258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075854
IRS990/OtherRevenueTotalAmt075854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02517225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$20.8$5.42$6.72$7.82$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$18.8$3.23$3.94$5.11$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$18.0$7.25$5.62$6.50$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$17.5$6.36$7.40$6.82$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$17.9$6.94$6.84$6.75$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$18.7$7.03$6.57$6.92$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$19.4$6.68$6.71$6.82$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$19.5$6.56$6.48$6.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$13.2$19.9$6.76$6.72$6.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.4$20.1$6.79$6.65$6.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$13.6$20.4$6.74$6.16$6.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$19.3$6.46$7.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$17.9$4.67$6.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$18.1$4.39$6.34