Civic Intelligence

Wesley Willows a Methodist Retirement Home

990 • Fiscal year 2020 • EIN 36-2540488

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

Organization Profilewww.wesleywillows.org

View Organization Page

4141 N Rockton AvenueRockford, IL 61103

(815) 316-1500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.94x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$472,389

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$44,084,264

Up $3,083,624 (+7.5%) from 2019

Net Assets

Up

$37,270,453

Up $910,144 (+2.5%) from 2019

Liabilities

Up

$6,813,811

Up $2,173,480 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$7,277,815

Up $301,041 (+4.3%) from 2019

Expenses

Up

$6,264,327

Up $40,472 (+0.7%) from 2019

Net Income

Up

$1,013,488

Up $260,569 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2011: $25,998,971Liabilities 2011: $5,168,327Net Assets 2011: $20,830,6442011Assets 2012: $26,174,725Liabilities 2012: $5,018,946Net Assets 2012: $21,155,7792012Assets 2013: $28,936,437Liabilities 2013: $5,482,613Net Assets 2013: $23,453,8242013Assets 2014: $32,236,788Liabilities 2014: $5,205,107Net Assets 2014: $27,031,6812014Assets 2015: $33,129,511Liabilities 2015: $5,116,633Net Assets 2015: $28,012,8782015Assets 2016: $32,570,259Liabilities 2016: $3,975,887Net Assets 2016: $28,594,3722016Assets 2017: $35,200,290Liabilities 2017: $4,348,099Net Assets 2017: $30,852,1912017Assets 2018: $38,077,518Liabilities 2018: $4,781,812Net Assets 2018: $33,295,7062018Assets 2019: $41,000,640Liabilities 2019: $4,640,331Net Assets 2019: $36,360,3092019Assets 2020: $44,084,264Liabilities 2020: $6,813,811Net Assets 2020: $37,270,4532020Assets 2021: $49,225,072Liabilities 2021: $3,884,459Net Assets 2021: $45,340,6132021Assets 2022: $42,480,873Liabilities 2022: $3,387,108Net Assets 2022: $39,093,7652022Assets 2023: $42,815,501Liabilities 2023: $2,308,871Net Assets 2023: $40,506,6302023Assets 2024: $47,058,832Liabilities 2024: $2,071,470Net Assets 2024: $44,987,3622024

Highlighted filing

2020

Assets$44,084,264
Liabilities$6,813,811
Net Assets$37,270,453
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,948,7982011Expenses 2012: $4,779,1342012Expenses 2013: $5,068,2792013Revenue 2014: $8,869,046Expenses 2014: $5,193,413Net Income 2014: $3,675,6332014Revenue 2015: $7,035,462Expenses 2015: $5,395,161Net Income 2015: $1,640,3012015Revenue 2016: $6,563,217Expenses 2016: $5,307,057Net Income 2016: $1,256,1602016Revenue 2017: $6,596,674Expenses 2017: $5,542,810Net Income 2017: $1,053,8642017Revenue 2018: $7,580,618Expenses 2018: $5,916,072Net Income 2018: $1,664,5462018Revenue 2019: $6,976,774Expenses 2019: $6,223,855Net Income 2019: $752,9192019Revenue 2020: $7,277,815Expenses 2020: $6,264,327Net Income 2020: $1,013,4882020Revenue 2021: $7,497,166Expenses 2021: $5,979,017Net Income 2021: $1,518,1492021Revenue 2022: $6,663,074Expenses 2022: $5,972,722Net Income 2022: $690,3522022Revenue 2023: $6,224,034Expenses 2023: $6,606,193Net Income 2023: -$382,1592023Revenue 2024: $9,067,553Expenses 2024: $7,194,039Net Income 2024: $1,873,5142024

Highlighted filing

2020

Revenue$7,277,815
Expenses$6,264,327
Net Income$1,013,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$7,277,815
Mission and Program Overview

Mission

Wesley Willows' mission statement is "We promote active, secure lifestyles for seniors through ongoing personalized care". Wesley Willows' cause statement is "Inspiring seniors to celebrate life".

Wesley Willows provides housing and services for senior citizens with a policy to maintain residents that become unable to pay. Wesley Willows' stated purposes include promoting christian principles for the development and improvement of persons of retirement age, and inspiring seniors to celebrate life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,103,725$23,734,498▲ $630,773
Land, Buildings, and Equipment, Net$7,744,274$7,698,666▼ $45,608
Other Notes and Loans Receivable, Net$4,550,000$6,150,000▲ $1,600,000
Savings and Temporary Cash Investments$4,987,263$6,046,121▲ $1,058,858
Prepaid Expenses and Deferred Charges$219,093$259,093▲ $40,000
Pledges and Grants Receivable$375,667$175,717▼ $199,950
Accounts Receivable$19,318$18,869▼ $449
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$41,000,640$44,084,264▲ $3,083,624
Liabilities
Deferred Revenue$2,874,887$2,617,694▼ $257,193
Grants Payable-$2,431,391-
Accounts Payable and Accrued Expenses$1,765,444$1,764,726▼ $718
Total Liabilities$4,640,331$6,813,811▲ $2,173,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,088,066$33,080,941▲ $992,875
Net Assets With Donor Restrictions$4,272,243$4,189,512▼ $82,731
Total Net Assets Fund Balance$36,360,309$37,270,453▲ $910,144
Total Liabilities and Net Assets / Fund Balance$41,000,640$44,084,264▲ $3,083,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,793,042$6,055,930$9,848,972
Land$3,153,983-$3,153,983
Equipment$734,010$447,950$1,181,960
Other Land Buildings$17,631$0$17,631
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,389,804$145,244▲ $398,807$254,000$10,679,855
2018$9,097,595$930,249▲ $598,960$237,000$10,389,804
2017$8,491,606$151,453▲ $544,013$89,477$9,097,595
2016$7,887,498$44,303▲ $740,273$180,468$8,491,606
2015$7,925,990$48,989▼ $50,481$37,000$7,887,498
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PrattPresident CEOFT$359,314$120,047$479,361
Debra AdkinsChief Operating OfficerFT$213,193$77,688$290,881
Mark TicknorTreasurerFT$199,542$75,363$274,905
Jennifer O'BrienDirector of Human ServicesFT$103,019$29,349$132,368
Lu-Anne BrannumHeathcare AdministratorFT$101,355$15,562$116,917

Board Members and Trustees

NameTitle
John ShockeyChairman
Joe ClintonVice-Chair
David SchmittBoard Member
Dennis RoopBoard Member
Don WilliamsBoard Member
Jack CroffootBoard Member
Joe ScandroliBoard Member
Denise PoppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,122
Program Service Revenue
$5,554,459
Investment Income
$1,050,846
Other Revenue
$637,388
All Other Contributions
$327,217
Change in Net Assets
$1,013,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,596,891
Other Expenses$2,667,436
Total Fundraising Expense$110,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,598--$1,686,598
Current Officers, Directors, Trustees, and Key Employees-$1,276,411-$1,276,411
Depreciation Depletion$623,487--$623,487
Other Employee Benefits$431,071--$431,071
Occupancy$367,687--$367,687
Other Expenses$267,202$0$0$267,202
Payroll Taxes$173,393--$173,393
Advertising$56,281--$56,281
Insurance$47,370--$47,370
Interest$36,153--$36,153
Pension Plan Contributions$29,418--$29,418
Information Technology-$27,116-$27,116
Office Expenses-$24,905-$24,905
Fees for Services Legal-$13,333-$13,333
Travel-$9,848-$9,848
Fees for Services Accounting-$5,231-$5,231
Total Functional Expenses$4,712,205$1,441,382$110,740$6,264,327
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 Treasurer prepares the form 990 from the combined audited financial reports, and copies of the 990 are made available to all board members before filing. The Treasurer makes a presentation of the return to the finance committee and it is offered to members of the full board before filing.”

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

“All board members, executive and key employees are given a copy of the conflict of interest policy each year. Each member completes the conflict of interest annual statement, which are reviewed and if a conflict is identified all parties are informed.”

Form 990, Part VI, Section B, Line 15

“Compensation for executives is governed by the board of trustees. The board has established a standing executive compensation committee who review and set the executive compensation annually. Information from independent external executive compensation firms and industry executive compensation studies are used.”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request and changes are distributed at annual board meetings, but generally are not available to the general public. Governing documents are available upon request form the Presidents/CEO. Audited financial reports are available upon request from the Treasurer.”

Filing and Contact Details

Filer

Filer Name
Wesley Willows a Methodist Retirement Home
EIN
36-2540488
Phone
8153161500
Address
4141 N Rockton Avenue, Rockford, IL 61103

Signing Officer

Name
Mark Ticknor
Title
Treasurer
Phone
8153161518
Signed
2020-09-29

Organization Details

Principal Officer
William Pratt
Formed
1962
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
378
Volunteers
375
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Permanently restricted contributions received”

Financial Statement Notes

Schedule D, Part V, Line 4

“Wesley Willows endowment funds are used for the following purposes : To provide for those residents who no longer have assets to provide for themselves; to provide funds for perpetual renovations of buildings; and to provide funds to support the chaplaincy program.”

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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/Form990PartVIISectionAGrp/TitleTxt0President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Human Services
IRS990/Form990PartVIISectionAGrp/TitleTxt4Heathcare Administrator
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt099434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/EOYAmt02431391
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099434
IRS990/GrossReceiptsAmt07277815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027116
IRS990/InformationTechnologyGrp/TotalAmt027116
IRS990/InsuranceGrp/ProgramServicesAmt047370
IRS990/InsuranceGrp/TotalAmt047370
IRS990/InterestGrp/ProgramServicesAmt036153
IRS990/InterestGrp/TotalAmt036153
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0951412
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0951412
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023103725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023734498
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06503880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07744274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07698666
IRS990/LandBldgEquipCostOrOtherBssAmt014202546
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Wesley Willows' mission statement is "We promote active, secure lifestyles for seniors through ongoing personalized care". Wesley Willows' cause statement is "Inspiring seniors to celebrate life".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036360309
IRS990/NetAssetsOrFundBalancesEOYAmt037270453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099434
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099434
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-232876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032088066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033080941
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0367687
IRS990/OccupancyGrp/TotalAmt0367687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024905
IRS990/OfficeExpensesGrp/TotalAmt024905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0129532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431071
IRS990/OtherExpensesGrp/Desc0Fund development and miscellaneous
IRS990/OtherExpensesGrp/Desc1Administrative allocation
IRS990/OtherExpensesGrp/Desc2Food service costs
IRS990/OtherExpensesGrp/Desc3Maint, Housekeeping & Laundry supplies
IRS990/OtherExpensesGrp/FundraisingAmt0110740
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031094
IRS990/OtherExpensesGrp/ProgramServicesAmt1266832
IRS990/OtherExpensesGrp/ProgramServicesAmt2695619
IRS990/OtherExpensesGrp/ProgramServicesAmt3267202
IRS990/OtherExpensesGrp/TotalAmt0226372
IRS990/OtherExpensesGrp/TotalAmt1266832
IRS990/OtherExpensesGrp/TotalAmt2695619
IRS990/OtherExpensesGrp/TotalAmt3267202
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Amortization of Entrance Fees
IRS990/OtherRevenueMiscGrp/Desc1Interest Income from note with related organization
IRS990/OtherRevenueMiscGrp/Desc2Management fees for services provided to related organization
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1248187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2174000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1248187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2174000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0637388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01686598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01686598
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04550000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06150000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173393
IRS990/PayrollTaxesGrp/TotalAmt0173393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029418
IRS990/PensionPlanContributionsGrp/TotalAmt029418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259093
IRS990/PrincipalOfficerNm0William Pratt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Resident Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Operating Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05493875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05493875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160584
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0667747
IRS990/PYOtherExpensesAmt02921663
IRS990/PYOtherRevenueAmt0646435
IRS990/PYProgramServiceRevenueAmt05611422
IRS990/PYRevenuesLessExpensesAmt0752919
IRS990/PYSalariesCompEmpBnftPaidAmt03302192
IRS990/PYTotalExpensesAmt06223855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06976774
IRS990/ReconcilationRevenueExpnssAmt01013488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0-292095
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06191847
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04987263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06046121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,084,264
Liabilities
$6,813,811
Net assets
$37,270,453
Revenue
$7,277,815
Expenses
$6,264,327
Net income
$1,013,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.1$2.07$45.0$9.07$7.19$1.87
2023Detailed filing. Detailed filing data is available for this year.$42.8$2.31$40.5$6.22$6.61$0.38
2022Detailed filing. Detailed filing data is available for this year.$42.5$3.39$39.1$6.66$5.97$0.69
2021Detailed filing. Detailed filing data is available for this year.$49.2$3.88$45.3$7.50$5.98$1.52
2020Detailed filing. Detailed filing data is available for this year.$44.1$6.81$37.3$7.28$6.26$1.01
2019Detailed filing. Detailed filing data is available for this year.$41.0$4.64$36.4$6.98$6.22$0.75
2018Detailed filing. Detailed filing data is available for this year.$38.1$4.78$33.3$7.58$5.92$1.66
2017Detailed filing. Detailed filing data is available for this year.$35.2$4.35$30.9$6.60$5.54$1.05
2016Detailed filing. Detailed filing data is available for this year.$32.6$3.98$28.6$6.56$5.31$1.26
2015Detailed filing. Detailed filing data is available for this year.$33.1$5.12$28.0$7.04$5.40$1.64
2014Detailed filing. Detailed filing data is available for this year.$32.2$5.21$27.0$8.87$5.19$3.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$5.48$23.5$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$5.02$21.2$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$5.17$20.8$4.95
Peer Organizations

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