Civic Intelligence

Willows Health Center

990 • Fiscal year 2015 • EIN 36-2839091

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization Profilewww.wesleywillows.org
4141 N Rockton AveRockford, IL 61103

(815) 316-1500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-6.5%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$284,304

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,729,212

Down $798,658 (-14%) from 2014

Net Assets

Down

$4,171,146

Down $682,759 (-14%) from 2014

Liabilities

Down

$558,066

Down $115,899 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin18th percentile

Revenue

Up

$10,459,249

Up $615,438 (+6.3%) from 2014

Expenses

Up

$11,141,969

Up $929,061 (+9.1%) from 2014

Net Income

Down

-$682,720

Down $313,623 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,819,844Liabilities 2011: $670,172Net Assets 2011: $5,149,6722011Assets 2012: $5,864,852Liabilities 2012: $660,791Net Assets 2012: $5,204,0612012Assets 2013: $5,997,312Liabilities 2013: $774,042Net Assets 2013: $5,223,2702013Assets 2014: $5,527,870Liabilities 2014: $673,965Net Assets 2014: $4,853,9052014Assets 2015: $4,729,212Liabilities 2015: $558,066Net Assets 2015: $4,171,1462015Assets 2016: $3,363,230Liabilities 2016: $528,181Net Assets 2016: $2,835,0492016Assets 2017: $3,802,551Liabilities 2017: $1,773,631Net Assets 2017: $2,028,9202017Assets 2018: $2,380,269Liabilities 2018: $1,095,219Net Assets 2018: $1,285,0502018Assets 2019: $2,645,669Liabilities 2019: $726,095Net Assets 2019: $1,919,5742019Assets 2020: $3,556,990Liabilities 2020: $1,513,050Net Assets 2020: $2,043,9402020Assets 2021: $4,522,720Liabilities 2021: $1,236,008Net Assets 2021: $3,286,7122021Assets 2022: $4,073,006Liabilities 2022: $998,756Net Assets 2022: $3,074,2502022Assets 2023: $3,434,529Liabilities 2023: $662,301Net Assets 2023: $2,772,2282023Assets 2024: $3,307,804Liabilities 2024: $578,947Net Assets 2024: $2,728,8572024

Highlighted filing

2015

Assets$4,729,212
Liabilities$558,066
Net Assets$4,171,146
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,805,4842011Expenses 2012: $10,225,4482012Expenses 2013: $10,334,8922013Revenue 2014: $9,843,811Expenses 2014: $10,212,908Net Income 2014: -$369,0972014Revenue 2015: $10,459,249Expenses 2015: $11,141,969Net Income 2015: -$682,7202015Revenue 2016: $9,404,235Expenses 2016: $10,740,332Net Income 2016: -$1,336,0972016Revenue 2017: $10,211,935Expenses 2017: $11,063,149Net Income 2017: -$851,2142017Revenue 2018: $10,796,045Expenses 2018: $11,539,915Net Income 2018: -$743,8702018Revenue 2019: $11,270,065Expenses 2019: $10,635,541Net Income 2019: $634,5242019Revenue 2020: $11,012,397Expenses 2020: $10,888,031Net Income 2020: $124,3662020Revenue 2021: $11,577,542Expenses 2021: $11,380,273Net Income 2021: $197,2692021Revenue 2022: $11,981,550Expenses 2022: $12,194,012Net Income 2022: -$212,4622022Revenue 2023: $11,592,177Expenses 2023: $11,894,199Net Income 2023: -$302,0222023Revenue 2024: $10,935,133Expenses 2024: $10,978,503Net Income 2024: -$43,3702024

Highlighted filing

2015

Revenue$10,459,249
Expenses$11,141,969
Net Income-$682,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$10,459,249
Mission and Program Overview

Mission

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

Willows Health Center provides housing and services for senior citizens with a policy to maintain residents that become unable to pay. Willows Health Center's 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
Land, Buildings, and Equipment, Net$3,970,232$3,760,002▼ $210,230
Accounts Receivable$451,380$532,674▲ $81,294
Cash and Non-Interest-Bearing Accounts$1,089,153$424,236▼ $664,917
Inventories for Sale or Use$12,490$8,037▼ $4,453
Investments in Publicly Traded Securities$4,615$4,263▼ $352
Loans From Officers Directors$0$0→ $0
Total Assets$5,527,870$4,729,212▼ $798,658
Liabilities
Accounts Payable and Accrued Expenses$673,965$558,066▼ $115,899
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$673,965$558,066▼ $115,899
Net Assets / Fund Balance
Unrestricted Net Assets$4,849,290$4,166,883▼ $682,407
Temporarily Rstr Net Assets$3,905$3,553▼ $352
Permanently Rstr Net Assets$710$710→ $0
Total Net Assets Fund Balance$4,853,905$4,171,146▼ $682,759
Total Liabilities and Net Assets / Fund Balance$5,527,870$4,729,212▼ $798,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,418,381$4,428,358$7,846,739
Equipment$319,885$818,068$1,137,953
Land$21,736-$21,736
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$710$800→ $0$800$710
2013$710$1,025→ $0$1,025$710
2012$710$2,880→ $0$2,880$710
2011$710$3,935→ $0$3,935$710
2010$60,414$1,520→ $0$61,224$710
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael GannChairman
William PrattPresident CEO
Erin CalkinsVice-chair
Anne HammesBoard Member
Doug LambBoard Member
Joe ClintonBoard Member
John ShockeyBoard Member
Linda ChangBoard Member
Lori DiazBoard Member
Mark McClenathanBoard Member
Michael DavisBoard Member
Monica GlennyBoard Member
Debra AdkinsAdministrator
David SchmittSecretary
Mark TicknorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabTherapy services1520 Kensington Road, Suite 110, Oak Brook, IL 60523$796,873
Revenue and Support

Revenue Composition

Contributions and Grants
$128,394
Program Service Revenue
$10,330,855
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$-682,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,499,259
Other Expenses$3,642,710
Total Fundraising Expense$76,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,835,991$460,236-$6,296,227
Other Employee Benefits$386,806$303,935-$690,741
Depreciation Depletion$405,947--$405,947
Payroll Taxes$359,671$35,208-$394,879
Fees for Services Other$191,734$198,875-$390,609
Occupancy$195,706$49,823-$245,529
All Other Expenses$54,783$113,512$0$168,295
Insurance-$137,748-$137,748
Pension Plan Contributions-$117,412-$117,412
Other Expenses$0$0$76,488$76,488
Information Technology-$39,228-$39,228
Office Expenses$7,338$28,978-$36,316
Fees for Services Accounting-$15,525-$15,525
Advertising$14,748--$14,748
Travel$9,207$1,723-$10,930
Fees for Services Management-$4,200-$4,200
Total Functional Expenses$9,559,078$1,506,403$76,488$11,141,969
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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. The completed statements are reviewed and if a conflict is identified, all parties are informed.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive is governed by the board of trustees. The board has established a standing executive compensation committee comprised of members of the executive committee, who review executive compensation annually. Upon request, an independent external executive compensation firm provides consulting on salary ranges and compensation philosophy.”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request and changes are distributed at annual board meetings, but generally not accessible to the general public. Governing documents are available by request from the president/ceo. Audited financial reports are available by request from the treasurer.”

Filing and Contact Details

Filer

Filer Name
Willows Health Center
EIN
36-2839091
Phone
8153161500
Address
4141 N Rockton Ave, Rockford, IL 61103

Signing Officer

Name
Mark Ticknor
Title
Treasurer
Phone
8153161518
Signed
2015-09-29

Organization Details

Principal Officer
William Pratt
Formed
1984
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
200
Volunteers
375
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted funds change”

Financial Statement Notes

Schedule D, Part V, Line 4

“Willows Health Center endowment funds are used to provide funds for the Alzheimer's program”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12235283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13139211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14137995
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010459249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039228
IRS990/InformationTechnologyGrp/TotalAmt039228
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137748
IRS990/InsuranceGrp/TotalAmt0137748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08037
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04263
IRS990/IRPDocumentCnt0200
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05246426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03970232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03760002
IRS990/LandBldgEquipCostOrOtherBssAmt09006428
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Willows Health Center's mission statement is "We promote active, secure lifestyles for seniors through ongoing, personalized care". Willows Health Center's cause statement is "Inspiring seniors to celebrate life".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04853905
IRS990/NetAssetsOrFundBalancesEOYAmt04171146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049823
IRS990/OccupancyGrp/ProgramServicesAmt0195706
IRS990/OccupancyGrp/TotalAmt0245529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028978
IRS990/OfficeExpensesGrp/ProgramServicesAmt07338
IRS990/OfficeExpensesGrp/TotalAmt036316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690741
IRS990/OtherExpensesGrp/Desc0Nursing supplies and therapy
IRS990/OtherExpensesGrp/Desc1Maint, housekeeping, laundry supplies
IRS990/OtherExpensesGrp/Desc2Food services supplies
IRS990/OtherExpensesGrp/Desc3Fund development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt376488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01249076
IRS990/OtherExpensesGrp/ProgramServicesAmt1287950
IRS990/OtherExpensesGrp/ProgramServicesAmt2560121
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01249076
IRS990/OtherExpensesGrp/TotalAmt1287950
IRS990/OtherExpensesGrp/TotalAmt2560121
IRS990/OtherExpensesGrp/TotalAmt376488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05835991
IRS990/OtherSalariesAndWagesGrp/TotalAmt06296227
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359671
IRS990/PayrollTaxesGrp/TotalAmt0394879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117412
IRS990/PensionPlanContributionsGrp/TotalAmt0117412
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Pratt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Net resident services
IRS990/ProgramServiceRevenueGrp/Desc1Other operating income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08726996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11603859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08726996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11603859
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03400110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09810436
IRS990/PYRevenuesLessExpensesAmt0-369097
IRS990/PYSalariesCompEmpBnftPaidAmt06812798
IRS990/PYTotalExpensesAmt010212908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09843811
IRS990/ReconcilationRevenueExpnssAmt0-682720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0127594
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010330855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01280905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010330855

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,729,212
Liabilities
$558,066
Net assets
$4,171,146
Revenue
$10,459,249
Expenses
$11,141,969
Net income
-$682,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.58$2.73$10.9$11.0$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.66$2.77$11.6$11.9$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.00$3.07$12.0$12.2$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.24$3.29$11.6$11.4$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.51$2.04$11.0$10.9$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.73$1.92$11.3$10.6$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.10$1.29$10.8$11.5$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.77$2.03$10.2$11.1$0.85
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.53$2.84$9.40$10.7$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.56$4.17$10.5$11.1$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.67$4.85$9.84$10.2$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.77$5.22$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.66$5.20$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.67$5.15$9.81
Peer Organizations

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