Civic Intelligence

Willows Health Center

990 • Fiscal year 2017 • EIN 36-2839091

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.3%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$338,242

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,802,551

Up $439,321 (+13%) from 2016

Net Assets

Down

$2,028,920

Down $806,129 (-28%) from 2016

Liabilities

Up

$1,773,631

Up $1,245,450 (+236%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

Up

$10,211,935

Up $807,700 (+8.6%) from 2016

Expenses

Up

$11,063,149

Up $322,817 (+3.0%) from 2016

Net Income

Up

-$851,214

Up $484,883 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$3,802,551
Liabilities$1,773,631
Net Assets$2,028,920
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$10,211,935
Expenses$11,063,149
Net Income-$851,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$10,211,935
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$3,918,554$5,428,761▲ $1,510,207
Accounts Receivable$504,031$363,006▼ $141,025
Investments in Publicly Traded Securities$6,083$16,170▲ $10,087
Inventories for Sale or Use$6,358$6,795▲ $437
Cash and Non-Interest-Bearing Accounts$-1,071,796$-2,012,181▼ $940,385
Total Assets$3,363,230$3,802,551▲ $439,321
Liabilities
Accounts Payable and Accrued Expenses$528,181$1,773,631▲ $1,245,450
Total Liabilities$528,181$1,773,631▲ $1,245,450
Net Assets / Fund Balance
Unrestricted Net Assets$2,828,966$2,012,750▼ $816,216
Temporarily Rstr Net Assets$5,373$15,460▲ $10,087
Permanently Rstr Net Assets$710$710→ $0
Total Net Assets Fund Balance$2,835,049$2,028,920▼ $806,129
Total Liabilities and Net Assets / Fund Balance$3,363,230$3,802,551▲ $439,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,973,069$4,396,498$9,369,567
Equipment$433,956$1,029,036$1,462,992
Land$21,736-$21,736
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$710$45,086→ $0$29,626$16,170
2015$710$1,820→ $0$1,820$710
2014$710$800→ $0$800$710
2013$710$1,025→ $0$1,025$710
2012$710$2,880→ $0$2,880$710
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Mark McClenathanChairman
William PrattPresident CEO
John ShockeyVice-Chair
Anne HammesBoard Member
David SchmittBoard Member
Doug LambBoard Member
Erin CalkinsBoard Member
Linda ChangBoard Member
Michael DavisBoard Member
Monica GlennyBoard Member
Rebecca EppersonBoard Member
Debra AdkinsChief Operating Officer
Joe ClintonSecretary
Mark TicknorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SymbriaTherapy services28100 Torch Parkway, Warrenville, IL 60555$649,704
Revenue and Support

Revenue Composition

Contributions and Grants
$442,337
Program Service Revenue
$9,769,598
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-851,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,593,586
Other Expenses$3,469,563
Total Fundraising Expense$53,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,776,861$508,344-$6,285,205
Other Employee Benefits$457,300$350,070-$807,370
Depreciation Depletion$424,511--$424,511
Payroll Taxes$361,159$39,005-$400,164
Fees for Services Other$176,624$150,151-$326,775
Occupancy$183,151$49,823-$232,974
Insurance-$174,996-$174,996
All Other Expenses$62,842$73,694$0$136,536
Pension Plan Contributions-$100,847-$100,847
Other Expenses$0$0$53,830$53,830
Office Expenses$6,204$24,603-$30,807
Information Technology-$26,115-$26,115
Fees for Services Accounting-$15,000-$15,000
Advertising$14,472--$14,472
Fees for Services Management-$4,200-$4,200
Travel$2,356$54-$2,410
Total Functional Expenses$9,492,417$1,516,902$53,830$11,063,149
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 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 comprised of members of the executive committee, who review the executive compensation annually. Upon request, an independent external executive compensation firm provides consulting on salary 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 are not available to the general public. Governing documents are available upon 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
2017-09-26

Organization Details

Principal Officer
William Pratt
Formed
1984
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
241
Volunteers
375
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net changes in restricted and permanent funds $45,085”

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/PersonNm4Rebecca Epperson
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IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark McClenathan
IRS990/Form990PartVIISectionAGrp/PersonNm10John Shockey
IRS990/Form990PartVIISectionAGrp/PersonNm11William Pratt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt038176
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010211935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026115
IRS990/InformationTechnologyGrp/TotalAmt026115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174996
IRS990/InsuranceGrp/TotalAmt0174996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06795
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016170
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05425534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03918554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05428761
IRS990/LandBldgEquipCostOrOtherBssAmt010854295
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt02835049
IRS990/NetAssetsOrFundBalancesEOYAmt02028920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049823
IRS990/OccupancyGrp/ProgramServicesAmt0183151
IRS990/OccupancyGrp/TotalAmt0232974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024603
IRS990/OfficeExpensesGrp/ProgramServicesAmt06204
IRS990/OfficeExpensesGrp/TotalAmt030807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt045085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807370
IRS990/OtherExpensesGrp/Desc0Nursing supplies
IRS990/OtherExpensesGrp/Desc1Maintenance,housekeeping,laundry supplies
IRS990/OtherExpensesGrp/Desc2Food service supplies
IRS990/OtherExpensesGrp/Desc3Fund development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt353830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01116285
IRS990/OtherExpensesGrp/ProgramServicesAmt1317060
IRS990/OtherExpensesGrp/ProgramServicesAmt2593592
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01116285
IRS990/OtherExpensesGrp/TotalAmt1317060
IRS990/OtherExpensesGrp/TotalAmt2593592
IRS990/OtherExpensesGrp/TotalAmt353830
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05776861
IRS990/OtherSalariesAndWagesGrp/TotalAmt06285205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361159
IRS990/PayrollTaxesGrp/TotalAmt0400164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100847
IRS990/PensionPlanContributionsGrp/TotalAmt0100847
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 revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08220360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11549238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08220360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11549238
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03372306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09208818
IRS990/PYRevenuesLessExpensesAmt0-1336097
IRS990/PYSalariesCompEmpBnftPaidAmt07368026
IRS990/PYTotalExpensesAmt010740332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09404235
IRS990/ReconcilationRevenueExpnssAmt0-851214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0404161
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09769598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005682
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/CurrentTaxYearAmt09769598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09208818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010330855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09810436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010147942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049267649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,802,551
Liabilities
$1,773,631
Net assets
$2,028,920
Revenue
$10,211,935
Expenses
$11,063,149
Net income
-$851,214
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
2017Detailed filing. Detailed filing data is available for this year.$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