Civic Intelligence

Willows Health Center

990 • Fiscal year 2018 • EIN 36-2839091

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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

0.46x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$393,876

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,380,269

Down $1,422,282 (-37%) from 2017

Net Assets

Down

$1,285,050

Down $743,870 (-37%) from 2017

Liabilities

Down

$1,095,219

Down $678,412 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Up

$10,796,045

Up $584,110 (+5.7%) from 2017

Expenses

Up

$11,539,915

Up $476,766 (+4.3%) from 2017

Net Income

Up

-$743,870

Up $107,344 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$2,380,269
Liabilities$1,095,219
Net Assets$1,285,050
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$10,796,045
Expenses$11,539,915
Net Income-$743,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.0
Gross Receipts
$10,796,045
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$5,428,761$5,259,180▼ $169,581
Accounts Receivable$363,006$368,017▲ $5,011
Investments in Publicly Traded Securities$16,170$13,190▼ $2,980
Inventories for Sale or Use$6,795$6,938▲ $143
Cash and Non-Interest-Bearing Accounts$-2,012,181$-3,267,056▼ $1,254,875
Total Assets$3,802,551$2,380,269▼ $1,422,282
Liabilities
Accounts Payable and Accrued Expenses$1,773,631$1,095,219▼ $678,412
Total Liabilities$1,773,631$1,095,219▼ $678,412
Net Assets / Fund Balance
Unrestricted Net Assets$2,012,750$1,271,860▼ $740,890
Temporarily Rstr Net Assets$15,460$12,480▼ $2,980
Permanently Rstr Net Assets$710$710→ $0
Total Net Assets Fund Balance$2,028,920$1,285,050▼ $743,870
Total Liabilities and Net Assets / Fund Balance$3,802,551$2,380,269▼ $1,422,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,730,512$4,791,849$9,522,361
Equipment$506,932$738,552$1,245,484
Land$21,736-$21,736
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,170$2,442→ $0$5,422$13,190
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
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mark McClenathanChairman
William PrattPresident CEO
John ShockeyVice-Chair
Anne HammesBoard Member
David SchmittBoard Member
Denise PoppBoard Member
Don WilliamsBoard Member
Joe ScandroliBoard Member
Linda ChangBoard Member
Michael DavisBoard Member
Rebecca EppersonBoard Member
Debra AdkinsChief Operating Officer
Joe ClintonSecretary
Mark TicknorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SymbriaTherapy services28100 Torch Parkway, Warrenville, IL 60555$691,395
Revenue and Support

Revenue Composition

Contributions and Grants
$238,244
Program Service Revenue
$10,557,801
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-743,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,760,861
Other Expenses$3,779,054
Total Fundraising Expense$53,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,885,127$629,733-$6,514,860
Other Employee Benefits$501,701$253,398-$755,099
Depreciation Depletion$546,510--$546,510
Payroll Taxes$351,282$47,848-$399,130
Fees for Services Other$207,078$151,597-$358,675
Occupancy$195,910$49,823-$245,733
Insurance-$140,004-$140,004
All Other Expenses$75,672$59,906-$135,578
Pension Plan Contributions-$91,772-$91,772
Other Expenses$0$0$53,977$53,977
Office Expenses$6,768$25,784-$32,552
Information Technology-$25,468-$25,468
Advertising$16,860--$16,860
Fees for Services Accounting-$15,000-$15,000
Travel$3,286$1,944-$5,230
Fees for Services Management-$4,200-$4,200
Total Functional Expenses$9,989,461$1,496,477$53,977$11,539,915
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 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 from the President/CEO. Audited financial reports are available upon 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
2018-09-25

Organization Details

Principal Officer
William Pratt
Formed
1984
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
230
Volunteers
375
Supplemental Narrative

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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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/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025468
IRS990/InformationTechnologyGrp/TotalAmt025468
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140004
IRS990/InsuranceGrp/TotalAmt0140004
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06795
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06938
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013190
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05530401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05428761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05259180
IRS990/LandBldgEquipCostOrOtherBssAmt010789581
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/NetAssetsOrFundBalancesBOYAmt02028920
IRS990/NetAssetsOrFundBalancesEOYAmt01285050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049823
IRS990/OccupancyGrp/ProgramServicesAmt0195910
IRS990/OccupancyGrp/TotalAmt0245733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025784
IRS990/OfficeExpensesGrp/ProgramServicesAmt06768
IRS990/OfficeExpensesGrp/TotalAmt032552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0755099
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/FundraisingAmt353977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01279420
IRS990/OtherExpensesGrp/ProgramServicesAmt1304883
IRS990/OtherExpensesGrp/ProgramServicesAmt2614964
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01279420
IRS990/OtherExpensesGrp/TotalAmt1304883
IRS990/OtherExpensesGrp/TotalAmt2614964
IRS990/OtherExpensesGrp/TotalAmt353977
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0629733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05885127
IRS990/OtherSalariesAndWagesGrp/TotalAmt06514860
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351282
IRS990/PayrollTaxesGrp/TotalAmt0399130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091772
IRS990/PensionPlanContributionsGrp/TotalAmt091772
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/RelatedOrExemptFuncIncomeAmt09047628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11510173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09047628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11510173
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03469563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09769598
IRS990/PYRevenuesLessExpensesAmt0-851214
IRS990/PYSalariesCompEmpBnftPaidAmt07593586
IRS990/PYTotalExpensesAmt011063149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010211935
IRS990/ReconcilationRevenueExpnssAmt0-743870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0238244
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010557801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01037767
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/CurrentTaxYearAmt010557801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09769598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09208818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010330855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09810436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049677508
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
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,269
Liabilities
$1,095,219
Net assets
$1,285,050
Revenue
$10,796,045
Expenses
$11,539,915
Net income
-$743,870
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
2018Detailed filing. Detailed filing data is available for this year.$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