Civic Intelligence

Willows Health Center

990 • Fiscal year 2020 • EIN 36-2839091

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

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$472,389

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,556,990

Up $911,321 (+34%) from 2019

Net Assets

Up

$2,043,940

Up $124,366 (+6.5%) from 2019

Liabilities

Up

$1,513,050

Up $786,955 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Down

$11,012,397

Down $257,668 (-2.3%) from 2019

Expenses

Up

$10,888,031

Up $252,490 (+2.4%) from 2019

Net Income

Down

$124,366

Down $510,158 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$3,556,990
Liabilities$1,513,050
Net Assets$2,043,940
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$11,012,397
Expenses$10,888,031
Net Income$124,366
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
$11,012,397
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$5,250,087$5,323,646▲ $73,559
Accounts Receivable$509,624$467,991▼ $41,633
Investments in Publicly Traded Securities$13,770$28,845▲ $15,075
Cash and Non-Interest-Bearing Accounts$-3,127,812$-2,263,492▲ $864,320
Total Assets$2,645,669$3,556,990▲ $911,321
Liabilities
Accounts Payable and Accrued Expenses$726,095$1,145,552▲ $419,457
Deferred Revenue-$367,498-
Total Liabilities$726,095$1,513,050▲ $786,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,914,304$2,038,670▲ $124,366
Net Assets With Donor Restrictions$5,270$5,270→ $0
Total Net Assets Fund Balance$1,919,574$2,043,940▲ $124,366
Total Liabilities and Net Assets / Fund Balance$2,645,669$3,556,990▲ $911,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,302,292$5,499,482$9,801,774
Equipment$999,618$931,335$1,930,953
Land$21,736-$21,736
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,270$0→ $0$0$5,270
2018$13,190$0→ $0$7,920$5,270
2017$16,170$0→ $0$5,422$10,748
2016$710$45,086→ $0$29,626$16,170
2015$710$1,820→ $0$1,820$710
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Jennifer O'BrienDirector of Human Services$132,368$132,368
Lu-Anne BrannumHealthcare Administrator$116,917$116,917

Board Members and Trustees

NameTitle
John ShockeyChairman
William PrattPresident CEO
Joe ClintonVice-Chair
David SchmittBoard Member
Dennis RoopBoard Member
Don WilliamsBoard Member
Jack CroffootBoard Member
Joe ScandroliBoard Member
Debra AdkinsChief Operating Officer
Denise PoppSecretary
Mark TicknorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SymbriaTherapy services28100 Torch Parkway, Warrenville, IL 60555$487,116
Revenue and Support

Revenue Composition

Contributions and Grants
$292,095
Program Service Revenue
$10,720,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$124,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,833,670
Other Expenses$3,054,361
Total Fundraising Expense$57,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,101,712$418,046-$6,519,758
Other Employee Benefits$662,593$207,950-$870,543
Depreciation Depletion$592,780--$592,780
Payroll Taxes$346,757$35,304-$382,061
Fees for Services Other$183,294$154,004-$337,298
Occupancy$210,000$49,960-$259,960
Insurance-$222,000-$222,000
All Other Expenses$47,990$58,484$57,553$164,027
Pension Plan Contributions-$61,308-$61,308
Information Technology-$30,000-$30,000
Office Expenses$2,796$24,256-$27,052
Advertising$7,824--$7,824
Fees for Services Accounting-$5,000-$5,000
Fees for Services Management-$4,200-$4,200
Travel$1,468$2,000-$3,468
Other Expenses$-351,098$0$0$-351,098
Total Functional Expenses$9,557,966$1,272,512$57,553$10,888,031
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 presentations 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
2020-09-29

Organization Details

Principal Officer
William Pratt
Formed
1984
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
182
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.”

Raw XML AppendixShowing 400 of 728 raw XML fields

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/PersonNm1Debra Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Ticknor
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer O'Brien
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IRS990/Form990PartVIISectionAGrp/PersonNm5John Shockey
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Scandroli
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Clinton
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IRS990/Form990PartVIISectionAGrp/PersonNm12Don Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Human Services
IRS990/Form990PartVIISectionAGrp/TitleTxt4Healthcare Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011012397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030000
IRS990/InformationTechnologyGrp/TotalAmt030000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222000
IRS990/InsuranceGrp/TotalAmt0222000
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06430817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05250087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05323646
IRS990/LandBldgEquipCostOrOtherBssAmt011754463
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/NetAssetsOrFundBalancesBOYAmt01919574
IRS990/NetAssetsOrFundBalancesEOYAmt02043940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01914304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02038670
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049960
IRS990/OccupancyGrp/ProgramServicesAmt0210000
IRS990/OccupancyGrp/TotalAmt0259960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024256
IRS990/OfficeExpensesGrp/ProgramServicesAmt02796
IRS990/OfficeExpensesGrp/TotalAmt027052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870543
IRS990/OtherExpensesGrp/Desc0Nursing supplies
IRS990/OtherExpensesGrp/Desc1Maintenance, housekeeping & laundry supplies
IRS990/OtherExpensesGrp/Desc2Food service supplies
IRS990/OtherExpensesGrp/Desc3Administrative reimbursement
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0974769
IRS990/OtherExpensesGrp/ProgramServicesAmt1232422
IRS990/OtherExpensesGrp/ProgramServicesAmt2544659
IRS990/OtherExpensesGrp/ProgramServicesAmt3-351098
IRS990/OtherExpensesGrp/TotalAmt0974769
IRS990/OtherExpensesGrp/TotalAmt1232422
IRS990/OtherExpensesGrp/TotalAmt2544659
IRS990/OtherExpensesGrp/TotalAmt3-351098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06101712
IRS990/OtherSalariesAndWagesGrp/TotalAmt06519758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346757
IRS990/PayrollTaxesGrp/TotalAmt0382061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061308
IRS990/PensionPlanContributionsGrp/TotalAmt061308
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/RelatedOrExemptFuncIncomeAmt09567388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11152914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09567388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11152914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03037576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010624790
IRS990/PYRevenuesLessExpensesAmt0634524
IRS990/PYSalariesCompEmpBnftPaidAmt07597965
IRS990/PYTotalExpensesAmt010635541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011270065
IRS990/ReconcilationRevenueExpnssAmt0124366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0292095
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010720302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01813368
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/CurrentTaxYearAmt010720302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010624790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010557801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09769598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09208818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050881309
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

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Filings

Displayed year

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

Open filing
Assets
$3,556,990
Liabilities
$1,513,050
Net assets
$2,043,940
Revenue
$11,012,397
Expenses
$10,888,031
Net income
$124,366
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
2020Detailed filing. Detailed filing data is available for this year.$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