Civic Intelligence

Womanspace Inc.

990 • Fiscal year 2017 • EIN 36-2947741

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 13, 2018

Organization ProfileWWW.WOMANSPACE-ROCKFORD.ORG
3333 Maria Linden DriveRockford, IL 61114-5491

(815) 877-0118

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,214

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$362,428

Down $28,971 (-7.4%) from 2016

Net Assets

Down

$351,700

Down $32,637 (-8.5%) from 2016

Liabilities

Up

$10,728

Up $3,666 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$257,981

Up $26,663 (+12%) from 2016

Expenses

Up

$290,618

Up $5,618 (+2.0%) from 2016

Net Income

Up

-$32,637

Up $21,045 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $434,176Liabilities 2010: $8,474Net Assets 2010: $425,7022010Assets 2011: $461,607Liabilities 2011: $15,546Net Assets 2011: $446,0612011Assets 2012: $445,036Liabilities 2012: $11,873Net Assets 2012: $433,1632012Assets 2013: $420,939Liabilities 2013: $4,550Net Assets 2013: $416,3892013Assets 2014: $455,863Liabilities 2014: $4,938Net Assets 2014: $450,9252014Assets 2015: $442,562Liabilities 2015: $4,543Net Assets 2015: $438,0192015Assets 2016: $391,399Liabilities 2016: $7,062Net Assets 2016: $384,3372016Assets 2017: $362,428Liabilities 2017: $10,728Net Assets 2017: $351,7002017Assets 2018: $361,849Liabilities 2018: $7,140Net Assets 2018: $354,7092018Assets 2019: $465,454Liabilities 2019: $7,325Net Assets 2019: $458,1292019Assets 2020: $536,214Liabilities 2020: $34,304Net Assets 2020: $501,9102020Assets 2021: $595,735Liabilities 2021: $17,795Net Assets 2021: $577,9402021Assets 2022: $563,429Liabilities 2022: $20,594Net Assets 2022: $542,8352022Assets 2023: $526,962Liabilities 2023: $15,601Net Assets 2023: $511,3612023Assets 2024: $525,628Liabilities 2024: $25,343Net Assets 2024: $500,2852024

Highlighted filing

2017

Assets$362,428
Liabilities$10,728
Net Assets$351,700
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $279,160Expenses 2010: $281,067Net Income 2010: -$1,9072010Expenses 2011: $286,9942011Expenses 2012: $250,4162012Expenses 2013: $243,4712013Revenue 2014: $297,499Expenses 2014: $262,963Net Income 2014: $34,5362014Revenue 2015: $256,420Expenses 2015: $269,326Net Income 2015: -$12,9062015Revenue 2016: $231,318Expenses 2016: $285,000Net Income 2016: -$53,6822016Revenue 2017: $257,981Expenses 2017: $290,618Net Income 2017: -$32,6372017Revenue 2018: $299,741Expenses 2018: $296,732Net Income 2018: $3,0092018Revenue 2019: $399,897Expenses 2019: $296,477Net Income 2019: $103,4202019Revenue 2020: $322,517Expenses 2020: $278,736Net Income 2020: $43,7812020Revenue 2021: $310,408Expenses 2021: $235,809Net Income 2021: $74,5992021Revenue 2022: $323,843Expenses 2022: $339,061Net Income 2022: -$15,2182022Revenue 2023: $328,246Expenses 2023: $364,192Net Income 2023: -$35,9462023Revenue 2024: $415,080Expenses 2024: $437,146Net Income 2024: -$22,0662024

Highlighted filing

2017

Revenue$257,981
Expenses$290,618
Net Income-$32,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.1
Gross Receipts
$295,582
Mission and Program Overview

Mission

Connecting, empowering, creating, and transforming our world one woman at a time by offering programming that stimulates awareness, develops competency, encourages creativity, and generates healthy decision-making.

Educational and resource center for the ongoing development of women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,615$312,653▼ $14,962
Savings and Temporary Cash Investments$43,053$29,896▼ $13,157
Cash and Non-Interest-Bearing Accounts$2,181$1,329▼ $852
Total Assets$391,399$362,428▼ $28,971
Other Assets Total$18,550$18,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,062$10,728▲ $3,666
Total Liabilities$7,062$10,728▲ $3,666
Net Assets / Fund Balance
Unrestricted Net Assets$350,276$320,196▼ $30,080
Permanently Rstr Net Assets$22,000$24,000▲ $2,000
Temporarily Rstr Net Assets$12,061$7,504▼ $4,557
Total Net Assets Fund Balance$384,337$351,700▼ $32,637
Total Liabilities and Net Assets / Fund Balance$391,399$362,428▼ $28,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,882$154,552$302,434
Leasehold Improvements$65,951$94,834$160,785
Land$94,683-$94,683
Equipment$2,337$53,311$55,648
Other Land Buildings$1,800$34,958$36,758
Other Assets Org$18,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$40,230$2,000-$18,230$24,000
2015$38,230$2,000--$40,230
2014-$38,230--$38,230
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine HirschenbergerExecutive DiFT$43,214$43,214

Board Members and Trustees

NameTitle
Nancy PerryPresident
Angela SchmidtDirector
Debby GainesDirector
Monica DroegeDirector
Colleen McdonaldPast Preside
Kristin KofoedSecretary
Amanda KirchnerTreasurer
Susan LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,062
Program Service Revenue
$130,864
Investment Income
$20
Other Revenue
$10,035
All Other Contributions
$63,515
Change in Net Assets
$-32,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,981
Revenue Not Reported on Form 990
$32,158
Total Revenue per Audited Statements
$290,139
Total Revenue per Form 990
$257,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,771
Salaries, Compensation, and Employee Benefits$138,847
Total Fundraising Expense$21,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,837$10,531$4,388$87,756
Comp Disqual Persons$14,485$24,832$2,069$41,386
Fees for Services Other$20,237$2,385$1,280$23,902
Depreciation Depletion$12,418$1,795$749$14,962
Office Expenses$11,959$1,627$1,118$14,704
Occupancy$8,788$1,278$587$10,653
Payroll Taxes$4,852$2,911$1,942$9,705
Fees for Services Accounting$3,550$1,775$1,775$7,100
Insurance$4,094$819$546$5,459
Other Expenses$3,170$373$186$3,729
All Other Expenses$2,049$249$215$2,513
Advertising$1,334$157$78$1,569
Travel$1,030$150$69$1,249
Total Functional Expenses$213,549$55,126$21,943$290,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,776
Expenses per Audited Statements$290,618
Total Expenses per Form 990$290,618
Expenses Not Reported on Form 990$32,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,090
Fundraising Direct Expenses$37,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glitzy Garage S$24,196$11,793$11,793$0
Passport to the$21,856$9,591$7,263$2,328
Total Events$66,913$32,061$31,856$205
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to all board members who request it. The 990 is reviewed by the treasurer and finance committee. The executive committee receives and reviews the finance committee's report. The board accepts the report.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are periodically reviewed by the executive committee during the year.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Womanspace Inc
EIN
36-2947741
Phone
8158770118
Address
3333 MARIA LINDEN DRIVE, ROCKFORD, IL 61114-5491

Signing Officer

Name
Nancy Perry
Title
President
Phone
8158770118
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Perry
Formed
1975
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
185

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event direct exp netted on 990 32,158 special event direct exp netted on 990 -32,158”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted funds are for investment, earnings of which are to be used to supplement operations.”

Schedule D, Page 3, Part X

“The organization follows the requirements for accounting for uncertain tax position issued by the financial accounting standards board. The organization does not believe the financial statements include (or reflect) any uncertain tax positions. The organization conducts business solely in the united states and as a result, files informational returns for the united states and illinois. The organization's returns for years subsequent to fiscal year 2014 are open, by statute, for review by authorities. At present there are no ongoing income tax audits or unresolved disputes with the various tax authorities the organization currently files or has filed with.”

Schedule D, Page 4, Part XI, Line 2D

“Special event direct exp netted on 990 32,158”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct exp netted on 990 32,158”

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IRS990/Desc0EDUCATIONAL SEMINARS, WORKSHOPS AND CLASSES FOR ADULTS, CHILDREN AND THE ELDERLY, PROVIDING INSTRUCTORS AND DIRECTION FOR OVER 2800 STUDENTS/CLIENTS; MEMBER AND COMMUNITY REFERRALS TO PSYCHOLOGICAL, FINANCIAL AND EDUCATIONAL PROFESSIONALS; MAINTENANCE OF A 3000 VOLUME LIBRARY FOR USE BY MEMBERS, AND DIRECT ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS THROUGH CLASS TUITION ASSISTANCE, FREE PERSONAL AND VOCATIONAL COUNSELING AND FOOD ASSISTANCE.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05632
IRS990/OtherExpensesGrp/FundraisingAmt1896
IRS990/OtherExpensesGrp/FundraisingAmt2413
IRS990/OtherExpensesGrp/FundraisingAmt3186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3373
IRS990/OtherExpensesGrp/ProgramServicesAmt036005
IRS990/OtherExpensesGrp/ProgramServicesAmt113443
IRS990/OtherExpensesGrp/ProgramServicesAmt23298
IRS990/OtherExpensesGrp/ProgramServicesAmt33170
IRS990/OtherExpensesGrp/TotalAmt043884
IRS990/OtherExpensesGrp/TotalAmt117924
IRS990/OtherExpensesGrp/TotalAmt24123
IRS990/OtherExpensesGrp/TotalAmt33729
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072837
IRS990/OtherSalariesAndWagesGrp/TotalAmt087756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02911
IRS990/PayrollTaxesGrp/ProgramServicesAmt04852
IRS990/PayrollTaxesGrp/TotalAmt09705
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1GROUPS
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0140314
IRS990/PYOtherRevenueAmt014921
IRS990/PYProgramServiceRevenueAmt0100075
IRS990/PYRevenuesLessExpensesAmt0-53682
IRS990/PYSalariesCompEmpBnftPaidAmt0144686
IRS990/PYTotalExpensesAmt0285000
IRS990/PYTotalRevenueAmt0231318
IRS990/ReconcilationRevenueExpnssAmt0-32637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05495
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 5,544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88600
IRS990ScheduleA/PublicSupportPY509Pct00.86610
IRS990ScheduleA/PublicSupportTotal509Amt01312152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256965
IRS990ScheduleA/Total509Grp/TotalAmt01469769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01480940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302434
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040230
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055648
IRS990ScheduleD/ExpensesNotReportedAmt032158
IRS990ScheduleD/ExpensesSubtotalAmt0290618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018550

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,428
Liabilities
$10,728
Net assets
$351,700
Revenue
$257,981
Expenses
$290,618
Net income
-$32,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.25$5.00$4.15$4.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.16$5.11$3.28$3.64$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.21$5.43$3.24$3.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.18$5.78$3.10$2.36$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.34$5.02$3.23$2.79$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$4.00$2.96$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$3.00$2.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.52$2.58$2.91$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$2.31$2.85$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$2.56$2.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.05$4.51$2.97$2.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.05$4.16$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.12$4.33$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.16$4.46$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.08$4.26$2.79$2.81$0.02