Civic Intelligence

Wbd Inc.

990 • Fiscal year 2022 • EIN 39-1400466

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 21, 2023

Organization ProfileWWW.WBD.ORG

View Organization Page

4618 South Biltmore LaneMadison, WI 53718

(608) 819-0390

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$416,177

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,868,892

Up $441,094 (+3.1%) from 2021

Net Assets

Down

$10,935,998

Down $250,147 (-2.2%) from 2021

Liabilities

Up

$3,932,894

Up $691,241 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$9,399,155

Up $645,933 (+7.4%) from 2021

Expenses

Up

$8,330,067

Up $1,067,126 (+15%) from 2021

Net Income

Down

$1,069,088

Down $421,193 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $3,812,214Liabilities 2010: $880,684Net Assets 2010: $2,931,5302010Assets 2011: $4,075,095Liabilities 2011: $871,353Net Assets 2011: $3,203,7422011Assets 2012: $8,267,961Liabilities 2012: $3,926,969Net Assets 2012: $4,340,9922012Assets 2013: $8,290,762Liabilities 2013: $3,709,520Net Assets 2013: $4,581,2422013Assets 2014: $7,059,124Liabilities 2014: $3,807,835Net Assets 2014: $3,251,2892014Assets 2015: $7,453,393Liabilities 2015: $3,994,823Net Assets 2015: $3,458,5702015Assets 2016: $5,995,190Liabilities 2016: $1,829,510Net Assets 2016: $4,165,6802016Assets 2017: $7,239,642Liabilities 2017: $2,037,390Net Assets 2017: $5,202,2522017Assets 2018: $7,771,141Liabilities 2018: $1,575,641Net Assets 2018: $6,195,5002018Assets 2019: $9,377,074Liabilities 2019: $1,840,941Net Assets 2019: $7,536,1332019Assets 2020: $11,220,211Liabilities 2020: $2,477,963Net Assets 2020: $8,742,2482020Assets 2021: $14,427,798Liabilities 2021: $3,241,653Net Assets 2021: $11,186,1452021Assets 2022: $14,868,892Liabilities 2022: $3,932,894Net Assets 2022: $10,935,9982022Assets 2023: $16,784,755Liabilities 2023: $4,292,925Net Assets 2023: $12,491,8302023Assets 2024: $20,723,212Liabilities 2024: $5,535,801Net Assets 2024: $15,187,4112024Assets 2025: $22,957,192Liabilities 2025: $6,421,505Net Assets 2025: $16,535,6872025

Highlighted filing

2022

Assets$14,868,892
Liabilities$3,932,894
Net Assets$10,935,998
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,867,1762010Expenses 2011: $5,195,1912011Expenses 2012: $5,959,4902012Revenue 2013: $6,707,012Expenses 2013: $6,549,882Net Income 2013: $157,1302013Revenue 2014: $5,778,409Expenses 2014: $6,691,764Net Income 2014: -$913,3552014Revenue 2015: $5,816,589Expenses 2015: $5,784,011Net Income 2015: $32,5782015Revenue 2016: $6,681,720Expenses 2016: $5,974,610Net Income 2016: $707,1102016Revenue 2017: $6,802,725Expenses 2017: $5,913,064Net Income 2017: $889,6612017Revenue 2018: $6,790,715Expenses 2018: $5,991,162Net Income 2018: $799,5532018Revenue 2019: $7,035,810Expenses 2019: $5,856,769Net Income 2019: $1,179,0412019Revenue 2020: $7,624,156Expenses 2020: $6,997,440Net Income 2020: $626,7162020Revenue 2021: $8,753,222Expenses 2021: $7,262,941Net Income 2021: $1,490,2812021Revenue 2022: $9,399,155Expenses 2022: $8,330,067Net Income 2022: $1,069,0882022Revenue 2023: $9,133,880Expenses 2023: $8,213,295Net Income 2023: $920,5852023Revenue 2024: $9,918,745Expenses 2024: $8,688,638Net Income 2024: $1,230,1072024Revenue 2025: $10,393,230Expenses 2025: $9,662,981Net Income 2025: $730,2492025

Highlighted filing

2022

Revenue$9,399,155
Expenses$8,330,067
Net Income$1,069,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$19,931,548
Mission and Program Overview

Mission

Wbd is a business finance resource that provides the knowledge, services and access to capital needed to create jobs, grow businesses and build communities.

Assist small businesses to obtain capital from the sba to support job creation and retention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,793,507$7,383,241▼ $410,266
Savings and Temporary Cash Investments$4,945,870$4,217,947▼ $727,923
Accounts Receivable$552,281$2,004,322▲ $1,452,041
Investments Other Securities$168,334$617,801▲ $449,467
Cash and Non-Interest-Bearing Accounts$530,018$310,558▼ $219,460
Other Notes and Loans Receivable, Net$153,751$104,147▼ $49,604
Land, Buildings, and Equipment, Net$102,431$87,931▼ $14,500
Prepaid Expenses and Deferred Charges$114,098$82,782▼ $31,316
Total Assets$14,427,798$14,868,892▲ $441,094
Other Assets Total$67,508$60,163▼ $7,345
Liabilities
Accounts Payable and Accrued Expenses$2,377,732$2,663,575▲ $285,843
Other Liabilities$830,246$1,254,144▲ $423,898
Deferred Revenue$33,675$15,175▼ $18,500
Total Liabilities$3,241,653$3,932,894▲ $691,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,186,145$10,935,998▼ $250,147
Total Net Assets Fund Balance$11,186,145$10,935,998▼ $250,147
Total Liabilities and Net Assets / Fund Balance$14,427,798$14,868,892▲ $441,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,910$358,076$431,986
Other Land Buildings$4,833$69,340$74,173
Leasehold Improvements$9,188$24,739$33,927
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SchneiderCorporate Executive OfficerFT$262,538$153,639$416,177
Wenda RoycraftSenior VP & Corp Credit OfficerFT$202,498$86,890$289,388
Stephen KohlVP & Loan OfficerFT$115,469$158,287$273,756
Jason MonnettSenior VP & Senior LenderFT$182,549$82,481$265,030
Nicholas DrewsenVP & Loan OfficerFT$113,892$95,849$209,741
Marcie MahutaSenior VP of Finance & AdminFT$152,892$56,395$209,287
Lance WalterSenior VP Marketing & CommunicationsFT$150,796$58,372$209,168
Randal KyleDirector of Governance & ComplianceFT$146,446-$146,446
Timothy SchneiderDirector-$6,900-$6,900
Patrick SchlossVice Chair-$5,850-$5,850
William MitchellDirector-$5,850-$5,850
Steven PetersonDirector-$5,500-$5,500
Barbara LamueSecretary-$5,088-$5,088
Dave ProvancherDirector-$2,300-$2,300
Thomas MewsDirector-$1,900-$1,900
Craig AderholdChair-$1,750-$1,750
David BorchardtDirector-$1,550-$1,550
Pam ChristensonDirector-$550-$550

Highest Paid Contractors

ContractorServicesLocationCompensation
Stafford Rosenbaum LLPAttorney FeesPO BOX 1784, Madison, WI 53701$323,208
Geck Duea & Olson PllcAttorney Fees4770 WHITE BEAR PKWY SUITE 100, White Bear Lake, MN 55110$182,325
Wipfli LLPAccounting And It ServicesPO BOX 8700, Madison, WI 53713$149,575
Law Firm Of Conway Olejniczak & JerryLegal FeesPO BOX 23200, Green Bay, WI 54305$105,733
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,303,397
Investment Income
$57,547
Other Revenue
$38,211
Change in Net Assets
$1,069,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,572,450
Other Expenses$1,355,512
Grants and Similar Amounts Paid$402,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,740,821$830,657-$4,571,478
Current Officers, Directors, Trustees, and Key Employees$709,308$157,503-$866,811
Office Expenses$357,995$81,674-$439,669
Pension Plan Contributions$342,259$75,999-$418,258
Grants to Domestic Orgs$402,105--$402,105
Other Employee Benefits$307,118$68,197-$375,315
Payroll Taxes$278,702$61,886-$340,588
Occupancy$269,442$59,831-$329,273
Advertising$114,366$25,395-$139,761
Fees for Services Other$9,000$66,595-$75,595
Conferences and Meetings$55,055$12,225-$67,280
Depreciation Depletion$49,351$10,958-$60,309
Travel$44,593$9,902-$54,495
Fees for Service Investment Mgmnt Fees-$53,342-$53,342
Insurance$42,724$9,487-$52,211
Fees for Services Accounting-$21,050-$21,050
Other Expenses$14,372$3,192-$17,564
Fees for Services Legal-$5,757-$5,757
Total Functional Expenses$6,776,417$1,553,650$0$8,330,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Entrepreneur Fund IncDuluth, MN501(c)(3)CREATE THE INVESTOR NETWORK INITIATIVE TO PROVIDE SUPPORT TO REGION'S ENTREPRENEUERS.$100,000
WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPMilwaukee, WI501(c)(3)Support the Launch of Kiva-se by Covering Expense of One Part-time Staff That Supports and Trains Micorenterprises$100,000
Wisconsin Veterans Chamber of Commerce IncMilwaukee, WI501(c)(6)Vetworks Wisconsin - Fund Position Wth Wisonsin Veterens Chamber of Commerce to Build a New Talent Pipeline for Transitioning Service Members Selecting Wisconsin as Their Home$100,000
Wisconsin Economic Development Association IncMadison, WI501(c)(6)Fund Education Scholarships for Economic Development Professionals, Fund Positions to Improve Statewide Economic Programming, Upgrade Website and Commission a Wisconsin Childcare and Literature Review to Identify Issues Around the Scarcity of Affordable Childcare and Impact on the Workforce.$87,000
New North IncGreen Bay, WI501(c)(3)Create Six Entrepreneurial Pitch Contests in Partnership With Nine County Economic Development Corporations$12,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Application Deposits$1,254,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A draft of form 990 is reviewed by the senior vp of finance & admin. A final draft of form 990 provided to all members of the audit & finance committee for review and to the board of directors for final approval. The completed form 990 is posted to the secure portion of the organization's website.”

Form 990, Part VI, Section B, Line 12C

“Employee signed acknowledgements stating understanding of the policy are collected annually. Board and committee members abstain from voting on an issue if there is a conflict or perceived conflict. U.s. Small business adminstration regulatory compliance require the organization to report conflicts of interest. Directors respond to a survey that inquires about other board participation and involvement. Those board responses are reviewed to assure policy compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors are responsible for setting the compensation of the corporate executive officer. A periodic market survey is conducted through use of a labor consultant and used when reviewing executive compensation. The compensation of the other members of the executive management team is reviewed and set by the corporate executive officer. The board, through approval of the overall operating budget, reviews and approves compensation and bonus payments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wbd Inc
EIN
39-1400466
Phone
6088190390
Address
4618 SOUTH BILTMORE LANE, MADISON, WI 53718

Signing Officer

Name
Marcie Mahuta
Title
Senior VP of Finance & Admin
Phone
6088190390
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schneider
Formed
1981
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
53
Volunteers
32

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards require an organization to determine whether it's more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. There are no recorded assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 747 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/Desc0WBD, INC. WAS FORMED TO ASSIST SMALL BUSINESSES IN GAINING ACCESS TO CAPITAL IN ORDER TO GROW THEIR BUSINESSES, CREATE JOBS, AND BUILD COMMUNITIES. THE CORNERSTONE OF WBD'S SUCCESS IS THE DELIVERY OF THE SBA 504 PRODUCT. SOLD NATIONWIDE EXCLUSIVELY BY NOT-FOR-PROFIT CERTIFIED DEVELOPMENT COMPANIES (CDC), THE SBA 504 LOAN FULFILLS THE U.S. SMALL BUSINESS ADMINISTRATION'S (SBA) PUBLIC POLICY OBJECTIVE TO SUPPORT SMALL BUSINESSES AND CREATE JOBS IN OUR COMMUNITIES THROUGH LONG-TERM, FIXED RATE FINANCING. AT 9/30/22, WBD'S SBA 504 PORTFOLIO INCLUDED 1,613 LOANS TOTALING $954,318,653. DURING THE REPORTING PERIOD 315 NEW LOANS WERE AUTHORIZED FOR OVER $270 MILLION AS A PART OF PROJECTS TOTALING OVER $744 MILLION. THESE PROJECTS ARE PROJECTED TO CREATE AN ADDITIONAL 2,770 JOBS. WBD CURRENTLY PROVIDES ACCESS TO FINANCING FOR THOUSANDS OF BUSINESSES THROUGHOUT WISCONSIN, IN 14 COUNTIES IN MINNESOTA (LARGELY THE TWIN CITIES AREA), AND WISCONSIN-BORDER AREAS IN THE UPPER PENINSULA OF MICHIGAN. SINCE 1981 WBD HAS HELPED CREATE MORE THAN 74,000 JOBS. THIS PAST YEAR, WBD RANKED AS THE 7TH MOST ACTIVE CDC IN THE NATION, BASED ON DOLLAR VOLUME OUT OF ROUGHLY 200 CDCS IN THE U.S. THROUGH OUR LLC AFFILIATE, WBD SERVICE COMPANY, WE PROVIDE OUTSOURCED SERVICES TO FINANCIAL INSTITUTIONS AND NON-BANK COMMUNITY DEVELOPMENT LENDERS FOR THE SBA GOVERNMENT SPONSORED LENDING PROGRAMS. THROUGH BOTH TRAINING AND OUTSOURCED SERVICES, WBD INCREASES PARTNER INSTITUTIONS' ABILITY TO ACCESS SBA PROGRAMS TO SERVE THEIR BUSINESS CLIENTS. WDB'S EXPERTISE WITH THE SBA 7(A) AND COMMUNITY REINVESTMENT FUND PROGRAMS, ALONG WITH OTHER NATIONAL, STATE, AND LOCAL PROGRAMS, DELIVERS VALUE FOR PROJECTS THAT NEED MORE THAN FIXED ASSET FINANCING AVAILABLE THROUGH OUR CORE SBA 504 LOAN PROGRAM. DURING THE REPORTING PERIOD, WBD PACKAGED 56 - 7(A) LOANS VALUED AT OVER $54 MILLION. THESE LOANS SUPPORTED THE CREATION OF 238 NEW JOBS. ADDITIONALLY, THROUGH OUR PARTNERSHIP WITH VARIOUS COMMUNITY DEVELOPMENT AND MINORITY CHAMBER ORGANIZATIONS, WBD SERVICE COMPANY OFFERS LOAN SERVICING AND BACK OFFICE SUPPORT ENHANCING THE AGENCIES' ABILITIES TO DELIVER THE SERVICES THEY PROVIDE. THESE AGENCIES INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: HMONG CHAMBER OF COMMERCE, AFRICAN AMERICAN CHAMBER OF COMMERCE, AND WISCONSIN LATINO CHAMBER OF COMMERCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CORPORATE EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOVERNANCE & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP & CORP CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP & LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP & SENIOR LENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP & LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP OF FINANCE & ADMIN
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0402105
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt019931548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09487
IRS990/InsuranceGrp/ProgramServicesAmt042724
IRS990/InsuranceGrp/TotalAmt052211
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0168334
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0617801
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07793507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07383241
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087931
IRS990/LandBldgEquipCostOrOtherBssAmt0540086
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010532393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt038211
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038211
IRS990/MissionDesc0WBD IS A BUSINESS FINANCE RESOURCE THAT PROVIDES THE KNOWLEDGE, SERVICES AND ACCESS TO CAPITAL NEEDED TO CREATE JOBS, GROW BUSINESSES AND BUILD COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011186145
IRS990/NetAssetsOrFundBalancesEOYAmt010935998
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125823
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1319235
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059831
IRS990/OccupancyGrp/ProgramServicesAmt0269442
IRS990/OccupancyGrp/TotalAmt0329273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081674
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357995
IRS990/OfficeExpensesGrp/TotalAmt0439669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067508
IRS990/OtherAssetsTotalGrp/EOYAmt060163
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375315
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OtherExpensesGrp/ProgramServicesAmt039206
IRS990/OtherExpensesGrp/ProgramServicesAmt114372
IRS990/OtherExpensesGrp/TotalAmt039206
IRS990/OtherExpensesGrp/TotalAmt117564
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IRS990/PYOtherRevenueAmt016594
IRS990/PYProgramServiceRevenueAmt08551161
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183370

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,868,892
Liabilities
$3,932,894
Net assets
$10,935,998
Revenue
$9,399,155
Expenses
$8,330,067
Net income
$1,069,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.0$6.42$16.5$10.4$9.66$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$5.54$15.2$9.92$8.69$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$4.29$12.5$9.13$8.21$0.92
2022Detailed filing. Detailed filing data is available for this year.$14.9$3.93$10.9$9.40$8.33$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.24$11.2$8.75$7.26$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.48$8.74$7.62$7.00$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$1.84$7.54$7.04$5.86$1.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.58$6.20$6.79$5.99$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$2.04$5.20$6.80$5.91$0.89
2016Summary only. Only limited summary data is available for this year.$6.00$1.83$4.17$6.68$5.97$0.71
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.45$3.99$3.46$5.82$5.78$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$3.81$3.25$5.78$6.69$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$3.71$4.58$6.71$6.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$3.93$4.34$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.87$3.20$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.88$2.93$4.87