Civic Intelligence

Wesley House Association

990 • Fiscal year 2013 • EIN 43-0653613

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization Profilewww.wesleyhousestlouis.org

View Organization Page

4507 Lee Avenue63115

(314) 385-1000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$69,206

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$801,253

Up $3,872 (+0.5%) from 2012

Net Assets

Up

$777,504

Up $1,506 (+0.2%) from 2012

Liabilities

Up

$23,749

Up $2,366 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

$568,367

No earlier filing loaded for comparison.

Expenses

Up

$582,756

Up $14,496 (+2.6%) from 2012

Net Income

-$14,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $728,467Liabilities 2010: $23,914Net Assets 2010: $704,5532010Assets 2011: $747,710Liabilities 2011: $18,958Net Assets 2011: $728,7522011Assets 2012: $797,381Liabilities 2012: $21,383Net Assets 2012: $775,9982012Assets 2013: $801,253Liabilities 2013: $23,749Net Assets 2013: $777,5042013Assets 2014: $769,688Liabilities 2014: $23,438Net Assets 2014: $746,2502014Assets 2015: $687,768Liabilities 2015: $24,321Net Assets 2015: $663,4472015Assets 2016: $665,819Liabilities 2016: $19,070Net Assets 2016: $646,7492016Assets 2017: $781,620Liabilities 2017: $18,389Net Assets 2017: $763,2312017Assets 2018: $741,996Liabilities 2018: $9,645Net Assets 2018: $732,3512018Assets 2019: $834,094Liabilities 2019: $17,379Net Assets 2019: $816,7152019Assets 2020: $869,224Liabilities 2020: $10,668Net Assets 2020: $858,5562020Assets 2021: $878,389Liabilities 2021: $15,217Net Assets 2021: $863,1722021Assets 2022: $774,101Liabilities 2022: $74,709Net Assets 2022: $699,3922022Assets 2023: $752,548Liabilities 2023: $58,091Net Assets 2023: $694,4572023Assets 2024: $714,693Liabilities 2024: $124,463Net Assets 2024: $590,2302024

Highlighted filing

2013

Assets$801,253
Liabilities$23,749
Net Assets$777,504
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $539,1972010Expenses 2011: $538,7292011Expenses 2012: $568,2602012Revenue 2013: $568,367Expenses 2013: $582,756Net Income 2013: -$14,3892013Revenue 2014: $563,586Expenses 2014: $614,769Net Income 2014: -$51,1832014Revenue 2015: $496,618Expenses 2015: $560,026Net Income 2015: -$63,4082015Revenue 2016: $453,363Expenses 2016: $474,284Net Income 2016: -$20,9212016Revenue 2017: $586,618Expenses 2017: $532,925Net Income 2017: $53,6932017Revenue 2018: $439,485Expenses 2018: $433,057Net Income 2018: $6,4282018Revenue 2019: $530,159Expenses 2019: $471,082Net Income 2019: $59,0772019Revenue 2020: $613,463Expenses 2020: $555,122Net Income 2020: $58,3412020Revenue 2021: $662,317Expenses 2021: $657,701Net Income 2021: $4,6162021Revenue 2022: $545,832Expenses 2022: $709,611Net Income 2022: -$163,7792022Revenue 2023: $712,847Expenses 2023: $731,148Net Income 2023: -$18,3012023Revenue 2024: $679,688Expenses 2024: $783,915Net Income 2024: -$104,2272024

Highlighted filing

2013

Revenue$568,367
Expenses$582,756
Net Income-$14,389
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$568,367
Mission and Program Overview

Mission

Providing a variety of social service programs in an effort to being a stabilizing influence within the local st. Louis area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$235,056$242,283▲ $7,227
Cash and Non-Interest-Bearing Accounts$128,464$119,091▼ $9,373
Land, Buildings, and Equipment, Net$124,355$113,774▼ $10,581
Savings and Temporary Cash Investments$81,380$87,255▲ $5,875
Pledges and Grants Receivable$27,420$25,338▼ $2,082
Prepaid Expenses and Deferred Charges$1,814$2,365▲ $551
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$797,381$801,253▲ $3,872
Other Assets Total$198,892$211,147▲ $12,255
Liabilities
Accounts Payable and Accrued Expenses$21,383$23,749▲ $2,366
Total Liabilities$21,383$23,749▲ $2,366
Net Assets / Fund Balance
Unrestricted Net Assets$344,639$333,972▼ $10,667
Temporarily Rstr Net Assets$232,467$232,385▼ $82
Permanently Rstr Net Assets$198,892$211,147▲ $12,255
Total Net Assets Fund Balance$775,998$777,504▲ $1,506
Total Liabilities and Net Assets / Fund Balance$797,381$801,253▲ $3,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,180$92,753$190,933
Equipment$4,094$130,542$134,636
Buildings-$80,816$80,816
Land$11,500-$11,500
Other Assets Org$211,147--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$198,892$476▲ $24,776$7,931$211,147
2012$187,329$1,116▲ $22,343$7,687$198,892
2011$207,145$1,200▼ $9,718$7,333$187,329
2010$189,078-▲ $28,437$6,427$207,145
2009$159,007-▲ $40,894$6,691$189,078
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry E JonesExecutive DirectorFT$48,305$20,901$69,206

Board Members and Trustees

NameTitle
Emma MorrisPresident
Kristol WhatleyVice President
Antoine ColeDirector
Avery JacksonDirector
James KillionDirector
Leigh Hunt-farahDirector
Mary Wheeler-jonesDirector
Michelle Simmons-vinsonDirector
Philip WhiteDirector
Ralph TidwellDirector
Robert PetersDirector
Sharon PetersDirector
Stephanie WilliamsDirector
Tasha R TurnerDirector
Vanessa C JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$525,505
Program Service Revenue
$11,482
Investment Income
$10,187
Other Revenue
$21,193
All Other Contributions
$120,033
Change in Net Assets
$-14,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,367
Revenue Not Reported on Form 990
$15,895
Total Revenue per Audited Statements
$584,262
Total Revenue per Form 990
$568,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,615
Other Expenses$214,141
Total Fundraising Expense$4,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,131$9,632-$258,763
Travel$67,488$17,209-$84,697
Occupancy$38,345$13,793-$52,138
Current Officers, Directors, Trustees, and Key Employees$46,131$2,174-$48,305
Payroll Taxes$31,083$994-$32,077
Other Employee Benefits$29,288$182-$29,470
Fees for Services Accounting$23,859$3,637$633$28,129
Office Expenses$13,666$1,968$508$16,142
Depreciation Depletion-$10,581-$10,581
Other Expenses$47$931$2,535$3,513
All Other Expenses$1,309$53$575$1,937
Total Functional Expenses$516,384$62,121$4,251$582,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,756
Total Expenses per Audited Statements$582,756
Total Expenses per Form 990$582,756
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The executive director, board treasurer, and board president will review the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization revisits the policy annually for conflicts”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available upon request.”

Filing and Contact Details

Filer

EIN
43-0653613
Phone
3143851000

Signing Officer

Name
Terry E Jones
Title
Exec Director
Signed
2014-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry E Jones
Formed
1900
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
24

Preparer

Preparer
Roger G Toennies CPA
Phone
3149662727
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FormationYr01900
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0195458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0568367
IRS990/GrossRentsGrp/RealAmt0108
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113774
IRS990/LandBldgEquipCostOrOtherBssAmt0417885
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A VARIETY OF SOCIAL SERVICE PROGRAMS IN AN EFFORT TO BEING A STABILIZING INFLUENCE WITHIN THE LOCAL ST. LOUIS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0775998
IRS990/NetAssetsOrFundBalancesEOYAmt0777504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108
IRS990/NetUnrlzdGainsLossesInvstAmt015895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013793
IRS990/OccupancyGrp/ProgramServicesAmt038345
IRS990/OccupancyGrp/TotalAmt052138
IRS990/OfficeExpensesGrp/FundraisingAmt0508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OfficeExpensesGrp/ProgramServicesAmt013666
IRS990/OfficeExpensesGrp/TotalAmt016142
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0198892
IRS990/OtherAssetsTotalGrp/EOYAmt0211147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029470
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INDIVIDUAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3931
IRS990/OtherExpensesGrp/ProgramServicesAmt08117
IRS990/OtherExpensesGrp/ProgramServicesAmt14099
IRS990/OtherExpensesGrp/ProgramServicesAmt23821
IRS990/OtherExpensesGrp/ProgramServicesAmt347
IRS990/OtherExpensesGrp/TotalAmt08125
IRS990/OtherExpensesGrp/TotalAmt14729
IRS990/OtherExpensesGrp/TotalAmt24150
IRS990/OtherExpensesGrp/TotalAmt33513
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021085
IRS990/OtherRevenueTotalAmt021085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0994
IRS990/PayrollTaxesGrp/ProgramServicesAmt031083
IRS990/PayrollTaxesGrp/TotalAmt032077
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0198892
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0211147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02365
IRS990/PrincipalOfficerNm0TERRY E JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES - SUMMER YOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011482
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAM - AN AFTER SCHOOL AND SUMMER PROGRAM STRUCTURED AROUND BASIC ACTIVITIES RELATED TO SOCIAL, EDUCATIONAL AND CULTURAL DEVELOPMENT FOR 100-110 CHILDREN 5 YRS TO 14 YRS IN AGE. IN ADDITION, PARENTS HELPING PARENTS A PEER PARENTING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011482
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR MEALS PROGRAM - PROVIDE CONGREGATE AND HOME DELIVERED MEALS AND TRANSPORTATION TO ELDERLY, LOW-INCOME AREA CLIENTS. SERVED 3,331 CONGREGATE MEALS AND 75,000 HOME DELIVERED MEALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215755
IRS990/PYOtherRevenueAmt012237
IRS990/PYProgramServiceRevenueAmt06501
IRS990/PYRevenuesLessExpensesAmt019787
IRS990/PYSalariesCompEmpBnftPaidAmt0352505
IRS990/PYTotalExpensesAmt0568260
IRS990/PYTotalRevenueAmt0588047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0108
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06885

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,253
Liabilities
$23,749
Net assets
$777,504
Revenue
$568,367
Expenses
$582,756
Net income
-$14,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$1.24$5.90$6.80$7.84$1.04
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.58$6.94$7.13$7.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.75$6.99$5.46$7.10$1.64
2021Detailed filing. Detailed filing data is available for this year.$8.78$0.15$8.63$6.62$6.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.11$8.59$6.13$5.55$0.58
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.17$8.17$5.30$4.71$0.59
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.10$7.32$4.39$4.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.18$7.63$5.87$5.33$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.19$6.47$4.53$4.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.88$0.24$6.63$4.97$5.60$0.63
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.23$7.46$5.64$6.15$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.01$0.24$7.78$5.68$5.83$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.21$7.76$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.19$7.29$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.24$7.05$5.39