Civic Intelligence

Wesley House Association

990 • Fiscal year 2015 • EIN 43-0653613

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization Profilewww.wesleyhousestlouis.org

View Organization Page

4507 Lee AvenueSt Louis, MO 63115

(314) 385-1000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$61,182

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$687,768

Down $81,920 (-11%) from 2014

Net Assets

Down

$663,447

Down $82,803 (-11%) from 2014

Liabilities

Up

$24,321

Up $883 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$496,618

Down $66,968 (-12%) from 2014

Expenses

Down

$560,026

Down $54,743 (-8.9%) from 2014

Net Income

Down

-$63,408

Down $12,225 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$687,768
Liabilities$24,321
Net Assets$663,447
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$496,618
Expenses$560,026
Net Income-$63,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$496,618
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
Pledges and Grants Receivable$18,126$174,892▲ $156,766
Savings and Temporary Cash Investments$115,320$112,612▼ $2,708
Land, Buildings, and Equipment, Net$108,263$112,075▲ $3,812
Cash and Non-Interest-Bearing Accounts$109,909$62,044▼ $47,865
Accounts Receivable$211,421$34,410▼ $177,011
Prepaid Expenses and Deferred Charges$2,028$2,028→ $0
Total Assets$769,688$687,768▼ $81,920
Other Assets Total$204,621$189,707▼ $14,914
Liabilities
Accounts Payable and Accrued Expenses$23,438$24,321▲ $883
Total Liabilities$23,438$24,321▲ $883
Net Assets / Fund Balance
Unrestricted Net Assets$321,513$286,594▼ $34,919
Permanently Rstr Net Assets$204,621$189,707▼ $14,914
Temporarily Rstr Net Assets$220,116$187,146▼ $32,970
Total Net Assets Fund Balance$746,250$663,447▼ $82,803
Total Liabilities and Net Assets / Fund Balance$769,688$687,768▼ $81,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,596$201,177$299,773
Buildings$1,979$118,430$120,409
Land$11,500-$11,500
Other Assets Org$189,707--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$204,611$848▼ $3,156$7,381$189,706
2014$211,147$1,758▲ $4,523$7,601$204,611
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry JonesCEOFT$59,400$1,782$61,182

Board Members and Trustees

NameTitle
Emma MorrisPresident
Kristol WhatleyVice President
David DickersonDirector
James KillionDirector
Jonathan WolffDirector
Krystal ClayDirector
Mary Wheeler-jonesDirector
Pamela BellDirector
Ralph TidwellDirector
Robert PetersDirector
Sharon PetersDirector
Stefanie WilliamsDirector
Tasha TurnerDirector
Tiffany PaulDirector
Vanessa JonesDirector
Avery JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,971
Program Service Revenue
$8,200
Investment Income
$9,165
Other Revenue
$10,282
All Other Contributions
$53,003
Change in Net Assets
$-63,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,395
Total Revenue per Audited Statements
$477,223
Total Revenue per Form 990
$496,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,234
Other Expenses$208,792
Total Fundraising Expense$1,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,291$16,588-$246,879
Travel$82,005$8,385-$90,390
Current Officers, Directors, Trustees, and Key Employees$55,408$3,992-$59,400
Occupancy$41,871$4,183-$46,054
Payroll Taxes$32,572$2,628-$35,200
Fees for Services Accounting$22,487$785-$23,272
Depreciation Depletion-$12,688-$12,688
Other Employee Benefits$9,075$680-$9,755
All Other Expenses$2,123$1,223$342$3,688
Other Expenses$3,383$55$13$3,451
Total Functional Expenses$505,179$53,272$1,575$560,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,026
Total Expenses per Audited Statements$560,026
Total Expenses per Form 990$560,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, line 11

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

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

“The organization revisits the policy annually for conflicts”

Form 990, Part VI, Section C, line 19

“The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley House Association
EIN
43-0653613
Phone
3143851000
Address
4507 Lee Avenue, St Louis, MO 63115

Signing Officer

Name
Terry Jones
Title
Exec Director
Phone
3143851000
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry E Jones
Formed
1900
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
118

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Raw XML AppendixShowing 400 of 531 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/LandBldgEquipBasisNetGrp/EOYAmt0112075
IRS990/LandBldgEquipCostOrOtherBssAmt0431682
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A VARIETY OF SOCIAL SERVICE PROGRAMS IN AN EFFORT TO BEING A STABILIZING INFLUENCE WITHIN THE LOCAL ST. LOUIS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0746250
IRS990/NetAssetsOrFundBalancesEOYAmt0663447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04183
IRS990/OccupancyGrp/ProgramServicesAmt041871
IRS990/OccupancyGrp/TotalAmt046054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204621
IRS990/OtherAssetsTotalGrp/EOYAmt0189707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09755
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INDIVIDUAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0939
IRS990/OtherExpensesGrp/FundraisingAmt1281
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/ProgramServicesAmt013530
IRS990/OtherExpensesGrp/ProgramServicesAmt17744
IRS990/OtherExpensesGrp/ProgramServicesAmt24690
IRS990/OtherExpensesGrp/ProgramServicesAmt33383
IRS990/OtherExpensesGrp/TotalAmt016057
IRS990/OtherExpensesGrp/TotalAmt18229
IRS990/OtherExpensesGrp/TotalAmt24963
IRS990/OtherExpensesGrp/TotalAmt33451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010282
IRS990/OtherRevenueTotalAmt010282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02628
IRS990/PayrollTaxesGrp/ProgramServicesAmt032572
IRS990/PayrollTaxesGrp/TotalAmt035200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0204621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0189707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02028
IRS990/PrincipalOfficerNm0Terry E Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0FEES - SUMMER YOUTH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08200
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR MEALS PROGRAM - PROVIDE CONGREGATE AND HOME DELIVERED MEALS AND TRANSPORTATION TO ELDERLY, LOW-INCOME AREA CLIENTS. SERVED 2,872 CONGREGATE MEALS AND 80,307 HOME DELIVERED MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241321
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY FORUM - ADULT COMMUNITY OUTREACH PROGRAM CONSISTING OF CHARITABLE FOOD DRIVES, CLIENT REFERRALS FOR ASSISTANCE WITH UTILITIES, HOUSING, HOLIDAY CASE STORIES AND NEIGHBORHOOD NEWSLETTER. PROVIDE INFORMATION ON ENVIRONMENTAL ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08525
IRS990/PYOtherExpensesAmt0212982
IRS990/PYOtherRevenueAmt024348
IRS990/PYProgramServiceRevenueAmt08637
IRS990/PYRevenuesLessExpensesAmt0-51183
IRS990/PYSalariesCompEmpBnftPaidAmt0401787
IRS990/PYTotalExpensesAmt0614769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income (from Form 990, Part VIII, Line 11a).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02627143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt02627143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02627143
IRS990ScheduleA/TotalSupportAmt02745462
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120409
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05216
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0204611
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0848
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0189706
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3156
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0211147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0204611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0198892

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,768
Liabilities
$24,321
Net assets
$663,447
Revenue
$496,618
Expenses
$560,026
Net income
-$63,408
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