Civic Intelligence

Wesley House Association

990 • Fiscal year 2016 • EIN 43-0653613

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,285

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$665,819

Down $21,949 (-3.2%) from 2015

Net Assets

Down

$646,749

Down $16,698 (-2.5%) from 2015

Liabilities

Down

$19,070

Down $5,251 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Down

$453,363

Down $43,255 (-8.7%) from 2015

Expenses

Down

$474,284

Down $85,742 (-15%) from 2015

Net Income

Up

-$20,921

Up $42,487 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$665,819
Liabilities$19,070
Net Assets$646,749
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$453,363
Expenses$474,284
Net Income-$20,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$456,024
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$174,892$150,786▼ $24,106
Land, Buildings, and Equipment, Net$112,075$122,156▲ $10,081
Savings and Temporary Cash Investments$112,612$103,647▼ $8,965
Cash and Non-Interest-Bearing Accounts$62,044$68,459▲ $6,415
Accounts Receivable$34,410$27,884▼ $6,526
Prepaid Expenses and Deferred Charges$2,028$2,823▲ $795
Total Assets$687,768$665,819▼ $21,949
Other Assets Total$189,707$190,064▲ $357
Liabilities
Accounts Payable and Accrued Expenses$24,321$19,070▼ $5,251
Total Liabilities$24,321$19,070▼ $5,251
Net Assets / Fund Balance
Unrestricted Net Assets$286,594$300,899▲ $14,305
Permanently Rstr Net Assets$189,707$190,064▲ $357
Temporarily Rstr Net Assets$187,146$155,786▼ $31,360
Total Net Assets Fund Balance$663,447$646,749▼ $16,698
Total Liabilities and Net Assets / Fund Balance$687,768$665,819▼ $21,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,195$214,054-
Land$11,500--
Equipment$3,461$116,849-
Other Assets Org$190,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$189,706$13▲ $12,234$6,680$190,064
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry JonesCEOFT$59,500$1,785$61,285

Board Members and Trustees

NameTitle
Emma MorrisPresident
Kristol WhatleyVice President
David DickersonDirector
James KillionDirector
Mary Wheeler-jonesDirector
Peeyush ShankarDirector
Ralph TidwellDirector
Sharon PetersDirector
Tasha TurnerDirector
Tiffany PaulDirector
Jonathan WOLFFSecretary
Avery JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,638
Program Service Revenue
$20,172
Investment Income
$11,237
Other Revenue
$6,316
All Other Contributions
$31,774
Change in Net Assets
$-20,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,314
Revenue Not Reported on Financial Statements
$49
Revenue Not Reported on Form 990
$4,223
Total Revenue per Audited Statements
$457,537
Total Revenue per Form 990
$453,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,052
Other Expenses$201,232
Total Fundraising Expense$1,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,913$4,090-$182,003
Current Officers, Directors, Trustees, and Key Employees$59,824$1,461-$61,285
Occupancy$42,424$3,435-$45,859
Payroll Taxes$26,566$303-$26,869
Fees for Services Accounting$20,243$923-$21,166
Depreciation Depletion-$11,296-$11,296
Travel$5,332$329$610$6,271
Other Expenses$5,202$332$963$5,534
Other Employee Benefits$2,707$188-$2,895
All Other Expenses$236$1,100-$1,336
Fees for Service Investment Mgmnt Fees-$49-$49
Total Functional Expenses$447,172$25,539$1,573$474,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$474,284
Expenses per Audited Statements$474,235
Total Expenses per Audited Statements$474,235
Expenses Not Reported on Financial Statements$49
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 11B

“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
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry E Jones
Formed
1900
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
178

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 518 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/OtherAssetsTotalGrp/EOYAmt0190064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02895
IRS990/OtherExpensesGrp/Desc0Transporation Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Individual Assistance
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3332
IRS990/OtherExpensesGrp/ProgramServicesAmt076486
IRS990/OtherExpensesGrp/ProgramServicesAmt115098
IRS990/OtherExpensesGrp/ProgramServicesAmt215141
IRS990/OtherExpensesGrp/ProgramServicesAmt35202
IRS990/OtherExpensesGrp/TotalAmt076636
IRS990/OtherExpensesGrp/TotalAmt117894
IRS990/OtherExpensesGrp/TotalAmt215191
IRS990/OtherExpensesGrp/TotalAmt35534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06316
IRS990/OtherRevenueTotalAmt06316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0303
IRS990/PayrollTaxesGrp/ProgramServicesAmt026566
IRS990/PayrollTaxesGrp/TotalAmt026869
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0189707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02823
IRS990/PrincipalOfficerNm0Terry E Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0FEES - SUMMER YOUTH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020172
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR MEALS PROGRAM - PROVIDE CONGREGATE AND HOME DELIVERED MEALS AND TRANSPORTATION TO ELDERLY, LOW-INCOME AREA CLIENTS. SERVED 1,837 CONGREGATE MEALS AND 77,871 HOME DELIVERED MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251447
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/ExpenseAmt079426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09165
IRS990/PYOtherExpensesAmt0208792
IRS990/PYOtherRevenueAmt010282
IRS990/PYProgramServiceRevenueAmt08200
IRS990/PYRevenuesLessExpensesAmt0-63408
IRS990/PYSalariesCompEmpBnftPaidAmt0351234
IRS990/PYTotalExpensesAmt0560026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2012 Amount: $ 12,229. 2013 Amount: $ 21,193. 2014 Amount: $ 24,348. 2015 Amount: $ 10,282. 2016 Amount: $ 6,316.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02493956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt02493956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02493956
IRS990ScheduleA/TotalSupportAmt02605644
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/BookValueAmt0107195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214054
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0321249
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05209
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0189706
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0190064
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012234
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0204611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0189706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0211147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0204611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0211147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0187329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07687
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,819
Liabilities
$19,070
Net assets
$646,749
Revenue
$453,363
Expenses
$474,284
Net income
-$20,921
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