Civic Intelligence

Willows Way Inc.

990 • Fiscal year 2024 • EIN 43-1546798

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

Organization ProfileWWW.WILLOWSWAY.ORG

View Organization Page

800 Friedens Road Suite 100St Charles, MO 63303

(636) 757-0506

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$198,758

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$19,832,385

Up $5,227,232 (+36%) from 2023

Net Assets

Up

$17,969,344

Up $4,541,341 (+34%) from 2023

Liabilities

Up

$1,863,041

Up $685,891 (+58%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Down

$20,629,788

Down $468,318 (-2.2%) from 2023

Expenses

Up

$16,396,978

Up $1,017,387 (+6.6%) from 2023

Net Income

Down

$4,232,810

Down $1,485,705 (-26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $4,370,499Liabilities 2011: $2,537,666Net Assets 2011: $1,832,8332011Assets 2012: $4,252,157Liabilities 2012: $2,085,323Net Assets 2012: $2,166,8342012Assets 2013: $4,368,529Liabilities 2013: $2,031,343Net Assets 2013: $2,337,1862013Assets 2014: $4,457,886Liabilities 2014: $1,830,125Net Assets 2014: $2,627,7612014Assets 2015: $4,224,680Liabilities 2015: $1,329,847Net Assets 2015: $2,894,8332015Assets 2016: $4,411,560Liabilities 2016: $1,358,965Net Assets 2016: $3,052,5952016Assets 2017: $5,016,826Liabilities 2017: $1,269,149Net Assets 2017: $3,747,6772017Assets 2018: $5,481,134Liabilities 2018: $1,291,621Net Assets 2018: $4,189,5132018Assets 2019: $5,791,043Liabilities 2019: $1,266,315Net Assets 2019: $4,524,7282019Assets 2020: $7,213,100Liabilities 2020: $2,130,974Net Assets 2020: $5,082,1262020Assets 2021: $8,531,689Liabilities 2021: $1,804,513Net Assets 2021: $6,727,1762021Assets 2022: $9,490,515Liabilities 2022: $1,823,943Net Assets 2022: $7,666,5722022Assets 2023: $14,605,153Liabilities 2023: $1,177,150Net Assets 2023: $13,428,0032023Assets 2024: $19,832,385Liabilities 2024: $1,863,041Net Assets 2024: $17,969,3442024Assets 2025: $24,664,414Liabilities 2025: $1,782,922Net Assets 2025: $22,881,4922025

Highlighted filing

2024

Assets$19,832,385
Liabilities$1,863,041
Net Assets$17,969,344
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0Expenses 2011: $5,624,4382011Expenses 2012: $5,795,6112012Expenses 2013: $6,211,2532013Revenue 2014: $6,587,073Expenses 2014: $6,296,498Net Income 2014: $290,5752014Revenue 2015: $6,288,911Expenses 2015: $6,021,839Net Income 2015: $267,0722015Revenue 2016: $5,631,264Expenses 2016: $5,473,502Net Income 2016: $157,7622016Revenue 2017: $6,137,643Expenses 2017: $5,442,561Net Income 2017: $695,0822017Revenue 2018: $6,127,159Expenses 2018: $5,685,323Net Income 2018: $441,8362018Revenue 2019: $6,510,204Expenses 2019: $6,174,989Net Income 2019: $335,2152019Revenue 2020: $7,019,218Expenses 2020: $6,461,820Net Income 2020: $557,3982020Revenue 2021: $9,243,794Expenses 2021: $7,706,489Net Income 2021: $1,537,3052021Revenue 2022: $12,600,530Expenses 2022: $11,378,031Net Income 2022: $1,222,4992022Revenue 2023: $21,098,106Expenses 2023: $15,379,591Net Income 2023: $5,718,5152023Revenue 2024: $20,629,788Expenses 2024: $16,396,978Net Income 2024: $4,232,8102024Revenue 2025: $22,451,302Expenses 2025: $18,029,444Net Income 2025: $4,421,8582025

Highlighted filing

2024

Revenue$20,629,788
Expenses$16,396,978
Net Income$4,232,810
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$22,943,615
Mission and Program Overview

Mission

Willows way provides personalized supports to people who have developmental disabilities, and their families: promoting dignity while fostering independence, growth and life choices within the community.

Willows way provides personalized support to people who have developmental disabilities and their families: promoting dignity while fostering independence, growth and life choices within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,604,488$7,400,719▲ $4,796,231
Cash and Non-Interest-Bearing Accounts$4,364,677$5,021,640▲ $656,963
Land, Buildings, and Equipment, Net$3,352,585$3,780,587▲ $428,002
Accounts Receivable$2,192,773$2,962,372▲ $769,599
Intangible Assets$761,465$613,833▼ $147,632
Savings and Temporary Cash Investments$362,921$0▼ $362,921
Prepaid Expenses and Deferred Charges$57,857$35,521▼ $22,336
Total Assets$14,605,153$19,832,385▲ $5,227,232
Other Assets Total$908,387$17,713▼ $890,674
Liabilities
Accounts Payable and Accrued Expenses$1,146,640$1,845,328▲ $698,688
Other Liabilities$30,510$17,713▼ $12,797
Total Liabilities$1,177,150$1,863,041▲ $685,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,978,003$17,519,344▲ $4,541,341
Net Assets With Donor Restrictions$450,000$450,000→ $0
Total Net Assets Fund Balance$13,428,003$17,969,344▲ $4,541,341
Total Liabilities and Net Assets / Fund Balance$14,605,153$19,832,385▲ $5,227,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,767,318$1,752,088$4,519,406
Land$756,544-$756,544
Equipment$256,725$384,957$641,682
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy SteeleChief Executive OfficerFT$189,950$8,808$198,758
Neil CassmeyerChief Finance & OperatioFT$139,322$8,808$148,130
Rebecca YarbroughChief Human Resources OfficerFT$118,176$3,698$121,874

Board Members and Trustees

NameTitle
Ryan SchmidtPresident
Julaine MurphyVice President
Abby HareBoard Member
Michael R CherbaBoard Member
Mimnic RossBoard Member
Rooji SugathanBoard Member
Ryan StreckerBoard Member
Usha RoyBoard Member
Nancy MurphySecretary
Ron BullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,512
Program Service Revenue
$20,648,743
Investment Income
$-96,467
Other Revenue
$0
All Other Contributions
$35,146
Change in Net Assets
$4,232,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,629,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,531
Total Revenue per Audited Statements
$20,938,319
Total Revenue per Form 990
$20,629,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,243,162
Other Expenses$2,153,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,488,488$666,918-$12,155,406
Payroll Taxes$801,814$46,546-$848,360
Other Employee Benefits$717,999$81,328-$799,327
Current Officers, Directors, Trustees, and Key Employees$317,739$18,445-$336,184
Depreciation Depletion$165,905$148,286-$314,191
Insurance$240,409$27,314-$267,723
Travel$192,022$6,141-$198,163
Fees for Services Other$7,535$165,827-$173,362
All Other Expenses$114,629$19,117-$133,746
Information Technology$84,289$31,276-$115,565
Pension Plan Contributions$93,315$10,570-$103,885
Other Expenses$63,021$9,314-$72,335
Conferences and Meetings$17,047$50,738-$67,785
Office Expenses$25,858$24,211-$50,069
Advertising$24,825$20,382-$45,207
Occupancy-$2,340-$2,340
Interest-$942-$942
Total Functional Expenses$15,039,144$1,357,834$0$16,396,978

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Lease Liability$17,713
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 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
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

“Reviewed by finance committee and chief executive officer”

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

“This information is requested annually”

Form 990, Part VI, Section B, Line 15A

“Board does an annual review and approves any changes to compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Willows Way Inc
EIN
43-1546798
Phone
6367570506
Address
800 FRIEDENS ROAD SUITE 100, ST CHARLES, MO 63303

Signing Officer

Name
Joy Steele
Title
Chief Executive Officer
Phone
6367570506
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Schmidt
Formed
1990
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
429
Volunteers
10

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Greencpa
Phone
3148121100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Goodwill impairment -47,218.”

Form 990, Part XII, Line 2C

“The oversight process did not change during the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GOODWILL IMPAIRMENT LOSS”

Raw XML AppendixShowing 400 of 540 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/ActivityOrMissionDesc0WILLOWS WAY PROVIDES PERSONALIZED SUPPORT TO PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES: PROMOTING DIGNITY WHILE FOSTERING INDEPENDENCE, GROWTH AND LIFE CHOICES WITHIN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCE & OPERATIO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt084289
IRS990/InformationTechnologyGrp/TotalAmt0115565
IRS990/InsuranceGrp/ManagementAndGeneralAmt027314
IRS990/InsuranceGrp/ProgramServicesAmt0240409
IRS990/InsuranceGrp/TotalAmt0267723
IRS990/IntangibleAssetsGrp/BOYAmt0761465
IRS990/IntangibleAssetsGrp/EOYAmt0613833
IRS990/InterestGrp/ManagementAndGeneralAmt0942
IRS990/InterestGrp/TotalAmt0942
IRS990/InvestmentIncomeGrp/ExclusionAmt083099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02604488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07400719
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02137045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03352585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03780587
IRS990/LandBldgEquipCostOrOtherBssAmt05917632
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02313827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILLOWS WAY PROVIDES PERSONALIZED SUPPORT TO PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES: PROMOTING DIGNITY WHILE FOSTERING INDEPENDENCE, GROWTH AND LIFE CHOICES WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013428003
IRS990/NetAssetsOrFundBalancesEOYAmt017969344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-179566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-179566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0355749
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012978003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017519344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02340
IRS990/OccupancyGrp/TotalAmt02340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024211
IRS990/OfficeExpensesGrp/ProgramServicesAmt025858
IRS990/OfficeExpensesGrp/TotalAmt050069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0908387
IRS990/OtherAssetsTotalGrp/EOYAmt017713
IRS990/OtherChangesInNetAssetsAmt0-47218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799327
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29314
IRS990/OtherExpensesGrp/ProgramServicesAmt0325949
IRS990/OtherExpensesGrp/ProgramServicesAmt1210241
IRS990/OtherExpensesGrp/ProgramServicesAmt2148059
IRS990/OtherExpensesGrp/ProgramServicesAmt363021
IRS990/OtherExpensesGrp/TotalAmt0330472
IRS990/OtherExpensesGrp/TotalAmt1210241
IRS990/OtherExpensesGrp/TotalAmt2171675
IRS990/OtherExpensesGrp/TotalAmt372335
IRS990/OtherLiabilitiesGrp/BOYAmt030510
IRS990/OtherLiabilitiesGrp/EOYAmt017713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0666918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011488488
IRS990/OtherSalariesAndWagesGrp/TotalAmt012155406
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0801814
IRS990/PayrollTaxesGrp/TotalAmt0848360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093315
IRS990/PensionPlanContributionsGrp/TotalAmt0103885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035521
IRS990/PrincipalOfficerNm0RYAN SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020648743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020648743
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING ASSISTANCE - SUPPORT PROVIDED FOR CONSUMERS WITH A DEVELOPMENTAL DISABILITY REQUIRING LESS THAN 15 HOURS WEEKLY, INCLUDING TRAINING, HOME MANAGEMENT SKILLS AND COMMUNITY ACCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0943097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01003081
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION - PARTICIPANTS ARE MATCHED WITH 1 OR 2 OTHERS IN THE PROGRAM TO SHARE AGE-APPROPRIATE ACTIVITIES, GAIN INDEPENDENCE, AND FOSTER A GREATER SENSE OF BELONGING THROUGH BEING PART OF A GROUP. AS AN ACTIVE PARTICIPANT, INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO EXPERIENCE THE MANY BENEFITS THAT RECREATION, SOCIALIZATION AND VOLUNTEERISM HAVE TO OFFER BY TAKING PART IN VARIOUS SELF-SELECTED ACTIVITIES BOTH IN THE COMMUNITY AND ON-SITE. CLASSES ARE DESIGNED TO PROMOTE PERSONAL SUCCESS AND CHOICE WHILE DEVELOPING MEANINGFUL RELATIONSHIPS AMONG PEOPLE WHO SHARE SIMILAR GOALS AND INTERESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01778218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03610229
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0131089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03203865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047297
IRS990/PYOtherExpensesAmt02332820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017846944
IRS990/PYRevenuesLessExpensesAmt05718515
IRS990/PYSalariesCompEmpBnftPaidAmt013046771
IRS990/PYTotalExpensesAmt015379591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021098106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04232810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015904344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020726255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021050808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012581535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09247198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06986351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070592147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268068
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt070592147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020726255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021050808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012581535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09247198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06986351
IRS990ScheduleA/Total509Grp/TotalAmt070592147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020809354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021098105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012600530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09306807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07099311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070914107
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/BookValueAmt02767318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01752088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04519406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0756544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0756544
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0355749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017713

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,832,385
Liabilities
$1,863,041
Net assets
$17,969,344
Revenue
$20,629,788
Expenses
$16,396,978
Net income
$4,232,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.78$22.9$22.5$18.0$4.42
2024Detailed filing. Detailed filing data is available for this year.$19.8$1.86$18.0$20.6$16.4$4.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.18$13.4$21.1$15.4$5.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$1.82$7.67$12.6$11.4$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$1.80$6.73$9.24$7.71$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.13$5.08$7.02$6.46$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.27$4.52$6.51$6.17$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.29$4.19$6.13$5.69$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.27$3.75$6.14$5.44$0.70
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.36$3.05$5.63$5.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.22$1.33$2.89$6.29$6.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.83$2.63$6.59$6.30$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.03$2.34$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.09$2.17$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.54$1.83$5.62