Civic Intelligence

Willows Way Inc.

990 • Fiscal year 2025 • EIN 43-1546798

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 02, 2025

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$236,177

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

8.8%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$24,664,414

Up $4,832,029 (+24%) from 2024

Net Assets

Up

$22,881,492

Up $4,912,148 (+27%) from 2024

Liabilities

Down

$1,782,922

Down $80,119 (-4.3%) from 2024

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Up

$22,451,302

Up $1,821,514 (+8.8%) from 2024

Expenses

Up

$18,029,444

Up $1,632,466 (+10.0%) from 2024

Net Income

Up

$4,421,858

Up $189,048 (+4.5%) from 2024

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

2025

Assets$24,664,414
Liabilities$1,782,922
Net Assets$22,881,492
Open 2025 Filing

Operations Trend

Revenue Growth56th 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

2025

Revenue$22,451,302
Expenses$18,029,444
Net Income$4,421,858
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$25,240,912
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, inc. (the organization) is a not-for-profit organization providing personalized support to individuals with intellectual and developmental disabilities, promoting dignity while fostering independence, growth, and life choices within the community. Willows way, inc. Provides residential, day services and support to individuals throughout the st. Louis and st. Charles, missouri region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,400,719$14,218,706▲ $6,817,987
Land, Buildings, and Equipment, Net$3,780,587$3,990,856▲ $210,269
Cash and Non-Interest-Bearing Accounts$5,021,640$3,173,520▼ $1,848,120
Accounts Receivable$2,962,372$2,709,997▼ $252,375
Intangible Assets$613,833$501,424▼ $112,409
Prepaid Expenses and Deferred Charges$35,521$65,465▲ $29,944
Total Assets$19,832,385$24,664,414▲ $4,832,029
Other Assets Total$17,713$4,446▼ $13,267
Liabilities
Accounts Payable and Accrued Expenses$1,845,328$1,768,526▼ $76,802
Deferred Revenue-$10,000-
Other Liabilities$17,713$4,396▼ $13,317
Total Liabilities$1,863,041$1,782,922▼ $80,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,519,344$22,431,492▲ $4,912,148
Net Assets With Donor Restrictions$450,000$450,000→ $0
Total Net Assets Fund Balance$17,969,344$22,881,492▲ $4,912,148
Total Liabilities and Net Assets / Fund Balance$19,832,385$24,664,414▲ $4,832,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,957,627$1,906,589$4,864,216
Land$756,544-$756,544
Equipment$276,685$448,286$724,971
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy SteeleChief Executive OfficerFT$214,675$21,502$236,177
Neil CassmeyerChief Finance & OperatioFT$152,141$14,718$166,859
Rebecca YarbroughChief Human Resources OffiFT$134,477$5,387$139,864

Board Members and Trustees

NameTitle
Ryan SchmidtPresident
Julaine MurphyVice President
Abby HareBoard Member
Becky YarbroughBoard Member
Don FosterBoard Member
Gabrielle MillerBoard Member
Joy SpahrBoard 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
$35,702
Program Service Revenue
$22,139,817
Investment Income
$275,783
Other Revenue
$0
All Other Contributions
$35,702
Change in Net Assets
$4,421,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,451,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$490,290
Total Revenue per Audited Statements
$22,941,592
Total Revenue per Form 990
$22,451,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,839,457
Other Expenses$2,189,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,514,428$862,057-$13,376,485
Payroll Taxes$912,535$62,860-$975,395
Other Employee Benefits$845,837$91,116-$936,953
Current Officers, Directors, Trustees, and Key Employees$362,056$24,940-$386,996
Depreciation Depletion$163,559$160,995-$324,554
Insurance$247,136$32,052-$279,188
Travel$224,936$12,081-$237,017
Fees for Services Other$9,878$173,062-$182,940
Pension Plan Contributions$147,716$15,912-$163,628
All Other Expenses$115,230$36,245-$151,475
Information Technology$95,576$42,854-$138,430
Conferences and Meetings$18,236$59,047-$77,283
Other Expenses$51,865$13,270-$65,135
Office Expenses$26,841$26,455-$53,296
Advertising$20,291$13,060-$33,351
Occupancy-$2,340-$2,340
Interest-$471-$471
Total Functional Expenses$16,361,307$1,668,137$0$18,029,444

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$4,396
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
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Schmidt
Formed
1990
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
428
Volunteers
14

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 -18,571.”

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 583 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, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING PERSONALIZED SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PROMOTING DIGNITY WHILE FOSTERING INDEPENDENCE, GROWTH, AND LIFE CHOICES WITHIN THE COMMUNITY. WILLOWS WAY, INC. PROVIDES RESIDENTIAL, DAY SERVICES AND SUPPORT TO INDIVIDUALS THROUGHOUT THE ST. LOUIS AND ST. CHARLES, MISSOURI REGION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCE & OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCES OFFI
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt095576
IRS990/InformationTechnologyGrp/TotalAmt0138430
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IRS990/InsuranceGrp/ProgramServicesAmt0247136
IRS990/InsuranceGrp/TotalAmt0279188
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt014218706
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILLOWS WAY, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING PERSONALIZED SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PROMOTING DIGNITY WHILE FOSTERING INDEPENDENCE, GROWTH, AND LIFE CHOICES WITHIN THE COMMUNITY. WILLOWS WAY, INC. PROVIDES RESIDENTIAL, DAY SERVICES AND SUPPORT TO INDIVIDUALS THROUGHOUT THE ST. LOUIS AND ST. CHARLES, MISSOURI REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017969344
IRS990/NetAssetsOrFundBalancesEOYAmt022881492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0508861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017519344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022431492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02340
IRS990/OccupancyGrp/TotalAmt02340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026455
IRS990/OfficeExpensesGrp/ProgramServicesAmt026841
IRS990/OfficeExpensesGrp/TotalAmt053296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017713
IRS990/OtherAssetsTotalGrp/EOYAmt04446
IRS990/OtherChangesInNetAssetsAmt0-18571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0936953
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213270
IRS990/OtherExpensesGrp/ProgramServicesAmt0246257
IRS990/OtherExpensesGrp/ProgramServicesAmt1169960
IRS990/OtherExpensesGrp/ProgramServicesAmt2188970
IRS990/OtherExpensesGrp/ProgramServicesAmt351865
IRS990/OtherExpensesGrp/TotalAmt0246257
IRS990/OtherExpensesGrp/TotalAmt1203294
IRS990/OtherExpensesGrp/TotalAmt2194956
IRS990/OtherExpensesGrp/TotalAmt365135
IRS990/OtherLiabilitiesGrp/BOYAmt017713
IRS990/OtherLiabilitiesGrp/EOYAmt04396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0862057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012514428
IRS990/OtherSalariesAndWagesGrp/TotalAmt013376485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0912535
IRS990/PayrollTaxesGrp/TotalAmt0975395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147716
IRS990/PensionPlanContributionsGrp/TotalAmt0163628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065465
IRS990/PrincipalOfficerNm0RYAN SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022139817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022139817
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/ExpenseAmt01021583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01078523
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/ExpenseAmt01864893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03408845
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169837
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0175904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-96467
IRS990/PYOtherExpensesAmt02153816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020648743
IRS990/PYRevenuesLessExpensesAmt04232810
IRS990/PYSalariesCompEmpBnftPaidAmt014243162
IRS990/PYTotalExpensesAmt016396978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020629788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04421858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017476545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022139817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020726255
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210984
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IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012581535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09247198
IRS990ScheduleA/Total509Grp/TotalAmt085745613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022415600

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,664,414
Liabilities
$1,782,922
Net assets
$22,881,492
Revenue
$22,451,302
Expenses
$18,029,444
Net income
$4,421,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$1.78$22.9$22.5$18.0$4.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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