Civic Intelligence

Wesley Acres Inc.

990 • Fiscal year 2015 • EIN 46-6017601

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization ProfileWESLEYACRESMITCHELL.COM
1115 West HavensMitchell, SD 57301

(605) 996-6164

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.

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

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

71st percentile

$58,161

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

28th percentile

-4.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$902,895

Down $41,274 (-4.4%) from 2014

Net Assets

Down

$873,071

Down $28,528 (-3.2%) from 2014

Liabilities

Down

$29,824

Down $12,746 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$348,681

Up $963 (+0.3%) from 2014

Expenses

Down

$377,209

Down $5,416 (-1.4%) from 2014

Net Income

Up

-$28,528

Up $6,379 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $991,253Liabilities 2010: $114,163Net Assets 2010: $877,0902010Assets 2011: $981,792Liabilities 2011: $95,447Net Assets 2011: $886,3452011Assets 2012: $957,428Liabilities 2012: $78,427Net Assets 2012: $879,0012012Assets 2013: $998,407Liabilities 2013: $61,901Net Assets 2013: $936,5062013Assets 2014: $944,169Liabilities 2014: $42,570Net Assets 2014: $901,5992014Assets 2015: $902,895Liabilities 2015: $29,824Net Assets 2015: $873,0712015Assets 2016: $851,619Liabilities 2016: $30,240Net Assets 2016: $821,3792016Assets 2017: $864,977Liabilities 2017: $30,256Net Assets 2017: $834,7212017Assets 2018: $777,708Liabilities 2018: $27,292Net Assets 2018: $750,4162018Assets 2019: $755,408Liabilities 2019: $24,629Net Assets 2019: $730,7792019Assets 2020: $687,287Liabilities 2020: $29,157Net Assets 2020: $658,1302020Assets 2021: $704,378Liabilities 2021: $32,113Net Assets 2021: $672,2652021Assets 2022: $607,846Liabilities 2022: $38,504Net Assets 2022: $569,3422022Assets 2023: $480,186Liabilities 2023: $14,075Net Assets 2023: $466,1112023Assets 2024: $496,144Liabilities 2024: $10,372Net Assets 2024: $485,7722024

Highlighted filing

2015

Assets$902,895
Liabilities$29,824
Net Assets$873,071
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $352,6102010Expenses 2011: $351,7532011Revenue 2012: $353,499Expenses 2012: $360,843Net Income 2012: -$7,3442012Revenue 2013: $427,858Expenses 2013: $370,353Net Income 2013: $57,5052013Revenue 2014: $347,718Expenses 2014: $382,625Net Income 2014: -$34,9072014Revenue 2015: $348,681Expenses 2015: $377,209Net Income 2015: -$28,5282015Revenue 2016: $362,037Expenses 2016: $413,729Net Income 2016: -$51,6922016Revenue 2017: $405,951Expenses 2017: $392,609Net Income 2017: $13,3422017Revenue 2018: $361,828Expenses 2018: $446,133Net Income 2018: -$84,3052018Revenue 2019: $409,207Expenses 2019: $428,844Net Income 2019: -$19,6372019Revenue 2020: $394,765Expenses 2020: $467,414Net Income 2020: -$72,6492020Revenue 2021: $457,218Expenses 2021: $443,083Net Income 2021: $14,1352021Revenue 2022: $375,173Expenses 2022: $478,096Net Income 2022: -$102,9232022Revenue 2023: $446,210Expenses 2023: $549,441Net Income 2023: -$103,2312023Revenue 2024: $497,544Expenses 2024: $478,326Net Income 2024: $19,2182024

Highlighted filing

2015

Revenue$348,681
Expenses$377,209
Net Income-$28,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$348,681
Mission and Program Overview

Mission

To provide affordable retirement housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,698$660,309▼ $19,389
Savings and Temporary Cash Investments$227,052$211,024▼ $16,028
Cash and Non-Interest-Bearing Accounts$35,987$30,178▼ $5,809
Accounts Receivable$1,054$806▼ $248
Prepaid Expenses and Deferred Charges$20$193▲ $173
Total Assets$944,169$902,895▼ $41,274
Other Assets Total$358$385▲ $27
Liabilities
Other Liabilities$21,952$22,609▲ $657
Mortgage Notes Payable Secured by Investment Property$12,200--
Accounts Payable and Accrued Expenses$8,418$7,215▼ $1,203
Total Liabilities$42,570$29,824▼ $12,746
Net Assets / Fund Balance
Unrestricted Net Assets$901,599$873,071▼ $28,528
Total Net Assets Fund Balance$901,599$873,071▼ $28,528
Total Liabilities and Net Assets / Fund Balance$944,169$902,895▼ $41,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,978$2,040,272$2,403,250
Equipment$109,361$234,238$343,599
Land$187,970-$187,970
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna WielandCEOFT$48,234$9,927$58,161
Alice ClaggettDirectorPT$3,363-$3,363

Board Members and Trustees

NameTitle
Gloria ThompsonPresident
Boyd BlumerDirector
Carol HaszDirector
Donna MclairdDirector
Julie DoornDirector
Kelly GrossDirector
Lyle SwensonDirector
Mel PooleyDirector
Phil RamsayDirector
Rollie LoonDirector
Stuart BarnsDirector
Tama BacklundDirector
Karen JorgensonSecretary
Pam BathkeTreasurer
Keith BartelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,261
Program Service Revenue
$335,553
Investment Income
$867
Other Revenue
$0
All Other Contributions
$12,261
Change in Net Assets
$-28,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,681
Total Revenue per Audited Statements
$348,681
Total Revenue per Form 990
$348,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,467
Salaries, Compensation, and Employee Benefits$165,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,640$54,918-$135,558
Depreciation Depletion$84,455--$84,455
All Other Expenses$20,205--$20,205
Other Employee Benefits$9,691$6,461-$16,152
Other Expenses$13,316--$13,316
Payroll Taxes$6,419$4,279-$10,698
Fees for Services Accounting-$5,780-$5,780
Pension Plan Contributions$2,000$1,334-$3,334
Fees for Services Legal-$595-$595
Interest-$133-$133
Total Functional Expenses$303,709$73,500$0$377,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,209
Total Expenses per Audited Statements$377,209
Total Expenses per Form 990$377,209
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
Tenant Security Deposits Payable$22,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the entity and reviewed by the ceo and members of the board before it is signed and filed”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the ceo is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley Acres Inc
EIN
46-6017601
Phone
6059966164
Address
1115 WEST HAVENS, MITCHELL, SD 57301

Signing Officer

Name
Donna Wieland
Title
CEO
Phone
6059966164
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mclaird
Formed
1968
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
16

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors is entirely volunteer”

Raw XML AppendixShowing 400 of 509 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/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2LAUNDRY, LINEN & MAID
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047615
IRS990/OtherExpensesGrp/ProgramServicesAmt125609
IRS990/OtherExpensesGrp/ProgramServicesAmt213759
IRS990/OtherExpensesGrp/ProgramServicesAmt313316
IRS990/OtherExpensesGrp/TotalAmt047615
IRS990/OtherExpensesGrp/TotalAmt125609
IRS990/OtherExpensesGrp/TotalAmt213759
IRS990/OtherExpensesGrp/TotalAmt313316
IRS990/OtherLiabilitiesGrp/BOYAmt021952
IRS990/OtherLiabilitiesGrp/EOYAmt022609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04279
IRS990/PayrollTaxesGrp/ProgramServicesAmt06419
IRS990/PayrollTaxesGrp/TotalAmt010698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02000
IRS990/PensionPlanContributionsGrp/TotalAmt03334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193
IRS990/PrincipalOfficerNm0DONNA MCLAIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETIRED HOME APT RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116836
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNDRY & HOUSEKEEPING - PROVIDE LAUNDRY AND HOUSEKEEPING SERVICES FOR THE RESIDENTS TWICE WEEKLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01338
IRS990/PYOtherExpensesAmt0220925
IRS990/PYProgramServiceRevenueAmt0339315
IRS990/PYRevenuesLessExpensesAmt0-34907
IRS990/PYSalariesCompEmpBnftPaidAmt0161700
IRS990/PYTotalExpensesAmt0382625
IRS990/PYTotalRevenueAmt0347718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28528
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01675916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91970
IRS990ScheduleA/PublicSupportPY509Pct00.91790
IRS990ScheduleA/PublicSupportTotal509Amt01691043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0139365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357873
IRS990ScheduleA/Total509Grp/TotalAmt01830408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01838764
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02040272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02403250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343599
IRS990ScheduleD/ExpensesSubtotalAmt0377209
IRS990ScheduleD/LandGrp/BookValueAmt0187970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0348681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660309
IRS990ScheduleD/TotalExpensesPerForm990Amt0377209
IRS990ScheduleD/TotalLiabilityAmt022609
IRS990ScheduleD/TotalRevenuePerForm990Amt0348681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS ENTIRELY VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE ENTITY AND REVIEWED BY THE CEO AND MEMBERS OF THE BOARD BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$902,895
Liabilities
$29,824
Net assets
$873,071
Revenue
$348,681
Expenses
$377,209
Net income
-$28,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.10$4.86$4.98$4.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.14$4.66$4.46$5.49$1.03
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.39$5.69$3.75$4.78$1.03
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.32$6.72$4.57$4.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.29$6.58$3.95$4.67$0.73
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.25$7.31$4.09$4.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.27$7.50$3.62$4.46$0.84
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.30$8.35$4.06$3.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.30$8.21$3.62$4.14$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.30$8.73$3.49$3.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.44$0.43$9.02$3.48$3.83$0.35
2013Detailed filing. Detailed filing data is available for this year.$9.98$0.62$9.37$4.28$3.70$0.58
2012Summary only. Only limited summary data is available for this year.$9.57$0.78$8.79$3.53$3.61$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.95$8.86$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$1.14$8.77$3.53