Civic Intelligence

Wesley Acres Inc.

990 • Fiscal year 2016 • EIN 46-6017601

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.08x

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

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

69th percentile

$56,215

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$851,619

Down $51,276 (-5.7%) from 2015

Net Assets

Down

$821,379

Down $51,692 (-5.9%) from 2015

Liabilities

Up

$30,240

Up $416 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$362,037

Up $13,356 (+3.8%) from 2015

Expenses

Up

$413,729

Up $36,520 (+9.7%) from 2015

Net Income

Down

-$51,692

Down $23,164 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$851,619
Liabilities$30,240
Net Assets$821,379
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$362,037
Expenses$413,729
Net Income-$51,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$362,037
Mission and Program Overview

Mission

To provide affordable retirement housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,309$603,784▼ $56,525
Savings and Temporary Cash Investments$211,024$201,666▼ $9,358
Cash and Non-Interest-Bearing Accounts$30,178$45,531▲ $15,353
Accounts Receivable$806--
Prepaid Expenses and Deferred Charges$193$197▲ $4
Total Assets$902,895$851,619▼ $51,276
Other Assets Total$385$441▲ $56
Liabilities
Other Liabilities$22,609$22,658▲ $49
Accounts Payable and Accrued Expenses$7,215$7,582▲ $367
Total Liabilities$29,824$30,240▲ $416
Net Assets / Fund Balance
Unrestricted Net Assets$873,071$821,379▼ $51,692
Total Net Assets Fund Balance$873,071$821,379▼ $51,692
Total Liabilities and Net Assets / Fund Balance$902,895$851,619▼ $51,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,125$2,100,417$2,420,542
Equipment$95,689$259,615$355,304
Land$187,970-$187,970
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna WeilandCEOFT$56,215$56,215
Alice ClaggettDirectorPT$3,223$3,223

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
Shirley McnaryDirector
Stuart BarnsDirector
Tama BacklundDirector
Karen JorgensonSecretary
Pam BathkeTreasurer
Keith BartelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,543
Program Service Revenue
$333,550
Investment Income
$1,944
Other Revenue
$0
All Other Contributions
$26,543
Change in Net Assets
$-51,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,037
Total Revenue per Audited Statements
$362,037
Total Revenue per Form 990
$362,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,960
Salaries, Compensation, and Employee Benefits$188,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,942$59,045-$152,987
Depreciation Depletion$85,522--$85,522
All Other Expenses$19,078--$19,078
Other Employee Benefits$10,954$7,303-$18,257
Other Expenses$14,638--$14,638
Payroll Taxes$7,362$4,908-$12,270
Office Expenses-$6,255-$6,255
Fees for Services Accounting-$5,607-$5,607
Pension Plan Contributions$3,153$2,102-$5,255
Fees for Services Other-$345-$345
Fees for Services Legal-$211-$211
Total Functional Expenses$327,953$85,776$0$413,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,729
Total Expenses per Audited Statements$413,729
Total Expenses per Form 990$413,729
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$22,102
Prepaid Rent$556
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 Weiland
Title
CEO
Phone
6059966164
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Weiland
Formed
1968
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
16

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Aaron M Moller CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors is entirely volunteer”

Form 990, Page 2, Part III, Line 4D

“Housing for the elderly - provides affordable housing for approximately 100 elderly persons in accordance with section 202 of the housing act of 1959.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06255
IRS990/OfficeExpensesGrp/TotalAmt06255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385
IRS990/OtherAssetsTotalGrp/EOYAmt0441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018257
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY, LINEN & MAID
IRS990/OtherExpensesGrp/ProgramServicesAmt050039
IRS990/OtherExpensesGrp/ProgramServicesAmt127498
IRS990/OtherExpensesGrp/ProgramServicesAmt215767
IRS990/OtherExpensesGrp/ProgramServicesAmt314638
IRS990/OtherExpensesGrp/TotalAmt050039
IRS990/OtherExpensesGrp/TotalAmt127498
IRS990/OtherExpensesGrp/TotalAmt215767
IRS990/OtherExpensesGrp/TotalAmt314638
IRS990/OtherLiabilitiesGrp/BOYAmt022609
IRS990/OtherLiabilitiesGrp/EOYAmt022658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04908
IRS990/PayrollTaxesGrp/ProgramServicesAmt07362
IRS990/PayrollTaxesGrp/TotalAmt012270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03153
IRS990/PensionPlanContributionsGrp/TotalAmt05255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197
IRS990/PrincipalOfficerNm0DONNA WEILAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETIRED HOME APT RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117418
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNDRY & HOUSEKEEPING - PROVIDE LAUNDRY AND HOUSEKEEPING SERVICES FOR THE RESIDENTS TWICE WEEKLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014676
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING FOR THE ELDERLY - PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 100 ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0867
IRS990/PYOtherExpensesAmt0211467
IRS990/PYProgramServiceRevenueAmt0335553
IRS990/PYRevenuesLessExpensesAmt0-28528
IRS990/PYSalariesCompEmpBnftPaidAmt0165742
IRS990/PYTotalExpensesAmt0377209
IRS990/PYTotalRevenueAmt0348681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51692
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0122065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01671399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92980
IRS990ScheduleA/PublicSupportPY509Pct00.91970
IRS990ScheduleA/PublicSupportTotal509Amt01710563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0122065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351787
IRS990ScheduleA/Total509Grp/TotalAmt01832628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01839793
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/BookValueAmt0320125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02100417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02420542
IRS990ScheduleD/EquipmentGrp/BookValueAmt095689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355304
IRS990ScheduleD/ExpensesSubtotalAmt0413729
IRS990ScheduleD/LandGrp/BookValueAmt0187970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0362037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603784
IRS990ScheduleD/TotalExpensesPerForm990Amt0413729
IRS990ScheduleD/TotalLiabilityAmt022658
IRS990ScheduleD/TotalRevenuePerForm990Amt0362037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$851,619
Liabilities
$30,240
Net assets
$821,379
Revenue
$362,037
Expenses
$413,729
Net income
-$51,692
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