Civic Intelligence

The Way Back Inn Inc

990 • Fiscal year 2018 • EIN 51-0138232

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileWWW.THEWAYBACKINN.ORG
104 Oak StreetMaywood, IL 60153

(708) 345-8422

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,767,408

Up $422,079 (+13%) from 2017

Net Assets

Up

$3,612,562

Up $436,808 (+14%) from 2017

Liabilities

Down

$154,846

Down $14,729 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Up

$1,744,608

Up $144,258 (+9.0%) from 2017

Expenses

Up

$1,262,602

Up $143,101 (+13%) from 2017

Net Income

Up

$482,006

Up $1,157 (+0.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,085,309Liabilities 2011: $470,120Net Assets 2011: $2,615,1892011Assets 2012: $2,994,912Liabilities 2012: $528,167Net Assets 2012: $2,466,7452012Assets 2013: $2,917,615Liabilities 2013: $445,743Net Assets 2013: $2,471,8722013Assets 2014: $2,936,091Liabilities 2014: $344,324Net Assets 2014: $2,591,7672014Assets 2015: $2,567,763Liabilities 2015: $203,229Net Assets 2015: $2,364,5342015Assets 2016: $2,786,222Liabilities 2016: $195,316Net Assets 2016: $2,590,9062016Assets 2017: $3,345,329Liabilities 2017: $169,575Net Assets 2017: $3,175,7542017Assets 2018: $3,767,408Liabilities 2018: $154,846Net Assets 2018: $3,612,5622018Assets 2019: $3,873,229Liabilities 2019: $113,765Net Assets 2019: $3,759,4642019Assets 2020: $4,305,996Liabilities 2020: $447,301Net Assets 2020: $3,858,6952020Assets 2021: $4,861,777Liabilities 2021: $114,169Net Assets 2021: $4,747,6082021Assets 2022: $5,050,062Liabilities 2022: $88,769Net Assets 2022: $4,961,2932022Assets 2023: $5,837,406Liabilities 2023: $165,555Net Assets 2023: $5,671,8512023Assets 2024: $6,317,908Liabilities 2024: $144,738Net Assets 2024: $6,173,1702024Assets 2025: $6,812,631Liabilities 2025: $136,901Net Assets 2025: $6,675,7302025

Highlighted filing

2018

Assets$3,767,408
Liabilities$154,846
Net Assets$3,612,562
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,297,9182011Expenses 2012: $1,413,5472012Expenses 2013: $1,260,2842013Revenue 2014: $1,393,934Expenses 2014: $1,274,039Net Income 2014: $119,8952014Revenue 2015: $1,031,370Expenses 2015: $1,258,603Net Income 2015: -$227,2332015Revenue 2016: $1,394,363Expenses 2016: $1,167,991Net Income 2016: $226,3722016Revenue 2017: $1,600,350Expenses 2017: $1,119,501Net Income 2017: $480,8492017Revenue 2018: $1,744,608Expenses 2018: $1,262,602Net Income 2018: $482,0062018Revenue 2019: $1,488,556Expenses 2019: $1,405,330Net Income 2019: $83,2262019Revenue 2020: $1,824,351Expenses 2020: $1,671,472Net Income 2020: $152,8792020Revenue 2021: $2,383,915Expenses 2021: $1,646,354Net Income 2021: $737,5612021Revenue 2022: $2,338,974Expenses 2022: $1,852,727Net Income 2022: $486,2472022Revenue 2023: $4,755,768Expenses 2023: $4,188,029Net Income 2023: $567,7392023Revenue 2024: $5,265,048Expenses 2024: $4,931,384Net Income 2024: $333,6642024Revenue 2025: $5,374,929Expenses 2025: $4,932,804Net Income 2025: $442,1252025

Highlighted filing

2018

Revenue$1,744,608
Expenses$1,262,602
Net Income$482,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,495,463
Mission and Program Overview

Mission

The mission of the way back inn is to rebuild lives damaged by addiction in a personalized healing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,389,085$1,201,230▼ $187,855
Land, Buildings, and Equipment, Net$780,695$1,045,586▲ $264,891
Savings and Temporary Cash Investments$543,875$1,028,257▲ $484,382
Pledges and Grants Receivable$192,128$312,387▲ $120,259
Accounts Receivable$82,953$66,953▼ $16,000
Cash and Non-Interest-Bearing Accounts$318,531$52,499▼ $266,032
Prepaid Expenses and Deferred Charges$38,062$40,496▲ $2,434
Total Assets$3,345,329$3,767,408▲ $422,079
Other Assets Total$0$20,000▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$55,086$76,173▲ $21,087
Mortgage Notes Payable Secured by Investment Property$93,070$61,426▼ $31,644
Other Liabilities$21,419$17,247▼ $4,172
Total Liabilities$169,575$154,846▼ $14,729
Net Assets / Fund Balance
Unrestricted Net Assets$3,124,673$3,460,280▲ $335,607
Temporarily Rstr Net Assets$51,081$152,282▲ $101,201
Total Net Assets Fund Balance$3,175,754$3,612,562▲ $436,808
Total Liabilities and Net Assets / Fund Balance$3,345,329$3,767,408▲ $422,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$591,605$827,125$1,418,730
Buildings$246,927$738,179$985,106
Equipment$75,554$431,100$506,654
Land$131,500-$131,500
Other Land Buildings$0$40,176$40,176
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita PindiurExecutive DirectorFT$86,000$86,000
Olivia BarrazaFinancial DirectorFT$85,617$85,617

Board Members and Trustees

NameTitle
Jim LabudaPresident
Dagmar PorcelliVice President
Christopher RichDirector
Louis P VitulloDirector
Mark TallutoDirector
Meg LarsonDirector
Pat CarrolDirector
Raymond F SoucekDirector
Terry HerbstrittDirector
Terry MahoneySecretary
Bill AuriemmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,756
Program Service Revenue
$499,798
Investment Income
$125,312
Other Revenue
$29,742
All Other Contributions
$186,328
Change in Net Assets
$482,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,706
Total Revenue per Audited Statements
$1,719,902
Total Revenue per Form 990
$1,744,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,353
Other Expenses$618,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,428--$381,428
Current Officers, Directors, Trustees, and Key Employees$88,937$88,420-$177,357
Depreciation Depletion$81,565$19,102-$100,667
Payroll Taxes$61,619$603-$62,222
Fees for Services Accounting$26,661$32,982-$59,643
All Other Expenses$55,687$2,391-$58,078
Insurance$43,484--$43,484
Other Expenses$42,964--$42,964
Fees for Services Other$42,071--$42,071
Office Expenses$29,854$3,954-$33,808
Other Employee Benefits$23,232$114-$23,346
Advertising$22,190$35-$22,225
Information Technology$14,568$3-$14,571
Travel$8,208$92-$8,300
Interest$1,535--$1,535
Fees for Services Legal$1,500--$1,500
Total Functional Expenses$1,114,906$147,696$0$1,262,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,283,094
Expenses per Audited Statements$1,262,602
Total Expenses per Form 990$1,262,602
Expenses Not Reported on Form 990$20,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,335
Fundraising Direct Expenses$20,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$41,335$41,335$20,492$20,843
Total Events$41,335$41,335$20,492$20,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings$17,247
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 7A

“Line 7a explanation - the board members are recommended by an unexpired board member and are elected by a majority vote by all board members.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - a copy of the form 990 is provided to all board members and reviewed in a conference call meeting with the board of directors. In addition, an electronic copy is made available to the entire board of directors.”

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

“A written conflict of interest disclosure form is obtained from all board members and is reviewed by board members, officers, and key employees annually as well as monitored at regular board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive committee is responsible for deciding if the key employees will receive an annual increase and any bonus. The decision is based on financial performance (if funds are available for an increase in compensation expense) and performance. At times the board will obtain a comparison study which they also use to determine salary increases. The executive committee is responsible for deciding if the executive director will receive an annual increase and any bonus. The decision is based on financial performance (if funds are available for an increase in compensation expense) and performance. At times the board will obtain a comparison study which they also use to determine salary increases.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are made available upon request to the way back inn office.”

Filing and Contact Details

Filer

Filer Name
The Way Back Inn Inc
EIN
51-0138232
Phone
7083458422
Address
104 OAK STREET, MAYWOOD, IL 60153

Signing Officer

Name
Anita Pinduir
Title
Executive Director
Phone
7083458422
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Labuda
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
50

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Russell J Wilson
Phone
8479561040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight or selection process during the tax year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files income tax returns in the u.s. Federal jurisidiction and the state of illinois. Management is not aware of any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 20,492.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 20,492.”

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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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03
IRS990/InformationTechnologyGrp/ProgramServicesAmt014568
IRS990/InformationTechnologyGrp/TotalAmt014571
IRS990/InsuranceGrp/ProgramServicesAmt043484
IRS990/InsuranceGrp/TotalAmt043484
IRS990/InterestGrp/ProgramServicesAmt01535
IRS990/InterestGrp/TotalAmt01535
IRS990/InvestmentIncomeGrp/ExclusionAmt041844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01389085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01201230
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01045586
IRS990/LandBldgEquipCostOrOtherBssAmt03082166
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0730363
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WAY BACK INN IS TO REBUILD LIVES DAMAGED BY ADDICTION IN A PERSONALIZED HEALING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061426
IRS990/NetAssetsOrFundBalancesBOYAmt03175754
IRS990/NetAssetsOrFundBalancesEOYAmt03612562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45198
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03954
IRS990/OfficeExpensesGrp/ProgramServicesAmt029854
IRS990/OfficeExpensesGrp/TotalAmt033808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023346
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/ProgramServicesAmt071860
IRS990/OtherExpensesGrp/ProgramServicesAmt159923
IRS990/OtherExpensesGrp/ProgramServicesAmt257620
IRS990/OtherExpensesGrp/ProgramServicesAmt342964
IRS990/OtherExpensesGrp/TotalAmt071860
IRS990/OtherExpensesGrp/TotalAmt159923
IRS990/OtherExpensesGrp/TotalAmt257620
IRS990/OtherExpensesGrp/TotalAmt342964
IRS990/OtherLiabilitiesGrp/BOYAmt021419
IRS990/OtherLiabilitiesGrp/EOYAmt017247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08899
IRS990/OtherRevenueTotalAmt08899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0603
IRS990/PayrollTaxesGrp/ProgramServicesAmt061619
IRS990/PayrollTaxesGrp/TotalAmt062222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040496
IRS990/PrincipalOfficerNm0JIM LABUDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTS ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE MEETING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25571
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S EXTENDED RESIDENTIAL HOUSE PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT FEMALES, RECOVERING FROM SUBSTANCE ABUSE AND OR GAMBLING DISORDER, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036454
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL LIVING PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT MALES AND FEMALES, RECOVERING FROM SUBSTANCE ABUSE AND OR GAMBLING DISORDER, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106211
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PROGRAM PROVIDES NECESSARY OUTPATIENT SERVICES FOR THOSE EXPERIENCING PSYCHOACTIVE SUBSTANCE ABUSE DISORDERS, AS WELL AS THOSE RECOVERING FROM GAMBLING ADDICTION, DOMESTIC VIOLENCE ISSUES OR OCCUPATIONAL DEFICITS. THIS PROGRAM ALSO INCLUDES OUTPATIENT, EVALUATIONS, RISK EDUCATION AND TREATMENT FOR LEVELS; MINIMAL, MODERATE, SIGNIFICANT, AND HIGH RISK (DEPENDENT AND NON-DEPENDENT CLIENTS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE IOP PROGRAM IS A LEVEL OF CARE THAT GENERALLY MEETS FOR THREE DAYS PER WEEK FOR THREE HOURS EACH DAY AND IS DIVIDED INTO THREE SECTIONS DEPENDING ON THE PATIENTS TREATMENT NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095006
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1138480
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1255383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01068775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037352
IRS990/PYOtherExpensesAmt0538602
IRS990/PYOtherRevenueAmt035692
IRS990/PYProgramServiceRevenueAmt0458531
IRS990/PYRevenuesLessExpensesAmt0480849
IRS990/PYSalariesCompEmpBnftPaidAmt0580899
IRS990/PYTotalExpensesAmt01119501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0482006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01089756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05149030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-13848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02042472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt05149030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01089756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05149030
IRS990ScheduleA/TotalSupportAmt05313042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046776
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985106
IRS990ScheduleD/EquipmentGrp/BookValueAmt075554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506654
IRS990ScheduleD/ExpensesNotReportedAmt020492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01262602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0591605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0827125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01418730
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45198
IRS990ScheduleD/OtherExpensesIncludedAmt020492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,767,408
Liabilities
$154,846
Net assets
$3,612,562
Revenue
$1,744,608
Expenses
$1,262,602
Net income
$482,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.14$6.68$5.37$4.93$0.44
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.14$6.17$5.27$4.93$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.17$5.67$4.76$4.19$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.09$4.96$2.34$1.85$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.11$4.75$2.38$1.65$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.45$3.86$1.82$1.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$1.49$1.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.15$3.61$1.74$1.26$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.17$3.18$1.60$1.12$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.20$2.59$1.39$1.17$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.36$1.03$1.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.34$2.59$1.39$1.27$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.45$2.47$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.53$2.47$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.47$2.62$1.30