Civic Intelligence

The Way Back Inn Inc

990 • Fiscal year 2019 • EIN 51-0138232

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,873,229

Up $105,821 (+2.8%) from 2018

Net Assets

Up

$3,759,464

Up $146,902 (+4.1%) from 2018

Liabilities

Down

$113,765

Down $41,081 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Down

$1,488,556

Down $256,052 (-15%) from 2018

Expenses

Up

$1,405,330

Up $142,728 (+11%) from 2018

Net Income

Down

$83,226

Down $398,780 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$3,873,229
Liabilities$113,765
Net Assets$3,759,464
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,488,556
Expenses$1,405,330
Net Income$83,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,449,548
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$1,201,230$1,734,616▲ $533,386
Land, Buildings, and Equipment, Net$1,045,586$1,385,577▲ $339,991
Pledges and Grants Receivable$312,387$309,232▼ $3,155
Savings and Temporary Cash Investments$1,028,257$249,308▼ $778,949
Cash and Non-Interest-Bearing Accounts$52,499$90,515▲ $38,016
Accounts Receivable$66,953$66,472▼ $481
Prepaid Expenses and Deferred Charges$40,496$37,509▼ $2,987
Total Assets$3,767,408$3,873,229▲ $105,821
Other Assets Total$20,000$0▼ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,426$47,723▼ $13,703
Accounts Payable and Accrued Expenses$76,173$46,805▼ $29,368
Other Liabilities$17,247$19,237▲ $1,990
Total Liabilities$154,846$113,765▼ $41,081
Net Assets / Fund Balance
Unrestricted Net Assets$3,460,280$3,681,383▲ $221,103
Temporarily Rstr Net Assets$152,282$78,081▼ $74,201
Total Net Assets Fund Balance$3,612,562$3,759,464▲ $146,902
Total Liabilities and Net Assets / Fund Balance$3,767,408$3,873,229▲ $105,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$935,430$898,918$1,834,348
Buildings$192,169$764,508$956,677
Equipment$99,627$454,926$554,553
Land$131,500-$131,500
Other Land Buildings$26,851$55,360$82,211
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita PindiurExecutive DirectorFT$93,200$93,200
Olivia BarrazaFinancial DirectorFT$93,126$93,126

Board Members and Trustees

NameTitle
Dagmar PorcelliPresident
Christopher RichVice President
James LabudaDirector
Louis P VitulloDirector
Mark TallutoDirector
Meg LarsonDirector
Raymond F SoucekDirector
Terry HerbstrittDirector
Terry MahoneySecretary
Pat CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,278
Program Service Revenue
$470,370
Investment Income
$-16,263
Other Revenue
$46,171
All Other Contributions
$68,084
Change in Net Assets
$83,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,401
Revenue Not Reported on Financial Statements
$12,155
Revenue Not Reported on Form 990
$73,430
Total Revenue per Audited Statements
$1,549,831
Total Revenue per Form 990
$1,488,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,184
Other Expenses$611,146
Total Fundraising Expense$13,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,349$35,405$13,856$487,610
Current Officers, Directors, Trustees, and Key Employees$50,736$149,484-$200,220
Depreciation Depletion$117,984$19,148-$137,132
Payroll Taxes$67,217$665-$67,882
All Other Expenses$42,877$2,525-$45,402
Insurance$43,327--$43,327
Fees for Services Other$28,955$12,155-$41,110
Fees for Services Accounting$33,322$7,353-$40,675
Other Employee Benefits$38,102$370-$38,472
Advertising$36,080$23-$36,103
Other Expenses$35,775--$35,775
Office Expenses$22,694$4,288-$26,982
Information Technology$14,210$32-$14,242
Travel$5,315$93-$5,408
Fees for Services Legal$1,500--$1,500
Interest$262--$262
Total Functional Expenses$1,159,933$231,541$13,856$1,405,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,405,330
Total Expenses per Audited Statements$1,402,929
Expenses per Audited Statements$1,393,175
Expenses Not Reported on Financial Statements$12,155
Expenses Not Reported on Form 990$9,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,307
Fundraising Direct Expenses$22,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$65,307$65,307$22,630$42,677
Total Events$65,307$65,307$22,630$42,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$19,237
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
Yes
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 4

“The organization revised the bylaws during the year.”

Form 990, Part VI, Section A, Line 7A

“The board members are recommended by the nominations committee and are elected by a majority vote by all board members.”

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

“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
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dagmar Porcelli
Formed
1975
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
50

Preparer

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

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 information 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:

“Special event expenses 9,754.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,754.”

Raw XML AppendixShowing 400 of 542 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/InformationTechnologyGrp/TotalAmt014242
IRS990/InsuranceGrp/ProgramServicesAmt043327
IRS990/InsuranceGrp/TotalAmt043327
IRS990/InterestGrp/ProgramServicesAmt0262
IRS990/InterestGrp/TotalAmt0262
IRS990/InvestmentIncomeGrp/ExclusionAmt033804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01201230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01734616
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02173712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01385577
IRS990/LandBldgEquipCostOrOtherBssAmt03559289
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01938362
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/BOYAmt061426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047723
IRS990/NetAssetsOrFundBalancesBOYAmt03612562
IRS990/NetAssetsOrFundBalancesEOYAmt03759464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063676
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04288
IRS990/OfficeExpensesGrp/ProgramServicesAmt022694
IRS990/OfficeExpensesGrp/TotalAmt026982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038472
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/ProgramServicesAmt071711
IRS990/OtherExpensesGrp/ProgramServicesAmt157340
IRS990/OtherExpensesGrp/ProgramServicesAmt254177
IRS990/OtherExpensesGrp/ProgramServicesAmt335775
IRS990/OtherExpensesGrp/TotalAmt071711
IRS990/OtherExpensesGrp/TotalAmt157340
IRS990/OtherExpensesGrp/TotalAmt254177
IRS990/OtherExpensesGrp/TotalAmt335775
IRS990/OtherLiabilitiesGrp/BOYAmt017247
IRS990/OtherLiabilitiesGrp/EOYAmt019237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03494
IRS990/OtherRevenueTotalAmt03494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487610
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0665
IRS990/PayrollTaxesGrp/ProgramServicesAmt067217
IRS990/PayrollTaxesGrp/TotalAmt067882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037509
IRS990/PrincipalOfficerNm0DAGMAR PORCELLI
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/RelatedOrExemptFuncIncomeAmt0265270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25015
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/ExpenseAmt0265293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049872
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/ExpenseAmt0144463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PROGRAM PROVIDES NECESSARY OUTPATIENT SERVICES FOR THOSE EXPERIENCING PSYCHOACTIVE SUBSTANCE ABUSE & GAMBLING DISORDERS. 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102206
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1129534
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05017
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1265270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125312
IRS990/PYOtherExpensesAmt0618249
IRS990/PYOtherRevenueAmt029742
IRS990/PYProgramServiceRevenueAmt0499798
IRS990/PYRevenuesLessExpensesAmt0482006
IRS990/PYSalariesCompEmpBnftPaidAmt0644353
IRS990/PYTotalExpensesAmt01262602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01744608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01028257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01068775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05123355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-13848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02140787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt05123355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01068775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05123355
IRS990ScheduleA/TotalSupportAmt05346612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt089453
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/BookValueAmt0192169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956677
IRS990ScheduleD/EquipmentGrp/BookValueAmt099627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554553
IRS990ScheduleD/ExpensesNotReportedAmt09754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012155
IRS990ScheduleD/ExpensesSubtotalAmt01393175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012155
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012155
IRS990ScheduleD/LandGrp/BookValueAmt0131500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0935430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0898918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01834348

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,873,229
Liabilities
$113,765
Net assets
$3,759,464
Revenue
$1,488,556
Expenses
$1,405,330
Net income
$83,226
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