Civic Intelligence

The Way Back Inn Inc

990 • Fiscal year 2020 • EIN 51-0138232

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,550

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,305,996

Up $432,767 (+11%) from 2019

Net Assets

Up

$3,858,695

Up $99,231 (+2.6%) from 2019

Liabilities

Up

$447,301

Up $333,536 (+293%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$1,824,351

Up $335,795 (+23%) from 2019

Expenses

Up

$1,671,472

Up $266,142 (+19%) from 2019

Net Income

Up

$152,879

Up $69,653 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$4,305,996
Liabilities$447,301
Net Assets$3,858,695
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,824,351
Expenses$1,671,472
Net Income$152,879
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$2,244,022
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$1,734,616$1,586,327▼ $148,289
Land, Buildings, and Equipment, Net$1,385,577$1,413,646▲ $28,069
Savings and Temporary Cash Investments$249,308$709,023▲ $459,715
Pledges and Grants Receivable$309,232$424,962▲ $115,730
Cash and Non-Interest-Bearing Accounts$90,515$70,334▼ $20,181
Accounts Receivable$66,472$62,645▼ $3,827
Prepaid Expenses and Deferred Charges$37,509$39,059▲ $1,550
Total Assets$3,873,229$4,305,996▲ $432,767
Liabilities
Accounts Payable and Accrued Expenses$46,805$226,911▲ $180,106
Mortgage Notes Payable Secured by Investment Property$47,723$199,498▲ $151,775
Other Liabilities$19,237$20,892▲ $1,655
Total Liabilities$113,765$447,301▲ $333,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,681,383$3,797,655▲ $116,272
Net Assets With Donor Restrictions$78,081$61,040▼ $17,041
Total Net Assets Fund Balance$3,759,464$3,858,695▲ $99,231
Total Liabilities and Net Assets / Fund Balance$3,873,229$4,305,996▲ $432,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$719,062$1,295,853$2,014,915
Buildings$351,555$633,552$985,107
Equipment$174,003$328,593$502,596
Land$131,563-$131,563
Other Land Buildings$37,463$67,513$104,976
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita PindiurExecutive DirectorFT$97,550$97,550
Olivia BarrazaFinancial DirectorFT$91,910$91,910

Board Members and Trustees

NameTitle
Dagmar PorcelliPresident
Christopher RichVice President
Isiah T BrandonDirector
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
$1,375,007
Program Service Revenue
$480,909
Investment Income
$-55,379
Other Revenue
$23,814
All Other Contributions
$170,027
Change in Net Assets
$152,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,583
Revenue Not Reported on Financial Statements
$11,768
Revenue Not Reported on Form 990
$-51,193
Total Revenue per Audited Statements
$1,761,390
Total Revenue per Form 990
$1,824,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,136
Other Expenses$802,336
Total Fundraising Expense$28,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,057$54,049$28,406$565,512
Current Officers, Directors, Trustees, and Key Employees$51,340$127,015-$178,355
Advertising$170,711$1,300-$172,011
Depreciation Depletion$141,703$10,096-$151,799
Payroll Taxes$66,146$523-$66,669
All Other Expenses$52,101$12,021-$64,122
Insurance$47,067--$47,067
Other Employee Benefits$43,113$679-$43,792
Fees for Services Accounting$39,200--$39,200
Other Expenses$36,724--$36,724
Fees for Services Other$31,084$87-$31,171
Office Expenses$25,346$4,870-$30,216
Information Technology$15,885$1,271-$17,156
Pension Plan Contributions$14,374$434-$14,808
Fees for Service Investment Mgmnt Fees-$11,768-$11,768
Travel$4,463$61-$4,524
Fees for Services Legal$1,488--$1,488
Total Functional Expenses$1,418,892$224,174$28,406$1,671,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,671,472
Total Expenses per Audited Statements$1,662,159
Expenses per Audited Statements$1,659,704
Expenses Not Reported on Financial Statements$11,768
Expenses Not Reported on Form 990$2,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,905
Fundraising Direct Expenses$3,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$22,905$22,905$3,701$19,204
Total Events$22,905$22,905$3,701$19,204
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$20,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“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
2020-12-23
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
32
Volunteers
45

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 2,455.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,455.”

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/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01204980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309497
IRS990/GrossReceiptsAmt02244022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01271
IRS990/InformationTechnologyGrp/ProgramServicesAmt015885
IRS990/InformationTechnologyGrp/TotalAmt017156
IRS990/InsuranceGrp/ProgramServicesAmt047067
IRS990/InsuranceGrp/TotalAmt047067
IRS990/InvestmentIncomeGrp/ExclusionAmt051094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01734616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01586327
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02325511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01385577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01413646
IRS990/LandBldgEquipCostOrOtherBssAmt03739157
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0415970
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/BOYAmt047723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199498
IRS990/NetAssetsOrFundBalancesBOYAmt03759464
IRS990/NetAssetsOrFundBalancesEOYAmt03858695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-106473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-106473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03681383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03797655
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04870
IRS990/OfficeExpensesGrp/ProgramServicesAmt025346
IRS990/OfficeExpensesGrp/TotalAmt030216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043792
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt086784
IRS990/OtherExpensesGrp/ProgramServicesAmt159614
IRS990/OtherExpensesGrp/ProgramServicesAmt248692
IRS990/OtherExpensesGrp/ProgramServicesAmt336724
IRS990/OtherExpensesGrp/TotalAmt086784
IRS990/OtherExpensesGrp/TotalAmt159614
IRS990/OtherExpensesGrp/TotalAmt248692
IRS990/OtherExpensesGrp/TotalAmt336724
IRS990/OtherLiabilitiesGrp/BOYAmt019237
IRS990/OtherLiabilitiesGrp/EOYAmt020892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04610
IRS990/OtherRevenueTotalAmt04610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0523
IRS990/PayrollTaxesGrp/ProgramServicesAmt066146
IRS990/PayrollTaxesGrp/TotalAmt066669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014374
IRS990/PensionPlanContributionsGrp/TotalAmt014808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039059
IRS990/PrincipalOfficerNm0DAGMAR PORCELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE MEETING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27496
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S EXTENDED RESIDENTIAL HOUSE PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT FEMALES, RECOVERING FROM SUBSTANCE USE AND OR GAMBLING USE DISORDER, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052080
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL LIVING PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT MALES AND FEMALES, RECOVERING FROM SUBSTANCE USE AND OR GAMBLING USE DISORDER, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PROGRAM PROVIDES NECESSARY OUTPATIENT SERVICES FOR THOSE EXPERIENCING SUBSTANCE USE AND GAMBLING USE DISORDERS.
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/Desc2OXFORD HOUSE A SOBER LIVING FACILITY FOR ADULTS, RECOVERING FROM SUBSTANCE USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254914
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1143687
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt278822
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1216568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16263
IRS990/PYOtherExpensesAmt0611146
IRS990/PYOtherRevenueAmt046171
IRS990/PYProgramServiceRevenueAmt0470370
IRS990/PYRevenuesLessExpensesAmt083226
IRS990/PYSalariesCompEmpBnftPaidAmt0794184
IRS990/PYTotalExpensesAmt01405330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01376538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01068775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05511383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-13848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02304268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt05511383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01376538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01068775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05511383
IRS990ScheduleA/TotalSupportAmt05796734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt042677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0108657
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/BookValueAmt0351555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985107

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,305,996
Liabilities
$447,301
Net assets
$3,858,695
Revenue
$1,824,351
Expenses
$1,671,472
Net income
$152,879
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