Civic Intelligence

Wake Enterprises Inc.

990 • Fiscal year 2022 • EIN 56-1248778

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.wake-enterprises.org

View Organization Page

3548 Bush StreetRaleigh, NC 27609-7509

(919) 714-6100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$1,443,114

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,171,392

Down $3,093 (-0.1%) from 2021

Net Assets

Up

$3,469,407

Up $62,272 (+1.8%) from 2021

Liabilities

Down

$701,985

Down $65,365 (-8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Down

$2,163,605

Down $610,593 (-22%) from 2021

Expenses

Down

$2,078,161

Down $16,633 (-0.8%) from 2021

Net Income

Down

$85,444

Down $593,960 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,230,571Liabilities 2011: $3,591,943Net Assets 2011: $1,638,6282011Assets 2012: $5,084,257Liabilities 2012: $3,489,440Net Assets 2012: $1,594,8172012Assets 2013: $4,994,848Liabilities 2013: $3,359,682Net Assets 2013: $1,635,1662013Assets 2014: $4,855,823Liabilities 2014: $3,251,098Net Assets 2014: $1,604,7252014Assets 2015: $4,923,322Liabilities 2015: $2,849,471Net Assets 2015: $2,073,8512015Assets 2016: $4,702,064Liabilities 2016: $2,834,569Net Assets 2016: $1,867,4952016Assets 2017: $4,418,646Liabilities 2017: $2,745,748Net Assets 2017: $1,672,8982017Assets 2018: $4,201,737Liabilities 2018: $2,652,660Net Assets 2018: $1,549,0772018Assets 2019: $5,727,491Liabilities 2019: $2,989,868Net Assets 2019: $2,737,6232019Assets 2020: $5,337,274Liabilities 2020: $2,762,266Net Assets 2020: $2,575,0082020Assets 2021: $4,174,485Liabilities 2021: $767,350Net Assets 2021: $3,407,1352021Assets 2022: $4,171,392Liabilities 2022: $701,985Net Assets 2022: $3,469,4072022Assets 2023: $4,227,033Liabilities 2023: $657,024Net Assets 2023: $3,570,0092023Assets 2024: $3,661,079Liabilities 2024: $39,527Net Assets 2024: $3,621,5522024

Highlighted filing

2022

Assets$4,171,392
Liabilities$701,985
Net Assets$3,469,407
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,180,0572011Expenses 2012: $3,317,2032012Expenses 2013: $3,073,1092013Revenue 2014: $2,962,241Expenses 2014: $2,992,682Net Income 2014: -$30,4412014Revenue 2015: $3,396,869Expenses 2015: $2,927,743Net Income 2015: $469,1262015Revenue 2016: $2,464,562Expenses 2016: $2,670,918Net Income 2016: -$206,3562016Revenue 2017: $2,413,865Expenses 2017: $2,608,462Net Income 2017: -$194,5972017Revenue 2018: $2,606,822Expenses 2018: $2,732,224Net Income 2018: -$125,4022018Revenue 2019: $2,571,692Expenses 2019: $2,971,510Net Income 2019: -$399,8182019Revenue 2020: $2,348,301Expenses 2020: $2,654,157Net Income 2020: -$305,8562020Revenue 2021: $2,774,198Expenses 2021: $2,094,794Net Income 2021: $679,4042021Revenue 2022: $2,163,605Expenses 2022: $2,078,161Net Income 2022: $85,4442022Revenue 2023: $2,398,027Expenses 2023: $2,302,435Net Income 2023: $95,5922023Revenue 2024: $2,669,860Expenses 2024: $2,623,503Net Income 2024: $46,3572024

Highlighted filing

2022

Revenue$2,163,605
Expenses$2,078,161
Net Income$85,444
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,163,605
Mission and Program Overview

Mission

Founded in 1979, Wake Enterprises, Inc.("WE")provides vocational and social opportunities for adults with intellectual and developmental disabilities, and became the first agency in North Carolina offering supported employment in 1982. WE serves adults with intellectual and developmental disabilities including autism, Down Syndrome, traumatic brain injuries and seizure disorders.

Wake Enterprises, Inc.'s mission is to assist people with disabilities to achieve their maximum level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,545,741$2,496,614▼ $49,127
Cash and Non-Interest-Bearing Accounts$370,665$452,334▲ $81,669
Savings and Temporary Cash Investments$434,133$427,912▼ $6,221
Accounts Receivable$197,478$237,068▲ $39,590
Prepaid Expenses and Deferred Charges$2,572$6,924▲ $4,352
Total Assets$4,174,485$4,171,392▼ $3,093
Other Assets Total$623,896$550,540▼ $73,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,369$671,394▼ $24,975
Accounts Payable and Accrued Expenses$17,945$19,121▲ $1,176
Other Liabilities$53,036$11,470▼ $41,566
Total Liabilities$767,350$701,985▼ $65,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,407,135$3,469,407▲ $62,272
Total Net Assets Fund Balance$3,407,135$3,469,407▲ $62,272
Total Liabilities and Net Assets / Fund Balance$4,174,485$4,171,392▼ $3,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,433$202,790$1,945,223
Land$736,700-$736,700
Equipment$17,481$54,787$72,268
Other Assets Org$550,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$50,405-▼ $6,693-$43,222
2020$38,513-▲ $11,892-$50,405
2019$38,065-▲ $1,874-$39,881
2018$37,010-▲ $1,241-$38,065
2017$35,110-▲ $2,252-$37,010
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oshana WatkinsPresidentFT$109,804$1,441$111,245
Jeffrey GiovinoExecutive VP and COO-$2,508$1,176$3,684
Ryan D SmithDirector-$2,762$232$2,994

Board Members and Trustees

NameTitle
Deborah Holt NoelChairperson
Lorrie Gregg HargreavesVice Chairperson
Dixie BlackmonDirector
Richard GrebDirector
Susan Scott DalyDirector
Wyatt BuckinghamDirector
John H Deppeler IVFormer Director
Jennifer P GassenSecretary
Joseph F Leone JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,702
Program Service Revenue
$2,010,896
Investment Income
$11,007
Other Revenue
$5,000
All Other Contributions
$41,339
Change in Net Assets
$85,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,078,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,333,618--$1,333,618
Fees for Services Management-$256,336-$256,336
Fees for Services Legal-$110,243-$110,243
Depreciation Depletion$69,529--$69,529
Travel$64,642--$64,642
Insurance$36,194--$36,194
Occupancy$33,481--$33,481
Interest$29,900--$29,900
Other Expenses$15,719--$15,719
Fees for Services Accounting-$10,800-$10,800
Total Functional Expenses$1,700,782$377,379$0$2,078,161
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
Rental Security Deposit$10,500
Due to Supportive Concepts for Families$970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Corporation shall be Inperium, Inc.”

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

“Inperium, Inc. must approve the election, re-election or removal of a director from the Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Inperium, Inc. must approve any governance decision or any other matter that, by law, that would require the approval of the members of a nonprofit corporation in North Carolina.”

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

“The Organization provides a completed copy to all members of the governing body at the board meeting in which the audited financial statements are presented. In the event that the return is not completed at the time of said meeting, a special meeting is called in order to receive the approval needed for filing of the 990.”

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

“Yearly conflict of interest questionnaires are given to board members and key employees. The questionnaires are reviewed by the Executive Director. The Executive Director reports to the board any potential conflicts.”

Form 990, Part VI, Section C, line 19

“A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Form 990, Part VII:

“The organization reported in Part VII compensation that is paid and reported by APIS Services, Inc. (EIN: 82-1809627), a related organization. Compensation is allocated between the filing organization and related organizations on this return based on which organization is the common law employer.”

Filing and Contact Details

Filer

Filer Name
Wake Enterprises Inc
EIN
56-1248778
Phone
9197146100
Address
3548 Bush Street, Raleigh, NC 27609-7509

Signing Officer

Name
Oshana Watkins
Title
President
Phone
9197146100
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oshana Watkins
Formed
1979
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Personnel: Program service expenses 1,256,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,256,162. Other Professional Fees: Program service expenses 77,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,456.”

Financial Statement Notes

Part V, Line 4:

“The board designated endowment fund is devoted to the support of Wake Enterprises, Inc. general operating support.”

Part X, Line 2:

“The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2022 and 2021. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt02581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02545741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02496614
IRS990/LandBldgEquipCostOrOtherBssAmt02754191
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Founded in 1979, Wake Enterprises, Inc. ("WE") provides vocational and social opportunities for adults with intellectual and developmental disabilities and became the first agency in North Carolina offering supported employment in 1982. We serve adults with intellectual and developmental disabilities including autism, Down syndrome, traumatic brain injuries, and seizure disorders.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0671394
IRS990/NetAssetsOrFundBalancesBOYAmt03407135
IRS990/NetAssetsOrFundBalancesEOYAmt03469407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03407135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03469407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033481
IRS990/OccupancyGrp/TotalAmt033481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0623896
IRS990/OtherAssetsTotalGrp/EOYAmt0550540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Housekeeping
IRS990/OtherExpensesGrp/ProgramServicesAmt059008
IRS990/OtherExpensesGrp/ProgramServicesAmt139581
IRS990/OtherExpensesGrp/ProgramServicesAmt219110
IRS990/OtherExpensesGrp/ProgramServicesAmt315719
IRS990/OtherExpensesGrp/TotalAmt059008
IRS990/OtherExpensesGrp/TotalAmt139581
IRS990/OtherExpensesGrp/TotalAmt219110
IRS990/OtherExpensesGrp/TotalAmt315719
IRS990/OtherLiabilitiesGrp/BOYAmt053036
IRS990/OtherLiabilitiesGrp/EOYAmt011470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PCard Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06924
IRS990/PrincipalOfficerNm0Oshana Watkins
IRS990/PriorPeriodAdjustmentsAmt0-8107
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Services
IRS990/ProgramServiceRevenueGrp/Desc1Contract Sales
IRS990/ProgramServiceRevenueGrp/Desc2Intercompany Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01795765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01795765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0538935
IRS990/PYOtherExpensesAmt02094794
IRS990/PYOtherRevenueAmt017826
IRS990/PYProgramServiceRevenueAmt01742456
IRS990/PYRevenuesLessExpensesAmt0679404
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02094794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02010896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2019 Amount: $ 28,325. 2020 Amount: $ 17,826. 2021 Amount: $ 5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02010896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01742456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02196351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02455189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02510832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010915724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036908
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.04250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.95120
IRS990ScheduleA/PublicSupportTotal509Amt011773012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02147598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02217437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02307687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02511507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02588783
IRS990ScheduleA/Total509Grp/TotalAmt011773012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02155179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02245563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02348301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02516445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02595583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011861071
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01742433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01945223
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0490
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050405
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043222
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037010

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,171,392
Liabilities
$701,985
Net assets
$3,469,407
Revenue
$2,163,605
Expenses
$2,078,161
Net income
$85,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$2.67$2.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.66$3.57$2.40$2.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.70$3.47$2.16$2.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.77$3.41$2.77$2.09$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.34$2.76$2.58$2.35$2.65$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.73$2.99$2.74$2.57$2.97$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.20$2.65$1.55$2.61$2.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.42$2.75$1.67$2.41$2.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.70$2.83$1.87$2.46$2.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.92$2.85$2.07$3.40$2.93$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.86$3.25$1.60$2.96$2.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.36$1.64$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.49$1.59$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$3.59$1.64$3.18