Civic Intelligence

Wake Enterprises Inc.

990 • Fiscal year 2023 • EIN 56-1248778

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

61st percentile

0.16x

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

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$1,307,425

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,227,033

Up $55,641 (+1.3%) from 2022

Net Assets

Up

$3,570,009

Up $100,602 (+2.9%) from 2022

Liabilities

Down

$657,024

Down $44,961 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$2,398,027

Up $234,422 (+11%) from 2022

Expenses

Up

$2,302,435

Up $224,274 (+11%) from 2022

Net Income

Up

$95,592

Up $10,148 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$4,227,033
Liabilities$657,024
Net Assets$3,570,009
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$2,398,027
Expenses$2,302,435
Net Income$95,592
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,400,380
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$2,496,614$2,447,490▼ $49,124
Savings and Temporary Cash Investments$427,912$431,833▲ $3,921
Cash and Non-Interest-Bearing Accounts$452,334$321,533▼ $130,801
Accounts Receivable$237,068$278,542▲ $41,474
Prepaid Expenses and Deferred Charges$6,924$2,635▼ $4,289
Total Assets$4,171,392$4,227,033▲ $55,641
Other Assets Total$550,540$745,000▲ $194,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,394$645,240▼ $26,154
Accounts Payable and Accrued Expenses$19,121$11,137▼ $7,984
Other Liabilities$11,470$647▼ $10,823
Total Liabilities$701,985$657,024▼ $44,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,469,407$3,570,009▲ $100,602
Total Net Assets Fund Balance$3,469,407$3,570,009▲ $100,602
Total Liabilities and Net Assets / Fund Balance$4,171,392$4,227,033▲ $55,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,707,000$257,668$1,964,668
Land$736,700-$736,700
Equipment$3,790$68,478$72,268
Other Assets Org$745,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$43,222-▲ $3,595-$46,373
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
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oshana M WatkinsPresidentFT$124,297$1,278$125,575
Jeffrey GiovinoExecutive VP and COO-$5,839$1,231$7,070
Elizabeth M SheaSr VP of Human Resources-$2,725$648$3,373
Ryan D SmithDirector-$2,135$453$2,588
Kristin DeForestVP, Quality & Compliance, APIS-$1,446$164$1,610

Board Members and Trustees

NameTitle
Deborah Holt NoelChairperson
Lorrie Gregg HargreavesVice Chairperson
Dixie BlackmonDirector
Richard GrebDirector
Susan Scott DalyDirector
Wendy StarnesDirector
Wyatt BuckinghamDirector
Jennifer P GassenSecretary
Joseph F Leone JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,677
Program Service Revenue
$2,132,433
Investment Income
$667
Other Revenue
$1,250
All Other Contributions
$29,293
Change in Net Assets
$95,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,302,435
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$1,464,980--$1,464,980
Fees for Services Management-$287,736-$287,736
Fees for Services Legal-$119,861-$119,861
Travel$83,454--$83,454
Depreciation Depletion$72,330--$72,330
Insurance$44,229--$44,229
Occupancy$40,802--$40,802
Interest$29,855--$29,855
Other Expenses$12,944--$12,944
Fees for Services Accounting-$7,938-$7,938
All Other Expenses$1,810--$1,810
Total Functional Expenses$1,886,900$415,535$0$2,302,435
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
Due to Supportive Concepts for Families$647
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

“A copy of the 990 is provided to the Board of Directors prior to filing.”

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
Michael Tang
Title
CFO
Phone
9197146100
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Durbin
Formed
1979
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
6 S Patterson Blvd, Dayton, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Personnel: Program service expenses 1,399,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,399,579. Other Professional Fees: Program service expenses 65,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,401.”

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, 2023 and 2022. 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.”

Raw XML AppendixShowing 400 of 993 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2353
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0234384
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02400380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044229
IRS990/InsuranceGrp/TotalAmt044229
IRS990/InterestGrp/ProgramServicesAmt029855
IRS990/InterestGrp/TotalAmt029855
IRS990/InvestmentIncomeGrp/ExclusionAmt03020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02496614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02447490
IRS990/LandBldgEquipCostOrOtherBssAmt02773636
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02353
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/BOYAmt0671394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0645240
IRS990/NetAssetsOrFundBalancesBOYAmt03469407
IRS990/NetAssetsOrFundBalancesEOYAmt03570009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03469407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03570009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040802
IRS990/OccupancyGrp/TotalAmt040802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550540
IRS990/OtherAssetsTotalGrp/EOYAmt0745000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Housekeeping
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ProgramServicesAmt076753
IRS990/OtherExpensesGrp/ProgramServicesAmt144988
IRS990/OtherExpensesGrp/ProgramServicesAmt214755
IRS990/OtherExpensesGrp/ProgramServicesAmt312944
IRS990/OtherExpensesGrp/TotalAmt076753
IRS990/OtherExpensesGrp/TotalAmt144988
IRS990/OtherExpensesGrp/TotalAmt214755
IRS990/OtherExpensesGrp/TotalAmt312944
IRS990/OtherLiabilitiesGrp/BOYAmt011470
IRS990/OtherLiabilitiesGrp/EOYAmt0647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PCard Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02635
IRS990/PrincipalOfficerNm0Shannon Durbin
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/RelatedOrExemptFuncIncomeAmt01940301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01940301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011007
IRS990/PYOtherExpensesAmt02078161
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt02010896
IRS990/PYRevenuesLessExpensesAmt085444
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02078161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02163605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02132433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2019 Amount: $ 28,325. 2020 Amount: $ 17,826. 2021 Amount: $ 5,000. 2022 Amount: $ 1,250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01043014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02132433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02010896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01742456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02196351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02455189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010537325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033128
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt011580339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02396110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02147598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02217437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02307687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02511507
IRS990ScheduleA/Total509Grp/TotalAmt011580339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02400380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02155179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02245563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02348301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02516445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011665868
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/BookValueAmt01707000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01964668
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0444
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043222
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0490

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,227,033
Liabilities
$657,024
Net assets
$3,570,009
Revenue
$2,398,027
Expenses
$2,302,435
Net income
$95,592
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