Civic Intelligence

Wesley Community Centers of Savannah Inc.

990 • Fiscal year 2017 • EIN 58-1029611

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.wesleyctrs-savh.org

View Organization Page

1601 Drayton StreetSavannah, GA 31401

(912) 236-4226

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$722,502

Down $240,979 (-25%) from 2016

Net Assets

Up

$660,060

Up $50,019 (+8.2%) from 2016

Liabilities

Down

$62,442

Down $290,998 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$1,309,374

Up $35,179 (+2.8%) from 2016

Expenses

Down

$1,254,576

Down $76,759 (-5.8%) from 2016

Net Income

Up

$54,798

Up $111,938 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,180,843Liabilities 2010: $363,004Net Assets 2010: $817,8392010Assets 2011: $973,380Liabilities 2011: $424,460Net Assets 2011: $548,9202011Assets 2012: $919,523Liabilities 2012: $401,280Net Assets 2012: $518,2432012Assets 2013: $1,145,680Liabilities 2013: $409,741Net Assets 2013: $735,9392013Assets 2014: $1,048,223Liabilities 2014: $374,566Net Assets 2014: $673,6572014Assets 2015: $1,029,592Liabilities 2015: $340,430Net Assets 2015: $689,1622015Assets 2016: $963,481Liabilities 2016: $353,440Net Assets 2016: $610,0412016Assets 2017: $722,502Liabilities 2017: $62,442Net Assets 2017: $660,0602017Assets 2018: $712,577Liabilities 2018: $55,531Net Assets 2018: $657,0462018Assets 2019: $707,230Liabilities 2019: $47,219Net Assets 2019: $660,0112019Assets 2020: $954,558Liabilities 2020: $49,467Net Assets 2020: $905,0912020Assets 2021: $1,148,648Liabilities 2021: $40,819Net Assets 2021: $1,107,8292021Assets 2022: $1,300,208Liabilities 2022: $32,721Net Assets 2022: $1,267,4872022Assets 2023: $1,900,680Liabilities 2023: $22,701Net Assets 2023: $1,877,9792023Assets 2024: $1,905,822Liabilities 2024: $26,188Net Assets 2024: $1,879,6342024

Highlighted filing

2017

Assets$722,502
Liabilities$62,442
Net Assets$660,060
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,289,1972010Expenses 2011: $1,358,8212011Expenses 2012: $1,286,9622012Revenue 2013: $1,525,368Expenses 2013: $1,340,501Net Income 2013: $184,8672013Revenue 2014: $1,343,161Expenses 2014: $1,403,720Net Income 2014: -$60,5592014Revenue 2015: $1,405,114Expenses 2015: $1,377,138Net Income 2015: $27,9762015Revenue 2016: $1,274,195Expenses 2016: $1,331,335Net Income 2016: -$57,1402016Revenue 2017: $1,309,374Expenses 2017: $1,254,576Net Income 2017: $54,7982017Revenue 2018: $1,251,808Expenses 2018: $1,257,543Net Income 2018: -$5,7352018Revenue 2019: $1,163,823Expenses 2019: $1,194,615Net Income 2019: -$30,7922019Revenue 2020: $1,522,061Expenses 2020: $1,288,570Net Income 2020: $233,4912020Revenue 2021: $1,353,889Expenses 2021: $1,193,187Net Income 2021: $160,7022021Revenue 2022: $1,431,948Expenses 2022: $1,223,051Net Income 2022: $208,8972022Revenue 2023: $2,163,714Expenses 2023: $1,593,811Net Income 2023: $569,9032023Revenue 2024: $1,435,542Expenses 2024: $1,471,417Net Income 2024: -$35,8752024

Highlighted filing

2017

Revenue$1,309,374
Expenses$1,254,576
Net Income$54,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,651,164
Mission and Program Overview

Mission

Operate child care facilities

Operate child care facilities that provide preschool instruction and meals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$338,471$352,354▲ $13,883
Land, Buildings, and Equipment, Net$539,557$207,725▼ $331,832
Cash and Non-Interest-Bearing Accounts$53,786$135,908▲ $82,122
Accounts Receivable$10,070$9,810▼ $260
Prepaid Expenses and Deferred Charges$6,840$6,139▼ $701
Pledges and Grants Receivable$11,174$5,332▼ $5,842
Savings and Temporary Cash Investments$3,583$5,234▲ $1,651
Total Assets$963,481$722,502▼ $240,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,126--
Accounts Payable and Accrued Expenses$101,314$62,442▼ $38,872
Total Liabilities$353,440$62,442▼ $290,998
Net Assets / Fund Balance
Permanently Rstr Net Assets$338,472$352,354▲ $13,882
Unrestricted Net Assets$271,569$207,706▼ $63,863
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$610,041$660,060▲ $50,019
Total Liabilities and Net Assets / Fund Balance$963,481$722,502▼ $240,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,414$348,468-
Other Land Buildings$26,125$37,916-
Equipment$58,856$93,114-
Leasehold Improvements$18,330$38,721-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Van R JohnsonPresident
Nancy H MerchenVice-President
Robert PaddisonEmeritus
Ben HerronMember
Connie PitmanMember
Jeanine ThompsonMember
Marlena FrazierMember
Monica MastrianniMember
Robert Wisener JrMember
William BriggsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,320
Program Service Revenue
$204,205
Investment Income
$-13,141
Other Revenue
$990
All Other Contributions
$1,046,478
Change in Net Assets
$54,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,374
Revenue Not Reported on Form 990
$70,389
Total Revenue per Audited Statements
$1,379,763
Total Revenue per Form 990
$1,309,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,182
Other Expenses$373,394
Total Fundraising Expense$6,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,451$16,352$0$811,803
Payroll Taxes$61,720$1,269$0$62,989
Occupancy$43,792$4,246$0$48,038
Depreciation Depletion$27,955$279$0$28,234
All Other Expenses$10,123$2,753$6,624$19,500
Fees for Services Other$12,418$900$0$13,318
Fees for Services Accounting$9,100$0$0$9,100
Travel$8,143$663$0$8,806
Other Expenses$8,315$0$0$8,315
Other Employee Benefits$6,044$346$0$6,390
Office Expenses$5,821$47$0$5,868
Conferences and Meetings$3,481$546$0$4,027
Interest$0$3,572$0$3,572
Total Functional Expenses$1,213,256$34,696$6,624$1,254,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,333,596
Expenses per Audited Statements$1,254,576
Total Expenses per Form 990$1,254,576
Expenses Not Reported on Form 990$79,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Wesley Community Centers Inc
EIN
58-1029611
Phone
9122364226
Address
1601 Drayton Street, Savannah, GA 31401

Signing Officer

Name
Tammy Mixon-calderon
Title
Executive Director
Phone
9122364226
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Mixon
Formed
1969
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
20

Preparer

Firm
David E Donaldson CPA PC
Address
PO Box 2225, Richmond Hill, GA 31324
Preparer
David E Donaldson CPA
Phone
9127274554
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the board of directors prior to submission”

Pt VI, Line 12C

“Organization has a written conflict of Interest Policy.”

Pt VI, Line 15A

“Salaries are determined by the executive director and board of directors”

Pt VI, Line 15B

“Salary of the Executive Director established by Board of Directors.”

Pt XI

“The Organization received funds in FY 2015 that were designated for use in the next year, making them temporarily restricted.”

Pt XI

“There was a gain on the disposal of the roof on childcare when it was destroyed during hurricane Matthew and insurance proceeds were received to replace it. How the gain was reported differed between the audited financial statements and the tax return.”

Form 990, Part IX, Line 24E

“Bank Charges 46. 46. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties/Service Charges 2365. 46. 2319. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint. 6974. 6846. 128. 0.”

Form 990, Part IX, Line 24E

“Security/Pest Control 7919. 7702. 217. 0.”

Form 990, Part IX, Line 24E

“Depreciation House -5172. -5172. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 6624. 0. 0. 6624.”

Form 990, Part IX, Line 24E

“Misc. 744. 655. 89. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Gain on sale of asset”

Raw XML AppendixShowing 400 of 447 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/PermanentlyRstrNetAssetsGrp/EOYAmt0352354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06139
IRS990/PrincipalOfficerNm0TAMMY MIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020396
IRS990/PYOtherExpensesAmt0367726
IRS990/PYOtherRevenueAmt021580
IRS990/PYProgramServiceRevenueAmt0187594
IRS990/PYRevenuesLessExpensesAmt0-57140
IRS990/PYSalariesCompEmpBnftPaidAmt0963609
IRS990/PYTotalExpensesAmt01331335
IRS990/PYTotalRevenueAmt01274195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01309374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01305488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01502335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06485228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053688
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt06485228
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01398708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01305488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01502335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06485228
IRS990ScheduleA/TotalSupportAmt06538916
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348468
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0452882
IRS990ScheduleD/EquipmentGrp/BookValueAmt058856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093114
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151970
IRS990ScheduleD/ExpensesNotReportedAmt079020
IRS990ScheduleD/ExpensesSubtotalAmt01254576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038721
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057051
IRS990ScheduleD/LossesReportedAmt079020
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037916
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt064041
IRS990ScheduleD/OtherRevenueAmt05865
IRS990ScheduleD/RevenueNotReportedAmt070389
IRS990ScheduleD/RevenueSubtotalAmt01309374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Gain on sale of asset
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207725
IRS990ScheduleD/TotalExpensesPerForm990Amt01254576
IRS990ScheduleD/TotalRevenuePerForm990Amt01309374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the board of directors prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has a written conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are determined by the executive director and board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary of the Executive Director established by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization received funds in FY 2015 that were designated for use in the next year, making them temporarily restricted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There was a gain on the disposal of the roof on childcare when it was destroyed during hurricane Matthew and insurance proceeds were received to replace it. How the gain was reported differed between the audited financial statements and the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 46. 46. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalties/Service Charges 2365. 46. 2319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maint. 6974. 6846. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security/Pest Control 7919. 7702. 217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation House -5172. -5172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 6624. 0. 0. 6624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. 744. 655. 89. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963481
IRS990/TotalAssetsEOYAmt0722502
IRS990/TotalAssetsGrp/BOYAmt0963481
IRS990/TotalAssetsGrp/EOYAmt0722502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01117320
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254576
IRS990/TotalGrossUBIAmt0-39567
IRS990/TotalLiabilitiesBOYAmt0353440
IRS990/TotalLiabilitiesEOYAmt062442
IRS990/TotalLiabilitiesGrp/BOYAmt0353440
IRS990/TotalLiabilitiesGrp/EOYAmt062442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660060
IRS990/TotalProgramServiceExpensesAmt01213256
IRS990/TotalProgramServiceRevenueAmt0204205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01309374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-39567
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722502
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0663
IRS990/TravelGrp/ProgramServicesAmt08143
IRS990/TravelGrp/TotalAmt08806
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,502
Liabilities
$62,442
Net assets
$660,060
Revenue
$1,309,374
Expenses
$1,254,576
Net income
$54,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$1.44$1.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$2.16$1.59$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$1.43$1.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$1.35$1.19$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.91$1.52$1.29$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.16$1.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.66$1.25$1.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.31$1.25$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.35$0.61$1.27$1.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.37$0.67$1.34$1.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.74$1.53$1.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.40$0.52$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.42$0.55$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.36$0.82$1.29