Civic Intelligence

Wesley Woods Inc.

990 • Fiscal year 2011 • EIN 58-2082943

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 06, 2012

1817 Clifton Road NE30329
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$842,645

Up $49,566 (+6.2%) from 2010

Net Assets

Up

$379,120

Up $26,622 (+7.6%) from 2010

Liabilities

Up

$463,525

Up $22,944 (+5.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,715

Down $20,074 (-8.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $793,079Liabilities 2010: $440,581Net Assets 2010: $352,4982010Assets 2011: $842,645Liabilities 2011: $463,525Net Assets 2011: $379,1202011Assets 2012: $877,631Liabilities 2012: $437,262Net Assets 2012: $440,3692012Assets 2013: $540,002Liabilities 2013: $222,718Net Assets 2013: $317,2842013Assets 2014: $562,968Liabilities 2014: $230,665Net Assets 2014: $332,3032014Assets 2015: $404,777Liabilities 2015: $80,471Net Assets 2015: $324,3062015Assets 2016: $345,310Liabilities 2016: $43,128Net Assets 2016: $302,1822016Assets 2017: $356,845Liabilities 2017: $67,656Net Assets 2017: $289,1892017Assets 2018: $481,228Liabilities 2018: $186,765Net Assets 2018: $294,4632018Assets 2019: $331,840Liabilities 2019: $52,514Net Assets 2019: $279,3262019Assets 2020: $343,207Liabilities 2020: $50,026Net Assets 2020: $293,1812020Assets 2021: $465,521Liabilities 2021: $75,748Net Assets 2021: $389,7732021Assets 2022: $558,833Liabilities 2022: $104,147Net Assets 2022: $454,6862022Assets 2023: $730,281Liabilities 2023: $172,011Net Assets 2023: $558,2702023Assets 2024: $730,281Liabilities 2024: $172,011Net Assets 2024: $558,2702024

Highlighted filing

2011

Assets$842,645
Liabilities$463,525
Net Assets$379,120

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $202,940Expenses 2010: $236,789Net Income 2010: -$33,8492010Expenses 2011: $216,7152011Expenses 2012: $214,9422012Expenses 2013: $201,3732013Revenue 2014: $196,483Expenses 2014: $210,907Net Income 2014: -$14,4242014Revenue 2015: $228,542Expenses 2015: $236,539Net Income 2015: -$7,9972015Revenue 2016: $251,012Expenses 2016: $273,136Net Income 2016: -$22,1242016Revenue 2017: $257,997Expenses 2017: $270,990Net Income 2017: -$12,9932017Revenue 2018: $281,447Expenses 2018: $276,173Net Income 2018: $5,2742018Revenue 2019: $288,263Expenses 2019: $303,400Net Income 2019: -$15,1372019Revenue 2020: $277,259Expenses 2020: $263,404Net Income 2020: $13,8552020Revenue 2021: $417,203Expenses 2021: $320,611Net Income 2021: $96,5922021Revenue 2022: $358,876Expenses 2022: $293,963Net Income 2022: $64,9132022Revenue 2023: $648,043Expenses 2023: $544,459Net Income 2023: $103,5842023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$216,715
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 6, 2012
Return Version
2010v3.4
Gross Receipts
$247,170
Mission and Program Overview

Mission

Our mission is to create communities of connection, well-being and promise

Filing and Contact Details

Filer

EIN
58-2082943
Raw XML AppendixShowing 400 of 652 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012657
IRS990/AccountsPayableAccruedExpenses/EOY026176
IRS990/AccountsReceivable/BOY0620
IRS990/AccountsReceivable/EOY0904
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To help people age in healthy, affordable and ethical ways.
IRS990/AddressPrincipalOfficerUS/AddressLine101817 Clifton Road NE
IRS990/AddressPrincipalOfficerUS/AddressLine20Room 210
IRS990/AddressPrincipalOfficerUS/City0Atlanta
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030329
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0968
IRS990/Advertising/ProgramServices01452
IRS990/Advertising/Total02420
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02244
IRS990/CashNonInterestBearing/EOY082690
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY015531
IRS990/DeferredRevenue/EOY015531
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03070
IRS990/DepreciationDepletion/ProgramServices04605
IRS990/DepreciationDepletion/Total07675
IRS990/DescribedIn501C301
IRS990/Description0Development and maintenance of 60 individual cottages in a retirement community allowing seniors independence in a safe and scenic surrounding.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10Wesley Mountain Village
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0189412
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0830
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0830
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0394
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0394
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral09204
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total09204
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Jonathan Holston
IRS990/Form990PartVIISectionA/NamePerson1Coy Hinton
IRS990/Form990PartVIISectionA/NamePerson2Al Blackwelder
IRS990/Form990PartVIISectionA/NamePerson3Kenneth Weber
IRS990/Form990PartVIISectionA/NamePerson4Walter K Gadd
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation319124
IRS990/Form990PartVIISectionA/OtherCompensation415253
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3185379
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4118980
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President/CEO
IRS990/Form990PartVIISectionA/Title4Secretary/Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other024215
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other028048
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossReceipts0247170
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral040
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total040
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral063
IRS990/Interest/ProgramServices00
IRS990/Interest/Total063
IRS990/InventoriesForSaleOrUse/BOY0210800
IRS990/InventoriesForSaleOrUse/EOY0209888
IRS990/InvestmentIncomeCurrentYear024734
IRS990/InvestmentIncome/ExclusionAmount0519
IRS990/InvestmentIncomePriorYear01178
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0519
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0655265
IRS990/LandBuildingsEquipmentBasis01100266
IRS990/LandBuildingsEquipmentBasisNet/BOY0475867
IRS990/LandBuildingsEquipmentBasisNet/EOY0445001
IRS990/LessCostOthBasisSalesExpenses/Other03833
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To help people age in healthy, affordable and ethical ways.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0209198
IRS990/MortNotesPyblSecuredInvestProp/EOY0210002
IRS990/NameOfPrincipalOfficerPerson0Walter K Gadd
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0352498
IRS990/NetAssetsOrFundBalancesEOY0379120
IRS990/NetGainOrLossInvestments/ExclusionAmount024215
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn024215
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral08358
IRS990/Occupancy/ProgramServices073075
IRS990/Occupancy/Total081433
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral083
IRS990/OfficeExpenses/ProgramServices040
IRS990/OfficeExpenses/Total0123
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01925
IRS990/OtherAssetsTotal/EOY01925
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices013179
IRS990/OtherEmployeeBenefits/Total013179
IRS990/OtherExpensePriorYear095032
IRS990/OtherExpensesCurrentYear0121306
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral01080
IRS990/OtherExpenses/ManagementAndGeneral13213
IRS990/OtherExpenses/ProgramServices013540
IRS990/OtherExpenses/ProgramServices11291
IRS990/OtherExpenses/Total014620
IRS990/OtherExpenses/Total14504
IRS990/OtherLiabilities/BOY0142195
IRS990/OtherLiabilities/EOY0150816
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear05957
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices074104
IRS990/OtherSalariesAndWages/Total074104
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices05743
IRS990/PayrollTaxes/Total05743
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices02383
IRS990/PensionPlanContributions/Total02383
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01911
IRS990/PrepaidExpensesDeferredCharges/EOY02006
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0218603
IRS990/ProgramServiceRevenue/Description0Facility & Grounds Support Services
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear0195805
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0218603
IRS990/ProgramServiceRevenue/TotalRevenueColumn0218603
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses026622
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0218603
IRS990/RevenuesLessExpensesCY026622
IRS990/RevenuesLessExpensesPriorYear0-3007
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear095409
IRS990/SalariesEtcPriorYear0110915
IRS990/SavingsAndTempCashInvestments/BOY099712
IRS990/SavingsAndTempCashInvestments/EOY0100231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012925
IRS990ScheduleA/GrossInvestmentIncome509/Total025533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0218603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0195805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0195298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0187691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0185354
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0982751
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0519
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012925
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025533
IRS990ScheduleA/InvestmentIncomePercentage00.02532
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95105
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02948
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97468
IRS990ScheduleA/PublicSupportTotal5090982751
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0218603
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0195805
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0195298
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0187691
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0185354
IRS990ScheduleA/Total509/Total0982751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0219122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0196983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0199479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0194421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0198279
IRS990ScheduleA/TotalSupportTotal/Total01008284
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue021801
IRS990ScheduleD/Equipment/Depreciation0114328
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0136129
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue0420398
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis0420398
IRS990ScheduleD/LeaseholdImprovements/BookValue02802
IRS990ScheduleD/LeaseholdImprovements/Depreciation0540937
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0543739
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount0150816
IRS990ScheduleD/OtherLiabilities/Description0Repair and Replacement Reserve
IRS990ScheduleD/TotalOfAmounts0150816
IRS990ScheduleD/TotalOfBookValueLandBuildings0445001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$1.72$5.58$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.72$5.58$6.48$5.44$1.04
2022Detailed filing. Detailed filing data is available for this year.$5.59$1.04$4.55$3.59$2.94$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.76$3.90$4.17$3.21$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.50$2.93$2.77$2.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.79$2.88$3.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.81$1.87$2.94$2.81$2.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.68$2.89$2.58$2.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.43$3.02$2.51$2.73$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.80$3.24$2.29$2.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.63$2.31$3.32$1.96$2.11$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.23$3.17$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$4.37$4.40$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$4.64$3.79$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$4.41$3.52$2.03$2.37$0.34