Civic Intelligence

Wayside House Inc.

990 • Fiscal year 2017 • EIN 59-1590644

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.WAYSIDEHOUSE.NET

View Organization Page

378 NE Sixth AvenueDelray Beach, FL 33483

(561) 278-0055

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$116,912

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,418,875

Down $575,284 (-19%) from 2016

Net Assets

Down

$2,348,631

Down $507,300 (-18%) from 2016

Liabilities

Down

$70,244

Down $67,984 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$2,491,410

Down $461,151 (-16%) from 2016

Expenses

Up

$2,998,710

Up $487,769 (+19%) from 2016

Net Income

Down

-$507,300

Down $948,920 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,925,538Liabilities 2010: $48,390Net Assets 2010: $1,877,1482010Assets 2011: $2,137,158Liabilities 2011: $10,805Net Assets 2011: $2,126,3532011Assets 2012: $2,402,100Liabilities 2012: $8,590Net Assets 2012: $2,393,5102012Assets 2013: $2,044,852Liabilities 2013: $126,500Net Assets 2013: $1,918,3522013Assets 2014: $2,169,705Liabilities 2014: $81,810Net Assets 2014: $2,087,8952014Assets 2015: $2,530,863Liabilities 2015: $116,552Net Assets 2015: $2,414,3112015Assets 2016: $2,994,159Liabilities 2016: $138,228Net Assets 2016: $2,855,9312016Assets 2017: $2,418,875Liabilities 2017: $70,244Net Assets 2017: $2,348,6312017Assets 2018: $1,933,241Liabilities 2018: $88,721Net Assets 2018: $1,844,5202018Assets 2019: $1,774,146Liabilities 2019: $109,757Net Assets 2019: $1,664,3892019Assets 2020: $2,351,505Liabilities 2020: $384,219Net Assets 2020: $1,967,2862020Assets 2021: $2,514,727Liabilities 2021: $225,346Net Assets 2021: $2,289,3812021Assets 2022: $2,528,107Liabilities 2022: $184,632Net Assets 2022: $2,343,4752022Assets 2023: $2,709,134Liabilities 2023: $410,172Net Assets 2023: $2,298,9622023Assets 2024: $2,391,589Liabilities 2024: $269,415Net Assets 2024: $2,122,1742024

Highlighted filing

2017

Assets$2,418,875
Liabilities$70,244
Net Assets$2,348,631
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,526,4802010Expenses 2011: $1,611,0582011Expenses 2012: $1,671,7092012Expenses 2013: $2,164,7162013Revenue 2014: $2,173,082Expenses 2014: $2,003,539Net Income 2014: $169,5432014Revenue 2015: $2,463,328Expenses 2015: $2,136,912Net Income 2015: $326,4162015Revenue 2016: $2,952,561Expenses 2016: $2,510,941Net Income 2016: $441,6202016Revenue 2017: $2,491,410Expenses 2017: $2,998,710Net Income 2017: -$507,3002017Revenue 2018: $2,389,017Expenses 2018: $2,893,128Net Income 2018: -$504,1112018Revenue 2019: $2,791,185Expenses 2019: $2,965,017Net Income 2019: -$173,8322019Revenue 2020: $3,344,785Expenses 2020: $3,013,904Net Income 2020: $330,8812020Revenue 2021: $3,279,092Expenses 2021: $2,956,997Net Income 2021: $322,0952021Revenue 2022: $3,941,610Expenses 2022: $3,887,516Net Income 2022: $54,0942022Revenue 2023: $5,193,154Expenses 2023: $5,237,667Net Income 2023: -$44,5132023Revenue 2024: $5,212,794Expenses 2024: $5,595,200Net Income 2024: -$382,4062024

Highlighted filing

2017

Revenue$2,491,410
Expenses$2,998,710
Net Income-$507,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,542,746
Mission and Program Overview

Mission

The organization's primary mission is to provide women with addictions the support, programs and services they need to recover mentally, physically and emotionally and return to their families and communities ready to live a fulfilling life.

Residential and outpatient care for women with substance abuse addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,616,155$1,529,636▼ $86,519
Investments Other Securities$400,043$299,809▼ $100,234
Savings and Temporary Cash Investments$380,638$241,367▼ $139,271
Pledges and Grants Receivable$80,152$163,451▲ $83,299
Accounts Receivable$212,237$160,797▼ $51,440
Cash and Non-Interest-Bearing Accounts$301,934$19,776▼ $282,158
Prepaid Expenses and Deferred Charges$3,000$4,039▲ $1,039
Total Assets$2,994,159$2,418,875▼ $575,284
Liabilities
Accounts Payable and Accrued Expenses$138,228$70,244▼ $67,984
Total Liabilities$138,228$70,244▼ $67,984
Net Assets / Fund Balance
Unrestricted Net Assets$2,493,994$2,027,987▼ $466,007
Temporarily Rstr Net Assets$361,937$320,644▼ $41,293
Total Net Assets Fund Balance$2,855,931$2,348,631▼ $507,300
Total Liabilities and Net Assets / Fund Balance$2,994,159$2,418,875▼ $575,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,580$1,006,137$2,148,717
Equipment$41,854$329,863$371,717
Land$323,700-$323,700
Other Land Buildings$21,502$63,952$85,454
Other Securities$299,809--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa McwhorterChief Executive OfficerFT$97,577$19,335$116,912

Board Members and Trustees

NameTitle
George S Mcelroy JrImmediate Past President
Kathryn I LeonardPresident
PERRY O'NEALPresident Emeritus
Barbara G BackerFirst Vice President
Amanda JohnsonBoard Member
Darcy WeberBoard Member
George AllertonBoard Member
Juliet CiambroneBoard Member
Patricia C McelroyBoard Member
Patricia RosenBoard Member
Tori D HodgeBoard Member
John DavidsonAssistant Treasurer
Christopher Finley EsqMember at Large
Elizabeth PottsSecretary
William G CornishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,442
Program Service Revenue
$678,407
Investment Income
$510
Other Revenue
$236,051
All Other Contributions
$731,793
Change in Net Assets
$-507,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,336
Total Revenue per Audited Statements
$2,542,746
Total Revenue per Form 990
$2,491,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,416
Other Expenses$950,294
Total Fundraising Expense$97,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,202$214,111$57,097$1,427,410
Other Employee Benefits$221,352$40,992$10,931$273,275
Fees for Services Other$180,341$8,400$1,369$190,110
Occupancy$157,332$3,245$1,621$162,198
Current Officers, Directors, Trustees, and Key Employees$96,502$17,871$4,765$119,138
Payroll Taxes$94,333$17,469$4,658$116,460
Pension Plan Contributions$90,828$16,820$4,485$112,133
Depreciation Depletion$83,924$1,730$865$86,519
Office Expenses$41,157$4,832$4,232$50,221
Advertising$43,429-$4,826$48,255
Insurance$37,965$7,030$1,875$46,870
Other Expenses$19,290$3,572$953$23,815
All Other Expenses$18,934$1,661-$20,595
Travel$9,691$1,460-$11,151
Total Functional Expenses$2,557,287$343,746$97,677$2,998,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,050,046
Expenses per Audited Statements$2,998,710
Total Expenses per Form 990$2,998,710
Expenses Not Reported on Form 990$51,336
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,539
Fundraising Direct Expenses$51,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Boutique$173,661$173,661$34,554$139,107
G&b Tournament$36,777$36,777$10,269$26,508
Total Events$232,539$232,539$51,336$181,203
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's executive board reviews the completed form 990 and reconciles the return against the audited financial statements. Any contemplated changes are discussed. Final form 990 is presented to the full board of directors for approval and authorized signature.”

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

“The organization has a written conflict of interest policy for the board of directors and all employees. Regular monitoring, at least annually, is performed for compliance with the policies.”

Form 990, Part VI, Section B, Line 15

“The organization's executive board reviews and determines compensation based on comparability data of other organizations in the area with comparable size and duties.”

Form 990, Part VI, Section C, Line 18

“The form is available on www.guidestar.org and by request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes these forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayside House Inc
EIN
59-1590644
Phone
5612780055
Address
378 NE SIXTH AVENUE, DELRAY BEACH, FL 33483

Signing Officer

Name
Lisa Mcwhorter
Title
Executive Director
Phone
5612780055
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcwhorter
Formed
1974
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
31

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 51,336.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 51,336.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
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IRS990/FundraisingGrossIncomeAmt0232539
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07030
IRS990/InsuranceGrp/ProgramServicesAmt037965
IRS990/InsuranceGrp/TotalAmt046870
IRS990/InvestmentIncomeGrp/ExclusionAmt0510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE WOMEN WITH ADDICTIONS THE SUPPORT, PROGRAMS AND SERVICES THEY NEED TO RECOVER MENTALLY, PHYSICALLY AND EMOTIONALLY AND RETURN TO THEIR FAMILIES AND COMMUNITIES READY TO LIVE A FULFILLING LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02855931
IRS990/NetAssetsOrFundBalancesEOYAmt02348631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01621
IRS990/OccupancyGrp/ManagementAndGeneralAmt03245
IRS990/OccupancyGrp/ProgramServicesAmt0157332
IRS990/OccupancyGrp/TotalAmt0162198
IRS990/OfficeExpensesGrp/FundraisingAmt04232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04832
IRS990/OfficeExpensesGrp/ProgramServicesAmt041157
IRS990/OfficeExpensesGrp/TotalAmt050221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273275
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13572
IRS990/OtherExpensesGrp/ProgramServicesAmt0170309
IRS990/OtherExpensesGrp/ProgramServicesAmt186490
IRS990/OtherExpensesGrp/ProgramServicesAmt249208
IRS990/OtherExpensesGrp/ProgramServicesAmt319290
IRS990/OtherExpensesGrp/TotalAmt0170309
IRS990/OtherExpensesGrp/TotalAmt191043
IRS990/OtherExpensesGrp/TotalAmt249208
IRS990/OtherExpensesGrp/TotalAmt323815
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054848
IRS990/OtherRevenueTotalAmt054848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156202
IRS990/OtherSalariesAndWagesGrp/TotalAmt01427410
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017469
IRS990/PayrollTaxesGrp/ProgramServicesAmt094333
IRS990/PayrollTaxesGrp/TotalAmt0116460
IRS990/PensionPlanContributionsGrp/FundraisingAmt04485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090828
IRS990/PensionPlanContributionsGrp/TotalAmt0112133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04039
IRS990/PrincipalOfficerNm0LISA MCWHORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120511
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02052265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02275
IRS990/PYOtherExpensesAmt0920224
IRS990/PYOtherRevenueAmt0138649
IRS990/PYProgramServiceRevenueAmt0759372
IRS990/PYRevenuesLessExpensesAmt0441620
IRS990/PYSalariesCompEmpBnftPaidAmt01590717
IRS990/PYTotalExpensesAmt02510941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02952561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-507300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0648799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01493143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02017773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01380571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01481594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07898262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03845384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt07898262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01493143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02017773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01525181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01380571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01481594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07898262
IRS990ScheduleA/TotalSupportAmt07964568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02148717
IRS990ScheduleD/EquipmentGrp/BookValueAmt041854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371717

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,418,875
Liabilities
$70,244
Net assets
$2,348,631
Revenue
$2,491,410
Expenses
$2,998,710
Net income
-$507,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.27$2.12$5.21$5.60$0.38
2023Summary only. Only limited summary data is available for this year.$2.71$0.41$2.30$5.19$5.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.18$2.34$3.94$3.89$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.23$2.29$3.28$2.96$0.32
2020Summary only. Only limited summary data is available for this year.$2.35$0.38$1.97$3.34$3.01$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.11$1.66$2.79$2.97$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$2.39$2.89$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$2.49$3.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.86$2.95$2.51$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.12$2.41$2.46$2.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$2.17$2.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.13$1.92$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.88$1.53