Civic Intelligence

Wayside House Inc.

990 • Fiscal year 2018 • EIN 59-1590644

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,059

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,933,241

Down $485,634 (-20%) from 2017

Net Assets

Down

$1,844,520

Down $504,111 (-21%) from 2017

Liabilities

Up

$88,721

Up $18,477 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Down

$2,389,017

Down $102,393 (-4.1%) from 2017

Expenses

Down

$2,893,128

Down $105,582 (-3.5%) from 2017

Net Income

Up

-$504,111

Up $3,189 (+0.6%) from 2017

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

2018

Assets$1,933,241
Liabilities$88,721
Net Assets$1,844,520
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$2,389,017
Expenses$2,893,128
Net Income-$504,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,440,269
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$1,529,636$1,463,672▼ $65,964
Accounts Receivable$160,797$248,433▲ $87,636
Investments Other Securities$299,809$175,576▼ $124,233
Pledges and Grants Receivable$163,451$0▼ $163,451
Savings and Temporary Cash Investments$241,367$35,424▼ $205,943
Cash and Non-Interest-Bearing Accounts$19,776$10,136▼ $9,640
Prepaid Expenses and Deferred Charges$4,039--
Total Assets$2,418,875$1,933,241▼ $485,634
Liabilities
Accounts Payable and Accrued Expenses$70,244$88,721▲ $18,477
Total Liabilities$70,244$88,721▲ $18,477
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,987$1,563,829▼ $464,158
Temporarily Rstr Net Assets$320,644$280,691▼ $39,953
Total Net Assets Fund Balance$2,348,631$1,844,520▼ $504,111
Total Liabilities and Net Assets / Fund Balance$2,418,875$1,933,241▼ $485,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,533$1,055,780$2,151,313
Equipment$28,380$349,072$377,452
Land$323,700-$323,700
Other Land Buildings$16,059$69,395$85,454
Other Securities$175,576--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa McwhorterChief Executive OfficerFT$111,459$5,600$117,059

Board Members and Trustees

NameTitle
George S Mcelroy JrImmediate Past President
Kathryn I LeonardPresident
Barbara G BackerFirst Vice President
Amanda JohnsonBoard Member
Barbara B Cox GerlockBoard Member
Darcy WeberBoard Member
George AllertonBoard Member
Juliet CiambroneBoard Member
Lisa H JankoskiBoard Member
Martha GrimmBoard Member
Patricia C McelroyBoard Member
Patricia RosenBoard Member
Tori D HodgeBoard Member
Victoria BrennanBoard Member
Christopher Finley EsqMember at Large
Elizabeth PottsSecretary
William G CornishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,434
Program Service Revenue
$410,041
Investment Income
$1,111
Other Revenue
$325,431
All Other Contributions
$623,300
Change in Net Assets
$-504,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,252
Total Revenue per Audited Statements
$2,440,269
Total Revenue per Form 990
$2,389,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,911,619
Other Expenses$981,509
Total Fundraising Expense$168,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,626$184,947$129,277$1,377,850
Other Employee Benefits$191,051$34,371$9,165$234,587
Fees for Services Other$211,353$9,516$2,537$223,406
Occupancy$115,330$2,333$1,167$118,830
Payroll Taxes$91,559$16,472$4,393$112,424
Current Officers, Directors, Trustees, and Key Employees$77,394$12,385$9,406$99,185
Pension Plan Contributions$71,320$12,831$3,422$87,573
Depreciation Depletion$72,067$1,486$742$74,295
Office Expenses$52,053$3,999$699$56,751
Insurance$42,883$7,941$2,117$52,941
Advertising$38,813$4,852$4,851$48,516
Other Expenses$21,338$3,742$995$26,075
All Other Expenses$16,997$2,602-$19,599
Travel$12,253$5,370-$17,623
Total Functional Expenses$2,421,510$302,847$168,771$2,893,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,944,380
Expenses per Audited Statements$2,893,128
Total Expenses per Form 990$2,893,128
Expenses Not Reported on Form 990$51,252
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$369,767
Fundraising Direct Expenses$51,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Boutique$240,808$240,808$31,160$209,648
Angel Fund$64,878$64,878$1,087$63,791
Total Events$374,223$369,767$51,252$318,515
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
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcwhorter
Formed
1974
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
50
Volunteers
40

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 51,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 51,252.”

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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04456
IRS990/FundraisingDirectExpensesAmt051252
IRS990/FundraisingGrossIncomeAmt0369767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01024678
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02440269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02117
IRS990/InsuranceGrp/ManagementAndGeneralAmt07941
IRS990/InsuranceGrp/ProgramServicesAmt042883
IRS990/InsuranceGrp/TotalAmt052941
IRS990/InvestmentIncomeGrp/ExclusionAmt01111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0299809
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0175576
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01474247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01529636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01463672
IRS990/LandBldgEquipCostOrOtherBssAmt02937919
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02348631
IRS990/NetAssetsOrFundBalancesEOYAmt01844520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0318515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0318515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01167
IRS990/OccupancyGrp/ManagementAndGeneralAmt02333
IRS990/OccupancyGrp/ProgramServicesAmt0115330
IRS990/OccupancyGrp/TotalAmt0118830
IRS990/OfficeExpensesGrp/FundraisingAmt0699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03999
IRS990/OfficeExpensesGrp/ProgramServicesAmt052053
IRS990/OfficeExpensesGrp/TotalAmt056751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234587
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03742
IRS990/OtherExpensesGrp/ProgramServicesAmt0159905
IRS990/OtherExpensesGrp/ProgramServicesAmt1111811
IRS990/OtherExpensesGrp/ProgramServicesAmt271757
IRS990/OtherExpensesGrp/ProgramServicesAmt321338
IRS990/OtherExpensesGrp/TotalAmt0159905
IRS990/OtherExpensesGrp/TotalAmt1111811
IRS990/OtherExpensesGrp/TotalAmt271757
IRS990/OtherExpensesGrp/TotalAmt326075
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06916
IRS990/OtherRevenueTotalAmt06916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063626
IRS990/OtherSalariesAndWagesGrp/TotalAmt01377850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016472
IRS990/PayrollTaxesGrp/ProgramServicesAmt091559
IRS990/PayrollTaxesGrp/TotalAmt0112424
IRS990/PensionPlanContributionsGrp/FundraisingAmt03422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071320
IRS990/PensionPlanContributionsGrp/TotalAmt087573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04039
IRS990/PrincipalOfficerNm0LISA MCWHORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127035
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067027
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL SERVICES: MEDICAL SERVICES IS THE USE OF MEDICATIONS WITH COUNSELING AND BEHAVIORAL THERAPIES TO TREAT SUBSTANCE USE DISORDERS AND PREVENT OPIOID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0367077
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCIDENTALS, POSNER CAREER CENTER, AND OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01576442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0950294
IRS990/PYOtherRevenueAmt0236051
IRS990/PYProgramServiceRevenueAmt0678407
IRS990/PYRevenuesLessExpensesAmt0-507300
IRS990/PYSalariesCompEmpBnftPaidAmt02048416
IRS990/PYTotalExpensesAmt02998710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02491410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-504111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01815885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01493143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02017773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01525181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01380571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08232553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04313530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt08232553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01815885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01493143

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,241
Liabilities
$88,721
Net assets
$1,844,520
Revenue
$2,389,017
Expenses
$2,893,128
Net income
-$504,111
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
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$2.39$2.89$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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