Civic Intelligence

Workwell Industries Inc.

990 • Fiscal year 2015 • EIN 61-0956156

Jun 01, 2014 to May 31, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.CUSTOMQUALITYSERVICES.COM

View Organization Page

3401 Jewell AveLouisville, KY 40212-2139

(502) 772-7383

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$145,582

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,183,191

Up $211,834 (+11%) from 2014

Net Assets

Up

$409,457

Up $211,050 (+106%) from 2014

Liabilities

Up

$1,773,734

Up $784 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$4,084,376

Up $1,236,190 (+43%) from 2014

Expenses

Up

$3,873,326

Up $908,413 (+31%) from 2014

Net Income

Up

$211,050

Up $327,777 (+281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,291,411Liabilities 2011: $1,958,534Net Assets 2011: $332,8772011Assets 2012: $2,231,192Liabilities 2012: $1,881,199Net Assets 2012: $349,9932012Assets 2013: $2,197,433Liabilities 2013: $1,855,655Net Assets 2013: $341,7782013Assets 2014: $1,971,357Liabilities 2014: $1,772,950Net Assets 2014: $198,4072014Assets 2015: $2,183,191Liabilities 2015: $1,773,734Net Assets 2015: $409,4572015Assets 2016: $2,378,009Liabilities 2016: $1,811,774Net Assets 2016: $566,2352016Assets 2017: $2,447,589Liabilities 2017: $1,897,807Net Assets 2017: $549,7822017Assets 2018: $2,686,256Liabilities 2018: $1,892,300Net Assets 2018: $793,9562018Assets 2019: $2,319,274Liabilities 2019: $1,855,986Net Assets 2019: $463,2882019Assets 2020: $2,696,174Liabilities 2020: $2,252,222Net Assets 2020: $443,9522020Assets 2021: $2,817,428Liabilities 2021: $2,262,456Net Assets 2021: $554,9722021Assets 2022: $3,015,250Liabilities 2022: $1,352,350Net Assets 2022: $1,662,9002022Assets 2023: $3,246,243Liabilities 2023: $1,395,819Net Assets 2023: $1,850,4242023Assets 2024: $3,873,277Liabilities 2024: $1,321,948Net Assets 2024: $2,551,3292024Assets 2025: $4,596,062Liabilities 2025: $1,139,752Net Assets 2025: $3,456,3102025

Highlighted filing

2015

Assets$2,183,191
Liabilities$1,773,734
Net Assets$409,457
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,508,038Expenses 2011: $3,387,903Net Income 2011: $120,1352011Expenses 2012: $3,471,2762012Revenue 2013: $3,274,980Expenses 2013: $3,283,195Net Income 2013: -$8,2152013Revenue 2014: $2,848,186Expenses 2014: $2,964,913Net Income 2014: -$116,7272014Revenue 2015: $4,084,376Expenses 2015: $3,873,326Net Income 2015: $211,0502015Revenue 2016: $3,607,091Expenses 2016: $3,450,313Net Income 2016: $156,7782016Revenue 2017: $3,603,526Expenses 2017: $3,619,979Net Income 2017: -$16,4532017Revenue 2018: $4,324,123Expenses 2018: $4,079,950Net Income 2018: $244,1732018Revenue 2019: $4,137,190Expenses 2019: $4,467,858Net Income 2019: -$330,6682019Revenue 2020: $3,821,788Expenses 2020: $3,841,124Net Income 2020: -$19,3362020Revenue 2021: $3,677,023Expenses 2021: $3,566,003Net Income 2021: $111,0202021Revenue 2022: $4,309,414Expenses 2022: $3,201,486Net Income 2022: $1,107,9282022Revenue 2023: $3,721,984Expenses 2023: $3,534,460Net Income 2023: $187,5242023Revenue 2024: $3,750,544Expenses 2024: $3,049,639Net Income 2024: $700,9052024Revenue 2025: $4,298,475Expenses 2025: $3,393,494Net Income 2025: $904,9812025

Highlighted filing

2015

Revenue$4,084,376
Expenses$3,873,326
Net Income$211,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$4,114,249
Mission and Program Overview

Mission

To create jobs for individuals with disabilities, homeless individuals, refugees, and economically challenged individuals in an integrated industrialized environment.

The organization provides employment opportunities and training for mentally and physically challenged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,619,398$1,556,568▼ $62,830
Cash and Non-Interest-Bearing Accounts$164,693$435,357▲ $270,664
Accounts Receivable$162,356$151,323▼ $11,033
Prepaid Expenses and Deferred Charges$10,748$14,237▲ $3,489
Receivables From Officers Etc$5,514$12,195▲ $6,681
Savings and Temporary Cash Investments$123$124▲ $1
Total Assets$1,971,357$2,183,191▲ $211,834
Other Assets Total$8,525$13,387▲ $4,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,547,054$1,537,427▼ $9,627
Accounts Payable and Accrued Expenses$140,389$167,645▲ $27,256
Deferred Revenue$45,928$42,276▼ $3,652
Other Liabilities$39,579$26,386▼ $13,193
Total Liabilities$1,772,950$1,773,734▲ $784
Net Assets / Fund Balance
Unrestricted Net Assets$198,407$401,157▲ $202,750
Temporarily Rstr Net Assets-$8,300-
Total Net Assets Fund Balance$198,407$409,457▲ $211,050
Total Liabilities and Net Assets / Fund Balance$1,971,357$2,183,191▲ $211,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,097$711,005$1,586,102
Leasehold Improvements$392,523$566,558$959,081
Equipment$102,483$453,882$556,365
Land$140,000-$140,000
Other Land Buildings$46,465$88,827$135,292
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil BerryPresident/CEOFT$138,098$7,484$145,582

Board Members and Trustees

NameTitle
Terry MccraryChairman of the Board
Marty WaltersPast Chair
Adolfo Ben RuizVice President
Anthony WilliamsDirector
Brad BakerDirector
Jack WilliamsDirector
Kim JacksonDirector
Larry CombsDirector
NELSON AUGE'Director
Ron PottingerDirector
Cindy SpringerAd Hoc Member
Craig SchermanAd Hoc Member
Samuel GraberAd Hoc Member
Michael TaylorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,568
Program Service Revenue
$3,470,571
Investment Income
$0
Other Revenue
$520,237
All Other Contributions
$93,568
Change in Net Assets
$211,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,084,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,084,376
Total Revenue per Form 990
$4,084,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,937,991
Other Expenses$935,335
Total Fundraising Expense$35,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,247,382$243,401$1,020$2,491,803
Payroll Taxes$175,755$33,943$1,780$211,478
Occupancy$200,463$8,911-$209,374
Office Expenses$150,121$44,365-$194,486
Comp Disqual Persons-$138,098-$138,098
Depreciation Depletion$89,546$12,211-$101,757
Other Employee Benefits$5,162$91,450-$96,612
Interest$88,991$4,684-$93,675
Insurance$35,419$50,968-$86,387
Fees for Services Accounting-$70,971-$70,971
All Other Expenses$8,463-$32,671$41,134
Other Expenses$19,287$21,000-$21,000
Fees for Services Other$19,290--$19,290
Travel$4,191$9,364-$13,555
Total Functional Expenses$3,087,088$750,767$35,471$3,873,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,873,326
Total Expenses per Audited Statements$3,873,326
Total Expenses per Form 990$3,873,326
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,627
Fundraising Direct Expenses$29,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$37,420$37,420$9,093$28,327
Banquet$32,207$32,207$20,780$11,427
Total Events$69,627$69,627$29,873$39,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,514$12,195▲ $6,681
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,340
Capital Lease Obligation$11,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization outsources payroll, human resource functions and financial reports. All reports are reviewed by the executive committee and reported back to the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the executive committee prior to filing.”

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

“If and when the organization has a conflict of interest it is reveiwed by the executive committee. Recommendations are made by the executive committee to the full board of directors and voted on by the board. A quorum is needed before a policy becomes enacted.”

Form 990, Part VI, Section B, Line 15

“The chairman with the input of the executive committee, reviews the presidents salary and makes the presidents compensation decision.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Custom Quality Services
EIN
61-0956156
Phone
5027727383
Address
3401 JEWELL AVE, LOUISVILLE, KY 40212-2139

Signing Officer

Name
Phil Berry
Title
President
Phone
5027727383
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Berry
Formed
1980
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
532
Volunteers
22

Preparer

Firm
Buetow Lemastus & Dick Pllc
Address
1510 PNC PLAZA, LOUISVILLE, KY 40202
Preparer
Susan Howard
Phone
5025686533
Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9AD HOC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029873
IRS990/FundraisingGrossIncomeAmt069627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04114249
IRS990/GrossRentsGrp/RealAmt0480483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050968
IRS990/InsuranceGrp/ProgramServicesAmt035419
IRS990/InsuranceGrp/TotalAmt086387
IRS990/InterestGrp/ManagementAndGeneralAmt04684
IRS990/InterestGrp/ProgramServicesAmt088991
IRS990/InterestGrp/TotalAmt093675
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01820272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01619398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556568
IRS990/LandBldgEquipCostOrOtherBssAmt03376840
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE JOBS FOR INDIVIDUALS WITH DISABILITIES, HOMELESS INDIVIDUALS, REFUGESS, AND ECONOMICALLY CHALLENGED INDIVIDUALS IN AN INTEGRATED INDUSTRIALIZED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01537427
IRS990/NetAssetsOrFundBalancesBOYAmt0198407
IRS990/NetAssetsOrFundBalancesEOYAmt0409457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039754
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0480483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0480483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08911
IRS990/OccupancyGrp/ProgramServicesAmt0200463
IRS990/OccupancyGrp/TotalAmt0209374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150121
IRS990/OfficeExpensesGrp/TotalAmt0194486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08525
IRS990/OtherAssetsTotalGrp/EOYAmt013387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096612
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GASOLINE-FORK LIFTS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENACE
IRS990/OtherExpensesGrp/Desc3CONSULTING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221000
IRS990/OtherExpensesGrp/ProgramServicesAmt016602
IRS990/OtherExpensesGrp/ProgramServicesAmt126416
IRS990/OtherExpensesGrp/ProgramServicesAmt219287
IRS990/OtherExpensesGrp/TotalAmt031281
IRS990/OtherExpensesGrp/TotalAmt126416
IRS990/OtherExpensesGrp/TotalAmt226009
IRS990/OtherExpensesGrp/TotalAmt321000
IRS990/OtherLiabilitiesGrp/BOYAmt039579
IRS990/OtherLiabilitiesGrp/EOYAmt026386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02247382
IRS990/OtherSalariesAndWagesGrp/TotalAmt02491803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175755
IRS990/PayrollTaxesGrp/TotalAmt0211478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014237
IRS990/PrincipalOfficerNm0PHIL BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03470571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03470571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0895087
IRS990/PYOtherRevenueAmt0493385
IRS990/PYProgramServiceRevenueAmt02289071
IRS990/PYRevenuesLessExpensesAmt0-116727
IRS990/PYSalariesCompEmpBnftPaidAmt02069826
IRS990/PYTotalExpensesAmt02964913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02848186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05514
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012195
IRS990/ReconcilationRevenueExpnssAmt0211050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0480483
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03951054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03951054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02750218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03079498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03261507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02912382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015954659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt016691764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04044622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02815948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03232053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03457929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03141212
IRS990ScheduleA/Total509Grp/TotalAmt016691764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04114249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02901643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03274980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03498304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03182061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016971237
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/BookValueAmt0875097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01586102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03873326
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0392523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0566558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0959081

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,191
Liabilities
$1,773,734
Net assets
$409,457
Revenue
$4,084,376
Expenses
$3,873,326
Net income
$211,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$1.14$3.46$4.30$3.39$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.32$2.55$3.75$3.05$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.40$1.85$3.72$3.53$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.02$1.35$1.66$4.31$3.20$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.26$0.55$3.68$3.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.25$0.44$3.82$3.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.86$0.46$4.14$4.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.89$0.79$4.32$4.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.90$0.55$3.60$3.62$0.02
2016Summary only. Only limited summary data is available for this year.$2.38$1.81$0.57$3.61$3.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.77$0.41$4.08$3.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.77$0.20$2.85$2.96$0.12
2013Summary only. Only limited summary data is available for this year.$2.20$1.86$0.34$3.27$3.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.88$0.35$3.47
2011Summary only. Only limited summary data is available for this year.$2.29$1.96$0.33$3.51$3.39$0.12