Civic Intelligence

Workwell Industries Inc.

990 • Fiscal year 2020 • EIN 61-0956156

Jun 01, 2019 to May 31, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.WORKWELLINDUSTRIES.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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,301

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,696,174

Up $376,900 (+16%) from 2019

Net Assets

Down

$443,952

Down $19,336 (-4.2%) from 2019

Liabilities

Up

$2,252,222

Up $396,236 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$3,821,788

Down $315,402 (-7.6%) from 2019

Expenses

Down

$3,841,124

Down $626,734 (-14%) from 2019

Net Income

Up

-$19,336

Up $311,332 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$2,696,174
Liabilities$2,252,222
Net Assets$443,952
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$3,821,788
Expenses$3,841,124
Net Income-$19,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$3,840,498
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$1,898,751$1,871,074▼ $27,677
Cash and Non-Interest-Bearing Accounts$91,359$565,628▲ $474,269
Accounts Receivable$287,633$236,530▼ $51,103
Prepaid Expenses and Deferred Charges$41,531$22,942▼ $18,589
Total Assets$2,319,274$2,696,174▲ $376,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,459,762$1,452,060▼ $7,702
Unsecured Notes Loans Payable-$487,500-
Accounts Payable and Accrued Expenses$256,181$176,045▼ $80,136
Deferred Revenue$43,800$72,404▲ $28,604
Other Liabilities$96,243$64,213▼ $32,030
Total Liabilities$1,855,986$2,252,222▲ $396,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,288$443,952▼ $336
Net Assets With Donor Restrictions$19,000$0▼ $19,000
Total Net Assets Fund Balance$463,288$443,952▼ $19,336
Total Liabilities and Net Assets / Fund Balance$2,319,274$2,696,174▲ $376,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,377$1,606,284$2,957,661
Equipment$379,697$950,618$1,330,315
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil BerryPresident/CEOFT$114,843$2,458$117,301

Board Members and Trustees

NameTitle
Mike TaylorChairman of the Board
Terry MccraryPast Chair
Brad BakerVice-president
Anthony WilliamsDirector
Larry CoomesDirector
Marty WalthersDirector
Matthew DowneyDirector
Nelson AugeDirector
Shannon AlexanderDirector
Todd RushDirector
Cindy SpringerAd Hoc Member
Craig SchermanAd Hoc Member
Sam GraberAd Hoc Member
Thomas WobbeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,365
Program Service Revenue
$3,194,181
Investment Income
$0
Other Revenue
$510,242
All Other Contributions
$49,379
Change in Net Assets
$-19,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,821,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,821,788
Total Revenue per Form 990
$3,821,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,754
Other Expenses$1,458,370
Total Fundraising Expense$16,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,250$248,762-$2,024,012
Fees for Services Other$352,458--$352,458
Occupancy$260,856$8,532-$269,388
Payroll Taxes$147,173$30,144-$177,317
Depreciation Depletion$161,495$8,500-$169,995
Current Officers, Directors, Trustees, and Key Employees-$117,301-$117,301
Insurance$82,869$5,449-$88,318
Interest$64,245$3,381-$67,626
Other Employee Benefits$55,263$8,861-$64,124
Other Expenses$57,340$3,529-$57,340
All Other Expenses$25,097$12,831$16,243$54,171
Fees for Services Legal-$49,922-$49,922
Office Expenses-$14,350-$14,350
Fees for Services Management-$10,542-$10,542
Advertising-$6,080-$6,080
Travel-$2,003-$2,003
Total Functional Expenses$3,294,694$530,187$16,243$3,841,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,841,124
Total Expenses per Audited Statements$3,841,124
Total Expenses per Form 990$3,841,124
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 Direct Expenses$18,710
Fundraising Gross Income$9,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$77,784$9,798$10,709$-911
Total Events$77,784$9,798$18,710$-8,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$64,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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 11B

“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 reviewed 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
Workwell Industries Inc
EIN
61-0956156
Phone
5027727383
Address
3401 JEWELL AVE, LOUISVILLE, KY 40212-2139

Signing Officer

Name
Phil Berry
Title
President
Phone
5027727383
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Berry
Formed
1980
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
11
Employees
355
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gasoline - forklifts: program service expenses 20,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,830. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,243. Total expenses 16,243. Dues & subscriptions: program service expenses 0. Management and general expenses 6,953. Fundraising expenses 0. Total expenses 6,953. Licenses, taxes & permits: program service expenses 4,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,267. Miscellaneous: program service expenses 0. Management and general expenses 3,771. Fundraising expenses 0. Total expenses 3,771. Meals & entertainment: program service expenses 0. Management and general expenses 2,107. Fundraising expenses 0. Total expenses 2,107.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a nonprofit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of may 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AD HOC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AD HOC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AD HOC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067986
IRS990/FundraisingDirectExpensesAmt018710
IRS990/FundraisingGrossIncomeAmt09798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03840498
IRS990/GrossRentsGrp/RealAmt0519154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05449
IRS990/InsuranceGrp/ProgramServicesAmt082869
IRS990/InsuranceGrp/TotalAmt088318
IRS990/InterestGrp/ManagementAndGeneralAmt03381
IRS990/InterestGrp/ProgramServicesAmt064245
IRS990/InterestGrp/TotalAmt067626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02556902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01898751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871074
IRS990/LandBldgEquipCostOrOtherBssAmt04427976
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE JOBS FOR INDIVIDUALS WITH DISABILITIES, HOMELESS INDIVIDUALS, REFUGEES, AND ECONOMICALLY CHALLENGED INDIVIDUALS IN AN INTEGRATED INDUSTRIALIZED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01459762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01452060
IRS990/NetAssetsOrFundBalancesBOYAmt0463288
IRS990/NetAssetsOrFundBalancesEOYAmt0443952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8912
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0519154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0519154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08532
IRS990/OccupancyGrp/ProgramServicesAmt0260856
IRS990/OccupancyGrp/TotalAmt0269388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014350
IRS990/OfficeExpensesGrp/TotalAmt014350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064124
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FREIGHT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03529
IRS990/OtherExpensesGrp/ProgramServicesAmt0174900
IRS990/OtherExpensesGrp/ProgramServicesAmt170695
IRS990/OtherExpensesGrp/ProgramServicesAmt267053
IRS990/OtherExpensesGrp/ProgramServicesAmt357340
IRS990/OtherExpensesGrp/TotalAmt0174900
IRS990/OtherExpensesGrp/TotalAmt170695
IRS990/OtherExpensesGrp/TotalAmt270582
IRS990/OtherExpensesGrp/TotalAmt357340
IRS990/OtherLiabilitiesGrp/BOYAmt096243
IRS990/OtherLiabilitiesGrp/EOYAmt064213
IRS990/OtherOrganizationDsc0CORPORATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01775250
IRS990/OtherSalariesAndWagesGrp/TotalAmt02024012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147173
IRS990/PayrollTaxesGrp/TotalAmt0177317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022942
IRS990/PrincipalOfficerNm0PHIL BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03194181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03194181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt01410908
IRS990/PYOtherRevenueAmt0549711
IRS990/PYProgramServiceRevenueAmt03436733
IRS990/PYRevenuesLessExpensesAmt0-330668
IRS990/PYSalariesCompEmpBnftPaidAmt03056950
IRS990/PYTotalExpensesAmt04467858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04137190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0519154
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03713335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03743335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03951968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04151769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03395248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03506751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018749071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt019249176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03860700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04102653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04217969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03501913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03565941
IRS990ScheduleA/Total509Grp/TotalAmt019249176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03870498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04120190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04217999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03502028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03566343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019277058
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/BookValueAmt01351377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01606284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02957661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0950618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01330315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03841124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,174
Liabilities
$2,252,222
Net assets
$443,952
Revenue
$3,821,788
Expenses
$3,841,124
Net income
-$19,336
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