Civic Intelligence

Workwell Industries Inc.

990 • Fiscal year 2023 • EIN 61-0956156

Jun 01, 2022 to May 31, 2023 • Filed on Feb 08, 2024

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$157,547

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,246,243

Up $230,993 (+7.7%) from 2022

Net Assets

Up

$1,850,424

Up $187,524 (+11%) from 2022

Liabilities

Up

$1,395,819

Up $43,469 (+3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$3,721,984

Down $587,430 (-14%) from 2022

Expenses

Up

$3,534,460

Up $332,974 (+10%) from 2022

Net Income

Down

$187,524

Down $920,404 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$3,246,243
Liabilities$1,395,819
Net Assets$1,850,424
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$3,721,984
Expenses$3,534,460
Net Income$187,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,754,419
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$1,757,543$1,796,546▲ $39,003
Accounts Receivable$284,265$629,673▲ $345,408
Cash and Non-Interest-Bearing Accounts$471,802$560,301▲ $88,499
Savings and Temporary Cash Investments$450,163$209,721▼ $240,442
Prepaid Expenses and Deferred Charges$51,477$50,002▼ $1,475
Total Assets$3,015,250$3,246,243▲ $230,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,128,412$1,057,245▼ $71,167
Accounts Payable and Accrued Expenses$144,066$325,024▲ $180,958
Deferred Revenue$68,815$13,550▼ $55,265
Other Liabilities$11,057$0▼ $11,057
Total Liabilities$1,352,350$1,395,819▲ $43,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,900$1,850,424▲ $187,524
Total Net Assets Fund Balance$1,662,900$1,850,424▲ $187,524
Total Liabilities and Net Assets / Fund Balance$3,015,250$3,246,243▲ $230,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,373$1,030,729$1,586,102
Leasehold Improvements$772,456$812,538$1,584,994
Equipment$328,717$689,925$1,018,642
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenya FreemanPresident/CEOFT$153,947$3,600$157,547

Board Members and Trustees

NameTitle
Thomas WobbeChairman
Mike TaylorImmediate Past Chairman
Todd RushVice-chairman
Bill ZoellerDirector
Larry CoomesDirector
Marty WalthersDirector
Nelson AugeDirector
Shannon AlexanderDirector
Cindy SpringerAd Hoc Member
Craig SchermanAd Hoc Member
Brad BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,365
Program Service Revenue
$2,530,761
Investment Income
$11,088
Other Revenue
$622,770
All Other Contributions
$27,510
Change in Net Assets
$187,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,721,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,721,984
Total Revenue per Form 990
$3,721,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,760
Other Expenses$1,681,700
Total Fundraising Expense$40,117
Professional Fundraising Fees$9,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,442$123,264$18,160$1,494,866
Fees for Services Other$403,256$500-$403,756
Occupancy$342,375$7,856-$350,231
Depreciation Depletion$173,043$9,107-$182,150
Current Officers, Directors, Trustees, and Key Employees-$157,547-$157,547
Payroll Taxes$109,466$22,421-$131,887
Fees for Services Accounting-$122,935-$122,935
Advertising-$57,964-$57,964
All Other Expenses$23,935$17,874$12,957$54,766
Other Employee Benefits$48,107$6,253-$54,360
Information Technology-$39,898-$39,898
Interest$37,041$1,950-$38,991
Other Expenses$32,712$3,060-$32,712
Office Expenses-$24,202-$24,202
Insurance$19,615$3,335-$22,950
Fees for Services Management-$11,000-$11,000
Fees for Services Professional Fundraising--$9,000$9,000
Pension Plan Contributions$4,233$867-$5,100
Travel-$3,417-$3,417
Conferences and Meetings-$974-$974
Total Functional Expenses$2,879,919$614,424$40,117$3,534,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,534,460
Total Expenses per Audited Statements$3,534,460
Total Expenses per Form 990$3,534,460
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$32,435
Fundraising Gross Income$28,083
Professional Fundraising Fees$9,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$115,922$28,083$4,352$23,731
Total Events$115,922$28,083$32,435$-4,352
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
No
Audit committee
No
Backup withholding compliance
Yes
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
Kenya Freeman
Title
President
Phone
5027727383
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenya Freeman
Formed
1980
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
11
Employees
133
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 11G

“Purchased services: program service expenses 386,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 386,257. Security: program service expenses 16,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,999. Management consultant: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.”

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, 2023 and 2022, 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/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087839
IRS990/FundraisingDirectExpensesAmt032435
IRS990/FundraisingGrossIncomeAmt028083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0442016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03754419
IRS990/GrossRentsGrp/RealAmt0614365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039898
IRS990/InformationTechnologyGrp/TotalAmt039898
IRS990/InsuranceGrp/ManagementAndGeneralAmt03335
IRS990/InsuranceGrp/ProgramServicesAmt019615
IRS990/InsuranceGrp/TotalAmt022950
IRS990/InterestGrp/ManagementAndGeneralAmt01950
IRS990/InterestGrp/ProgramServicesAmt037041
IRS990/InterestGrp/TotalAmt038991
IRS990/InvestmentIncomeGrp/ExclusionAmt011088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02533192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01757543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01796546
IRS990/LandBldgEquipCostOrOtherBssAmt04329738
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/BOYAmt01128412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01057245
IRS990/NetAssetsOrFundBalancesBOYAmt01662900
IRS990/NetAssetsOrFundBalancesEOYAmt01850424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4352
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0614365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0614365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01662900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01850424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07856
IRS990/OccupancyGrp/ProgramServicesAmt0342375
IRS990/OccupancyGrp/TotalAmt0350231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024202
IRS990/OfficeExpensesGrp/TotalAmt024202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054360
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FREIGHT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OtherExpensesGrp/ProgramServicesAmt0226105
IRS990/OtherExpensesGrp/ProgramServicesAmt158134
IRS990/OtherExpensesGrp/ProgramServicesAmt248455
IRS990/OtherExpensesGrp/ProgramServicesAmt332712
IRS990/OtherExpensesGrp/TotalAmt0226105
IRS990/OtherExpensesGrp/TotalAmt161194
IRS990/OtherExpensesGrp/TotalAmt248455
IRS990/OtherExpensesGrp/TotalAmt332712
IRS990/OtherLiabilitiesGrp/BOYAmt011057
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012757
IRS990/OtherRevenueTotalAmt012757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494866
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109466
IRS990/PayrollTaxesGrp/TotalAmt0131887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04233
IRS990/PensionPlanContributionsGrp/TotalAmt05100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050002
IRS990/PrincipalOfficerNm0KENYA FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02530761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02530761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt01433698
IRS990/PYOtherRevenueAmt0539191
IRS990/PYProgramServiceRevenueAmt03077163
IRS990/PYRevenuesLessExpensesAmt01107928
IRS990/PYSalariesCompEmpBnftPaidAmt01767788
IRS990/PYTotalExpensesAmt03201486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04309414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0614365
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03157883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03145126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03618160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03054402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03713335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03951968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017482991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011315
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt018130831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03260475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03748154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03188849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03830700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04102653
IRS990ScheduleA/Total509Grp/TotalAmt018130831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03284320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03748320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03200932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03840498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04120190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018194260
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/BookValueAmt0555373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01586102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03534460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0772456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0812538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01584994
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,246,243
Liabilities
$1,395,819
Net assets
$1,850,424
Revenue
$3,721,984
Expenses
$3,534,460
Net income
$187,524
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