Civic Intelligence

Woodbine Community Organization Wco Inc.

990 • Fiscal year 2017 • EIN 62-1280006

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profilewww.woodbinecommunity.org

View Organization Page

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643 Spence LaneNashville, TN 37217

(615) 833-9580

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

3.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$63,534,995

Up $3,137,379 (+5.2%) from 2016

Net Assets

Up

$28,548,063

Up $3,778,768 (+15%) from 2016

Liabilities

Down

$34,986,932

Down $641,389 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Up

$11,380,099

Up $2,917,687 (+34%) from 2016

Expenses

Up

$5,976,879

Up $433,250 (+7.8%) from 2016

Net Income

Up

$5,403,220

Up $2,484,437 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200M$150M$100M$50M$0Assets 2010: $5,647,567Liabilities 2010: $3,777,393Net Assets 2010: $1,870,1742010Assets 2011: $12,068,293Liabilities 2011: $10,136,096Net Assets 2011: $1,932,1972011Assets 2012: $27,582,914Liabilities 2012: $24,475,279Net Assets 2012: $3,107,6352012Assets 2013: $18,452,464Liabilities 2013: $14,675,796Net Assets 2013: $3,776,6682013Assets 2014: $21,595,763Liabilities 2014: $15,645,563Net Assets 2014: $5,950,2002014Assets 2015: $48,174,896Liabilities 2015: $31,607,138Net Assets 2015: $16,567,7582015Assets 2016: $60,397,616Liabilities 2016: $35,628,321Net Assets 2016: $24,769,2952016Assets 2017: $63,534,995Liabilities 2017: $34,986,932Net Assets 2017: $28,548,0632017Assets 2018: $68,927,052Liabilities 2018: $34,544,994Net Assets 2018: $34,382,0582018Assets 2019: $74,463,244Liabilities 2019: $32,487,159Net Assets 2019: $41,976,0852019Assets 2020: $97,666,850Liabilities 2020: $48,594,744Net Assets 2020: $49,072,1062020Assets 2021: $99,872,484Liabilities 2021: $46,581,054Net Assets 2021: $53,291,4302021Assets 2022: $140,952,645Liabilities 2022: $78,626,358Net Assets 2022: $62,326,2872022Assets 2023: $152,380,372Liabilities 2023: $80,193,914Net Assets 2023: $72,186,4582023Assets 2024: $152,458,716Liabilities 2024: $71,935,169Net Assets 2024: $80,523,5472024

Highlighted filing

2017

Assets$63,534,995
Liabilities$34,986,932
Net Assets$28,548,063
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0Expenses 2010: $1,470,9582010Revenue 2011: $1,720,062Expenses 2011: $1,658,039Net Income 2011: $62,0232011Expenses 2012: $3,243,2712012Revenue 2013: $4,703,717Expenses 2013: $4,034,684Net Income 2013: $669,0332013Revenue 2014: $4,588,965Expenses 2014: $2,905,963Net Income 2014: $1,683,0022014Revenue 2015: $8,438,308Expenses 2015: $5,522,297Net Income 2015: $2,916,0112015Revenue 2016: $8,462,412Expenses 2016: $5,543,629Net Income 2016: $2,918,7832016Revenue 2017: $11,380,099Expenses 2017: $5,976,879Net Income 2017: $5,403,2202017Revenue 2018: $14,805,997Expenses 2018: $7,503,115Net Income 2018: $7,302,8822018Revenue 2019: $16,517,791Expenses 2019: $7,863,100Net Income 2019: $8,654,6912019Revenue 2020: $17,629,468Expenses 2020: $8,574,290Net Income 2020: $9,055,1782020Revenue 2021: $15,160,345Expenses 2021: $9,819,084Net Income 2021: $5,341,2612021Revenue 2022: $21,451,257Expenses 2022: $13,102,156Net Income 2022: $8,349,1012022Revenue 2023: $25,280,990Expenses 2023: $14,512,263Net Income 2023: $10,768,7272023Revenue 2024: $24,544,823Expenses 2024: $16,481,336Net Income 2024: $8,063,4872024

Highlighted filing

2017

Revenue$11,380,099
Expenses$5,976,879
Net Income$5,403,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$11,380,099
Mission and Program Overview

Mission

Provide access to affordable housing to low and moderate income families, disabled and senior individuals, build and manage shared living units, assist senior citizens, provide English as a Second Language assistance, provide VITA (Volunteer Income Tax Assistance), Leaps Program - Tutoring for elementary school students, and Homebuyer Education, Rental Readiness, Reverse Mortgage Counseling, and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,621,349$47,373,232▲ $9,751,883
Cash and Non-Interest-Bearing Accounts$12,069,664$9,532,654▼ $2,537,010
Accounts Receivable$4,636,865$3,240,067▼ $1,396,798
Inventories for Sale or Use-$1,050,649-
Investments Other Securities$1,253,507$447,530▼ $805,977
Intangible Assets$411,565$0▼ $411,565
Prepaid Expenses and Deferred Charges$117,286$92,329▼ $24,957
Other Notes and Loans Receivable, Net$6,133$6,386▲ $253
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$60,397,616$63,534,995▲ $3,137,379
Other Assets Total$4,281,247$1,792,148▼ $2,489,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,118,113$27,737,834▼ $380,279
Other Liabilities$7,073,255$6,227,822▼ $845,433
Accounts Payable and Accrued Expenses$436,953$1,016,489▲ $579,536
Deferred Revenue-$4,787-
Total Liabilities$35,628,321$34,986,932▼ $641,389
Net Assets / Fund Balance
Unrestricted Net Assets$15,338,159$20,013,219▲ $4,675,060
Temporarily Rstr Net Assets$9,431,136$8,534,844▼ $896,292
Total Net Assets Fund Balance$24,769,295$28,548,063▲ $3,778,768
Total Liabilities and Net Assets / Fund Balance$60,397,616$63,534,995▲ $3,137,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,728,815$7,633,153$47,361,968
Land$5,904,139-$5,904,139
Equipment$975,461-$975,461
Other Land Buildings$764,817-$764,817
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Thomas J Derrick JrChairman
Anna PagePersonnel Chair
Benjamin MercerVice Chair
Carla JarrellBoard Member
Memory WhiteBoard Member
Quatrece McKinneyBoard Member
Tracey PattersonBoard Member
Tony WoodhamEx Director
Floyd ShecterSecretary
Glen PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,596,789
Program Service Revenue
$8,754,491
Investment Income
$28,819
Other Revenue
$0
All Other Contributions
$2,159,289
Change in Net Assets
$5,403,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$1,671,325
Real Estate Other$408,250
Total Noncash Contributions$2,079,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,855,384
Salaries, Compensation, and Employee Benefits$1,121,495
Total Fundraising Expense$82,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,515,802--$1,515,802
Interest$1,008,505--$1,008,505
Occupancy$941,931$49,575-$991,506
Other Salaries and Wages$441,193$223,448$55,862$720,503
Current Officers, Directors, Trustees, and Key Employees$148,759$75,341$18,835$242,935
Insurance$217,749$6,735-$224,484
Fees for Services Legal$103,767$34,589-$138,356
Other Employee Benefits$88,209$5,433$1,358$95,000
Office Expenses$62,715$16,724$4,181$83,620
Fees for Services Accounting$52,642$17,548-$70,190
Payroll Taxes$59,646$2,728$683$63,057
Other Expenses$14,186$17,799$1,978$33,963
All Other Expenses$17,206$14,874-$32,080
Advertising$6,757$209-$6,966
Total Functional Expenses$5,296,263$597,719$82,897$5,976,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous long-term liabilites$5,504,700
Current portion LT notes$668,624
Security deposits - tenants$54,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director and key board members review Form 990 and approve.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board routinely hires outside professional consultation firm to review compensation of executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization discloses governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Woodbine Community Organization
EIN
62-1280006
Phone
6158339580
Address
643 Spence Lane, Nashville, TN 37217

Signing Officer

Name
Tony Woodham
Title
Executive Director
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
15
Volunteers
55

Preparer

Firm
Hopkins-page
Address
8118 Sawyer Brown Road, Nashville, TN 37221
Preparer
Kevin A Hopkins CPA
Phone
6156731120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: WCO Specializes in providing HUD and Neighborworks certified counseling servies; predominantly focused on pre and post purchase home buying and financial literacy clubs - serving well over 12,000 clients.Since 2005, WCO has operated Middle Tennessee's Volunteer Income Tax Assistance (VITA) "Super Site" and roving "Mobile Site" assiting over 23,000 low-income individuals. In 2017, our site completed a total of 32,992 free federal tax returns and brought back $4,517097 in total federal refunds and over $1,570,076 in Earned Income Tax Credits. Through our services clients receive asset-building resources such as "second change" savings and checking accounts to enable them to use their returns wisely.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Release from temp restricted net assets = -$774942”

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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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0437500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011380099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06735
IRS990/InsuranceGrp/ProgramServicesAmt0217749
IRS990/InsuranceGrp/TotalAmt0224484
IRS990/IntangibleAssetsGrp/BOYAmt0411565
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01008505
IRS990/InterestGrp/TotalAmt01008505
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01050649
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01253507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0447530
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07633153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037621349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047373232
IRS990/LandBldgEquipCostOrOtherBssAmt055006385
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the lifestyles of the people in our service area by working together to perserve our neighborhoods.To help provide residents of our service area acces to decision-making processes of state, local, and federal governments.To improve living conditions of residents in our service area, by providing housing to low and moderate income families.To improve communications and cooperation of area residents, from all racial, ethnic and religious groups and of all ages.To recuit any federal, state, or local funds that are available to the area for the purpose of maintaining and improving the residential neighborhoods.To solicit and raise funds from public and private sources for the development and maintenance of such projects and activities that the corporation might develop in the furtherance of its goals.To operate exclusively for charitable and educational purposes.To support the intellectually and physically disabled by providing access to housing.To engage in other activities whi
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028118113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027737834
IRS990/NetAssetsOrFundBalancesBOYAmt024769295
IRS990/NetAssetsOrFundBalancesEOYAmt028548063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02079575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049575
IRS990/OccupancyGrp/ProgramServicesAmt0941931
IRS990/OccupancyGrp/TotalAmt0991506
IRS990/OfficeExpensesGrp/FundraisingAmt04181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016724
IRS990/OfficeExpensesGrp/ProgramServicesAmt062715
IRS990/OfficeExpensesGrp/TotalAmt083620
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04281247
IRS990/OtherAssetsTotalGrp/EOYAmt01792148
IRS990/OtherChangesInNetAssetsAmt0-774942
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095000
IRS990/OtherExpensesGrp/Desc0Property expense
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN COSTS
IRS990/OtherExpensesGrp/Desc2DEVELOPER FEES
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117799
IRS990/OtherExpensesGrp/ProgramServicesAmt0442496
IRS990/OtherExpensesGrp/ProgramServicesAmt1132717
IRS990/OtherExpensesGrp/ProgramServicesAmt241983
IRS990/OtherExpensesGrp/ProgramServicesAmt314186
IRS990/OtherExpensesGrp/TotalAmt0442496
IRS990/OtherExpensesGrp/TotalAmt1265433
IRS990/OtherExpensesGrp/TotalAmt241983
IRS990/OtherExpensesGrp/TotalAmt333963
IRS990/OtherLiabilitiesGrp/BOYAmt07073255
IRS990/OtherLiabilitiesGrp/EOYAmt06227822
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06386
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02728
IRS990/PayrollTaxesGrp/ProgramServicesAmt059646
IRS990/PayrollTaxesGrp/TotalAmt063057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092329
IRS990/PriorPeriodAdjustmentsAmt0-849510
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Developer fees
IRS990/ProgramServiceRevenueGrp/Desc1Developer fees-house sale
IRS990/ProgramServiceRevenueGrp/Desc2Education and counseling
IRS990/ProgramServiceRevenueGrp/Desc3Low income housing rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27395742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27395742
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth programs - after school programs, computer and financial literacy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02171468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03589341
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Program - WCO has developed a specific expertise in developing, building and managing shared living residences. Today, WCO owns 509 shared living units, of which 217 are for disabled and/or senior individuals able to live independently, and another 292 units are intermediate care facilities (ICF/IID) that provide food. Shelter, health or rehabilitative treatment for intellectually disabled clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0875449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04452646
IRS990/PYProgramServiceRevenueAmt08372015
IRS990/PYRevenuesLessExpensesAmt02918783
IRS990/PYSalariesCompEmpBnftPaidAmt01090983
IRS990/PYTotalExpensesAmt05543629
IRS990/PYTotalRevenueAmt08462412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05403220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03851976
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0168000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010883309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08372015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07442372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04458241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04475188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035631125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085802
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt036548970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$63,534,995
Liabilities
$34,986,932
Net assets
$28,548,063
Revenue
$11,380,099
Expenses
$5,976,879
Net income
$5,403,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$71.9$80.5$24.5$16.5$8.06
2023Detailed filing. Detailed filing data is available for this year.$152$80.2$72.2$25.3$14.5$10.8
2022Detailed filing. Detailed filing data is available for this year.$141$78.6$62.3$21.5$13.1$8.35
2021Detailed filing. Detailed filing data is available for this year.$99.9$46.6$53.3$15.2$9.82$5.34
2020Detailed filing. Detailed filing data is available for this year.$97.7$48.6$49.1$17.6$8.57$9.06
2019Detailed filing. Detailed filing data is available for this year.$74.5$32.5$42.0$16.5$7.86$8.65
2018Detailed filing. Detailed filing data is available for this year.$68.9$34.5$34.4$14.8$7.50$7.30
2017Detailed filing. Detailed filing data is available for this year.$63.5$35.0$28.5$11.4$5.98$5.40
2016Detailed filing. Detailed filing data is available for this year.$60.4$35.6$24.8$8.46$5.54$2.92
2015Detailed filing. Detailed filing data is available for this year.$48.2$31.6$16.6$8.44$5.52$2.92
2014Detailed filing. Detailed filing data is available for this year.$21.6$15.6$5.95$4.59$2.91$1.68
2013Detailed filing. Detailed filing data is available for this year.$18.5$14.7$3.78$4.70$4.03$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$24.5$3.11$3.24
2011Summary only. Only limited summary data is available for this year.$12.1$10.1$1.93$1.72$1.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$3.78$1.87$1.47