Civic Intelligence

Willowood Developmental Center Inc.

990 • Fiscal year 2013 • EIN 64-0523324

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profilewww.willowooddevelopmentalcenter.org

View Organization Page

1635 Boling Street39213-4418

(601) 366-0123

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$114,665

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$2,108,628

Flat from 2013

Net Assets

Flat

$1,889,534

Flat from 2013

Liabilities

Flat

$219,094

Flat from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Flat

$2,672,857

Flat from 2013

Expenses

Flat

$2,829,469

Flat from 2013

Net Income

Flat

-$156,612

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,009,281Liabilities 2010: $188,132Net Assets 2010: $1,821,1492010Assets 2011: $2,279,371Liabilities 2011: $179,538Net Assets 2011: $2,099,8332011Assets 2012: $2,251,230Liabilities 2012: $222,253Net Assets 2012: $2,028,9772012Assets 2013: $2,108,628Liabilities 2013: $219,094Net Assets 2013: $1,889,5342013Assets 2013: $2,108,628Liabilities 2013: $219,094Net Assets 2013: $1,889,5342013Assets 2014: $2,458,759Liabilities 2014: $269,680Net Assets 2014: $2,189,0792014Assets 2015: $2,672,299Liabilities 2015: $281,494Net Assets 2015: $2,390,8052015Assets 2016: $3,005,773Liabilities 2016: $186,759Net Assets 2016: $2,819,0142016Assets 2017: $3,279,684Liabilities 2017: $175,358Net Assets 2017: $3,104,3262017Assets 2018: $4,197,084Liabilities 2018: $397,733Net Assets 2018: $3,799,3512018Assets 2019: $4,442,521Liabilities 2019: $377,296Net Assets 2019: $4,065,2252019Assets 2020: $4,779,528Liabilities 2020: $188,850Net Assets 2020: $4,590,6782020Assets 2021: $5,827,803Liabilities 2021: $157,632Net Assets 2021: $5,670,1712021Assets 2022: $6,074,484Liabilities 2022: $212,936Net Assets 2022: $5,861,5482022Assets 2023: $6,459,897Liabilities 2023: $205,975Net Assets 2023: $6,253,9222023Assets 2024: $6,819,772Liabilities 2024: $282,383Net Assets 2024: $6,537,3892024

Highlighted filing

2013

Assets$2,108,628
Liabilities$219,094
Net Assets$1,889,534
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,785,0152010Revenue 2011: $3,265,701Expenses 2011: $2,962,806Net Income 2011: $302,8952011Expenses 2012: $2,822,0552012Revenue 2013: $2,672,857Expenses 2013: $2,829,469Net Income 2013: -$156,6122013Revenue 2013: $2,672,857Expenses 2013: $2,829,469Net Income 2013: -$156,6122013Revenue 2014: $3,395,001Expenses 2014: $3,083,034Net Income 2014: $311,9672014Revenue 2015: $3,685,076Expenses 2015: $3,444,971Net Income 2015: $240,1052015Revenue 2016: $4,404,526Expenses 2016: $3,976,250Net Income 2016: $428,2762016Revenue 2017: $4,910,831Expenses 2017: $4,686,581Net Income 2017: $224,2502017Revenue 2018: $6,401,382Expenses 2018: $5,649,388Net Income 2018: $751,9942018Revenue 2019: $6,615,149Expenses 2019: $6,410,382Net Income 2019: $204,7672019Revenue 2020: $5,741,139Expenses 2020: $5,293,598Net Income 2020: $447,5412020Revenue 2021: $5,882,374Expenses 2021: $4,806,545Net Income 2021: $1,075,8292021Revenue 2022: $4,998,985Expenses 2022: $4,728,338Net Income 2022: $270,6472022Revenue 2023: $5,188,871Expenses 2023: $4,955,044Net Income 2023: $233,8272023Revenue 2024: $5,871,571Expenses 2024: $5,696,596Net Income 2024: $174,9752024

Highlighted filing

2013

Revenue$2,672,857
Expenses$2,829,469
Net Income-$156,612
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.0
Gross Receipts
$2,674,469
Mission and Program Overview

Mission

To provide and support a comprehensive developmental and educational program which enhances the strengths of each child/adult. To provide training to increase independence and train future professionals in developmentally appropriate practices/therapies.

To provide a developmental education for handicapped children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,010,881$978,216▼ $32,665
Land, Buildings, and Equipment, Net$1,015,899$922,963▼ $92,936
Accounts Receivable$197,209$185,749▼ $11,460
Prepaid Expenses and Deferred Charges$18,705$20,516▲ $1,811
Cash and Non-Interest-Bearing Accounts$8,536$1,184▼ $7,352
Total Assets$2,251,230$2,108,628▼ $142,602
Liabilities
Accounts Payable and Accrued Expenses$222,253$219,094▼ $3,159
Total Liabilities$222,253$219,094▼ $3,159
Net Assets / Fund Balance
Unrestricted Net Assets$2,006,521$1,867,078▼ $139,443
Temporarily Rstr Net Assets$13,093$13,093→ $0
Permanently Rstr Net Assets$9,363$9,363→ $0
Total Net Assets Fund Balance$2,028,977$1,889,534▼ $139,443
Total Liabilities and Net Assets / Fund Balance$2,251,230$2,108,628▼ $142,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$558,628$1,264,738$1,823,366
Other Land Buildings$99,861$650,012$749,873
Equipment$32,175$603,971$636,146
Land$215,804-$215,804
Buildings$16,495$8,480$24,975
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis AlfordExecutive DirectorFT$99,592$15,073$114,665

Board Members and Trustees

NameTitle
Marjorie UnderwoodPresident
James LangVice President
Annjo LemonsBoard Member
David MarshBoard Member
Gloria JohnsonBoard Member
Jan HedermanBoard Member
Malcolm McMillinBoard Member
Marshand CrislerBoard Member
Mike FarrellBoard Member
Rick LooserBoard Member
Robert HedermanBoard Member
Whit RaynerBoard Member
Donna SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$681,598
Program Service Revenue
$1,879,839
Investment Income
$25,232
Other Revenue
$86,188
All Other Contributions
$59,760
Change in Net Assets
$-156,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,672,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,168
Total Revenue per Audited Statements
$2,690,026
Total Revenue per Form 990
$2,672,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,452
Other Expenses$653,017
Total Fundraising Expense$3,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,479,537$179,922$1,727$1,661,186
Other Employee Benefits$203,111$21,444$217$224,772
Occupancy$124,118$30,270$306$154,694
Payroll Taxes$127,727$19,504$197$147,428
Depreciation Depletion$125,024$16,201$163$141,388
Travel$105,326$4,583$46$109,955
Current Officers, Directors, Trustees, and Key Employees$88,637$10,756$199$99,592
Office Expenses$43,464$18,418$187$62,069
Insurance$40,322$7,137$72$47,531
Pension Plan Contributions$32,769$10,598$107$43,474
Fees for Services Accounting-$27,797-$27,797
Other Expenses$45,292$5,390$29$5,390
Interest-$1,451-$1,451
Conferences and Meetings$75$500$5$580
Advertising-$493-$493
Total Functional Expenses$2,457,609$368,492$3,368$2,829,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,829,469
Total Expenses per Audited Statements$2,829,469
Total Expenses per Form 990$2,829,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jan Hederman and Robert Hederman are brother/sister. Donna Sims is the Board Secretary and President of BankPlus where the trust accounts are located.”

Form 990, Part VI, Section B, line 11

“A draft of the Form 990 is provided to both the Executive Director and the Board of Directors. The draft is reviewed and discussed and any questions brought up by the board members or the executive director are answered and/or cleared before the return is filed.”

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

“The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. A final copy of the policy is signed by each board member annually. The Executive Director is responsible for monitoring during the year.”

Form 990, Part VI, Section B, line 15

“Compensation for officers and key employees is determined based on an analysis of similar sized organizations and comparing amounts to other Community Mental Health Directors. After the compensation review, it was determined that the organization's officers and key employees are being paid below the average of other officers/employees in comparable organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request; these documents are located at all administrative offices for the general public's review.”

Filing and Contact Details

Filer

EIN
64-0523324
Phone
6013660123

Signing Officer

Name
Curtis E Alford
Title
Executive Director
Phone
6013660123
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis E Alford
Formed
1972
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
83
Volunteers
13

Preparer

Preparer
Charles R Lindsay Jr CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The auditor meets with the Board of Directors making a full presentation at the completion of the audit answering any of the Board of Director's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Fundraising expense”

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IRS990/Desc0Educational services and training for approximately 30 pre-school age children experiencing developmental delays and educational services for approximately 30 typically developing pre-school age children. All children are between the ages of six weeks and five years of age. Provision of speech, physical and occupational therapies to children enrolled in pre-school on an out-patient basis.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02527201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922963
IRS990/LandBldgEquipCostOrOtherBssAmt03450164
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01612
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide and support a comprehensive developmental and educational program which enhances the strengths of each child/adult. To provide training to increase independence and train future professionals in developmentally appropriate practices/therapies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02028977
IRS990/NetAssetsOrFundBalancesEOYAmt01889534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01340
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012400
IRS990/NetUnrelatedBusTxblIncmAmt0-33539
IRS990/NetUnrlzdGainsLossesInvstAmt017168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0306
IRS990/OccupancyGrp/ManagementAndGeneralAmt030270
IRS990/OccupancyGrp/ProgramServicesAmt0124118
IRS990/OccupancyGrp/TotalAmt0154694
IRS990/OfficeExpensesGrp/FundraisingAmt0187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018418
IRS990/OfficeExpensesGrp/ProgramServicesAmt043464
IRS990/OfficeExpensesGrp/TotalAmt062069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224772
IRS990/OtherExpensesGrp/Desc0Service Contracts
IRS990/OtherExpensesGrp/Desc1Cafeteria-Food/Beverage
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25390
IRS990/OtherExpensesGrp/ProgramServicesAmt042207
IRS990/OtherExpensesGrp/ProgramServicesAmt145292
IRS990/OtherExpensesGrp/TotalAmt053481
IRS990/OtherExpensesGrp/TotalAmt148188
IRS990/OtherExpensesGrp/TotalAmt25390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Private Insurance
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22862
IRS990/OtherRevenueTotalAmt073788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01479537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01661186
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127727
IRS990/PayrollTaxesGrp/TotalAmt0147428
IRS990/PensionPlanContributionsGrp/FundraisingAmt0107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032769
IRS990/PensionPlanContributionsGrp/TotalAmt043474
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020516
IRS990/PrincipalOfficerNm0Curtis E Alford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Sales to the Public
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01505503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01505503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186061
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019655
IRS990/ProgSrvcAccomActy2Grp/Desc0Habilitation and vocational training for approximately 135 adults experiencing developmental disabilities, in a 6 hour per day, 5 day per week setting and the provision of commmunity-based functional skills training in community-based settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01189812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882977
IRS990/ProgSrvcAccomActy3Grp/Desc0Habilitation and community-living training for approximately 38 adults experiencing developmental disabilities in group home settings. Two 12 person group homes, one 6 person group home and four 2 bedroom apartments. Individual skills training in daily living skills areas. These skills consist of money management, grocery and household management, cleaning/grooming management, and socialization skills training with the purpose of total integration and inclusion in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0882977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032335
IRS990/PYOtherExpensesAmt0665353
IRS990/PYOtherRevenueAmt0186800
IRS990/PYProgramServiceRevenueAmt01746521
IRS990/PYRevenuesLessExpensesAmt0-86514
IRS990/PYSalariesCompEmpBnftPaidAmt02156702
IRS990/PYTotalExpensesAmt02822055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02735541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04288732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09069589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0763400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80310
IRS990ScheduleA/PublicSupportPY170Pct00.80250
IRS990ScheduleA/PublicSupportTotal170Amt04288732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04288732
IRS990ScheduleA/TotalSupportAmt05340035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024975
IRS990ScheduleD/EquipmentGrp/BookValueAmt032175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02829469
IRS990ScheduleD/LandGrp/BookValueAmt0215804

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,628
Liabilities
$219,094
Net assets
$1,889,534
Revenue
$2,672,857
Expenses
$2,829,469
Net income
-$156,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.28$6.54$5.87$5.70$0.17
2023Summary only. Only limited summary data is available for this year.$6.46$0.21$6.25$5.19$4.96$0.23
2022Summary only. Only limited summary data is available for this year.$6.07$0.21$5.86$5.00$4.73$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.16$5.67$5.88$4.81$1.08
2020Summary only. Only limited summary data is available for this year.$4.78$0.19$4.59$5.74$5.29$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.38$4.07$6.62$6.41$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.40$3.80$6.40$5.65$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.18$3.10$4.91$4.69$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.19$2.82$4.40$3.98$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.28$2.39$3.69$3.44$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.27$2.19$3.40$3.08$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.22$1.89$2.67$2.83$0.16
2013Summary only. Only limited summary data is available for this year.$2.11$0.22$1.89$2.67$2.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.22$2.03$2.82
2011Summary only. Only limited summary data is available for this year.$2.28$0.18$2.10$3.27$2.96$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.19$1.82$2.79