Civic Intelligence

Willowood Developmental Center Inc.

990 • Fiscal year 2015 • EIN 64-0523324

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profilewww.willowooddevelopmentalcenter.org

View Organization Page

1635 Boling StreetJackson, MS 39213-4418

(601) 366-0123

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,280

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,672,299

Up $213,540 (+8.7%) from 2014

Net Assets

Up

$2,390,805

Up $201,726 (+9.2%) from 2014

Liabilities

Up

$281,494

Up $11,814 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$3,685,076

Up $290,075 (+8.5%) from 2014

Expenses

Up

$3,444,971

Up $361,937 (+12%) from 2014

Net Income

Down

$240,105

Down $71,862 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2015

Assets$2,672,299
Liabilities$281,494
Net Assets$2,390,805
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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 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

2015

Revenue$3,685,076
Expenses$3,444,971
Net Income$240,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$3,907,477
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$882,449$1,038,404▲ $155,955
Land, Buildings, and Equipment, Net$910,337$871,586▼ $38,751
Cash and Non-Interest-Bearing Accounts$403,469$506,073▲ $102,604
Accounts Receivable$236,259$224,043▼ $12,216
Prepaid Expenses and Deferred Charges$26,245$32,193▲ $5,948
Total Assets$2,458,759$2,672,299▲ $213,540
Liabilities
Accounts Payable and Accrued Expenses$269,680$281,494▲ $11,814
Total Liabilities$269,680$281,494▲ $11,814
Net Assets / Fund Balance
Unrestricted Net Assets$2,166,623$2,368,349▲ $201,726
Temporarily Rstr Net Assets$13,093$13,093→ $0
Permanently Rstr Net Assets$9,363$9,363→ $0
Total Net Assets Fund Balance$2,189,079$2,390,805▲ $201,726
Total Liabilities and Net Assets / Fund Balance$2,458,759$2,672,299▲ $213,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$504,650$1,384,347$1,888,997
Other Land Buildings$75,311$690,693$766,004
Equipment$62,655$630,542$693,197
Land$215,804-$215,804
Buildings$13,166$11,809$24,975
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis AlfordExecutive DirectorFT$104,558$17,722$122,280

Board Members and Trustees

NameTitle
Majorie UnderwoodPast President
James LangPresident
David MarshBoard Member
Gloria JohnsonBoard Member
Jan HedermanBoard Member
Marshand CrislerBoard Member
Mike FarrellBoard Member
Rick LooserBoard Member
Robert HedermanBoard Member
Steven PickettBoard Member
Whit RaynerBoard Member
Donna SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,402
Program Service Revenue
$432,045
Investment Income
$27,811
Other Revenue
$7,818
All Other Contributions
$63,396
Change in Net Assets
$240,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,685,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,379
Total Revenue per Audited Statements
$3,646,697
Total Revenue per Form 990
$3,685,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,229
Other Expenses$900,742
Total Fundraising Expense$4,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,707,605$236,014$2,384$1,946,003
Other Employee Benefits$270,175$32,602$329$303,106
Occupancy$164,645$32,739$330$197,714
Payroll Taxes$135,293$24,856$251$160,400
Travel$151,669$5,023$51$156,743
Depreciation Depletion$111,538$16,461$166$128,165
Insurance$95,990$9,234$181$105,405
Current Officers, Directors, Trustees, and Key Employees$90,993$13,429$136$104,558
Office Expenses$56,159$35,153$355$91,667
Pension Plan Contributions$21,502$8,573$87$30,162
Fees for Services Accounting-$16,400-$16,400
Fees for Services Other$5,750$9,520$96$15,366
Other Expenses$200$1,386$14$1,600
Interest-$1,491-$1,491
Advertising-$288-$288
Total Functional Expenses$2,962,194$478,045$4,732$3,444,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,444,971
Total Expenses per Audited Statements$3,444,971
Total Expenses per Form 990$3,444,971
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 siblings. 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 a periodic analysis of similar sized organizations and comparing amounts to other similar 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

Filer Name
Willowood Development Center Inc
EIN
64-0523324
Phone
6013660123
Address
1635 Boling Street, Jackson, MS 39213-4418

Signing Officer

Name
Curtis E Alford
Title
Executive Director
Phone
6013660123
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis E Alford
Formed
1972
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
117
Volunteers
12

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C-Committee Oversight of Audited Financial Statements

“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.”

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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/PersonNm12Curtis Alford
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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/NetAssetsOrFundBalancesBOYAmt02189079
IRS990/NetAssetsOrFundBalancesEOYAmt02390805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt0-10080
IRS990/NetUnrlzdGainsLossesInvstAmt0-38379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0330
IRS990/OccupancyGrp/ManagementAndGeneralAmt032739
IRS990/OccupancyGrp/ProgramServicesAmt0164645
IRS990/OccupancyGrp/TotalAmt0197714
IRS990/OfficeExpensesGrp/FundraisingAmt0355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035153
IRS990/OfficeExpensesGrp/ProgramServicesAmt056159
IRS990/OfficeExpensesGrp/TotalAmt091667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303106
IRS990/OtherExpensesGrp/Desc0Cafeteria-Food/Beverage
IRS990/OtherExpensesGrp/Desc1Service Contracts
IRS990/OtherExpensesGrp/Desc2Lease and rent
IRS990/OtherExpensesGrp/Desc3Workshop registration f
IRS990/OtherExpensesGrp/FundraisingAmt0318
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21386
IRS990/OtherExpensesGrp/ProgramServicesAmt0122817
IRS990/OtherExpensesGrp/ProgramServicesAmt127858
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt0122817
IRS990/OtherExpensesGrp/TotalAmt159648
IRS990/OtherExpensesGrp/TotalAmt23438
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt04445
IRS990/OtherRevenueMiscGrp/ExclusionAmt1973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1973
IRS990/OtherRevenueTotalAmt05418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01707605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01946003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135293
IRS990/PayrollTaxesGrp/TotalAmt0160400
IRS990/PensionPlanContributionsGrp/FundraisingAmt087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021502
IRS990/PensionPlanContributionsGrp/TotalAmt030162
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032193
IRS990/PrincipalOfficerNm0Curtis E Alford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Sales to the Public
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155266
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt069819
IRS990/ProgSrvcAccomActy2Grp/Desc0Habilitation and vocational training for approximately 115 adults experiencing developmental disabilities, in a 6 hour per day, 5 day per week setting and the provision of community-based functional skills training in community-based settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01354689
IRS990/ProgSrvcAccomActy3Grp/Desc0Habilitation and community-living training for approximately 38 adults experiencing developmental disabilities in group home/supported apartment settings with 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/ExpenseAmt0696042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0952834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034090
IRS990/PYOtherExpensesAmt0753018
IRS990/PYOtherRevenueAmt010981
IRS990/PYProgramServiceRevenueAmt02397096
IRS990/PYRevenuesLessExpensesAmt0311967
IRS990/PYSalariesCompEmpBnftPaidAmt02330016
IRS990/PYTotalExpensesAmt03083034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03395001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03217402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0952834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06547078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08584082
IRS990ScheduleA/InvestmentIncomePYPct00.06020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0189536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0455901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89620
IRS990ScheduleA/PublicSupportPY170Pct00.82180
IRS990ScheduleA/PublicSupportPY509Pct00.82180
IRS990ScheduleA/PublicSupportTotal170Amt06547078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03217402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0952834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06547078
IRS990ScheduleA/TotalSupportAmt07305150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024975
IRS990ScheduleD/EquipmentGrp/BookValueAmt062655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03444971
IRS990ScheduleD/LandGrp/BookValueAmt0215804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01384347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01888997
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0690693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0766004
IRS990ScheduleD/RevenueNotReportedAmt0-38379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03685076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871586
IRS990ScheduleD/TotalExpensesPerForm990Amt03444971
IRS990ScheduleD/TotalRevenuePerForm990Amt03685076

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,672,299
Liabilities
$281,494
Net assets
$2,390,805
Revenue
$3,685,076
Expenses
$3,444,971
Net income
$240,105
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
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