Civic Intelligence

Willowood Developmental Center Inc.

990 • Fiscal year 2017 • EIN 64-0523324

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$147,417

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,279,684

Up $273,911 (+9.1%) from 2016

Net Assets

Up

$3,104,326

Up $285,312 (+10%) from 2016

Liabilities

Down

$175,358

Down $11,401 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$4,910,831

Up $506,305 (+11%) from 2016

Expenses

Up

$4,686,581

Up $710,331 (+18%) from 2016

Net Income

Down

$224,250

Down $204,026 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$3,279,684
Liabilities$175,358
Net Assets$3,104,326
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$4,910,831
Expenses$4,686,581
Net Income$224,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$4,962,034
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$1,125,194$1,414,367▲ $289,173
Land, Buildings, and Equipment, Net$857,651$1,022,630▲ $164,979
Cash and Non-Interest-Bearing Accounts$453,950$405,968▼ $47,982
Accounts Receivable$532,934$397,275▼ $135,659
Prepaid Expenses and Deferred Charges$36,044$36,818▲ $774
Total Assets$3,005,773$3,279,684▲ $273,911
Other Assets Total$0$2,626▲ $2,626
Liabilities
Accounts Payable and Accrued Expenses$186,759$175,358▼ $11,401
Total Liabilities$186,759$175,358▼ $11,401
Net Assets / Fund Balance
Unrestricted Net Assets$2,800,787$3,086,099▲ $285,312
Permanently Rstr Net Assets$9,363$9,363→ $0
Temporarily Rstr Net Assets$8,864$8,864→ $0
Total Net Assets Fund Balance$2,819,014$3,104,326▲ $285,312
Total Liabilities and Net Assets / Fund Balance$3,005,773$3,279,684▲ $273,911

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$551,696$1,514,898$2,066,594
Other Land Buildings$187,429$743,573$931,002
Equipment$57,865$670,297$728,162
Land$215,804-$215,804
Buildings$9,836$15,139$24,975
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis AlfordExecutive DirectorFT$128,870$18,547$147,417

Board Members and Trustees

NameTitle
Majorie UnderwoodPresident
James LangVice President
David MarshBoard 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
$4,421,987
Program Service Revenue
$428,554
Investment Income
$40,244
Other Revenue
$20,046
All Other Contributions
$52,464
Change in Net Assets
$224,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,910,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,062
Total Revenue per Audited Statements
$4,971,893
Total Revenue per Form 990
$4,910,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,436,064
Other Expenses$1,250,517
Total Fundraising Expense$8,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,074$419,701$4,240$2,651,015
Other Employee Benefits$344,618$52,746$533$397,897
Occupancy$189,083$76,748$775$266,606
Payroll Taxes$174,703$41,569$420$216,692
Travel$155,644$8,182$83$163,909
Depreciation Depletion$110,221$21,888$221$132,330
Insurance$104,138$27,651$280$132,069
Current Officers, Directors, Trustees, and Key Employees$107,340$21,315$215$128,870
Fees for Services Other$88,464$32,453$447$121,364
Office Expenses$73,941$46,602$470$121,013
Pension Plan Contributions$29,449$12,020$121$41,590
Fees for Services Accounting-$17,300-$17,300
Interest-$3,108-$3,108
Other Expenses$1,592$375$4$1,971
Advertising-$679$391$1,070
Total Functional Expenses$3,895,834$782,545$8,202$4,686,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,686,581
Total Expenses per Audited Statements$4,686,581
Total Expenses per Form 990$4,686,581
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 11B

“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 Developmental Center Inc
EIN
64-0523324
Phone
6013660123
Address
1635 BOLING STREET, JACKSON, MS 39213-4418

Signing Officer

Name
Curtis Alford
Title
Executive Director
Phone
6013660123
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Alford
Formed
1972
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
169
Volunteers
142

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/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051203
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/NetAssetsOrFundBalancesBOYAmt02819014
IRS990/NetAssetsOrFundBalancesEOYAmt03104326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03041
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0775
IRS990/OccupancyGrp/ManagementAndGeneralAmt076748
IRS990/OccupancyGrp/ProgramServicesAmt0189083
IRS990/OccupancyGrp/TotalAmt0266606
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046602
IRS990/OfficeExpensesGrp/ProgramServicesAmt073941
IRS990/OfficeExpensesGrp/TotalAmt0121013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397897
IRS990/OtherExpensesGrp/Desc0CAFETERIA-FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3WORKSHOP REGISTRATION F
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ProgramServicesAmt0148866
IRS990/OtherExpensesGrp/ProgramServicesAmt1138367
IRS990/OtherExpensesGrp/ProgramServicesAmt22334
IRS990/OtherExpensesGrp/ProgramServicesAmt31592
IRS990/OtherExpensesGrp/TotalAmt0148866
IRS990/OtherExpensesGrp/TotalAmt1138367
IRS990/OtherExpensesGrp/TotalAmt22544
IRS990/OtherExpensesGrp/TotalAmt31971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09072
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18574
IRS990/OtherRevenueTotalAmt017646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02227074
IRS990/OtherSalariesAndWagesGrp/TotalAmt02651015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174703
IRS990/PayrollTaxesGrp/TotalAmt0216692
IRS990/PensionPlanContributionsGrp/FundraisingAmt0121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029449
IRS990/PensionPlanContributionsGrp/TotalAmt041590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036818
IRS990/PrincipalOfficerNm0CURTIS ALFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO THE PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128508
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0100062
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDED HABILITATION AND VOCATIONAL TRAINING FOR APPROXIMATELY 115 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES, IN A 6 HOUR PER DAY, 5 DAY PER WEEK SETTING AND COMMUNITY-BASED FUNCTIONAL SKILLS TRAINING IN COMMUNITY-BASED SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01639472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128508
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDED HABILITATION 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. THE CENTER ALSO PROVIDED 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/ExpenseAmt01157619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03832593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055740
IRS990/PYOtherExpensesAmt0956435
IRS990/PYOtherRevenueAmt031957
IRS990/PYProgramServiceRevenueAmt0484236
IRS990/PYRevenuesLessExpensesAmt0428276
IRS990/PYSalariesCompEmpBnftPaidAmt03019815
IRS990/PYTotalExpensesAmt03976250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04404526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01125194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01414367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04421987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03832593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03217402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013106414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05621770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.93500
IRS990ScheduleA/PublicSupportTotal170Amt013106414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04421987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03832593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03217402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013106414
IRS990ScheduleA/TotalSupportAmt013405936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024975
IRS990ScheduleD/EquipmentGrp/BookValueAmt057865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0670297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04686581
IRS990ScheduleD/LandGrp/BookValueAmt0215804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0551696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01514898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02066594
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0743573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0931002
IRS990ScheduleD/RevenueNotReportedAmt061062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04910831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022630
IRS990ScheduleD/TotalExpensesPerForm990Amt04686581
IRS990ScheduleD/TotalRevenuePerForm990Amt04910831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04971893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04686581
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,279,684
Liabilities
$175,358
Net assets
$3,104,326
Revenue
$4,910,831
Expenses
$4,686,581
Net income
$224,250
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
2017Detailed filing. Detailed filing data is available for this year.$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