Civic Intelligence

Wood-Lawn Inc.

990 • Fiscal year 2015 • EIN 71-0363032

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.wood-lawn.org

View Organization Page

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2800 Neeley StreetBatesville, AR 72501

(870) 793-7195

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$114,832

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$24,409,842

Flat from 2015

Net Assets

Flat

$10,250,690

Flat from 2015

Liabilities

Flat

$14,159,152

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Flat

$10,104,255

Flat from 2015

Expenses

Flat

$9,732,993

Flat from 2015

Net Income

Flat

$371,262

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,974,219Liabilities 2011: $518,803Net Assets 2011: $7,455,4162011Assets 2012: $10,134,802Liabilities 2012: $1,738,524Net Assets 2012: $8,396,2782012Assets 2013: $21,855,407Liabilities 2013: $12,232,957Net Assets 2013: $9,622,4502013Assets 2014: $24,158,130Liabilities 2014: $14,185,943Net Assets 2014: $9,972,1872014Assets 2015: $24,409,842Liabilities 2015: $14,159,152Net Assets 2015: $10,250,6902015Assets 2015: $24,409,842Liabilities 2015: $14,159,152Net Assets 2015: $10,250,6902015Assets 2016: $27,440,833Liabilities 2016: $16,594,629Net Assets 2016: $10,846,2042016Assets 2017: $27,697,491Liabilities 2017: $17,138,501Net Assets 2017: $10,558,9902017Assets 2018: $27,094,599Liabilities 2018: $16,577,651Net Assets 2018: $10,516,9482018Assets 2019: $27,049,661Liabilities 2019: $15,898,510Net Assets 2019: $11,151,1512019Assets 2020: $29,217,417Liabilities 2020: $16,447,475Net Assets 2020: $12,769,9422020Assets 2021: $28,746,615Liabilities 2021: $14,605,019Net Assets 2021: $14,141,5962021Assets 2022: $28,619,314Liabilities 2022: $14,316,535Net Assets 2022: $14,302,7792022Assets 2023: $29,608,388Liabilities 2023: $13,394,638Net Assets 2023: $16,213,7502023Assets 2024: $30,032,704Liabilities 2024: $12,652,507Net Assets 2024: $17,380,1972024Assets 2025: $30,271,510Liabilities 2025: $11,733,566Net Assets 2025: $18,537,9442025

Highlighted filing

2015

Assets$24,409,842
Liabilities$14,159,152
Net Assets$10,250,690
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,297,902Expenses 2011: $7,454,072Net Income 2011: $1,843,8302011Expenses 2012: $7,515,8072012Expenses 2013: $7,233,6172013Revenue 2014: $10,152,266Expenses 2014: $9,263,806Net Income 2014: $888,4602014Revenue 2015: $10,104,255Expenses 2015: $9,732,993Net Income 2015: $371,2622015Revenue 2015: $10,104,255Expenses 2015: $9,732,993Net Income 2015: $371,2622015Revenue 2016: $10,494,163Expenses 2016: $9,868,774Net Income 2016: $625,3892016Revenue 2017: $10,038,837Expenses 2017: $10,462,671Net Income 2017: -$423,8342017Revenue 2018: $11,144,941Expenses 2018: $11,211,688Net Income 2018: -$66,7472018Revenue 2019: $12,503,862Expenses 2019: $11,922,232Net Income 2019: $581,6302019Revenue 2020: $14,239,206Expenses 2020: $12,648,655Net Income 2020: $1,590,5512020Revenue 2021: $13,554,403Expenses 2021: $12,709,417Net Income 2021: $844,9862021Revenue 2022: $12,711,949Expenses 2022: $12,043,528Net Income 2022: $668,4212022Revenue 2023: $13,501,265Expenses 2023: $11,777,952Net Income 2023: $1,723,3132023Revenue 2024: $12,918,167Expenses 2024: $12,082,134Net Income 2024: $836,0332024Revenue 2025: $12,996,112Expenses 2025: $12,178,826Net Income 2025: $817,2862025

Highlighted filing

2015

Revenue$10,104,255
Expenses$9,732,993
Net Income$371,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$10,104,255
Mission and Program Overview

Mission

Provide quality care in a home setting to all residents who enter the nursing home. We strive to meet the physical, emotional and spiritual needs of every resident.

NURSING CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,129,756$19,042,820▼ $86,936
Savings and Temporary Cash Investments$1,937,188$1,943,214▲ $6,026
Accounts Receivable$573,735$849,364▲ $275,629
Investments Other Securities$805,260$826,459▲ $21,199
Cash and Non-Interest-Bearing Accounts$773,113$796,270▲ $23,157
Investments in Publicly Traded Securities$735,271$750,194▲ $14,923
Prepaid Expenses and Deferred Charges$46,706$48,034▲ $1,328
Inventories for Sale or Use$21,510$17,107▼ $4,403
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$24,158,130$24,409,842▲ $251,712
Other Assets Total$135,591$136,380▲ $789
Liabilities
Tax Exempt Bond Liabilities$13,574,393$13,510,837▼ $63,556
Accounts Payable and Accrued Expenses$594,110$632,651▲ $38,541
Other Liabilities$17,440$15,664▼ $1,776
Total Liabilities$14,185,943$14,159,152▼ $26,791
Net Assets / Fund Balance
Unrestricted Net Assets$9,972,187$10,250,690▲ $278,503
Total Net Assets Fund Balance$9,972,187$10,250,690▲ $278,503
Total Liabilities and Net Assets / Fund Balance$24,158,130$24,409,842▲ $251,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,562,586$754,961$15,317,547
Leasehold Improvements$2,867,477$2,979,270$5,846,747
Equipment$170,908$1,481,240$1,652,148
Other Land Buildings$1,156,644$315,421$1,472,065
Land$285,205-$285,205
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy BelcherAdministratorFT$114,832$114,832

Board Members and Trustees

NameTitle
Bob FitzgeraldChairman
Bill WalmsleyBoard Member
Billy Ed CampbellBoard Member
Ellen CaseBoard Member
Fred WannBoard Member
Kenney AllenBoard Member
MAX McELMURRYBoard Member
Robin BrockBoard Member
Terrell TebbettsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,934,908
Investment Income
$135,234
Other Revenue
$34,113
Change in Net Assets
$371,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,104,255
Total Revenue per Audited Statements
$10,104,255
Total Revenue per Form 990
$10,104,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,084,834
Other Expenses$4,648,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,730,807$518,386-$4,249,193
Depreciation Depletion$804,480--$804,480
Interest$711,087--$711,087
Other Employee Benefits$313,504$55,324-$368,828
Payroll Taxes$276,358$48,769-$325,127
Occupancy-$229,367-$229,367
Current Officers, Directors, Trustees, and Key Employees-$114,832-$114,832
Insurance-$68,957-$68,957
Other Expenses$2,199$38,429-$40,628
All Other Expenses$19,758$13,851-$33,609
Pension Plan Contributions$22,826$4,028-$26,854
Advertising$11,779--$11,779
Travel-$4,361-$4,361
Conferences and Meetings$4,081--$4,081
Total Functional Expenses$8,386,260$1,346,733$0$9,732,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,732,993
Total Expenses per Audited Statements$9,732,993
Total Expenses per Form 990$9,732,993
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
Resident Trust Accounts$15,664

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARevenue Bonds Series 20112011-12-21$9,000,000Constuction of new facility
BRevenue Bonds Series 20122011-12-21$5,000,000Construction of new facility
CRevenue Bonds Series 20142014-12-01$4,000,000Construction of new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,000--$77,065
B$5,000,000--$49,000
C$4,000,000--$11,654
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
No
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

“No review was or will be conducted”

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

“Organizational documents are available upon request from the office.”

Filing and Contact Details

Filer

Filer Name
Woodlawn Inc
EIN
71-0363032
Phone
8707937195
Address
2800 NEELEY STREET, BATESVILLE, AR 72501

Signing Officer

Name
Judy Belcher
Title
Administrator
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
306

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated its tax positions taken and has determined that there is no impact on the tax exempt status, financial position or results of operations”

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IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05530892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019129756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019042820
IRS990/LandBldgEquipCostOrOtherBssAmt024573712
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSING CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09972187
IRS990/NetAssetsOrFundBalancesEOYAmt010250690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229367
IRS990/OccupancyGrp/TotalAmt0229367
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0135591
IRS990/OtherAssetsTotalGrp/EOYAmt0136380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368828
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238429
IRS990/OtherExpensesGrp/ProgramServicesAmt01081885
IRS990/OtherExpensesGrp/ProgramServicesAmt1763404
IRS990/OtherExpensesGrp/ProgramServicesAmt2644092
IRS990/OtherExpensesGrp/ProgramServicesAmt32199
IRS990/OtherExpensesGrp/TotalAmt01271300
IRS990/OtherExpensesGrp/TotalAmt1824418
IRS990/OtherExpensesGrp/TotalAmt2644092
IRS990/OtherExpensesGrp/TotalAmt340628
IRS990/OtherLiabilitiesGrp/BOYAmt017440
IRS990/OtherLiabilitiesGrp/EOYAmt015664
IRS990/OtherRevenueMiscGrp/Desc0MEALS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2678
IRS990/OtherRevenueTotalAmt034113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03730807
IRS990/OtherSalariesAndWagesGrp/TotalAmt04249193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276358
IRS990/PayrollTaxesGrp/TotalAmt0325127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022826
IRS990/PensionPlanContributionsGrp/TotalAmt026854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048034
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09934908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09934908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04262728
IRS990/PYOtherRevenueAmt080201
IRS990/PYProgramServiceRevenueAmt09958331
IRS990/PYRevenuesLessExpensesAmt0888460
IRS990/PYSalariesCompEmpBnftPaidAmt05001078
IRS990/PYTotalExpensesAmt09263806
IRS990/PYTotalRevenueAmt010152266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0371262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01937188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01943214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01028541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-82433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09934908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09958331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08202382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08501612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08238042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044835275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-82433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236772
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt083703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228321
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt045863816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09934908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09986767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08202382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08501612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09238147
IRS990ScheduleA/Total509Grp/TotalAmt045863816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010104255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010152265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08340253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08434232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09297904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046328909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014562586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015317547
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01481240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01652148
IRS990ScheduleD/ExpensesSubtotalAmt09732993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0285205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02867477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02979270

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,409,842
Liabilities
$14,159,152
Net assets
$10,250,690
Revenue
$10,104,255
Expenses
$9,732,993
Net income
$371,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$11.7$18.5$13.0$12.2$0.82
2024Summary only. Only limited summary data is available for this year.$30.0$12.7$17.4$12.9$12.1$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$13.4$16.2$13.5$11.8$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$14.3$14.3$12.7$12.0$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$14.6$14.1$13.6$12.7$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$16.4$12.8$14.2$12.6$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$15.9$11.2$12.5$11.9$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$16.6$10.5$11.1$11.2$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$17.1$10.6$10.0$10.5$0.42
2016Detailed filing. Detailed filing data is available for this year.$27.4$16.6$10.8$10.5$9.87$0.63
2015Detailed filing. Detailed filing data is available for this year.$24.4$14.2$10.3$10.1$9.73$0.37
2015Summary only. Only limited summary data is available for this year.$24.4$14.2$10.3$10.1$9.73$0.37
2014Detailed filing. Detailed filing data is available for this year.$24.2$14.2$9.97$10.2$9.26$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$12.2$9.62$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.74$8.40$7.52
2011Summary only. Only limited summary data is available for this year.$7.97$0.52$7.46$9.30$7.45$1.84