Civic Intelligence

Wesleyan Homes Foundation

990 • Fiscal year 2020 • EIN 90-0085021

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.WESLEYANHOMES.ORG
263 White Heron DriveGeorgetown, TX 78628

(512) 868-1205

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$286,363

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$8,476,857

Flat from 2020

Net Assets

Flat

$8,389,968

Flat from 2020

Liabilities

Flat

$86,889

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Flat

$740,933

Flat from 2020

Expenses

Flat

$290,736

Flat from 2020

Net Income

Flat

$450,197

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,252,386Liabilities 2010: $22,690Net Assets 2010: $3,229,6962010Assets 2011: $3,356,294Liabilities 2011: $8,279Net Assets 2011: $3,348,0152011Assets 2012: $4,004,333Liabilities 2012: $0Net Assets 2012: $4,004,3332012Assets 2013: $5,291,527Liabilities 2013: $1,764Net Assets 2013: $5,289,7632013Assets 2014: $5,181,859Liabilities 2014: $241,306Net Assets 2014: $4,940,5532014Assets 2015: $5,008,316Liabilities 2015: $0Net Assets 2015: $5,008,3162015Assets 2016: $5,360,536Liabilities 2016: $1,946Net Assets 2016: $5,358,5902016Assets 2017: $6,141,880Liabilities 2017: $83,921Net Assets 2017: $6,057,9592017Assets 2018: $5,969,715Liabilities 2018: $122,188Net Assets 2018: $5,847,5272018Assets 2019: $7,688,705Liabilities 2019: $148,128Net Assets 2019: $7,540,5772019Assets 2020: $8,476,857Liabilities 2020: $86,889Net Assets 2020: $8,389,9682020Assets 2020: $8,476,857Liabilities 2020: $86,889Net Assets 2020: $8,389,9682020Assets 2021: $9,291,141Liabilities 2021: $41,476Net Assets 2021: $9,249,6652021Assets 2022: $13,050,357Liabilities 2022: $3,448,937Net Assets 2022: $9,601,4202022Assets 2023: $16,061,731Liabilities 2023: $2,807,981Net Assets 2023: $13,253,7502023Assets 2024: $16,460,207Liabilities 2024: $2,075,063Net Assets 2024: $14,385,1442024

Highlighted filing

2020

Assets$8,476,857
Liabilities$86,889
Net Assets$8,389,968
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $137,0692010Expenses 2011: $237,1612011Expenses 2012: $202,6592012Revenue 2013: $1,271,463Expenses 2013: $210,270Net Income 2013: $1,061,1932013Revenue 2014: $823,401Expenses 2014: $1,081,904Net Income 2014: -$258,5032014Revenue 2015: $534,626Expenses 2015: $274,973Net Income 2015: $259,6532015Revenue 2016: $494,856Expenses 2016: $338,385Net Income 2016: $156,4712016Revenue 2017: $1,006,450Expenses 2017: $319,260Net Income 2017: $687,1902017Revenue 2018: $1,080,158Expenses 2018: $768,561Net Income 2018: $311,5972018Revenue 2019: $2,034,430Expenses 2019: $548,009Net Income 2019: $1,486,4212019Revenue 2020: $740,933Expenses 2020: $290,736Net Income 2020: $450,1972020Revenue 2020: $740,933Expenses 2020: $290,736Net Income 2020: $450,1972020Revenue 2021: $1,489,501Expenses 2021: $278,844Net Income 2021: $1,210,6572021Revenue 2022: $1,470,796Expenses 2022: $319,669Net Income 2022: $1,151,1272022Revenue 2023: $3,266,932Expenses 2023: $287,082Net Income 2023: $2,979,8502023Revenue 2024: $1,489,930Expenses 2024: $214,043Net Income 2024: $1,275,8872024

Highlighted filing

2020

Revenue$740,933
Expenses$290,736
Net Income$450,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$740,933
Mission and Program Overview

Mission

Charitable and educational purposes for supporting Wesleyan Homes, Inc. and other 501(c)(3) organizations achieve their operating and capital budget goals and needs to include benevolent funding to provide room, board and care in cases of individual and family needs.

Charitable and educational purposes for supporting wesleyan homes, inc. And other related 501(c)(3) organizations achieve their operating and capital budget goals and needs to include benevolent funding to provide room, board and care in cases of individual and family needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,085,903$6,819,959▲ $734,056
Investments in Publicly Traded Securities$1,429,706$1,478,060▲ $48,354
Cash and Non-Interest-Bearing Accounts$173,096$178,838▲ $5,742
Total Assets$7,688,705$8,476,857▲ $788,152
Liabilities
Other Liabilities$146,360$84,542▼ $61,818
Accounts Payable and Accrued Expenses$1,768$2,347▲ $579
Total Liabilities$148,128$86,889▼ $61,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,383,088$5,916,102▲ $533,014
Net Assets With Donor Restrictions$2,157,489$2,473,866▲ $316,377
Total Net Assets Fund Balance$7,540,577$8,389,968▲ $849,391
Total Liabilities and Net Assets / Fund Balance$7,688,705$8,476,857▲ $788,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,050,735$17,053▲ $317,246-$3,385,034
2019$1,874,097$809,225▲ $367,413-$3,050,735
2018$1,927,229$69,624▼ $122,756-$1,874,097
2017$1,721,363$1,407▲ $204,459-$1,927,229
2016$1,610,893$1,465▲ $109,005-$1,721,363
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Georgianne HewettVP of Development$125,588$125,588

Board Members and Trustees

NameTitle
Bill ConnorChair
Mark LenhardPresident
Ed KomandoskyDirector
Jeff SmithDirector
Julian BucherDirector
Ron ShellyDirector
Kelly GoetzChief Compliance Officer
Kevin ByrneChief Financial Officer
Bethany SisnerozChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,115
Program Service Revenue
$0
Investment Income
$534,818
Other Revenue
$0
All Other Contributions
$206,115
Change in Net Assets
$450,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$311,352
Total Revenue per Audited Statements
$1,052,285
Total Revenue per Form 990
$740,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,147
Grants and Similar Amounts Paid$106,504
Salaries, Compensation, and Employee Benefits$68,085
Total Fundraising Expense$1,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,504--$106,504
Other Salaries and Wages$53,851$8,782$5$62,638
Fees for Service Investment Mgmnt Fees$36,102$9,970$614$46,686
Office Expenses$14,003$3,867$238$18,108
Payroll Taxes$4,683$764-$5,447
Insurance$2,061$569$35$2,665
Other Expenses$1,769$488$30$2,287
Fees for Services Other$1,431$395$24$1,850
Occupancy$1,014$280$17$1,311
Advertising$263$73$4$340
Total Functional Expenses$254,855$34,350$1,531$290,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,736
Total Expenses per Audited Statements$290,736
Total Expenses per Form 990$290,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesleyan Homes IncGeorgetown, TX501(c)(3)To Help Cover the Actual Costs of Care for Certain Wesleyan Home Residents in Excess of Their Medicaid Reimbursement or Personal Liability to Pay.$106,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$84,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board, ceo and cfo prior to filing. The return is reviewed for accuracy with any changes being discussed and submitted to cliftonlarsonallen.”

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

“The conflict of interest policy applies to all members and officers of the board of trustees as well as key management employees. Upon date of employment or appointment onto board, these invidividuals must sign a conflict of interest statement stating that they have read and are familiar with the bylaws and, in particular, article 66 regarding conflict of interest, and that they will comply with requirement to report, in writing, any apparent conflict of interest to the board chair. The board chair in consultation with appropriate board members and key management will determine if a conflict exists and determine appropriate restrictions on a case-by-case basis for an individual with a conflict of interest. The conflict of interest policy was reviewed, and updated statements were signed by all board members during a 2019 board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are made available to the public on request from management.”

Filing and Contact Details

Filer

Filer Name
Wesleyan Homes Foundation
EIN
90-0085021
Phone
5128681205
Address
263 WHITE HERON DRIVE, GEORGETOWN, TX 78628

Signing Officer

Name
Kevin Byrne
Title
Chief Financial Officer
Phone
5128695800
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Byrne
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 2C

“The organization does not issue any w-2's, but it does have allocated salaries shown on page 10 from a related entity (see schedule r, page 1, part ii) who issues the w-2's. The organization is reporting a number on this line to reflect the number of employees with allocated salaries shown on page 10.”

FORM 990, PART XI, LINE 9:

“Central office allocated expenses 87,842.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight from the audit. The process for the oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The benevolent endowment fund composes approximately 77% of the endowment balance and is intended to generate income to help cover the actual costs of care for certain residents in excess of their medicaid reimbursement or personal ability to pay. The remaining endowment balance is in a general endowment fund intended to generate income to support charitable care, capital improvements, services, and programming of the organization and wesleyan homes, inc.”

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE AND EDUCATIONAL PURPOSES FOR SUPPORTING WESLEYAN HOMES, INC. AND OTHER RELATED 501(C)(3) ORGANIZATIONS ACHIEVE THEIR OPERATING AND CAPITAL BUDGET GOALS AND NEEDS TO INCLUDE BENEVOLENT FUNDING TO PROVIDE ROOM, BOARD AND CARE IN CASES OF INDIVIDUAL AND FAMILY NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt04
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073
IRS990/AdvertisingGrp/ProgramServicesAmt0263
IRS990/AdvertisingGrp/TotalAmt0340
IRS990/AllOtherContributionsAmt0206115
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN BYRNE
IRS990/BooksInCareOfDetail/PhoneNum05128695800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 SCENIC DRIVE SUITE 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0173096
IRS990/CashNonInterestBearingGrp/EOYAmt0178838
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206115
IRS990/CYGrantsAndSimilarPaidAmt0106504
IRS990/CYInvestmentIncomeAmt0534818
IRS990/CYOtherExpensesAmt0116147
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0450197
IRS990/CYSalariesCompEmpBnftPaidAmt068085
IRS990/CYTotalExpensesAmt0290736
IRS990/CYTotalFundraisingExpenseAmt01531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0740933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT, PERFORM THE FUNCTIONS OF, CARRY OUT THE PURPOSES OF, AND OTHERWISE BENEFIT THE ACTIVITIES OF RELATED ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE TO INCLUDE A BENEVOLENT FUND TO PROVIDE ROOM, BOARD AND CARE IN CASES OF INDIVIDUAL AND FAMILY NEED, PROVIDE SUBSIDY OF ANY WESLEYAN HOMES OPERATING DEFICITS AND RESTORATION OF OPERATING RESERVES, PROVIDE FUNDS FOR CAPITAL, REAL & PERSONAL PROPERTY EXPENDITURES FOR WESLEYAN HOMES THAT COULD NOT BE FUNDED BUDGET, ENDOWMENT FUNDS, FUNDRAISING ACTIVITIES, AND FUNDING OF SCHOLARSHIPS AND EDUCATIONAL GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02157489
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02473866
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0254855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01431
IRS990/FeesForServicesOtherGrp/TotalAmt01850
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0614
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09970
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt036102
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922276
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIAN BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RON SHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ED KOMANDOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LENHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGIANNE HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm9BETHANY SISNEROZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5259609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6183981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7151972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8116338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9188322
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0133966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0106504
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106504
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133966
IRS990/GrossReceiptsAmt0740933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt035
IRS990/InsuranceGrp/ManagementAndGeneralAmt0569
IRS990/InsuranceGrp/ProgramServicesAmt02061
IRS990/InsuranceGrp/TotalAmt02665
IRS990/InvestmentIncomeGrp/ExclusionAmt0400852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01429706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01478060
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT WESLEYAN HOMES, INC. AND OTHER RELATED 501(C)(3) ORGANIZATIONS ACHIEVE THEIR OPERATING AND CAPITAL BUDGET GOALS AND NEEDS TO INCLUDE BENEVOLENT FUNDING TO PROVIDE ROOM, BOARD AND CARE IN CASES OF INDIVIDUAL AND FAMILY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07540577
IRS990/NetAssetsOrFundBalancesEOYAmt08389968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0311352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05383088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05916102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280
IRS990/OccupancyGrp/ProgramServicesAmt01014
IRS990/OccupancyGrp/TotalAmt01311
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OfficeExpensesGrp/ProgramServicesAmt014003
IRS990/OfficeExpensesGrp/TotalAmt018108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt087842
IRS990/OtherExpensesGrp/Desc0CENTRAL OFFICE ALLOCATE
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt033174
IRS990/OtherExpensesGrp/ProgramServicesAmt11769
IRS990/OtherExpensesGrp/TotalAmt042900
IRS990/OtherExpensesGrp/TotalAmt12287
IRS990/OtherLiabilitiesGrp/BOYAmt0146360
IRS990/OtherLiabilitiesGrp/EOYAmt084542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053851
IRS990/OtherSalariesAndWagesGrp/TotalAmt062638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt04683
IRS990/PayrollTaxesGrp/TotalAmt05447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113292
IRS990/PYInvestmentIncomeAmt0994336
IRS990/PYOtherExpensesAmt0371645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01486421
IRS990/PYSalariesCompEmpBnftPaidAmt063072
IRS990/PYTotalExpensesAmt0548009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02034430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06085903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06819959
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741459599
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0106504
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEYAN HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0106504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.64170
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03050735
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017053
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03385034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01874097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0809225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03050735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01927229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt069624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01874097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01721363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01927229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01610893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01721363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109005
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0311352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34640
IRS990ScheduleD/RevenueNotReportedAmt0311352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0740933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BENEVOLENT ENDOWMENT FUND COMPOSES APPROXIMATELY 77% OF THE ENDOWMENT BALANCE AND IS INTENDED TO GENERATE INCOME TO HELP COVER THE ACTUAL COSTS OF CARE FOR CERTAIN RESIDENTS IN EXCESS OF THEIR MEDICAID REIMBURSEMENT OR PERSONAL ABILITY TO PAY. THE REMAINING ENDOWMENT BALANCE IS IN A GENERAL ENDOWMENT FUND INTENDED TO GENERATE INCOME TO SUPPORT CHARITABLE CARE, CAPITAL IMPROVEMENTS, SERVICES, AND PROGRAMMING OF THE ORGANIZATION AND WESLEYAN HOMES, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0290736
IRS990ScheduleD/TotalLiabilityAmt084542
IRS990ScheduleD/TotalRevenuePerForm990Amt0740933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290736
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0106504
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP COVER THE ACTUAL COSTS OF CARE FOR CERTAIN WESLEYAN HOME RESIDENTS IN EXCESS OF THEIR MEDICAID REIMBURSEMENT OR PERSONAL LIABILITY TO PAY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESLEYAN HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741459599
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02100 SCENIC DRIVE STE 140
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GEORGETOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078626
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2183981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3151972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,476,857
Liabilities
$86,889
Net assets
$8,389,968
Revenue
$740,933
Expenses
$290,736
Net income
$450,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.08$14.4$1.49$0.21$1.28
2023Summary only. Only limited summary data is available for this year.$16.1$2.81$13.3$3.27$0.29$2.98
2022Summary only. Only limited summary data is available for this year.$13.1$3.45$9.60$1.47$0.32$1.15
2021Summary only. Only limited summary data is available for this year.$9.29$0.04$9.25$1.49$0.28$1.21
2020Detailed filing. Detailed filing data is available for this year.$8.48$0.09$8.39$0.74$0.29$0.45
2020Summary only. Only limited summary data is available for this year.$8.48$0.09$8.39$0.74$0.29$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.15$7.54$2.03$0.55$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.12$5.85$1.08$0.77$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.08$6.06$1.01$0.32$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.49$0.34$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.53$0.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.24$4.94$0.82$1.08$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.27$0.21$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.23$0.14