Civic Intelligence

The Willows Foundation Inc.

EIN 95-2078512 • 501(c)3 • Laguna Hills, CA

Pub. 78 Eligible

View Organization Page

Profile

The willows' mission is to nurture a grace-led community of compassionate and forward-thinking christian scientists dedicated to boundless spiritual growth and service.

23871 Willows DriveLaguna Hills, CA 92653

www.thewillowscommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.12x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$8,285,522

Down $123,694 (-1.5%) from 2023

Liabilities

Up

$559,339

Up $80,732 (+17%) from 2023

Net Assets

Down

$7,726,183

Down $204,426 (-2.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Up

$4,402,921

Up $262,846 (+6.3%) from 2023

Expenses

Down

$4,604,928

Down $28,707 (-0.6%) from 2023

Net Income

Up

-$202,007

Up $291,553 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,591,110Liabilities 2011: $469,116Net Assets 2011: $5,121,9942011Assets 2012: $6,080,437Liabilities 2012: $348,163Net Assets 2012: $5,732,2742012Assets 2013: $6,174,830Liabilities 2013: $374,218Net Assets 2013: $5,800,6122013Assets 2014: $6,241,836Liabilities 2014: $391,469Net Assets 2014: $5,850,3672014Assets 2015: $6,215,788Liabilities 2015: $436,520Net Assets 2015: $5,779,2682015Assets 2016: $6,820,075Liabilities 2016: $411,824Net Assets 2016: $6,408,2512016Assets 2017: $6,640,567Liabilities 2017: $395,732Net Assets 2017: $6,244,8352017Assets 2018: $7,728,653Liabilities 2018: $498,354Net Assets 2018: $7,230,2992018Assets 2019: $7,710,740Liabilities 2019: $696,039Net Assets 2019: $7,014,7012019Assets 2020: $7,278,198Liabilities 2020: $460,356Net Assets 2020: $6,817,8422020Assets 2021: $8,195,652Liabilities 2021: $489,528Net Assets 2021: $7,706,1242021Assets 2022: $8,636,869Liabilities 2022: $600,309Net Assets 2022: $8,036,5602022Assets 2023: $8,409,216Liabilities 2023: $478,607Net Assets 2023: $7,930,6092023Assets 2024: $8,285,522Liabilities 2024: $559,339Net Assets 2024: $7,726,1832024

Highlighted filing

2024

Assets$8,285,522
Liabilities$559,339
Net Assets$7,726,183
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,822,924Expenses 2011: $1,626,843Net Income 2011: $196,0812011Expenses 2012: $1,746,3432012Expenses 2013: $1,947,3032013Revenue 2014: $2,166,575Expenses 2014: $2,145,663Net Income 2014: $20,9122014Revenue 2015: $2,435,013Expenses 2015: $2,539,021Net Income 2015: -$104,0082015Revenue 2016: $2,884,796Expenses 2016: $2,785,877Net Income 2016: $98,9192016Revenue 2017: $3,232,958Expenses 2017: $3,035,664Net Income 2017: $197,2942017Revenue 2018: $4,303,968Expenses 2018: $3,294,131Net Income 2018: $1,009,8372018Revenue 2019: $3,171,595Expenses 2019: $3,281,011Net Income 2019: -$109,4162019Revenue 2020: $3,237,293Expenses 2020: $3,601,669Net Income 2020: -$364,3762020Revenue 2021: $4,328,616Expenses 2021: $3,599,938Net Income 2021: $728,6782021Revenue 2022: $5,136,704Expenses 2022: $4,395,710Net Income 2022: $740,9942022Revenue 2023: $4,140,075Expenses 2023: $4,633,635Net Income 2023: -$493,5602023Revenue 2024: $4,402,921Expenses 2024: $4,604,928Net Income 2024: -$202,0072024

Highlighted filing

2024

Revenue$4,402,921
Expenses$4,604,928
Net Income-$202,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,285,522
Liabilities
$559,339
Net assets
$7,726,183
Revenue
$4,402,921
Expenses
$4,604,928
Net income
-$202,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.56$7.73$4.40$4.60$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.48$7.93$4.14$4.63$0.49
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.60$8.04$5.14$4.40$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.49$7.71$4.33$3.60$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.46$6.82$3.24$3.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.70$7.01$3.17$3.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.73$0.50$7.23$4.30$3.29$1.01
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.40$6.24$3.23$3.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.41$6.41$2.88$2.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.44$5.78$2.44$2.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.39$5.85$2.17$2.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.37$5.80$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.35$5.73$1.75
2011Summary only. Only limited summary data is available for this year.$5.59$0.47$5.12$1.82$1.63$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$6,502,765
Mission and Program Overview

Mission

The willows' mission is to nurture a grace-led community of compassionate and forward-thinking christian scientists dedicated to boundless spiritual growth and service.

To nurture a grace-led community of compassionate and forward-thinking christian scientists dedicated to boundless spiritual growth and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,726,949$5,190,040▲ $463,091
Investments in Publicly Traded Securities$3,176,435$2,476,012▼ $700,423
Cash and Non-Interest-Bearing Accounts$388,775$381,636▼ $7,139
Savings and Temporary Cash Investments$70,495$207,380▲ $136,885
Prepaid Expenses and Deferred Charges$33,806$30,428▼ $3,378
Accounts Receivable$12,756$26▼ $12,730
Total Assets$8,409,216$8,285,522▼ $123,694
Liabilities
Accounts Payable and Accrued Expenses$241,331$322,027▲ $80,696
Other Liabilities$219,375$212,050▼ $7,325
Deferred Revenue$17,901$25,262▲ $7,361
Total Liabilities$478,607$559,339▲ $80,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,735,347$7,574,139▼ $161,208
Net Assets With Donor Restrictions$195,262$152,044▼ $43,218
Total Net Assets Fund Balance$7,930,609$7,726,183▼ $204,426
Total Liabilities and Net Assets / Fund Balance$8,409,216$8,285,522▼ $123,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,693,924$5,298,966$7,992,890
Equipment$1,138,389$3,032,364$4,170,753
Other Land Buildings$966,574$190,373$1,156,947
Land$391,153-$391,153
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DewindtExecutive DirectorFT$130,000$41,700$171,700
Sandra ReiffFinance DirectorFT$95,000-$95,000

Board Members and Trustees

NameTitle
Richard ClarkeBoard President
Doug YeomanBoard Treasurer
David CookDirector
Dorene FordDirector
Elizabeth JonesDirector
Tom SebringDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jon Cooling Construction CoConstruction22326 OROPEL, Mission Viejo, CA 92691$624,678
White Mechanical INCConstruction27221 BURBANK, Foothill Ranch, CA 92610$151,698
Transportation ConceptsTransportation Provider12 MAUCHLY BUILDING 1, Irvine, CA 92618$130,337
Revenue and Support

Revenue Composition

Contributions and Grants
$397,967
Program Service Revenue
$3,489,341
Investment Income
$461,749
Other Revenue
$53,864
All Other Contributions
$397,967
Change in Net Assets
$-202,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,380,054
Revenue Not Reported on Financial Statements
$22,867
Revenue Not Reported on Form 990
$-2,419
Total Revenue per Audited Statements
$4,377,635
Total Revenue per Form 990
$4,402,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,399,018
Other Expenses$2,017,750
Grants and Similar Amounts Paid$116,242
Total Fundraising Expense$72,934
Professional Fundraising Fees$71,918

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,547,397$132,810-$1,680,207
Depreciation Depletion$401,856$21,151-$423,007
Occupancy$366,314$26,165-$392,479
Other Employee Benefits$220,967$59,641-$280,608
Current Officers, Directors, Trustees, and Key Employees-$266,700-$266,700
Fees for Services Other$169,778--$169,778
Travel$141,058$27,266-$168,324
Payroll Taxes$114,873$26,750-$141,623
Grants to Domestic Individuals$116,242--$116,242
Fees for Services Professional Fundraising--$71,918$71,918
Office Expenses$19,089$39,020-$58,109
Advertising$30,103--$30,103
Pension Plan Contributions$24,510$5,370-$29,880
Fees for Services Accounting-$27,200-$27,200
Fees for Service Investment Mgmnt Fees-$22,867-$22,867
Other Expenses$21,906$2,246$1,016$21,906
Information Technology$10,775$10,775-$21,550
All Other Expenses$15,095$5,353-$20,448
Fees for Services Legal-$5,928-$5,928
Total Functional Expenses$3,850,822$681,172$72,934$4,604,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,604,928
Expenses per Audited Statements$4,582,061
Total Expenses per Audited Statements$4,582,061
Expenses Not Reported on Financial Statements$22,867
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$212,050
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 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
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 B, Line 11B

“A copy of form 990 is distributed via email to all board members before filed.”

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

“Upon hire, an employee reviews and signs the attached form indicating any potential conflict of interest. While we don't have this resigned each year, we do review with any staff who may have a conflict or potential conflict. Our hr consultant goes over this annually at an employee meeting so staff are aware of this policy and it is in our employee handbook.”

Form 990, Part VI, Section B, Line 15

“The organization worked with an outside consultant, winnie strohmeyer, to help with executive director compensation. She provided comparable data and assisted the board in making decisions about the executive director's pay. Our outside consultant, winnie strohmeyer, also assisted the organization in providing comparable compensation data for all of our employees within our organization to assist management in making compensation decisions.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Willows Foundation Inc
EIN
95-2078512
Phone
9495865220
Address
23871 WILLOWS DRIVE, LAGUNA HILLS, CA 92653

Signing Officer

Name
David Stephen Dewindt
Title
Executive Director
Phone
9495865220
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stephen Dewindt
Formed
1956
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
6

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, requires management to evaluate the tax positions taken by the foundation and to recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded that, as of september 30, 2024, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by the taxing jurisdictions. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0373468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0116242
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116242
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02473312
IRS990/GrossReceiptsAmt06502765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010775
IRS990/InformationTechnologyGrp/ProgramServicesAmt010775
IRS990/InformationTechnologyGrp/TotalAmt021550
IRS990/InvestmentIncomeGrp/ExclusionAmt088281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03176435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02476012
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08521703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04726949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05190040
IRS990/LandBldgEquipCostOrOtherBssAmt013711743
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02099844
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WILLOWS' MISSION IS TO NURTURE A GRACE-LED COMMUNITY OF COMPASSIONATE AND FORWARD-THINKING CHRISTIAN SCIENTISTS DEDICATED TO BOUNDLESS SPIRITUAL GROWTH AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07930609
IRS990/NetAssetsOrFundBalancesEOYAmt07726183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0373468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0373468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2419
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07735347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07574139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026165
IRS990/OccupancyGrp/ProgramServicesAmt0366314
IRS990/OccupancyGrp/TotalAmt0392479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039020
IRS990/OfficeExpensesGrp/ProgramServicesAmt019089
IRS990/OfficeExpensesGrp/TotalAmt058109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280608
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2RESIDENT WELFARE AND AC
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12246
IRS990/OtherExpensesGrp/ProgramServicesAmt0447261
IRS990/OtherExpensesGrp/ProgramServicesAmt1170764
IRS990/OtherExpensesGrp/ProgramServicesAmt232834
IRS990/OtherExpensesGrp/ProgramServicesAmt321906
IRS990/OtherExpensesGrp/TotalAmt0449191
IRS990/OtherExpensesGrp/TotalAmt1170764
IRS990/OtherExpensesGrp/TotalAmt236096
IRS990/OtherExpensesGrp/TotalAmt321906
IRS990/OtherLiabilitiesGrp/BOYAmt0219375
IRS990/OtherLiabilitiesGrp/EOYAmt0212050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER EARNED REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt053864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053864
IRS990/OtherRevenueTotalAmt053864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01547397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114873
IRS990/PayrollTaxesGrp/TotalAmt0141623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024510
IRS990/PensionPlanContributionsGrp/TotalAmt029880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030428
IRS990/PrincipalOfficerNm0DAVID STEPHEN DEWINDT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GUEST HOUSE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03065090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03065090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147656
IRS990/PYInvestmentIncomeAmt0147965
IRS990/PYOtherExpensesAmt01946135
IRS990/PYOtherRevenueAmt075116
IRS990/PYProgramServiceRevenueAmt03213745
IRS990/PYRevenuesLessExpensesAmt0-493560
IRS990/PYSalariesCompEmpBnftPaidAmt02539844
IRS990/PYTotalExpensesAmt04633635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04140075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03489341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OPERATIONS INCOME - 2019 AMOUNT: $ 16,719. 2020 AMOUNT: $ 16,753. 2022 AMOUNT: $ 7,022. OTHER INCOME - 2019 AMOUNT: $ 4,940. 2020 AMOUNT: $ 1,123. 2021 AMOUNT: $ 13,393. 2022 AMOUNT: $ 57,631. SPECIAL INCOME - 2019 AMOUNT: $ 1,898. 2020 AMOUNT: $ 3,258. 2021 AMOUNT: $ 3,656. 2022 AMOUNT: $ 9,120. MISCELLANEOUS - 2019 AMOUNT: $ 1,108. 2020 AMOUNT: $ 1,097. 2021 AMOUNT: $ 509. 2022 AMOUNT: $ 1,343. OTHER EARNED REVENUE - 2023 AMOUNT: $ 53,864.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0703249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02227248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01389702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0672786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05390952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03489341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03213745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02766524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02603390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02618169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014691169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283159
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024665
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.79030
IRS990ScheduleA/PublicSupportTotal509Amt020070031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03887308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03916994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04993772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03993092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03290955
IRS990ScheduleA/Total509Grp/TotalAmt020082121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04029453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04055756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05057434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04051168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03364903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020558714
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/BuildingsGrp/BookValueAmt02693924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05298966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07992890
IRS990ScheduleD/EquipmentGrp/BookValueAmt01138389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03032364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04170753

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