Civic Intelligence

Walker Center for Ecumenical Exchange Inc.

990 • Fiscal year 2018 • EIN 04-2123665

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WALKERCTR.ORG
144 Hancock StreetAuburndale, MA 02466-2256

(617) 969-3919

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,629,648

Down $33,579 (-2.0%) from 2017

Net Assets

Down

$1,184,958

Down $5,296 (-0.4%) from 2017

Liabilities

Down

$444,690

Down $28,283 (-6.0%) from 2017

Revenue And Expenses

Revenue

Up

$895,203

Up $79,815 (+9.8%) from 2017

Expenses

Up

$900,499

Up $88,753 (+11%) from 2017

Net Income

Down

-$5,296

Down $8,938 (-245%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,390,434Liabilities 2011: $206,308Net Assets 2011: $1,184,1262011Assets 2012: $1,400,709Liabilities 2012: $210,159Net Assets 2012: $1,190,5502012Assets 2013: $1,369,958Liabilities 2013: $209,938Net Assets 2013: $1,160,0202013Assets 2014: $1,371,945Liabilities 2014: $205,381Net Assets 2014: $1,166,5642014Assets 2015: $1,331,617Liabilities 2015: $206,383Net Assets 2015: $1,125,2342015Assets 2016: $1,434,866Liabilities 2016: $473,716Net Assets 2016: $961,1502016Assets 2017: $1,663,227Liabilities 2017: $472,973Net Assets 2017: $1,190,2542017Assets 2018: $1,629,648Liabilities 2018: $444,690Net Assets 2018: $1,184,9582018Assets 2018: $1,682,273Liabilities 2018: $455,155Net Assets 2018: $1,227,1182018Assets 2019: $1,660,427Liabilities 2019: $437,368Net Assets 2019: $1,223,0592019Assets 2020: $1,526,739Liabilities 2020: $546,391Net Assets 2020: $980,3482020Assets 2021: $3,352,159Liabilities 2021: $275,491Net Assets 2021: $3,076,6682021Assets 2022: $2,984,967Liabilities 2022: $131,180Net Assets 2022: $2,853,7872022Assets 2023: $5,795,627Liabilities 2023: $4,009Net Assets 2023: $5,791,6182023Assets 2024: $6,034,036Liabilities 2024: $3,333Net Assets 2024: $6,030,7032024

Highlighted filing

2018

Assets$1,629,648
Liabilities$444,690
Net Assets$1,184,958
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $481,057Expenses 2011: $608,698Net Income 2011: -$127,6412011Revenue 2012: $597,081Expenses 2012: $590,657Net Income 2012: $6,4242012Revenue 2013: $681,440Expenses 2013: $711,970Net Income 2013: -$30,5302013Revenue 2014: $699,111Expenses 2014: $692,567Net Income 2014: $6,5442014Revenue 2015: $766,697Expenses 2015: $808,027Net Income 2015: -$41,3302015Revenue 2016: $794,033Expenses 2016: $958,117Net Income 2016: -$164,0842016Revenue 2017: $815,388Expenses 2017: $811,746Net Income 2017: $3,6422017Revenue 2018: $895,203Expenses 2018: $900,499Net Income 2018: -$5,2962018Revenue 2018: $931,008Expenses 2018: $926,757Net Income 2018: $4,2512018Revenue 2019: $977,276Expenses 2019: $1,051,737Net Income 2019: -$74,4612019Revenue 2020: $432,040Expenses 2020: $627,177Net Income 2020: -$195,1372020Revenue 2021: $2,422,267Expenses 2021: $358,089Net Income 2021: $2,064,1782021Revenue 2022: $78,713Expenses 2022: $194,598Net Income 2022: -$115,8852022Revenue 2023: $2,968,007Expenses 2023: $135,043Net Income 2023: $2,832,9642023Revenue 2024: $301,570Expenses 2024: $57,054Net Income 2024: $244,5162024

Highlighted filing

2018

Revenue$895,203
Expenses$900,499
Net Income-$5,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$895,203
Mission and Program Overview

Mission

Foster ecumenical and interfaith communities where people are educated and empowered to work for peace and justice. We pursue this mission, aiming towards the great vision of beloved community, that embraces all of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$668,712$668,712→ $0
Land, Buildings, and Equipment, Net$655,870$612,882▼ $42,988
Accounts Receivable$74,340$71,839▼ $2,501
Cash and Non-Interest-Bearing Accounts$52,955$63,072▲ $10,117
Prepaid Expenses and Deferred Charges$8,705$10,498▲ $1,793
Inventories for Sale or Use$5,288$5,288→ $0
Total Assets$1,663,227$1,629,648▼ $33,579
Other Assets Total$197,357$197,357→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,693$347,234▼ $39,459
Accounts Payable and Accrued Expenses$72,960$79,823▲ $6,863
Other Liabilities$13,320$17,633▲ $4,313
Total Liabilities$472,973$444,690▼ $28,283
Net Assets / Fund Balance
Unrestricted Net Assets$977,564$972,268▼ $5,296
Permanently Rstr Net Assets$197,357$197,357→ $0
Temporarily Rstr Net Assets$15,333$15,333→ $0
Total Net Assets Fund Balance$1,190,254$1,184,958▼ $5,296
Total Liabilities and Net Assets / Fund Balance$1,663,227$1,629,648▼ $33,579

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$571,818$959,797$1,531,615
Equipment$41,064$288,674$329,738
Other Assets Org$197,357--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua Lunde WhitlerExecutive Co-directorFT$68,846$68,846
Amy Lunde WhitlerExecutive Co-directorFT$14,692$14,692
Dr Fran BoglePresident-$8,000$8,000

Board Members and Trustees

NameTitle
Sharon WrightVice President
Christopher Leigh-manuelDirector
John SugdenDirector
Matia Rania AngelouDirector
Rodney PetersenDirector
Zhongxin WangDirector
Martha CrawfordSecretary
Holly NorwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,545
Program Service Revenue
$869,473
Investment Income
$5,364
Other Revenue
$1,821
All Other Contributions
$18,545
Change in Net Assets
$-5,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$895,203
Total Revenue per Form 990
$895,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,764
Salaries, Compensation, and Employee Benefits$295,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$256,010$24,302-$280,312
Other Salaries and Wages$145,240$59,956-$205,196
Depreciation Depletion$55,850$6,206-$62,056
Current Officers, Directors, Trustees, and Key Employees$51,288$10,327-$61,615
Fees for Services Accounting-$38,904-$38,904
Payroll Taxes$21,305$7,619-$28,924
Insurance$24,435$2,715-$27,150
Office Expenses-$27,024-$27,024
Fees for Services Other$10,256$16,054-$26,310
Interest-$16,602-$16,602
Information Technology$5,745$4,389-$10,134
Conferences and Meetings$7,809--$7,809
Other Expenses$626$227-$853
Advertising$475--$475
Total Functional Expenses$686,174$214,325$0$900,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$900,499
Total Expenses per Audited Statements$900,499
Total Expenses per Form 990$900,499
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$17,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“The president and treasurer of the board review the form 990 prior to its filing. One of these individuals signs the 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Walker Center for Ecumenical
EIN
04-2123665
Phone
6179693919
Address
144 HANCOCK STREET, AUBURNDALE, MA 02466-2256

Signing Officer

Name
Dr Fran Bogle
Title
President
Phone
6179693919
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Fran Bogle
Formed
1869
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07619
IRS990/PayrollTaxesGrp/ProgramServicesAmt021305
IRS990/PayrollTaxesGrp/TotalAmt028924
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0197357
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0197357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010498
IRS990/PrincipalOfficerNm0DR FRAN BOGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND RETREA
IRS990/ProgramServiceRevenueGrp/Desc1OVERNIGHT ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030413
IRS990/PYOtherExpensesAmt0538472
IRS990/PYOtherRevenueAmt01485
IRS990/PYProgramServiceRevenueAmt0776271
IRS990/PYRevenuesLessExpensesAmt03642
IRS990/PYSalariesCompEmpBnftPaidAmt0273274
IRS990/PYTotalExpensesAmt0811746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5296
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0869473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0871294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0725477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03723734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-3140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129918
IRS990ScheduleA/InvestmentIncomeCYPct00.03270
IRS990ScheduleA/InvestmentIncomePYPct00.04820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91340
IRS990ScheduleA/PublicSupportPY509Pct00.91530
IRS990ScheduleA/PublicSupportTotal509Amt03628338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0206030
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0120337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0194518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652504
IRS990ScheduleA/Total509Grp/TotalAmt03834368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0897024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0815527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0699111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03972392
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/EquipmentGrp/BookValueAmt041064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329738
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0900499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0571818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0959797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01531615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0895203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197357
IRS990ScheduleD/TotalExpensesPerForm990Amt0900499
IRS990ScheduleD/TotalLiabilityAmt017633
IRS990ScheduleD/TotalRevenuePerForm990Amt0895203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE FORM 990 PRIOR TO ITS FILING. ONE OF THESE INDIVIDUALS SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,648
Liabilities
$444,690
Net assets
$1,184,958
Revenue
$895,203
Expenses
$900,499
Net income
-$5,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.30$0.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.79$2.97$0.14$2.83
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.13$2.85$0.08$0.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.28$3.08$2.42$0.36$2.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.55$0.98$0.43$0.63$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.44$1.22$0.98$1.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.46$1.23$0.93$0.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.44$1.18$0.90$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.47$1.19$0.82$0.81$0.00
2016Summary only. Only limited summary data is available for this year.$1.43$0.47$0.96$0.79$0.96$0.16
2015Summary only. Only limited summary data is available for this year.$1.33$0.21$1.13$0.77$0.81$0.04
2014Summary only. Only limited summary data is available for this year.$1.37$0.21$1.17$0.70$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.21$1.16$0.68$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$0.21$1.19$0.60$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.21$1.18$0.48$0.61$0.13