Civic Intelligence

West End Preparatory School

990 • Fiscal year 2018 • EIN 04-3798875

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 05, 2019

Organization ProfileN/A
3628 Virginia AvenueLouisville, KY 40211

(502) 776-5236

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$9,858,715

Down $50,090 (-0.5%) from 2017

Net Assets

Up

$9,652,830

Up $72,427 (+0.8%) from 2017

Liabilities

Down

$205,885

Down $122,517 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Down

$2,783,377

Down $760,729 (-21%) from 2017

Expenses

Up

$2,710,950

Up $627,457 (+30%) from 2017

Net Income

Down

$72,427

Down $1,388,186 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2010: $1,230,273Liabilities 2010: $1,141,329Net Assets 2010: $88,9442010Assets 2011: $1,342,442Liabilities 2011: $1,011,595Net Assets 2011: $330,8472011Assets 2012: $2,526,276Liabilities 2012: $896,303Net Assets 2012: $1,629,9732012Assets 2013: $3,142,156Liabilities 2013: $769,121Net Assets 2013: $2,373,0352013Assets 2014: $4,799,305Liabilities 2014: $657,834Net Assets 2014: $4,141,4712014Assets 2015: $7,027,531Liabilities 2015: $563,835Net Assets 2015: $6,463,6962015Assets 2016: $8,579,389Liabilities 2016: $459,599Net Assets 2016: $8,119,7902016Assets 2017: $9,908,805Liabilities 2017: $328,402Net Assets 2017: $9,580,4032017Assets 2018: $9,858,715Liabilities 2018: $205,885Net Assets 2018: $9,652,8302018Assets 2019: $8,832,169Liabilities 2019: $86,385Net Assets 2019: $8,745,7842019Assets 2020: $8,008,812Liabilities 2020: $288,093Net Assets 2020: $7,720,7192020Assets 2021: $8,812,919Liabilities 2021: $295,806Net Assets 2021: $8,517,1132021Assets 2022: $28,829,675Liabilities 2022: $44,007Net Assets 2022: $28,785,6682022Assets 2023: $33,788,723Liabilities 2023: $86,660Net Assets 2023: $33,702,0632023Assets 2024: $33,696,911Liabilities 2024: $544,783Net Assets 2024: $33,152,1282024Assets 2025: $34,765,261Liabilities 2025: $1,002,505Net Assets 2025: $33,762,7562025

Highlighted filing

2018

Assets$9,858,715
Liabilities$205,885
Net Assets$9,652,830
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $530,8752010Revenue 2011: $628,800Expenses 2011: $386,897Net Income 2011: $241,9032011Revenue 2012: $1,806,475Expenses 2012: $507,349Net Income 2012: $1,299,1262012Revenue 2013: $1,448,961Expenses 2013: $705,899Net Income 2013: $743,0622013Revenue 2014: $2,573,326Expenses 2014: $804,890Net Income 2014: $1,768,4362014Revenue 2015: $3,919,688Expenses 2015: $1,597,463Net Income 2015: $2,322,2252015Revenue 2016: $3,563,489Expenses 2016: $1,907,395Net Income 2016: $1,656,0942016Revenue 2017: $3,544,106Expenses 2017: $2,083,493Net Income 2017: $1,460,6132017Revenue 2018: $2,783,377Expenses 2018: $2,710,950Net Income 2018: $72,4272018Revenue 2019: $1,298,143Expenses 2019: $2,273,766Net Income 2019: -$975,6232019Revenue 2020: $1,392,737Expenses 2020: $2,433,727Net Income 2020: -$1,040,9902020Revenue 2021: $2,688,823Expenses 2021: $2,029,928Net Income 2021: $658,8952021Revenue 2022: $22,923,237Expenses 2022: $2,353,347Net Income 2022: $20,569,8902022Revenue 2023: $7,988,994Expenses 2023: $3,146,377Net Income 2023: $4,842,6172023Revenue 2024: $3,059,356Expenses 2024: $3,639,180Net Income 2024: -$579,8242024Revenue 2025: $4,073,666Expenses 2025: $3,497,370Net Income 2025: $576,2962025

Highlighted filing

2018

Revenue$2,783,377
Expenses$2,710,950
Net Income$72,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 5, 2019
Return Version
2017v2.2
Gross Receipts
$2,783,377
Mission and Program Overview

Mission

West End School is an academically rigorous year-round boarding school for middle school boys. Admission is open to boys entering sixth grade who are on free or reduced lunch, are capable of doing academic work at their grade level or above, and who would benefit from a stable, structured and safe environment. Enrollment is typically between 10 and 15 students per year. The school opened its doors in 2005 because of the growing need for alternative forms of education, particularly for the young men in our community. For many of these students, the middle school years are a transitional "tipping point" both socially and academically. Boys especially are at higher risk for almost every index of failure: academic, achievement, truancy, dropout rates, school suspensions and expulsions, delinquency, and incarceration.When rigorous academic standards are in place it is remarkable the progress students make (Many of our boys have gone on to receive scholarships to prestigious secondary school

Educational & Charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,580,403$9,652,830▲ $72,427
Land, Buildings, and Equipment, Net$6,722,484$6,742,626▲ $20,142
Cash and Non-Interest-Bearing Accounts$1,579,154$2,112,941▲ $533,787
Pledges and Grants Receivable$1,516,000$895,400▼ $620,600
Investments in Publicly Traded Securities$60,641$64,210▲ $3,569
Prepaid Expenses and Deferred Charges$9,285$22,324▲ $13,039
Savings and Temporary Cash Investments$21,241$21,214▼ $27
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,908,805$9,858,715▼ $50,090
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,277$185,330▼ $124,947
Accounts Payable and Accrued Expenses$18,125$20,555▲ $2,430
Total Liabilities$328,402$205,885▼ $122,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,580,403$9,652,830▲ $72,427
Total Liabilities and Net Assets / Fund Balance$9,908,805$9,858,715▼ $50,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,434,014$826,099$7,260,113
Other Land Buildings$266,694$36,997$303,691
Equipment$41,918$79,588$121,506
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Paul PercontiBoard Chairman
Darrell GriffithBoard President
Russell AwkardVice Chair
Akure ParadisBoard Trustee
Amy TragerBoard Trustee
Barry BarlowBoard Trustee
Benton KeithBoard Trustee
Dan HallBoard Trustee
Dawn GeeBoard Trustee
Ekumene LysongeBoard Trustee
Eric IsonBoard Trustee
Jackson WoodwardBoard Trustee
John FlemingBoard Trustee
Nancy BushBoard Trustee
Nick MelhuishBoard Trustee
Powell SpearsBoard Trustee
Rev Kevin CosbyBoard Trustee
Rev Matthew SmyzerBoard Trustee
Ulysses BridgemanBoard Trustee
Walt KunauBoard Trustee
William W CrawfordBoard Trustee
Lavinia HawkinsInterim Head
Rick GuillaumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,786
Program Service Revenue
$0
Investment Income
$4,591
Other Revenue
$0
All Other Contributions
$2,778,786
Change in Net Assets
$72,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$55,593Fair Market Value (FMV)
Other Non Cash Contri Table1$41,590Fair Market Value (FMV)
Total Noncash Contributions2$97,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,783,377
Revenue Not Reported on Form 990
$22,438
Total Revenue per Audited Statements
$2,805,815
Total Revenue per Form 990
$2,783,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,640,609
Other Expenses$1,070,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,586--$1,532,586
All Other Expenses$268,120--$268,120
Depreciation Depletion$208,232--$208,232
Payroll Taxes$108,023--$108,023
Other Expenses$87,000--$87,000
Insurance$70,913--$70,913
Fees for Services Other$17,221--$17,221
Interest$9,639--$9,639
Office Expenses$3,825--$3,825
Total Functional Expenses$2,710,950$0$0$2,710,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,714,275
Expenses per Audited Statements$2,710,950
Total Expenses per Form 990$2,710,950
Expenses Not Reported on Form 990$3,325
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-
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
Yes
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West End School Inc
EIN
04-3798875
Phone
5027765236
Address
3628 Virginia Avenue, Louisville, KY 40211

Signing Officer

Name
Lavinia Hawkins
Title
Interim Head
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavinia Hawkins
Voting Board Members
23
Independent Board Members
23
Employees
46
Volunteers
250

Preparer

Firm
Rye Wright & Hiegel Pllc
Address
331 TOWNEPARK CIR STE 101, LOUISVILLE, KY 40243
Preparer
Jennifer M Hiegel CPA
Phone
5024585393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No provision has been made for income taxes in the accompanying financial statements since the School is a tax exempt not-for-profit corporation under Section 501(c)(3) of the Internal Revenue Code. Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal tax returns of the School are generally open to examination by the IRS for a period of three years from the date the returns are filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Book Depreciation $3325”

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IRS990/Desc0West End School is an academically rigorous year-round boarding school for middle school boys. Admission is open to boys entering sixth grade who are on free or reduced lunch, are capable of doing academic work at their grade level or above, and who would benefit from a stable, structured and safe environment. Enrollment is typically between 10 and 15 students per year. The school opened its doors in 2005 because of the growing need for alternative forms of education, particularly for the young men in our community. For many of these students, the middle school years are a transitional "tipping point" both socially and academically. Boys especially are at higher risk for almost every index of failure: academic, achievement, truancy, dropout rates, school suspensions and expulsions, delinquency, and incarceration.When rigorous academic standards are in place it is remarkable the progress students make (Many of our boys have gone on to receive scholarships to prestigious secondary schools throughout Kentucky). There is no charge for room, board or tuition and all expenses are paid through donations from individuals, foundations, and corporations.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Hall
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Bush
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Kevin Cosby
IRS990/Form990PartVIISectionAGrp/PersonNm6William W Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm7John Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm8Dawn Gee
IRS990/Form990PartVIISectionAGrp/PersonNm9Darrell Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Guillaume
IRS990/Form990PartVIISectionAGrp/PersonNm11Walt Kunau
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Ison
IRS990/Form990PartVIISectionAGrp/PersonNm13Benton Keith
IRS990/Form990PartVIISectionAGrp/PersonNm14Nick Melhuish
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Perconti
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev Matthew Smyzer
IRS990/Form990PartVIISectionAGrp/PersonNm17Powell Spears
IRS990/Form990PartVIISectionAGrp/PersonNm18Amy Trager
IRS990/Form990PartVIISectionAGrp/PersonNm19Akure Paradis
IRS990/Form990PartVIISectionAGrp/PersonNm20Jackson Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm21Ekumene Lysonge
IRS990/Form990PartVIISectionAGrp/PersonNm22Lavinia Hawkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Interim Head
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02783377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt070913
IRS990/InsuranceGrp/TotalAmt070913
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09639
IRS990/InterestGrp/TotalAmt09639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04591
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064210
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0942684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06722484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06742626
IRS990/LandBldgEquipCostOrOtherBssAmt07685310
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational & Charitable
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185330
IRS990/NetAssetsOrFundBalancesBOYAmt09580403
IRS990/NetAssetsOrFundBalancesEOYAmt09652830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt097183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03825
IRS990/OfficeExpensesGrp/TotalAmt03825
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Employee Benefits
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Donated Services
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0203937
IRS990/OtherExpensesGrp/ProgramServicesAmt1104271
IRS990/OtherExpensesGrp/ProgramServicesAmt297183
IRS990/OtherExpensesGrp/ProgramServicesAmt387000
IRS990/OtherExpensesGrp/TotalAmt0203937
IRS990/OtherExpensesGrp/TotalAmt1104271
IRS990/OtherExpensesGrp/TotalAmt297183
IRS990/OtherExpensesGrp/TotalAmt387000
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01532586
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108023
IRS990/PayrollTaxesGrp/TotalAmt0108023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01516000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0895400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022324
IRS990/PrincipalOfficerNm0Lavinia Hawkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03542594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01065196
IRS990/PYRevenuesLessExpensesAmt01460613
IRS990/PYSalariesCompEmpBnftPaidAmt01018297
IRS990/PYTotalExpensesAmt02083493
IRS990/PYTotalRevenueAmt03544106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072427
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,858,715
Liabilities
$205,885
Net assets
$9,652,830
Revenue
$2,783,377
Expenses
$2,710,950
Net income
$72,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$1.00$33.8$4.07$3.50$0.58
2024Detailed filing. Detailed filing data is available for this year.$33.7$0.54$33.2$3.06$3.64$0.58
2023Detailed filing. Detailed filing data is available for this year.$33.8$0.09$33.7$7.99$3.15$4.84
2022Detailed filing. Detailed filing data is available for this year.$28.8$0.04$28.8$22.9$2.35$20.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.30$8.52$2.69$2.03$0.66
2020Detailed filing. Detailed filing data is available for this year.$8.01$0.29$7.72$1.39$2.43$1.04
2019Detailed filing. Detailed filing data is available for this year.$8.83$0.09$8.75$1.30$2.27$0.98
2018Detailed filing. Detailed filing data is available for this year.$9.86$0.21$9.65$2.78$2.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.91$0.33$9.58$3.54$2.08$1.46
2016Detailed filing. Detailed filing data is available for this year.$8.58$0.46$8.12$3.56$1.91$1.66
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.56$6.46$3.92$1.60$2.32
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.66$4.14$2.57$0.80$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.77$2.37$1.45$0.71$0.74
2012Summary only. Only limited summary data is available for this year.$2.53$0.90$1.63$1.81$0.51$1.30
2011Summary only. Only limited summary data is available for this year.$1.34$1.01$0.33$0.63$0.39$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.14$0.09$0.53