Civic Intelligence

Warren-Prescott Foundation Inc.

990 • Fiscal year 2018 • EIN 20-1745447

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
50 School StreetCharlestown, MA 02129

(617) 635-8346

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$682,100

Up $133,341 (+24%) from 2017

Net Assets

Up

$673,628

Up $124,869 (+23%) from 2017

Liabilities

Up

$8,472

Up $8,472 from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$472,381

Up $201,944 (+75%) from 2017

Expenses

Up

$325,714

Up $140,760 (+76%) from 2017

Net Income

Up

$146,667

Up $61,184 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2010: $103,227Net Assets 2010: $103,2272010Assets 2011: $155,605Liabilities 2011: $02011Assets 2012: $185,593Liabilities 2012: $02012Assets 2013: $300,103Net Assets 2013: $300,1032013Assets 2014: $328,141Net Assets 2014: $328,1412014Assets 2015: $369,554Net Assets 2015: $369,5542015Assets 2016: $463,276Net Assets 2016: $463,2762016Assets 2017: $548,759Liabilities 2017: $0Net Assets 2017: $548,7592017Assets 2018: $682,100Liabilities 2018: $8,472Net Assets 2018: $673,6282018Assets 2019: $688,840Liabilities 2019: $0Net Assets 2019: $688,8402019Assets 2020: $767,003Liabilities 2020: $0Net Assets 2020: $767,0032020Assets 2021: $816,621Liabilities 2021: $0Net Assets 2021: $816,6212021Assets 2022: $784,217Liabilities 2022: $0Net Assets 2022: $784,2172022Assets 2023: $698,587Liabilities 2023: $0Net Assets 2023: $698,5872023Assets 2024: $763,486Liabilities 2024: $0Net Assets 2024: $763,4862024

Highlighted filing

2018

Assets$682,100
Liabilities$8,472
Net Assets$673,628
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $165,331Expenses 2010: $120,667Net Income 2010: $44,6642010Revenue 2011: $191,497Expenses 2011: $139,119Net Income 2011: $52,3782011Revenue 2012: $181,596Expenses 2012: $151,608Net Income 2012: $29,9882012Revenue 2013: $176,123Expenses 2013: $61,613Net Income 2013: $114,5102013Revenue 2014: $158,153Expenses 2014: $130,115Net Income 2014: $28,0382014Revenue 2015: $155,256Expenses 2015: $113,843Net Income 2015: $41,4132015Revenue 2016: $179,858Expenses 2016: $86,136Net Income 2016: $93,7222016Revenue 2017: $270,437Expenses 2017: $184,954Net Income 2017: $85,4832017Revenue 2018: $472,381Expenses 2018: $325,714Net Income 2018: $146,6672018Revenue 2019: $375,556Expenses 2019: $391,526Net Income 2019: -$15,9702019Revenue 2020: $154,988Expenses 2020: $85,917Net Income 2020: $69,0712020Revenue 2021: $197,811Expenses 2021: $130,001Net Income 2021: $67,8102021Revenue 2022: $271,840Expenses 2022: $246,427Net Income 2022: $25,4132022Revenue 2023: $310,934Expenses 2023: $431,963Net Income 2023: -$121,0292023Revenue 2024: $383,055Expenses 2024: $329,391Net Income 2024: $53,6642024

Highlighted filing

2018

Revenue$472,381
Expenses$325,714
Net Income$146,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$488,934
Mission and Program Overview

Mission

The warren-prescott foundation's mission is to enhance and supplement the school's educational programs with art, music, science, and other enrichment activities, as well as provide student and staff support.

To enrich, enhance and support the educational programs of the warren-prescott school, a public elementry school in boston, ma, and to build and maintain relationships among the alumni and friends of the warren-prescott school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$215,661$374,380▲ $158,719
Cash and Non-Interest-Bearing Accounts$213,255$307,720▲ $94,465
Savings and Temporary Cash Investments$96,947--
Land, Buildings, and Equipment, Net$22,896--
Total Assets$548,759$682,100▲ $133,341
Liabilities
Deferred Revenue-$8,472-
Total Liabilities$0$8,472▲ $8,472
Net Assets / Fund Balance
Unrestricted Net Assets$548,759$648,070▲ $99,311
Temporarily Rstr Net Assets-$25,558-
Total Net Assets Fund Balance$548,759$673,628▲ $124,869
Total Liabilities and Net Assets / Fund Balance$548,759$682,100▲ $133,341
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Domenic G AmaraPresident/tresurer/director
Ann SaydahClerk/director
Anthony BoucherDirector
Jennifer HerlihyDirector
Patricia SimpsonDirector
Paul ValenteDirector
Peter CampisanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,584
Program Service Revenue
$275,450
Investment Income
$11,834
Other Revenue
$68,513
All Other Contributions
$102,917
Change in Net Assets
$146,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,650
Total Revenue per Audited Statements
$490,031
Total Revenue per Form 990
$472,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,478
Grants and Similar Amounts Paid$118,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$204,687--$204,687
Grants to Domestic Orgs$118,236--$118,236
Other Expenses-$1,777-$1,777
Insurance-$1,014-$1,014
Total Functional Expenses$322,923$2,791$0$325,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,267
Expenses per Audited Statements$325,714
Total Expenses per Form 990$325,714
Expenses Not Reported on Form 990$16,553
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren-prescott SchoolCharlestown, MA170(b)(1)(a)(ii)To Enrich, Enhance and Support the Educational Programs of the Warren-prescott School, a Public Elementary School in Boston, Mass.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,066
Fundraising Direct Expenses$16,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$45,927$44,377$7,700$36,677
Play$20,708$20,508$3,472$17,036
Total Events$98,733$85,066$16,553$68,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 to be reviewed by board president and treasurer at a regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 18

“The organziation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon request; guidestar.org; mass. Attorney gernal website -http://www.charities.ago.state.ma.us/charities/ and other similar types of websites.”

Form 990, Part VI, Section C, Line 19

“In addition, forms 990 and 1023 as well as the financial statements and conflicts of interest policy are available upon written request or by calling the organization.”

Filing and Contact Details

Filer

Filer Name
Warren-prescott Foundation Inc
EIN
20-1745447
Phone
6176358346
Address
50 SCHOOL STREET, CHARLESTOWN, MA 02129

Signing Officer

Name
Domenic G Amara
Title
President
Phone
6176358346
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domenic G Amara
Formed
2004
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Giso Joseph
Phone
7819143400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Various program instructors: program service expenses 204,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,687.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized and operated exclusively for charitable and educational purposes. Income related to these purposes is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Unrelated business income would be taxable according to applicable internal revenue code sections. The foundation regularly reviews and evaluates its tax positions taken in its filed returns and recognizes the benefit from a tax position only if it is more likely than not that the position would be sustained upon audit based solely on the technical merits of the tax position. The foundation accrues interest and penalties on uncertain tax positions as a component of the provision for income taxes. The foundation files federal, and massachusetts tax returns. The statute of limitations for these jurisdictions is generally three years. The foundation had no returns under examination as of december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted page 9, line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted page 9, line 8b”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt016553
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01097
IRS990ScheduleD/OtherExpensesIncludedAmt016553
IRS990ScheduleD/OtherRevenueAmt016553
IRS990ScheduleD/RevenueNotReportedAmt017650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE FOUNDATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE FOUNDATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE FOUNDATION FILES FEDERAL, AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE FOUNDATION HAD NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED PAGE 9, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED PAGE 9, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0325714
IRS990ScheduleD/TotalRevenuePerForm990Amt0472381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011917
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0118236
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SCHOOL SUPPLIES AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENRICH, ENHANCE AND SUPPORT THE EDUCATIONAL PROGRAMS OF THE WARREN-PRESCOTT SCHOOL, A PUBLIC ELEMENTARY SCHOOL IN BOSTON, MASS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARREN-PRESCOTT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0046001380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 SCHOOL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002129
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 TO BE REVIEWED BY BOARD PRESIDENT AND TREASURER AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GERNAL WEBSITE -HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS PROGRAM INSTRUCTORS: PROGRAM SERVICE EXPENSES 204,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025558
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0682100
IRS990/TotalAssetsGrp/BOYAmt0548759
IRS990/TotalAssetsGrp/EOYAmt0682100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08472
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322923
IRS990/TotalProgramServiceRevenueAmt0275450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd002129
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$682,100
Liabilities
$8,472
Net assets
$673,628
Revenue
$472,381
Expenses
$325,714
Net income
$146,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$3.83$3.29$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$3.11$4.32$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$2.72$2.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$1.98$1.30$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.55$0.86$0.69
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$3.76$3.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.08$6.74$4.72$3.26$1.47
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.70$1.85$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.63$4.63$1.80$0.86$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.70$3.70$1.55$1.14$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.58$1.30$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.76$0.62$1.15
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.82$1.52$0.30
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.91$1.39$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.65$1.21$0.45