Civic Intelligence

Wright on the Park Inc.

990 • Fiscal year 2014 • EIN 20-3306274

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileWWW.WRIGHTONTHEPARK.COM
PO Box 792Mason City, IA 50402-0792

(641) 423-0689

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$30,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,406,808

Up $172 (+0.0%) from 2013

Net Assets

Down

$14,403,849

Down $1,571 (-0.0%) from 2013

Liabilities

Up

$2,959

Up $1,743 (+143%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin28th percentile

Revenue

Down

$109,758

Down $41,935 (-28%) from 2013

Expenses

Down

$111,329

Down $156,884 (-58%) from 2013

Net Income

Up

-$1,571

Up $114,949 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,365,532Liabilities 2011: $5,129,083Net Assets 2011: $12,236,4492011Assets 2012: $14,527,570Liabilities 2012: $5,630Net Assets 2012: $14,521,9402012Assets 2013: $14,406,636Liabilities 2013: $1,216Net Assets 2013: $14,405,4202013Assets 2014: $14,406,808Liabilities 2014: $2,959Net Assets 2014: $14,403,8492014Assets 2015: $14,443,934Liabilities 2015: $5,339Net Assets 2015: $14,438,5952015Assets 2016: $14,476,645Liabilities 2016: $5,576Net Assets 2016: $14,471,0692016Assets 2017: $14,517,049Liabilities 2017: $6,512Net Assets 2017: $14,510,5372017Assets 2018: $15,296,930Liabilities 2018: $2,225Net Assets 2018: $15,294,7052018Assets 2019: $18,354,444Liabilities 2019: $1,436Net Assets 2019: $18,353,0082019Assets 2020: $18,381,058Liabilities 2020: $1,001Net Assets 2020: $18,380,0572020Assets 2021: $18,487,756Liabilities 2021: $1,102Net Assets 2021: $18,486,6542021Assets 2022: $18,609,444Liabilities 2022: $1,336Net Assets 2022: $18,608,1082022Assets 2023: $18,669,924Liabilities 2023: $1,273Net Assets 2023: $18,668,6512023Assets 2024: $18,776,176Liabilities 2024: $1,579Net Assets 2024: $18,774,5972024

Highlighted filing

2014

Assets$14,406,808
Liabilities$2,959
Net Assets$14,403,849
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,9442011Expenses 2012: $1,712,7752012Revenue 2013: $151,693Expenses 2013: $268,213Net Income 2013: -$116,5202013Revenue 2014: $109,758Expenses 2014: $111,329Net Income 2014: -$1,5712014Revenue 2015: $136,471Expenses 2015: $101,725Net Income 2015: $34,7462015Revenue 2016: $101,063Expenses 2016: $68,589Net Income 2016: $32,4742016Revenue 2017: $114,265Expenses 2017: $74,797Net Income 2017: $39,4682017Revenue 2018: $116,539Expenses 2018: $91,544Net Income 2018: $24,9952018Revenue 2019: $101,149Expenses 2019: $69,351Net Income 2019: $31,7982019Revenue 2020: $67,199Expenses 2020: $40,150Net Income 2020: $27,0492020Revenue 2021: $161,352Expenses 2021: $54,755Net Income 2021: $106,5972021Revenue 2022: $184,430Expenses 2022: $62,976Net Income 2022: $121,4542022Revenue 2023: $116,062Expenses 2023: $55,519Net Income 2023: $60,5432023Revenue 2024: $179,261Expenses 2024: $73,315Net Income 2024: $105,9462024

Highlighted filing

2014

Revenue$109,758
Expenses$111,329
Net Income-$1,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$109,758
Mission and Program Overview

Mission

The mission of wright on the park, inc. Is to own, preserve and maintain the historic park inn hotel designed by frank lloyd wright and to provide continuing education to the public about its place in the context of architectural history.

The primary purpose of the organization is to restore, preserve and maintain the frank lloyd wright designed properties across from central park in mason city, iowa for the purpose of promoting an appreciation of local mason city buildings and the significance of historical and architectural influence. The organization also provides history and education related to the buildings, frank lloyd wright and prairie school architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,290$363,425▲ $52,135
Land, Buildings, and Equipment, Net$712$2,044▲ $1,332
Total Assets$14,406,636$14,406,808▲ $172
Other Assets Total$14,094,634$14,041,339▼ $53,295
Liabilities
Accounts Payable and Accrued Expenses$1,216$2,959▲ $1,743
Total Liabilities$1,216$2,959▲ $1,743
Net Assets / Fund Balance
Unrestricted Net Assets$14,405,420$14,403,849▼ $1,571
Total Net Assets Fund Balance$14,405,420$14,403,849▼ $1,571
Total Liabilities and Net Assets / Fund Balance$14,406,636$14,406,808▲ $172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,044$6,785$8,829
Other Assets Org$3,698,071--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin CallahanExecutive DiPT$30,000$30,000

Board Members and Trustees

NameTitle
Peggy BangPresident
Dean GenthDirector
Elizabeth GalesDirector
Melissa SchonebergDirector
Parker ThirnbeckDirector
Robert MccoyDirector
Robert S Kinsey IiiDirector
Teri ElsburyDirector
Pat SchultzExecutive Di
Jean MarinosFinance Dire
Scott BorcherdingSecretary
Dennis ReidelVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$48,531
Program Service Revenue
$13,147
Investment Income
$19,051
Other Revenue
$29,029
All Other Contributions
$48,531
Change in Net Assets
$-1,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,385
Salaries, Compensation, and Employee Benefits$49,944
Total Fundraising Expense$1,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
Other Salaries and Wages-$16,395-$16,395
Fees for Services Accounting-$12,390-$12,390
Occupancy-$8,507-$8,507
Insurance-$6,022-$6,022
Office Expenses$701$4,497-$5,198
All Other Expenses$1,465$1,620$1,000$4,085
Payroll Taxes-$3,549-$3,549
Other Expenses$1,955$3,370-$1,955
Conferences and Meetings-$854-$854
Travel-$699-$699
Advertising$183-$366$549
Depreciation Depletion-$362-$362
Fees for Services Other$135--$135
Total Functional Expenses$36,698$73,265$1,366$111,329
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and/or treasurer reviews the form 990 with the cpa firm preparing the return before it is filed. The return is available to all board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“Executive director reviews potential conflicts of interest on a regular basis with the directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is determined by the executive committee and approved by the board of directors. Compensation is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide to the public copies of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Wright on the Park Inc
EIN
20-3306274
Phone
6414230689
Address
PO BOX 792, MASON CITY, IA 50402-0792

Signing Officer

Name
Dennis Reidel
Title
Treasurer
Phone
6414230689
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Reidel
Formed
2005
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
64

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Laura Monaghan CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the organization is to restore, preserve and maintain the frank lloyd wright designed properties across from central park in mason city, iowa for the purpose of promoting an appreciation of local mason city buildings and the significance of historical and architectural influence. The organization also provides history and education related to the buildings, frank lloyd wright and prairie school architecture.”

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IRS990/OtherExpensesGrp/Desc3COMMISSION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03370
IRS990/OtherExpensesGrp/ProgramServicesAmt08689
IRS990/OtherExpensesGrp/ProgramServicesAmt18570
IRS990/OtherExpensesGrp/ProgramServicesAmt21955
IRS990/OtherExpensesGrp/TotalAmt08689
IRS990/OtherExpensesGrp/TotalAmt18570
IRS990/OtherExpensesGrp/TotalAmt23370
IRS990/OtherExpensesGrp/TotalAmt31955
IRS990/OtherRevenueMiscGrp/Desc0SALES OF ITEMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022387
IRS990/OtherRevenueMiscGrp/ExclusionAmt16642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16642
IRS990/OtherRevenueTotalAmt029029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016395
IRS990/OtherSalariesAndWagesGrp/TotalAmt016395
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03549
IRS990/PayrollTaxesGrp/TotalAmt03549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS REIDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019444
IRS990/PYOtherExpensesAmt0239530
IRS990/PYOtherRevenueAmt029770
IRS990/PYProgramServiceRevenueAmt017031
IRS990/PYRevenuesLessExpensesAmt0-116520
IRS990/PYSalariesCompEmpBnftPaidAmt028683
IRS990/PYTotalExpensesAmt0268213
IRS990/PYTotalRevenueAmt0151693
IRS990/ReconcilationRevenueExpnssAmt0-1571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 106,311 DEVELOPER FEE INCOME 1,500,000 TOUR INCOME 48,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04603163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04426353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09576663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01508451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01654502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84430
IRS990ScheduleA/PublicSupportPY170Pct00.82480
IRS990ScheduleA/PublicSupportTotal170Amt09576663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04603163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04426353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09576663
IRS990ScheduleA/TotalSupportAmt011342408
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010343268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13698071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WOTP MANAGING MEMBER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE REC.-WOTP INVESTMENT FUND, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM WOTP MASTER TENANT, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SPIRIT OF MERCURY VENTURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014041339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RESTORE, PRESERVE AND MAINTAIN THE FRANK LLOYD WRIGHT DESIGNED PROPERTIES ACROSS FROM CENTRAL PARK IN MASON CITY, IOWA FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF LOCAL MASON CITY BUILDINGS AND THE SIGNIFICANCE OF HISTORICAL AND ARCHITECTURAL INFLUENCE. THE ORGANIZATION ALSO PROVIDES HISTORY AND EDUCATION RELATED TO THE BUILDINGS, FRANK LLOYD WRIGHT AND PRAIRIE SCHOOL ARCHITECTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND/OR TREASURER REVIEWS THE FORM 990 WITH THE CPA FIRM PREPARING THE RETURN BEFORE IT IS FILED. THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS POTENTIAL CONFLICTS OF INTEREST ON A REGULAR BASIS WITH THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE TO THE PUBLIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271317738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WOTP MANAGING MEMBER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MASON CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0504020792
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051192
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL (CASH CONTRIBUTED)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOTP MANAGING MEMBER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014406636
IRS990/TotalAssetsEOYAmt014406808
IRS990/TotalAssetsGrp/BOYAmt014406636
IRS990/TotalAssetsGrp/EOYAmt014406808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048531
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216
IRS990/TotalLiabilitiesEOYAmt02959

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,406,808
Liabilities
$2,959
Net assets
$14,403,849
Revenue
$109,758
Expenses
$111,329
Net income
-$1,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$0.18$0.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.18$0.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.16$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.12$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$0.14$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.15$0.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.01$14.5$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$5.13$12.2$0.47