Civic Intelligence

Vestedin

990 • Fiscal year 2015 • EIN 23-2855262

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileN/A
5200 Warren StreetPhiladelphia, PA 19131

(215) 452-0100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$91,426

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

467%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,394,488

Down $141,092 (-1.9%) from 2014

Net Assets

Down

$7,312,235

Down $182,212 (-2.4%) from 2014

Liabilities

Up

$82,253

Up $41,120 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin10th percentile

Revenue

Up

$750,197

Up $617,861 (+467%) from 2014

Expenses

Up

$932,409

Up $334,656 (+56%) from 2014

Net Income

Up

-$182,212

Up $283,205 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $8,408,254Liabilities 2011: $181,972Net Assets 2011: $8,226,2822011Assets 2012: $8,181,994Liabilities 2012: $214,148Net Assets 2012: $7,967,8462012Assets 2013: $8,009,322Liabilities 2013: $49,458Net Assets 2013: $7,959,8642013Assets 2014: $7,535,580Liabilities 2014: $41,133Net Assets 2014: $7,494,4472014Assets 2015: $7,394,488Liabilities 2015: $82,253Net Assets 2015: $7,312,2352015Assets 2016: $7,453,332Liabilities 2016: $280,735Net Assets 2016: $7,172,5972016Assets 2017: $7,145,167Liabilities 2017: $552,408Net Assets 2017: $6,592,7592017Assets 2018: $6,522,645Liabilities 2018: $586,501Net Assets 2018: $5,936,1442018Assets 2019: $6,318,974Liabilities 2019: $535,492Net Assets 2019: $5,783,4822019Assets 2020: $6,177,150Liabilities 2020: $670,606Net Assets 2020: $5,506,5442020Assets 2021: $7,822,059Liabilities 2021: $793,710Net Assets 2021: $7,028,3492021Assets 2022: $7,760,084Liabilities 2022: $576,259Net Assets 2022: $7,183,8252022Assets 2023: $8,094,075Liabilities 2023: $1,053,341Net Assets 2023: $7,040,7342023Assets 2024: $6,877,654Liabilities 2024: $1,027,139Net Assets 2024: $5,850,5152024Assets 2025: $6,132,490Liabilities 2025: $1,146,780Net Assets 2025: $4,985,7102025

Highlighted filing

2015

Assets$7,394,488
Liabilities$82,253
Net Assets$7,312,235
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $29,164Expenses 2011: $384,474Net Income 2011: -$355,3102011Expenses 2012: $312,8242012Expenses 2013: $428,0602013Revenue 2014: $132,336Expenses 2014: $597,753Net Income 2014: -$465,4172014Revenue 2015: $750,197Expenses 2015: $932,409Net Income 2015: -$182,2122015Revenue 2016: $546,208Expenses 2016: $685,846Net Income 2016: -$139,6382016Revenue 2017: $251,586Expenses 2017: $831,424Net Income 2017: -$579,8382017Revenue 2018: $199,854Expenses 2018: $856,469Net Income 2018: -$656,6152018Revenue 2019: $611,337Expenses 2019: $763,999Net Income 2019: -$152,6622019Revenue 2020: $600,097Expenses 2020: $877,035Net Income 2020: -$276,9382020Revenue 2021: $3,282,624Expenses 2021: $1,760,819Net Income 2021: $1,521,8052021Revenue 2022: $1,842,886Expenses 2022: $1,579,248Net Income 2022: $263,6382022Revenue 2023: $1,888,461Expenses 2023: $2,031,552Net Income 2023: -$143,0912023Revenue 2024: $1,428,855Expenses 2024: $2,619,074Net Income 2024: -$1,190,2192024Revenue 2025: $1,262,353Expenses 2025: $2,127,158Net Income 2025: -$864,8052025

Highlighted filing

2015

Revenue$750,197
Expenses$932,409
Net Income-$182,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$750,197
Mission and Program Overview

Mission

Vestedins mission is to facilitate economic empowerment to small businesses & the community and increased employment opportunities in the philadelphia area.

Wpfsi mission is to facilitate economic empowerment and increased employment opportunities within the west philadelphia empowerment zone. Wpfsi also operates a program for high school students to provide insight into financial education, college planning and career planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,193,629$928,518▼ $265,111
Other Notes and Loans Receivable, Net$86,622$170,695▲ $84,073
Land, Buildings, and Equipment, Net$83,570$85,459▲ $1,889
Cash and Non-Interest-Bearing Accounts$131,385$75,955▼ $55,430
Accounts Receivable$21,149$34,595▲ $13,446
Prepaid Expenses and Deferred Charges$3,015$5,035▲ $2,020
Total Assets$7,535,580$7,394,488▼ $141,092
Other Assets Total$6,016,210$6,094,231▲ $78,021
Liabilities
Other Liabilities$7,129$48,625▲ $41,496
Deferred Revenue$18,856$18,796▼ $60
Accounts Payable and Accrued Expenses$15,148$14,832▼ $316
Total Liabilities$41,133$82,253▲ $41,120
Net Assets / Fund Balance
Unrestricted Net Assets$7,489,447$7,312,235▼ $177,212
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$7,494,447$7,312,235▼ $182,212
Total Liabilities and Net Assets / Fund Balance$7,535,580$7,394,488▼ $141,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,393$99,632$107,025
Buildings$75,943$12,927$88,870
Leasehold Improvements$2,123$10,126$12,249
Other Assets Org$2,384--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R BurnettExecutive DirectorFT$81,350$10,076$91,426

Board Members and Trustees

NameTitle
Frances MinnisChairman
Fred AlstonVice Chairman
Cassandra GreenBoard Member
Janet GlennBoard Member
Janis L HollowayBoard Member
Kwame AmankwatiaBoard Member
Sylvester N OkoloBoard Member
Michael RoepelSecretary
Vanessa WiiliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,899
Program Service Revenue
$725,185
Investment Income
$1,113
Other Revenue
$0
All Other Contributions
$23,899
Change in Net Assets
$-182,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,197
Total Revenue per Audited Statements
$750,197
Total Revenue per Form 990
$750,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,720
Salaries, Compensation, and Employee Benefits$265,689
Total Fundraising Expense$9,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,638$45,628$0$138,266
Fees for Services Other$76,917$42,964$0$119,881
Current Officers, Directors, Trustees, and Key Employees$58,659$28,891$0$87,550
Advertising$56,271$65$0$56,336
All Other Expenses$25,067$6,953$0$32,020
Conferences and Meetings$15,486$30$9,277$24,793
Occupancy$12,840$10,405$0$23,245
Payroll Taxes$13,565$6,681$0$20,246
Other Employee Benefits$6,892$12,735$0$19,627
Other Expenses$13,909$2,784$0$16,693
Office Expenses$16,389$0$0$16,389
Insurance$11,192$0$0$11,192
Travel$3,060$147$0$3,207
Depreciation Depletion$0$3,145$0$3,145
Total Functional Expenses$762,404$160,728$9,277$932,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,409
Total Expenses per Audited Statements$932,409
Total Expenses per Form 990$932,409
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
Line of Credit$36,337
Funds Held for Other Entities$7,525
Other Liabilities$4,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
West Philadelphia Financial Services Institution
EIN
23-2855262
Phone
2154520100
Address
5200 WARREN STREET, PHILADELPHIA, PA 19131

Signing Officer

Name
James R Burnett
Title
Executive Director
Phone
2154520100
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Burnett
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
19

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and treasurer review the 990”

Pt VI, Line 12C

“The conflict of interest statement is reviewed and”

Pt VI, Line 12C

“Discussed on a regular basis w/staff and board members”

Pt VI, Line 15A

“Compensation for top official in the org. Is determined”

Pt VI, Line 15A

“By the board of directors. The board uses information”

Pt VI, Line 15A

“From the irs and other jurisdictions to determine”

Pt VI, Line 15A

“COMPENSATION.”

Pt VI, Line 15B

“Compensation of key employees is approved by the board”

Pt VI, Line 19

“The organization's governing documents, financial”

Pt VI, Line 19

“Statements, and conflict of interest policy are”

Pt VI, Line 19

“Available to the public in the organization's office”

Pt VI, Line 19

“UPON REQUEST”

Form 990, Part IX, Line 24F

“Wesgold fellows 15402. 15402. 0. 0. Utilities 10037. 6657. 3380. 0. Equipment 4252. 2933. 1319. 0. Miscellaneous 2329. 75. 2254. 0.”

Financial Statement Notes

Pt X, Line 2

“Wpfsi is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, wpfsi qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. Wpfsi has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Wpfsi's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2015.”

Raw XML AppendixShowing 400 of 509 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt010405
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019627
IRS990/OtherExpensesGrp/Desc0COMMUNITY CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32784
IRS990/OtherExpensesGrp/ProgramServicesAmt0300038
IRS990/OtherExpensesGrp/ProgramServicesAmt141268
IRS990/OtherExpensesGrp/ProgramServicesAmt218213
IRS990/OtherExpensesGrp/ProgramServicesAmt313909
IRS990/OtherExpensesGrp/TotalAmt0300038
IRS990/OtherExpensesGrp/TotalAmt141268
IRS990/OtherExpensesGrp/TotalAmt218513
IRS990/OtherExpensesGrp/TotalAmt316693
IRS990/OtherLiabilitiesGrp/BOYAmt07129
IRS990/OtherLiabilitiesGrp/EOYAmt048625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092638
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06681
IRS990/PayrollTaxesGrp/ProgramServicesAmt013565
IRS990/PayrollTaxesGrp/TotalAmt020246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05035
IRS990/PrincipalOfficerNm0JAMES BURNETT
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IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT INCOME FROM JOINT VENTURE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INCOME - LOANS
IRS990/ProgramServiceRevenueGrp/Desc3RECOVERY OF BAD DEBT
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01803
IRS990/PYOtherExpensesAmt0319248
IRS990/PYProgramServiceRevenueAmt0118109
IRS990/PYRevenuesLessExpensesAmt0-465417
IRS990/PYSalariesCompEmpBnftPaidAmt0278505
IRS990/PYTotalExpensesAmt0597753
IRS990/PYTotalRevenueAmt0132336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0725185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01193629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0928518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0664662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt087937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0140734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0136948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01030281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013756
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01365114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024333
IRS990ScheduleA/Total509Grp/TotalAmt01365114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01378870
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/BuildingsGrp/BookValueAmt075943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088870
IRS990ScheduleD/EquipmentGrp/BookValueAmt07393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107025
IRS990ScheduleD/ExpensesSubtotalAmt0932409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25975417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTIES HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN WEST GOLD LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0750197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WPFSI IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, WPFSI QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. WPFSI HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. WPFSI'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt06094231
IRS990ScheduleD/TotalExpensesPerForm990Amt0932409
IRS990ScheduleD/TotalLiabilityAmt048625
IRS990ScheduleD/TotalRevenuePerForm990Amt0750197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932409
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,394,488
Liabilities
$82,253
Net assets
$7,312,235
Revenue
$750,197
Expenses
$932,409
Net income
-$182,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.13$1.15$4.99$1.26$2.13$0.86
2024Detailed filing. Detailed filing data is available for this year.$6.88$1.03$5.85$1.43$2.62$1.19
2023Detailed filing. Detailed filing data is available for this year.$8.09$1.05$7.04$1.89$2.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.58$7.18$1.84$1.58$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.79$7.03$3.28$1.76$1.52
2020Summary only. Only limited summary data is available for this year.$6.18$0.67$5.51$0.60$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.54$5.78$0.61$0.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.59$5.94$0.20$0.86$0.66
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.55$6.59$0.25$0.83$0.58
2016Detailed filing. Detailed filing data is available for this year.$7.45$0.28$7.17$0.55$0.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.08$7.31$0.75$0.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.04$7.49$0.13$0.60$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.05$7.96$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.21$7.97$0.31
2011Summary only. Only limited summary data is available for this year.$8.41$0.18$8.23$0.03$0.38$0.36