Civic Intelligence

Vestedin

990 • Fiscal year 2018 • EIN 23-2855262

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

1st percentile

-329%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$105,130

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

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

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,522,645

Down $622,522 (-8.7%) from 2017

Net Assets

Down

$5,936,144

Down $656,615 (-10.0%) from 2017

Liabilities

Up

$586,501

Up $34,093 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$199,854

Down $51,732 (-21%) from 2017

Expenses

Up

$856,469

Up $25,045 (+3.0%) from 2017

Net Income

Down

-$656,615

Down $76,777 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$6,522,645
Liabilities$586,501
Net Assets$5,936,144
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$199,854
Expenses$856,469
Net Income-$656,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$199,854
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,981,868$1,313,346▼ $668,522
Other Notes and Loans Receivable, Net$473,366$639,065▲ $165,699
Land, Buildings, and Equipment, Net$135,387$134,912▼ $475
Cash and Non-Interest-Bearing Accounts$39,610$41,009▲ $1,399
Prepaid Expenses and Deferred Charges$7,685$7,685→ $0
Accounts Receivable$8,727$30▼ $8,697
Total Assets$7,145,167$6,522,645▼ $622,522
Other Assets Total$4,498,524$4,386,598▼ $111,926
Liabilities
Other Liabilities$439,276$372,999▼ $66,277
Mortgage Notes Payable Secured by Investment Property$87,500$161,070▲ $73,570
Accounts Payable and Accrued Expenses$25,632$52,432▲ $26,800
Total Liabilities$552,408$586,501▲ $34,093
Net Assets / Fund Balance
Unrestricted Net Assets$6,592,759$5,925,144▼ $667,615
Temporarily Rstr Net Assets-$11,000-
Total Net Assets Fund Balance$6,592,759$5,936,144▼ $656,615
Total Liabilities and Net Assets / Fund Balance$7,145,167$6,522,645▼ $622,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,528$27,108$150,636
Equipment$11,384$66,183$77,567
Other Land Buildings-$40,495$40,495
Leasehold Improvements-$12,249$12,249
Other Assets Org$183,678--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R BurnettExecutive DirectorFT$90,705$14,425$105,130

Board Members and Trustees

NameTitle
Fred AlstonChairman
Janis HollowayVice Chairman
Kimberly ReedBoard Member
Kwame AmankwatiaBoard Member
Michael RoepelBoard Member
Janet GlennSecretary
Vanessa WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,951
Program Service Revenue
$136,693
Investment Income
$2,210
Other Revenue
$0
All Other Contributions
$60,951
Change in Net Assets
$-656,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,854
Total Revenue per Audited Statements
$199,854
Total Revenue per Form 990
$199,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,147
Salaries, Compensation, and Employee Benefits$290,322
Total Fundraising Expense$27,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,980$37,921$0$147,901
Fees for Services Other$112,492$0$15,601$128,093
Current Officers, Directors, Trustees, and Key Employees$69,767$23,255$0$93,022
Advertising$61,553$0$1,603$63,156
All Other Expenses$33,440$14,943$0$48,383
Fees for Services Accounting$14,201$31,226$0$45,427
Other Employee Benefits$21,202$7,984$0$29,186
Occupancy$12,187$13,605$0$25,792
Office Expenses$11,117$12,447$0$23,564
Conferences and Meetings$10,728$330$10,313$21,371
Payroll Taxes$15,080$5,133$0$20,213
Insurance$11,958$2,139$0$14,097
Travel$13,776$0$0$13,776
Other Expenses$13,433$0$0$13,433
Fees for Services Legal$9,642$0$0$9,642
Depreciation Depletion$4,384$4,385$0$8,769
Total Functional Expenses$657,909$171,043$27,517$856,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,469
Total Expenses per Audited Statements$856,469
Total Expenses per Form 990$856,469
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$347,819
Funds Held for Other Entities$19,903
Other Liabilities$5,277
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
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Burnett
Formed
1996
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
25
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”

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, 2018.”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04498524
IRS990/OtherAssetsTotalGrp/EOYAmt04386598
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029186
IRS990/OtherExpensesGrp/Desc0COMMUNITY CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1WESGOLD FELLOWS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075212
IRS990/OtherExpensesGrp/ProgramServicesAmt157757
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313433
IRS990/OtherExpensesGrp/TotalAmt075212
IRS990/OtherExpensesGrp/TotalAmt157757
IRS990/OtherExpensesGrp/TotalAmt217675
IRS990/OtherExpensesGrp/TotalAmt313433
IRS990/OtherLiabilitiesGrp/BOYAmt0439276
IRS990/OtherLiabilitiesGrp/EOYAmt0372999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147901
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0473366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0639065
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05133
IRS990/PayrollTaxesGrp/ProgramServicesAmt015080
IRS990/PayrollTaxesGrp/TotalAmt020213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07685
IRS990/PrincipalOfficerNm0JAMES BURNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT INCOME FROM JOINT VENTURE
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY OF BAD DEBT
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST INCOME - LOANS
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05008
IRS990/PYOtherExpensesAmt0574246
IRS990/PYProgramServiceRevenueAmt0143184
IRS990/PYRevenuesLessExpensesAmt0-579838
IRS990/PYSalariesCompEmpBnftPaidAmt0257178
IRS990/PYTotalExpensesAmt0831424
IRS990/PYTotalRevenueAmt0251586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-656615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01981868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01313346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0385313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0664662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01291273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014554
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01865627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130533
IRS990ScheduleA/Total509Grp/TotalAmt01865627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01880181
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150636
IRS990ScheduleD/EquipmentGrp/BookValueAmt011384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077567
IRS990ScheduleD/ExpensesSubtotalAmt0856469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14185477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3183678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN WEST GOLD LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2347819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0199854
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04386598
IRS990ScheduleD/TotalExpensesPerForm990Amt0856469
IRS990ScheduleD/TotalLiabilityAmt0372999
IRS990ScheduleD/TotalRevenuePerForm990Amt0199854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED ON A REGULAR BASIS W/STAFF AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP OFFICIAL IN THE ORG. IS DETERMINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY THE BOARD OF DIRECTORS. THE BOARD USES INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FROM THE IRS AND OTHER JURISDICTIONS TO DETERMINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UPON REQUEST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,522,645
Liabilities
$586,501
Net assets
$5,936,144
Revenue
$199,854
Expenses
$856,469
Net income
-$656,615
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