Civic Intelligence

Willowwind School

990 • Fiscal year 2014 • EIN 23-7411810

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.WILLOWWIND.ORG
950 Dover St52245

(319) 338-6061

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.56x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,220,017

Down $152,169 (-4.5%) from 2013

Net Assets

Up

-$695,846

Up $50,206 (+6.7%) from 2013

Liabilities

Down

$3,915,863

Down $202,375 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

$1,530,886

No earlier filing loaded for comparison.

Expenses

Up

$1,477,063

Up $97,318 (+7.1%) from 2013

Net Income

$53,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $3,372,186Liabilities 2013: $4,118,238Net Assets 2013: -$746,0522013Assets 2014: $3,220,017Liabilities 2014: $3,915,863Net Assets 2014: -$695,8462014Assets 2015: $3,155,973Liabilities 2015: $3,703,190Net Assets 2015: -$547,2172015Assets 2016: $3,166,971Liabilities 2016: $3,618,944Net Assets 2016: -$451,9732016Assets 2017: $2,935,080Liabilities 2017: $3,455,836Net Assets 2017: -$520,7562017Assets 2018: $2,691,240Liabilities 2018: $3,118,829Net Assets 2018: -$427,5892018Assets 2019: $2,636,643Liabilities 2019: $3,019,565Net Assets 2019: -$382,9222019Assets 2020: $2,598,291Liabilities 2020: $3,050,807Net Assets 2020: -$452,5162020Assets 2021: $2,686,675Liabilities 2021: $2,982,877Net Assets 2021: -$296,2022021Assets 2022: $2,745,044Liabilities 2022: $2,615,773Net Assets 2022: $129,2712022Assets 2023: $2,830,654Liabilities 2023: $2,373,906Net Assets 2023: $456,7482023Assets 2024: $2,682,486Liabilities 2024: $2,194,586Net Assets 2024: $487,9002024

Highlighted filing

2014

Assets$3,220,017
Liabilities$3,915,863
Net Assets-$695,846
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,379,7452013Revenue 2014: $1,530,886Expenses 2014: $1,477,063Net Income 2014: $53,8232014Revenue 2015: $1,613,582Expenses 2015: $1,464,953Net Income 2015: $148,6292015Revenue 2016: $1,591,601Expenses 2016: $1,496,357Net Income 2016: $95,2442016Revenue 2017: $1,454,992Expenses 2017: $1,523,775Net Income 2017: -$68,7832017Revenue 2018: $1,468,289Expenses 2018: $1,375,123Net Income 2018: $93,1662018Revenue 2019: $1,509,927Expenses 2019: $1,465,261Net Income 2019: $44,6662019Revenue 2020: $1,178,875Expenses 2020: $1,248,469Net Income 2020: -$69,5942020Revenue 2021: $1,485,119Expenses 2021: $1,299,153Net Income 2021: $185,9662021Revenue 2022: $1,927,615Expenses 2022: $1,502,142Net Income 2022: $425,4732022Revenue 2023: $1,924,307Expenses 2023: $1,660,942Net Income 2023: $263,3652023Revenue 2024: $1,793,750Expenses 2024: $1,695,542Net Income 2024: $98,2082024

Highlighted filing

2014

Revenue$1,530,886
Expenses$1,477,063
Net Income$53,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,554,326
Mission and Program Overview

Mission

Willowwind school is a joyful learning community where children develop their unique potential through child-led inquiry.

ELEMENTARY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,156,407$3,036,422▼ $119,985
Loans From Officers Directors$852,232$702,226▼ $150,006
Cash and Non-Interest-Bearing Accounts$10,496$108,191▲ $97,695
Savings and Temporary Cash Investments$191,220$72,515▼ $118,705
Prepaid Expenses and Deferred Charges$9,234$2,289▼ $6,945
Accounts Receivable$4,829$600▼ $4,229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-746,052$-695,846▲ $50,206
Total Assets$3,372,186$3,220,017▼ $152,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,994,212$2,873,084▼ $121,128
Deferred Revenue$213,570$211,069▼ $2,501
Accounts Payable and Accrued Expenses$55,926$129,484▲ $73,558
Other Liabilities$2,298$0▼ $2,298
Total Liabilities$4,118,238$3,915,863▼ $202,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$-746,052$-695,846▲ $50,206
Total Liabilities and Net Assets / Fund Balance$3,372,186$3,220,017▼ $152,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,938,935$639,219$3,578,154
Equipment$71,884$250,368$322,252
Other Land Buildings$25,603$45,792$71,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$3,390--$3,390-
2011$1,413$1,926▲ $51-$3,390
2010$37,525-▲ $2,889$39,001$1,413
2009$47,000$6,497▲ $4,028$20,000$37,525
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kari YankeyPresident
Larry MillerVice President
Andria GibsonBoard of Trustees
Brian CoddBoard of Trustees
Christina BohannanBoard of Trustees
Janet FreemanBoard of Trustees
Phoebe MartinBoard of Trustees
Zoe EskinBoard of Trustees
Jeff EdbergEmeritus
Tom MartinEmeritus
Robin JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,443
Program Service Revenue
$1,453,222
Investment Income
$8,039
Other Revenue
$-7,818
All Other Contributions
$69,806
Change in Net Assets
$53,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,211
Other Expenses$643,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,300$164,727-$717,027
Occupancy$217,545--$217,545
Depreciation Depletion$121,388--$121,388
Interest$63,440--$63,440
Payroll Taxes$44,223$13,190-$57,413
All Other Expenses$55,275--$55,275
Other Employee Benefits$33,860$10,099-$43,959
Information Technology$20,666--$20,666
Pension Plan Contributions$11,409$3,403-$14,812
Fees for Services Accounting-$13,852-$13,852
Other Expenses$13,090--$13,090
Office Expenses-$11,270-$11,270
Insurance$6,595$3,369-$9,964
Advertising$2,698--$2,698
Fees for Services Legal-$1,404-$1,404
Fees for Services Management-$40-$40
Total Functional Expenses$1,255,709$221,354$0$1,477,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,473
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy TerryMORE THAN 35% OWNER OF AN ENTITY DOING BUSINESS WITH THE ORGANIZATIONTerry, Lockridge & Dunn, Inc. Was Paid for Accounting Work Performed on a Monthly and Yearly Basis. This Work Was Performed in the Ordinary Course of Business.No$13,852

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$852,232$702,226▼ $150,006
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of trustees before it is filed. A vote is taken to approve the filing of form 990 at the monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed at board meetings on a regular basis.”

Form 990, Part VI, Section C, Line 19

“Willowwind makes it's governing documents and conflict of interest policy available upon request. The financial statements are available to the board of trustees only, they are not available to the public.”

Filing and Contact Details

Filer

EIN
23-7411810
Phone
3193386061

Signing Officer

Name
Robin E Jackson
Title
Treasurer
Phone
3193386061
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin E Jackson
Formed
1974
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
150

Preparer

Preparer
Robin Jackson
Phone
3193642945
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fmv of assets -3,617.”

Raw XML AppendixShowing 400 of 526 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/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043959
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3TEACHING/OPERATING SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt050736
IRS990/OtherExpensesGrp/ProgramServicesAmt136400
IRS990/OtherExpensesGrp/ProgramServicesAmt226084
IRS990/OtherExpensesGrp/ProgramServicesAmt313090
IRS990/OtherExpensesGrp/TotalAmt050736
IRS990/OtherExpensesGrp/TotalAmt136400
IRS990/OtherExpensesGrp/TotalAmt226084
IRS990/OtherExpensesGrp/TotalAmt313090
IRS990/OtherLiabilitiesGrp/BOYAmt02298
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013190
IRS990/PayrollTaxesGrp/ProgramServicesAmt044223
IRS990/PayrollTaxesGrp/TotalAmt057413
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011409
IRS990/PensionPlanContributionsGrp/TotalAmt014812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02289
IRS990/PrincipalOfficerNm0ROBIN E JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291205
IRS990/ProgSrvcAccomActy2Grp/Desc0BEFORE & AFTER SCHOOL PROGRAM. SUPERVISED ACTIVITIES AND SNACKS FOR CHILDREN AGED THREE THROUGH TWELVE FROM 7:30 TO 8:30 AM & 3:30 TO 6:00 PM, MONDAY THROUGH FRIDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091205
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP. EDUCATIONAL PROGRAM DURING THE MONTHS OF JUNE, JULY, & AUGUST FOR CHILDREN AGES THREE THROUGH TWELVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024082
IRS990/PYOtherExpensesAmt0660214
IRS990/PYOtherRevenueAmt0-14398
IRS990/PYProgramServiceRevenueAmt01299823
IRS990/PYRevenuesLessExpensesAmt0-20337
IRS990/PYSalariesCompEmpBnftPaidAmt0719531
IRS990/PYTotalExpensesAmt01379745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01359408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6345
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01178318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-746052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-695846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072515
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02938935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03578154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt071884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03036422
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS PRINTED WITH THE ENROLLMENT PROCEDURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY TERRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MORE THAN 35% OWNER OF AN ENTITY DOING BUSINESS WITH THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013852
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TERRY, LOCKRIDGE & DUNN, INC. WAS PAID FOR ACCOUNTING WORK PERFORMED ON A MONTHLY AND YEARLY BASIS. THIS WORK WAS PERFORMED IN THE ORDINARY COURSE OF BUSINESS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0633087
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt169139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10TLD INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11CARVER - LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12CTI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS FOR NEW BUILDING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDS FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FUNDS FOR OPERATIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,220,017
Liabilities
$3,915,863
Net assets
-$695,846
Revenue
$1,530,886
Expenses
$1,477,063
Net income
$53,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.19$0.49$1.79$1.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.37$0.46$1.92$1.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.62$0.13$1.93$1.50$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.98$0.30$1.49$1.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.60$3.05$0.45$1.18$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.64$3.02$0.38$1.51$1.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.69$3.12$0.43$1.47$1.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.94$3.46$0.52$1.45$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.62$0.45$1.59$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.16$3.70$0.55$1.61$1.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.22$3.92$0.70$1.53$1.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$4.12$0.75$1.38