Civic Intelligence

Willow Educational Services Inc

990PF • Fiscal year 2014 • EIN 27-0320716

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
3401 Quebec Street Suite 9350Denver, CO 80207

(303) 337-2933

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,342

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

460%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,841

Up $6,440 (+460%) from 2013

Net Assets

Up

$353

Up $5,922 (+106%) from 2013

Liabilities

Up

$7,488

Up $518 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$295,225

Down $85,785 (-23%) from 2013

Expenses

Down

$289,303

Down $97,276 (-25%) from 2013

Net Income

Up

$5,922

Up $11,491 (+206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2013: $1,401Liabilities 2013: $6,970Net Assets 2013: -$5,5692013Assets 2014: $7,841Liabilities 2014: $7,488Net Assets 2014: $3532014Assets 2015: $44,403Liabilities 2015: $136,549Net Assets 2015: -$92,1462015Assets 2016: $130,308Liabilities 2016: $106,622Net Assets 2016: $23,6862016

Highlighted filing

2014

Assets$7,841
Liabilities$7,488
Net Assets$353
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $381,010Expenses 2013: $386,579Net Income 2013: -$5,5692013Revenue 2014: $295,225Expenses 2014: $289,303Net Income 2014: $5,9222014Revenue 2015: $680,099Expenses 2015: $772,598Net Income 2015: -$92,4992015Revenue 2016: $1,260,738Expenses 2016: $1,144,906Net Income 2016: $115,8322016

Highlighted filing

2014

Revenue$295,225
Expenses$289,303
Net Income$5,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN EMERYExecutive DirectorPT$22,342-$22,342
KYM RAMSEYExecutive DirectorPT$0--
RICK RAMSEYChairman-$0--
ALLAN SMITHSecretary-$0--
MATTHEW BURKETTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Willow Educational Services Inc
EIN
27-0320716
Phone
3033372933
Address
3401 QUEBEC STREET SUITE 9350, DENVER, CO 80207

Signing Officer

Name
Wayne E Vaden Esq
Title
Authorized Agent
Phone
3033372933
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Raw XML AppendixShowing 400 of 432 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-B, LINE 5(A)(3)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0WILLOW EDUCATIONAL SERVICES INC. PROVIDED COLLEGE SCHOLARSHIPS TO INDIVIDUALS DURING ITS 2014 TAX YEAR IN THE AGGREGATE AMOUNT OF $47,249. THIS 2014 FORM 990-PF IS THE INITIAL FORM 990-PF RETURN FOR WILLOW EDUCATIONAL SERVICES AS A FORMER PUBLIC CHARITY, AND AS SUCH, WILLOW EDUCATIONAL SERVICES INC. IS NOT SUBJECT TO SECTION 4945(D) OF THE INTERNAL REVENUE CODE (THE "CODE") FOR THE 2014 TAX YEAR. FOR THE 2015 TAX YEAR, WILLOW EDUCATIONAL SERVICES INC. WILL NO LONGER PROVIDE COLLEGE SCHOLARSHIPS TO INDIVIDUALS DIRECTLY, RATHER WILLOW EDUCATIONAL SERVICES INC. WILL PROVIDE A GRANT TO A TAX-EXEMPT CHARITABLE ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND A PUBLIC CHARITY DESCRIBED IN SECTION 509(A)(1) OR (A)(2) OF THE CODE FOR SUCH GRANTEE TO OVERSEE, MANAGE AND ADMINISTER THE SCHOLARSHIP PROGRAM, INCLUDING SELECTING THE RECIPIENTS.
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03033772933
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TEAMWORKS PROGRAM:TO FUEL INTRINSIC MOTIVATION, PERSONAL ACCOUNTABILITY, COMMUNICATION AND COLLABORATION, SCIENTIFIC REASONING AND CRITICAL THINKING SKILLS, AND THE EXPLORATION OF TECHNICAL SKILLS TO PROPEL YOUTH ALONG A SUCCESSFUL ACADEMIC AND PROFESSIONAL PATH TOWARD A MORE FULFILLING FUTURE. ADDITIONAL RESULTS - RESILIENCY SURVEY RESULTS: HTTPS://DRIVE.GOOGLE.COM/FILE/D/0B6COP19CGUIEMNGZQNZVZJRZAVU/EDIT?USP=SHARING
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NIZHONI PROGRAM:NIZHONI OUTDOORS IS DEDICATED TO PROVIDING YOUTH AND TEEN GIRLS WITH LIFE-ENHANCING CONFIDENCE THROUGH EQUESTRIAN TRAINING. THE PROGRAM WAS CREATED TO PROVIDE YOUNG GIRLS WITH POSITIVE AND EMPOWERING EXPERIENCES. NIZHONI OUTDOORS ENCOMPASSES 10 SESSIONS OVER 10 WEEKS THAT PROVIDE THE PARTICIPANTS THE OPPORTUNITY TO LEARN VARIOUS HORSEBACK RIDING AND EQUESTRIAN CARE TACTICS THAT TRANSLATE INTO VALUABLE LIFE SKILLS AND CONFIDENCE. IT IS THE ROLE OF THE VOLUNTEER SUPERVISORS TO USE THE TIME BEFORE AND AFTER EACH RIDE TO DISCUSS THE REAL LIFE APPLICATIONS AND LESSONS THE GIRLS ARE LEARNING. 10 GIRLS WERE SPONSORED FROM DIVERSE BACKGROUNDS TO PARTICIPATE IN THIS PERSONALIZED PROGRAM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0EDUCATION FRIDAYS PROGRAM:EDUCATION FRIDAYS HAVE DEMONSTRATED EXTENSIVE GROWTH IN IMPACT IN THE LAST FEW YEARS. EDUCATIONALLY, OUR PROGRAM NOW INCLUDES MORE HANDS-ON EXPERIENCES AND CLEAR EDUCATIONAL OBJECTIVES. WE COLLABORATE WITH EXPERTS IN A VARIETY OF MULTIDISCIPLINARY FIELDS, RANGING FROM MACRO INVERTEBRATE SCIENTISTS TO HISTORICAL ARCHIVISTS. WHEN WE BEGAN SERVING THE EDUCATIONAL NEEDS OF THE LINCOLN HILLS COMMUNITY IN 2011, OUR GROUPS INCLUDED AN AVERAGE OF 6 PARTICIPANTS. WE NOW SERVE UP TO 40 PARTICIPANTS DURING EACH EDUCATION FRIDAYS, INCLUDING AGES 6-20, TOTALING 178 PARTICIPANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0200487
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt036932
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt026380
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0114962
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt147249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELP FACILITATE THE TEAMWORKS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTANCE TO INDIGENT INDIVIDUALS SEEKING HIGHER EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TEENS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3) PUBLIC CHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1INDIVIDUAL RECIPIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCHOLARSHIPS - VARIOUS RECIPIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1700 E 24TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEDERLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0162211
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0663
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0282153
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0282153
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0282816
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0282153
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0282153
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEELHEAD CONCIERGE AND PROPERTY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0700 E 24TH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0273209
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01465
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01465
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FACILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUPPLIES & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13HUMAN RESOURCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15RESEARCH & DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17ACCRUAL TO CASH ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4548
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65838
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt78607
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8238
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10334
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1216023
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13737
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1419361
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15607
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1610966
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17-6486
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78607
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1216023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1419361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15607
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1610966
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021882
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021882

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,841
Liabilities
$7,488
Net assets
$353
Revenue
$295,225
Expenses
$289,303
Net income
$5,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.26$1.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.09$0.68$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.30$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.38$0.39$0.01