Civic Intelligence

Willow Educational Services Inc

990PF • Fiscal year 2016 • EIN 27-0320716

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization Profile
3000 Lawrence St No 101Denver, CO 80205

(720) 504-9754

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,246

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

193%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$130,308

Up $85,905 (+193%) from 2015

Net Assets

Up

$23,686

Up $115,832 (+126%) from 2015

Liabilities

Down

$106,622

Down $29,927 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$1,260,738

Up $580,639 (+85%) from 2015

Expenses

Up

$1,144,906

Up $372,308 (+48%) from 2015

Net Income

Up

$115,832

Up $208,331 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$130,308
Liabilities$106,622
Net Assets$23,686
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$1,260,738
Expenses$1,144,906
Net Income$115,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR LAPIERREManaging DirectorPT$60,000$246$60,246
ALLAN SMITHChairman-$0--
ALTON DILLARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Willow Educational Services Inc
EIN
27-0320716
Phone
7205049754
Address
3000 LAWRENCE ST NO 101, DENVER, CO 80205

Signing Officer

Name
Jr Lapierre
Title
Managing Director
Phone
7205049754
Signed
2017-09-08
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 485 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0RIC AND KYM LLC DBA THE WILLOW SCHOOL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt05/23/2016 TO 7/31/2016
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02016-05-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0EDUCATIONAL PURPOSES OF WILLOW SCHOOL'S SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (S.T.E.A.M.) PROGRAM, WHICH SEEKS TO PROVIDE HANDS-ON LEARNING OPPORTUNITIY FOR YOUNG LEARNERS WITH A SPECIAL EMPHASIS ON SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MUSIC WHILE CONTINUING TO IMPROVE THIER READING, WRITING, AND MATH SKILLS. THE PROGRAM CONSISTED OF 9 WEEKS OF STEAM ACTIVITES. EACH WEEK HAD ITS OWN THEME AND ENGAGING CURRICULUM LEAD BY TEACHERS AND AIDED BY COLLEGE STUDENTS AS CAMP COUNSELORS TO MAINTAIN PROPER DHS REGULATED RATIOS. FIELDS TRIPS WERE TAKEN TO INTEGRATE THE WEEKLY THEME, INCREASE EARLY CHILDHOOD DEVELOPMENT AND REINFORCE POSITIVE OUTCOMES AS DEFINED BY THE PA LEARNING STANDARDS AND OCDEL.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0TO DATE, 77% OF THE GRANT FUNDS HAVE BEEN SPENT AND WERE USED FOR PROGRAMMING (55%) AND OVERHEAD (22%). THE REMAINING 23% OF GRANT FUNDS WILL BE USED FOR THE AUGUST PROGRAMMING.
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JR LAPIERRE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0700 E 24TH AVENUE SUITE 4
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080205
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07205049754
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.
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 HAS DEMONSTRATED EXTENSIVE GROWTH INIMPACT IN THE LAST FEW YEARS AND THE PROGRAMMING HAS EXPANDED TO MULTIPLE DAYS THROUGHOUT THE WEEK. 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. THE PROGRAMMING IS A DYNAMIC TEAM BASED CURRICULUM WITH ELEMENTS THAT MEET STATE ACADEMIC CONTENT STANDARDS. WHEN WE BEGAN SERVING THE EDUCATIONAL NEEDS OF THE LINCOLN HILLS COMMUNITY IN 2011, OUR GROUPS INCLUDED AN AVERAGE OF 6 PARTICIPANTS. WE NOW AVERAGE 26 PARTICIPANTS, INCLUDING AGES 6-20, TOTALING 619 PARTICIPANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0404730
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt07418
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0173352
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0136628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1136111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt284000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt383252
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELP FACILITATE YOUTH PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HELP FACILITATE THE TEAMWORKS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HELP FACILITATE YOUTH PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HELP FACILITATE YOUTH PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TEENS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CITYWILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE WILLOW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02017 W 9TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 883
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3401 DEKALB ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEDERLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2802010833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0439991
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/AppliedToCurrentYearAmt09697
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0640783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0282153
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02084483
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01161547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0640783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0282153
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01171244
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01161547
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02084483
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0922936
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROBERT SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04 HUMBOLDT LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078746
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01236400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt042084
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt042084
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/Desc0BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SMALL TOOLS & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REFUSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10IT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ACCRUAL TO CASH ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PROFESSIONAL DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MERCHANDISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01221
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt47656
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7186017
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt831577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9938
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1018021
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1125055
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,308
Liabilities
$106,622
Net assets
$23,686
Revenue
$1,260,738
Expenses
$1,144,906
Net income
$115,832
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