Civic Intelligence

Arrow Wv Inc.

990 • Fiscal year 2015 • EIN 27-0441319

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
1325 West Walnut Hill LaneIrving, TX 75038-3008

(972) 580-2000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

18.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

2nd percentile

-37%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

70th percentile

$1,345,305

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-29%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$372,275,369

Down $4,363,969 (-1.2%) from 2014

Net Assets

Down

$70,986,908

Down $5,971,332 (-7.8%) from 2014

Liabilities

Up

$301,288,461

Up $1,607,363 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$16,032,977

Down $6,622,059 (-29%) from 2014

Expenses

Up

$22,004,309

Up $1,380,384 (+6.7%) from 2014

Net Income

Down

-$5,971,332

Down $8,002,443 (-394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400M$200M$0-$200MAssets 2010: $50,746,063Liabilities 2010: $39,915,689Net Assets 2010: $10,830,3742010Assets 2012: $298,362,856Liabilities 2012: $235,758,716Net Assets 2012: $62,604,1402012Assets 2013: $380,788,912Liabilities 2013: $305,861,783Net Assets 2013: $74,927,1292013Assets 2014: $376,639,338Liabilities 2014: $299,681,098Net Assets 2014: $76,958,2402014Assets 2015: $372,275,369Liabilities 2015: $301,288,461Net Assets 2015: $70,986,9082015Assets 2016: $377,568,217Liabilities 2016: $314,028,687Net Assets 2016: $63,539,5302016Assets 2017: $385,402,762Liabilities 2017: $330,455,983Net Assets 2017: $54,946,7792017Assets 2018: $388,053,023Liabilities 2018: $323,566,696Net Assets 2018: $64,486,3272018Assets 2019: $399,021,991Liabilities 2019: $344,915,802Net Assets 2019: $54,106,1892019Assets 2020: $392,683,156Liabilities 2020: $357,790,843Net Assets 2020: $34,892,3132020Assets 2021: $380,622,898Liabilities 2021: $364,021,279Net Assets 2021: $16,601,6192021Assets 2022: $368,855,261Liabilities 2022: $370,598,250Net Assets 2022: -$1,742,9892022Assets 2023: $357,119,166Liabilities 2023: $373,474,549Net Assets 2023: -$16,355,3832023Assets 2024: $340,663,299Liabilities 2024: $379,067,270Net Assets 2024: -$38,403,9712024

Highlighted filing

2015

Assets$372,275,369
Liabilities$301,288,461
Net Assets$70,986,908
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,951,0312010Expenses 2012: $3,191,9952012Revenue 2013: $26,689,471Expenses 2013: $14,366,482Net Income 2013: $12,322,9892013Revenue 2014: $22,655,036Expenses 2014: $20,623,925Net Income 2014: $2,031,1112014Revenue 2015: $16,032,977Expenses 2015: $22,004,309Net Income 2015: -$5,971,3322015Revenue 2016: $13,902,017Expenses 2016: $21,349,395Net Income 2016: -$7,447,3782016Revenue 2017: $15,157,400Expenses 2017: $23,750,151Net Income 2017: -$8,592,7512017Revenue 2018: $27,817,303Expenses 2018: $21,251,255Net Income 2018: $6,566,0482018Revenue 2019: $11,914,238Expenses 2019: $22,294,376Net Income 2019: -$10,380,1382019Revenue 2020: $972,103Expenses 2020: $20,185,979Net Income 2020: -$19,213,8762020Revenue 2021: $372,400Expenses 2021: $18,663,094Net Income 2021: -$18,290,6942021Revenue 2022: $532,327Expenses 2022: $18,876,935Net Income 2022: -$18,344,6082022Revenue 2023: $1,990,703Expenses 2023: $16,603,097Net Income 2023: -$14,612,3942023Revenue 2024: -$6,648,078Expenses 2024: $20,222,510Net Income 2024: -$26,870,5882024

Highlighted filing

2015

Revenue$16,032,977
Expenses$22,004,309
Net Income-$5,971,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$16,033,989
Mission and Program Overview

Mission

Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities.

Operated exclusively to support and benefit Boy Scouts of America, a corporation chartered by an Act of the United States Congress on June 15, 1916 that is exempt from Federal income tax under Section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,908,975$371,623,949▼ $4,285,026
Prepaid Expenses and Deferred Charges$649,395$649,361▼ $34
Cash and Non-Interest-Bearing Accounts$9,547$0▼ $9,547
Savings and Temporary Cash Investments$71,421$2,059▼ $69,362
Total Assets$376,639,338$372,275,369▼ $4,363,969
Liabilities
Other Liabilities$298,134,523$299,661,719▲ $1,527,196
Accounts Payable and Accrued Expenses$972,686$1,581,932▲ $609,246
Mortgage Notes Payable Secured by Investment Property$573,889$44,810▼ $529,079
Total Liabilities$299,681,098$301,288,461▲ $1,607,363
Net Assets / Fund Balance
Unrestricted Net Assets$52,840,494$47,014,329▼ $5,826,165
Temporarily Rstr Net Assets$24,117,746$23,972,579▼ $145,167
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$76,958,240$70,986,908▼ $5,971,332
Total Liabilities and Net Assets / Fund Balance$376,639,338$372,275,369▼ $4,363,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,407,248$20,987,081$254,394,329
Land$121,047,923-$121,047,923
Equipment$7,646,984$1,955,174$9,602,158
Other Land Buildings$9,521,794$0$9,521,794
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
J Brett HarveyChairman
Jack D FurstPresident
C Wayne BrockVice President and Director (Jan - Sept 2015)
Michael B SurbaughVice President and Director (Oct - Dec 2015)
Tico PerezDirector
Wayne M PerryTreasurer and Director
Steven P McGowanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Figsau Architecture PCArchitecture340 NORTH 12TH STREET, SUITE 421, Philadelphia, PA 19107$101,400
Revenue and Support

Revenue Composition

Contributions and Grants
$16,017,118
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$15,820
All Other Contributions
$0
Change in Net Assets
$-5,971,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,004,309
Total Fundraising Expense$4,657,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,237,128$2,412,376-$9,649,504
Interest-$7,357,566-$7,357,566
Fees for Services Other$184,306$61,436-$245,742
Other Expenses$0$23,519$0$23,519
Office Expenses-$7,063$11,005$18,068
Advertising-$1,975$11,194$13,169
Fees for Services Legal-$1,900$10,770$12,670
Conferences and Meetings-$1,769-$1,769
Information Technology$1,263$421-$1,684
Total Functional Expenses$7,422,697$9,923,687$4,657,925$22,004,309
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
Intercompany Payable$299,661,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed and approved by the Controller and National Legal Counsel of Boy Scouts of America. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board.”

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

“Annually a conflict of interest policy confirmation is required of the organizations Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for research, review and resolution. The report, issues, and resolutions are presented to the Audit Committee for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statement are available upon request.”

Form 990, Part VIII, Line 1D

“Contributions from Related Organizations includes amounts donated to the Boy Scouts of America that were designated for the development of Arrow WV, Inc.”

Filing and Contact Details

Filer

Filer Name
Arrow Wv Inc
EIN
27-0441319
Phone
9725802000
Address
1325 West Walnut Hill Lane, Irving, TX 75038-3008

Signing Officer

Name
Steven McGowan
Title
Secretary
Phone
9725802027
Signed
2016-11-11

Organization Details

Principal Officer
Steven P McGowan
Formed
2009
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“Line 24a includes Fundraising Expenses allocated from the Boy Scouts of America.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2015, the National Council had not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The National Council does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 582 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/OtherExpensesGrp/Desc0Allocated administrative and fundraising expenses
IRS990/OtherExpensesGrp/Desc1Permits, licenses, and tax expenses
IRS990/OtherExpensesGrp/FundraisingAmt04624956
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123519
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt04680618
IRS990/OtherExpensesGrp/TotalAmt123519
IRS990/OtherLiabilitiesGrp/BOYAmt0298134523
IRS990/OtherLiabilitiesGrp/EOYAmt0299661719
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0649395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0649361
IRS990/PrincipalOfficerNm0Steven P McGowan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022649917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt020623925
IRS990/PYOtherRevenueAmt05108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02031111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020623925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022655036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5971332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016017118
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt015820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016017118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022649917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026683924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018378946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029978848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113708753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01176097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09425000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010601097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99506
IRS990ScheduleA/PublicSupportPY170Pct00.965
IRS990ScheduleA/PublicSupportTotal170Amt0123798107
IRS990ScheduleA/SubstantialContributorsTotAmt0511743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016017118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022649917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026683924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019555043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039403848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124309850
IRS990ScheduleA/TotalSupportAmt0124412827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0233407248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020987081
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254394329
IRS990ScheduleD/EquipmentGrp/BookValueAmt07646984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01955174
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09602158
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121047923
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121047923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09521794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09521794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299661719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2015, the National Council had not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The National Council does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371623949
IRS990ScheduleD/TotalLiabilityAmt0299661719
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt049780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0320776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1289807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt281862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$372,275,369
Liabilities
$301,288,461
Net assets
$70,986,908
Revenue
$16,032,977
Expenses
$22,004,309
Net income
-$5,971,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$341$379$38.4$6.65$20.2$26.9
2023Detailed filing. Detailed filing data is available for this year.$357$373$16.4$1.99$16.6$14.6
2022Detailed filing. Detailed filing data is available for this year.$369$371$1.74$0.53$18.9$18.3
2021Detailed filing. Detailed filing data is available for this year.$381$364$16.6$0.37$18.7$18.3
2020Detailed filing. Detailed filing data is available for this year.$393$358$34.9$0.97$20.2$19.2
2019Detailed filing. Detailed filing data is available for this year.$399$345$54.1$11.9$22.3$10.4
2018Detailed filing. Detailed filing data is available for this year.$388$324$64.5$27.8$21.3$6.57
2017Detailed filing. Detailed filing data is available for this year.$385$330$54.9$15.2$23.8$8.59
2016Detailed filing. Detailed filing data is available for this year.$378$314$63.5$13.9$21.3$7.45
2015Detailed filing. Detailed filing data is available for this year.$372$301$71.0$16.0$22.0$5.97
2014Detailed filing. Detailed filing data is available for this year.$377$300$77.0$22.7$20.6$2.03
2013Detailed filing. Detailed filing data is available for this year.$381$306$74.9$26.7$14.4$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$236$62.6$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$39.9$10.8$1.95