Civic Intelligence

Westcott House Foundation

990 • Fiscal year 2016 • EIN 31-1747111

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.westcotthouse.org

Refreshing map…

1340 E High StSpringfield, OH 45505

(937) 325-4673

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.32x

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

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

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,146

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,911,826

Down $101,763 (-5.1%) from 2015

Net Assets

Up

$1,037,182

Up $230,479 (+29%) from 2015

Liabilities

Down

$874,644

Down $332,242 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$660,561

Up $111,844 (+20%) from 2015

Expenses

Up

$430,083

Up $42,256 (+11%) from 2015

Net Income

Up

$230,478

Up $69,588 (+43%) from 2015

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$0Assets 2010: $4,848,019Liabilities 2010: $2,794,555Net Assets 2010: $2,053,4642010Assets 2011: $4,764,792Liabilities 2011: $2,723,313Net Assets 2011: $2,041,4792011Assets 2012: $4,724,879Liabilities 2012: $2,623,396Net Assets 2012: $2,101,4832012Assets 2013: $2,055,164Liabilities 2013: $1,518,826Net Assets 2013: $536,3382013Assets 2014: $2,057,940Liabilities 2014: $1,412,127Net Assets 2014: $645,8132014Assets 2015: $2,013,589Liabilities 2015: $1,206,886Net Assets 2015: $806,7032015Assets 2016: $1,911,826Liabilities 2016: $874,644Net Assets 2016: $1,037,1822016Assets 2017: $1,948,138Liabilities 2017: $793,096Net Assets 2017: $1,155,0422017Assets 2018: $1,916,817Liabilities 2018: $631,647Net Assets 2018: $1,285,1702018Assets 2019: $1,986,537Liabilities 2019: $475,633Net Assets 2019: $1,510,9042019Assets 2020: $2,110,877Liabilities 2020: $230,322Net Assets 2020: $1,880,5552020Assets 2021: $2,129,026Liabilities 2021: $239,601Net Assets 2021: $1,889,4252021Assets 2022: $2,120,105Liabilities 2022: $343,581Net Assets 2022: $1,776,5242022Assets 2024: $2,019,263Liabilities 2024: $469,395Net Assets 2024: $1,549,8682024

Highlighted filing

2016

Assets$1,911,826
Liabilities$874,644
Net Assets$1,037,182
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $838,6222010Expenses 2011: $613,0692011Expenses 2012: $618,4552012Revenue 2013: $609,138Expenses 2013: $415,232Net Income 2013: $193,9062013Revenue 2014: $627,605Expenses 2014: $518,131Net Income 2014: $109,4742014Revenue 2015: $548,717Expenses 2015: $387,827Net Income 2015: $160,8902015Revenue 2016: $660,561Expenses 2016: $430,083Net Income 2016: $230,4782016Revenue 2017: $479,545Expenses 2017: $361,685Net Income 2017: $117,8602017Revenue 2018: $524,209Expenses 2018: $368,481Net Income 2018: $155,7282018Revenue 2019: $649,532Expenses 2019: $423,798Net Income 2019: $225,7342019Revenue 2020: $913,006Expenses 2020: $543,355Net Income 2020: $369,6512020Revenue 2021: $600,007Expenses 2021: $591,137Net Income 2021: $8,8702021Revenue 2022: $544,843Expenses 2022: $624,771Net Income 2022: -$79,9282022Revenue 2024: $569,082Expenses 2024: $765,757Net Income 2024: -$196,6752024

Highlighted filing

2016

Revenue$660,561
Expenses$430,083
Net Income$230,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$733,957
Mission and Program Overview

Mission

The westcott house foundation was established to restore, preserve and share the westcott house, designed by famous architect frank lloyd wright. After a grassroots effort by concerned citizens and a local family foundation, the westcott house underwent a five year restoration process, opening its doors to the public in 2005. The westcott house has welcomed over 40,000 visitors from all over the world and continues to draw thousands of national and international visitors annually - proving to be a vital economic tool for growth in the region and an opportunity to connect visitors to other arts, cultural and heritage sites in the area. The westcott house foundation has received numerous awards and recognition for excellence in restoration and preservation. The westcott house strives to extend the legacy of design and innovation of wright to visitors and learners of all ages through tours, exhibits, and innovative educational programming. The foundation regularly collaborates with local

Our mission is to preserve and interpret the Westcott House, promote historic preservation and inspire creativity and innovation through architecture and design education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,878$1,758,261▼ $56,617
Cash and Non-Interest-Bearing Accounts$108,537$63,545▼ $44,992
Investments in Publicly Traded Securities$45,066$45,383▲ $317
Inventories for Sale or Use$45,081$44,610▼ $471
Prepaid Expenses and Deferred Charges$27$27→ $0
Total Assets$2,013,589$1,911,826▼ $101,763
Liabilities
Unsecured Notes Loans Payable$734,322$587,457▼ $146,865
Mortgage Notes Payable Secured by Investment Property$468,233$274,261▼ $193,972
Accounts Payable and Accrued Expenses$4,331$12,926▲ $8,595
Total Liabilities$1,206,886$874,644▼ $332,242
Net Assets / Fund Balance
Unrestricted Net Assets$686,000$949,659▲ $263,659
Temporarily Rstr Net Assets$110,703$77,523▼ $33,180
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$806,703$1,037,182▲ $230,479
Total Liabilities and Net Assets / Fund Balance$2,013,589$1,911,826▼ $101,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,644,211$357,391$2,001,602
Equipment$15,450$98,580$114,030
Land$98,600-$98,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,066-▲ $2,627$2,310$45,383
2015$45,347-▲ $1,394$1,675$45,066
2014$45,371-▼ $24-$45,347
2013$12,513$29,057▲ $3,801-$45,371
2012$11,028-▲ $1,485-$12,513
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
marta wojcikDirectorFT$61,146$61,146

Board Members and Trustees

NameTitle
rita lanePresident
Chris SchutteVice-President
Craig DillonTrustee
David HecklerTrustee
Debbie Hilltrustee
Fritz Hardingtrustee
Michael MajorTrustee
Richard FlickingerTrustee
Robin InbodenTrustee
Steven McCreadyTrustee
Vicki RulliTrustee
Gretchen KrafftSecretary
Robert KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,566
Program Service Revenue
$96,954
Investment Income
$2,627
Other Revenue
$40,414
All Other Contributions
$416,528
Change in Net Assets
$230,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,704
Salaries, Compensation, and Employee Benefits$161,379
Total Fundraising Expense$11,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,361$34,172-$88,533
Depreciation Depletion$66,109--$66,109
Current Officers, Directors, Trustees, and Key Employees$39,937$12,228$8,981$61,146
Office Expenses$24,061$11,840$2,292$38,193
Occupancy$29,813--$29,813
Advertising$17,446--$17,446
Insurance$17,148--$17,148
Interest$13,705--$13,705
Payroll Taxes$7,371$3,627$702$11,700
Fees for Services Other-$4,973-$4,973
Other Expenses$17,430$3,777-$3,777
Total Functional Expenses$347,491$70,617$11,975$430,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,585
Fundraising Direct Expenses$36,764
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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 11B

“The Form 990 is presented to the entire board prior to filing the return. The Board of Directors will then approve the filing of the Form 990 with a vote at one of the monthly board meetings.”

Form 990, Part VI, Section B, line 15A

“The Organization through the finance committee compares the Executive Director's salary against peer organizations and submits a budget for the full Board's approval which is documented through minutes of the finance committee and the full board.”

Form 990, Part VI, Section C, line 19

“The Organization currently does not make its governing documents available to the public other than upon request and approval from the board.”

Filing and Contact Details

Filer

Filer Name
Westcott House Foundation
EIN
31-1747111
Phone
9373254673
Address
1340 E High St, Springfield, OH 45505

Signing Officer

Name
Robert Kitchen
Title
Treasurer
Phone
9373254673
Signed
2017-11-10

Organization Details

Principal Officer
Rita
Formed
2000
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
5
Volunteers
65
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To provide operating support for the organization's program services.”

Part X, Line 2:

“Income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. The Foundation's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Foundation has determined it does not have unrelated business income subject to taxation.”

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IRS990/MissionDesc0The Westcott House Foundation was established to restore, preserve and share The Westcott House, designed by famous architect Frank Lloyd Wright. After a grassroots effort by concerned citizens and a local family foundation, the Westcott House underwent a five year restoration process, opening its doors to the public in 2005. The Westcott House has welcomed over 40,000 visitors from all over the world and continues to draw thousands of national and international visitors annually - proving to be a vital economic tool for growth in the region and an opportunity to connect visitors to other arts, cultural and heritage sites in the area. The Westcott House Foundation has received numerous awards and recognition for excellence in restoration and preservation. The Westcott House strives to extend the legacy of design and innovation of Wright to visitors and learners of all ages through tours, exhibits, and innovative educational programming. The Foundation regularly collaborates with local
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274261
IRS990/NetAssetsOrFundBalancesBOYAmt0806703
IRS990/NetAssetsOrFundBalancesEOYAmt01037182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015821
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029813
IRS990/OccupancyGrp/TotalAmt029813
IRS990/OfficeExpensesGrp/FundraisingAmt02292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011840
IRS990/OfficeExpensesGrp/ProgramServicesAmt024061
IRS990/OfficeExpensesGrp/TotalAmt038193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03777
IRS990/OtherExpensesGrp/ProgramServicesAmt060110
IRS990/OtherExpensesGrp/ProgramServicesAmt117430
IRS990/OtherExpensesGrp/TotalAmt060110
IRS990/OtherExpensesGrp/TotalAmt117430
IRS990/OtherExpensesGrp/TotalAmt23777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054361
IRS990/OtherSalariesAndWagesGrp/TotalAmt088533
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03627
IRS990/PayrollTaxesGrp/ProgramServicesAmt07371
IRS990/PayrollTaxesGrp/TotalAmt011700
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027
IRS990/PrincipalOfficerNm0Rita
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Membership fees
IRS990/ProgramServiceRevenueGrp/Desc2Program fees
IRS990/ProgramServiceRevenueGrp/Desc3other program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01581
IRS990/PYOtherExpensesAmt0234407
IRS990/PYOtherRevenueAmt048322
IRS990/PYProgramServiceRevenueAmt0114415
IRS990/PYRevenuesLessExpensesAmt0160890
IRS990/PYSalariesCompEmpBnftPaidAmt0153420
IRS990/PYTotalExpensesAmt0387827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548717
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0230478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02224715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91590
IRS990ScheduleA/PublicSupportPY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt02224715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02224715
IRS990ScheduleA/TotalSupportAmt02428871
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/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01644211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02001602
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02627
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098600
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide operating support for the organization's program services.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. The Foundation's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Foundation has determined it does not have unrelated business income subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the entire board prior to filing the return. The Board of Directors will then approve the filing of the Form 990 with a vote at one of the monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization through the finance committee compares the Executive Director's salary against peer organizations and submits a budget for the full Board's approval which is documented through minutes of the finance committee and the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization currently does not make its governing documents available to the public other than upon request and approval from the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110703
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077523

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,911,826
Liabilities
$874,644
Net assets
$1,037,182
Revenue
$660,561
Expenses
$430,083
Net income
$230,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.47$1.55$0.57$0.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.34$1.78$0.54$0.62$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.24$1.89$0.60$0.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.23$1.88$0.91$0.54$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.48$1.51$0.65$0.42$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.63$1.29$0.52$0.37$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.79$1.16$0.48$0.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.87$1.04$0.66$0.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.21$0.81$0.55$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.06$1.41$0.65$0.63$0.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.52$0.54$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.62$2.10$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.72$2.04$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.79$2.05$0.84