Civic Intelligence

George & Emily Harris Willard Tr

990 • Fiscal year 2016 • EIN 38-6053144

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
3 W Vanburen StreetBattle Creek, MI 49017

(269) 965-9500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-511%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$153,338

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 626.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$879,026

Down $125,135 (-12%) from 2015

Net Assets

Down

$879,026

Down $125,135 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$24,491

Down $41,641 (-63%) from 2015

Expenses

Up

$149,626

Up $82,150 (+122%) from 2015

Net Income

Down

-$125,135

Down $123,791 (-9211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $841,653Liabilities 2010: $0Net Assets 2010: $841,6532010Assets 2011: $908,798Liabilities 2011: $0Net Assets 2011: $908,7982011Assets 2012: $925,538Liabilities 2012: $0Net Assets 2012: $925,5382012Assets 2013: $931,353Liabilities 2013: $0Net Assets 2013: $931,3532013Assets 2014: $1,005,505Liabilities 2014: $0Net Assets 2014: $1,005,5052014Assets 2015: $1,004,161Liabilities 2015: $0Net Assets 2015: $1,004,1612015Assets 2016: $879,026Liabilities 2016: $0Net Assets 2016: $879,0262016Assets 2017: $924,287Liabilities 2017: $0Net Assets 2017: $924,2872017Assets 2018: $967,034Liabilities 2018: $0Net Assets 2018: $967,0342018Assets 2019: $1,076,042Liabilities 2019: $0Net Assets 2019: $1,076,0422019Assets 2020: $1,122,484Liabilities 2020: $0Net Assets 2020: $1,122,4842020Assets 2021: $1,335,252Liabilities 2021: $0Net Assets 2021: $1,335,2522021Assets 2022: $1,195,085Liabilities 2022: $0Net Assets 2022: $1,195,0852022Assets 2023: $1,328,676Liabilities 2023: $0Net Assets 2023: $1,328,6762023Assets 2024: $1,409,868Liabilities 2024: $0Net Assets 2024: $1,409,8682024

Highlighted filing

2016

Assets$879,026
Liabilities$0
Net Assets$879,026
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $88,493Expenses 2010: $32,462Net Income 2010: $56,0312010Expenses 2011: $32,4052011Expenses 2012: $32,5652012Revenue 2013: $39,145Expenses 2013: $33,330Net Income 2013: $5,8152013Revenue 2014: $94,220Expenses 2014: $20,068Net Income 2014: $74,1522014Revenue 2015: $66,132Expenses 2015: $67,476Net Income 2015: -$1,3442015Revenue 2016: $24,491Expenses 2016: $149,626Net Income 2016: -$125,1352016Revenue 2017: $59,009Expenses 2017: $13,748Net Income 2017: $45,2612017Revenue 2018: $56,469Expenses 2018: $13,722Net Income 2018: $42,7472018Revenue 2019: $113,927Expenses 2019: $6,679Net Income 2019: $107,2482019Revenue 2020: $46,442Expenses 2020: $0Net Income 2020: $46,4422020Revenue 2021: $212,768Expenses 2021: $0Net Income 2021: $212,7682021Revenue 2022: -$140,167Expenses 2022: $0Net Income 2022: -$140,1672022Revenue 2023: $133,591Expenses 2023: $0Net Income 2023: $133,5912023Revenue 2024: $163,628Expenses 2024: $82,436Net Income 2024: $81,1922024

Highlighted filing

2016

Revenue$24,491
Expenses$149,626
Net Income-$125,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$54,625
Mission and Program Overview

Mission

To be used for the care and aid of underprivileged children residing within the city of battle creek and attending the public schools therein.

Used for the purpose of supplementing the needs of underpriveledged children in economic need or neglect in the area of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$989,027$828,464▼ $160,563
Cash and Non-Interest-Bearing Accounts$15,134$50,562▲ $35,428
Total Assets$1,004,161$879,026▼ $125,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,161$879,026▼ $125,135
Total Net Assets Fund Balance$1,004,161$879,026▼ $125,135
Total Liabilities and Net Assets / Fund Balance$1,004,161$879,026▼ $125,135
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Deborah NuzziSecondary Ed Director$111,150$111,150
Stephen SestinaHuman Resources Director$106,526$106,526

Board Members and Trustees

NameTitle
Dr Todd StagnerPresident
Art McClenneyVice President
Catherine LaValleyTrustee
Karen EvansTrustee
Nathan GrajekTrustee
Scott CubberlySecretary
Kimberly ParkerSuperintendent
Kellie ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners in School InnovationDistrict Strategic and Academic Planning1060 Tennesse St 2nd Floor, San Franscisco, CA 94107$128,126
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,244
Other Revenue
$16,247
Change in Net Assets
$-125,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,306
Grants and Similar Amounts Paid$20,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,126--$128,126
Grants to Domestic Orgs$20,320--$20,320
Fees for Services Accounting-$1,180-$1,180
Total Functional Expenses$148,446$1,180$0$149,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Battle Creek Public SchoolsBattle Creek, MISection 115Campships$20,320
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“Form 990 is not reviewed by the board prior to filing. The board names a designee each year to review the form 990 on its behalf.”

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

“The organization follows the battle creek public schools conflict of interest policy. Board members are responsible for reporting any potential conflicts of interest. If a conflict should arise, the individual refrains from voting.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy and financial statements are available on the school district's website: www.battlecreekpublicschools.org or upon request. The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
George & Emily Harris Willard Trust
EIN
38-6053144
Phone
2699659500
Address
3 W VANBUREN STREET, BATTLE CREEK, MI 49017

Signing Officer

Name
Lindsay Elizondo
Title
Executive Director of Business & Fi
Phone
2699659500
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Elizondo
Formed
1934
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Carol LaLonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting : Program service expenses 128,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,126.”

Raw XML AppendixShowing 400 of 449 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECONDARY ED DIRECTOR
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049017
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The usage of grant funds are based on at least two criterion. The allowablility of the funding as well as the submitted and approved budget to receive the grant. Any variances from either of these would require pre-approval from the grantor.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153338
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING. THE BOARD NAMES A DESIGNEE EACH YEAR TO REVIEW THE FORM 990 ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE BATTLE CREEK PUBLIC SCHOOLS CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE RESPONSIBLE FOR REPORTING ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT SHOULD ARISE, THE INDIVIDUAL REFRAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL DISTRICT'S WEBSITE: WWW.BATTLECREEKPUBLICSCHOOLS.ORG OR UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting : Program service expenses 128,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BATTLE CREEK PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BATTLE CREEK PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BATTLE CREEK PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GENEVIEVE R JONES TEACHERS' FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GENEVIEVE R JONES STUDENTS' FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386000746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386053113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2386053114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0section 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0public schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 W VAN BUREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13 W VAN BUREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23 W VAN BUREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATTLE CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATTLE CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BATTLE CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd149017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd249017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020320
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BATTLE CREEK PUBLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01004161
IRS990/TotalAssetsEOYAmt0879026
IRS990/TotalAssetsGrp/BOYAmt01004161
IRS990/TotalAssetsGrp/EOYAmt0879026
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$879,026
Liabilities
$0
Net assets
$879,026
Revenue
$24,491
Expenses
$149,626
Net income
-$125,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.21$0.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.09$0.03$0.06