Civic Intelligence

Willkie House Incorporated

990 • Fiscal year 2016 • EIN 42-0680433

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
900 17th StDes Moines, IA 50314

(515) 243-7817

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,473

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$473,500

Down $36,070 (-7.1%) from 2015

Net Assets

Down

$459,372

Down $5,121 (-1.1%) from 2015

Liabilities

Down

$14,128

Down $30,949 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Down

$240,085

Down $5,461 (-2.2%) from 2015

Expenses

Down

$208,505

Down $80,893 (-28%) from 2015

Net Income

Up

$31,580

Up $75,432 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $549,597Liabilities 2011: $28,930Net Assets 2011: $520,6672011Assets 2012: $491,349Liabilities 2012: $17,009Net Assets 2012: $474,3402012Assets 2013: $507,704Liabilities 2013: $23,917Net Assets 2013: $483,7872013Assets 2014: $511,199Liabilities 2014: $70,882Net Assets 2014: $440,3172014Assets 2015: $509,570Liabilities 2015: $45,077Net Assets 2015: $464,4932015Assets 2016: $473,500Liabilities 2016: $14,128Net Assets 2016: $459,3722016Assets 2017: $477,435Liabilities 2017: $9,897Net Assets 2017: $467,5382017Assets 2018: $478,430Liabilities 2018: $13,937Net Assets 2018: $464,4932018Assets 2019: $395,164Liabilities 2019: $8,141Net Assets 2019: $387,0232019Assets 2020: $454,727Liabilities 2020: $34,464Net Assets 2020: $420,2632020Assets 2021: $621,807Liabilities 2021: $13,302Net Assets 2021: $608,5052021Assets 2022: $537,877Liabilities 2022: $20,173Net Assets 2022: $517,7042022Assets 2023: $662,752Liabilities 2023: $43,274Net Assets 2023: $619,4782023Assets 2024: $979,276Liabilities 2024: $36,883Net Assets 2024: $942,3932024

Highlighted filing

2016

Assets$473,500
Liabilities$14,128
Net Assets$459,372
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $385,752Expenses 2011: $420,876Net Income 2011: -$35,1242011Expenses 2012: $266,8292012Expenses 2013: $301,9602013Revenue 2014: $245,546Expenses 2014: $275,948Net Income 2014: -$30,4022014Revenue 2015: $245,546Expenses 2015: $289,398Net Income 2015: -$43,8522015Revenue 2016: $240,085Expenses 2016: $208,505Net Income 2016: $31,5802016Revenue 2017: $239,291Expenses 2017: $245,453Net Income 2017: -$6,1622017Revenue 2018: $226,800Expenses 2018: $230,522Net Income 2018: -$3,7222018Revenue 2019: $207,365Expenses 2019: $288,298Net Income 2019: -$80,9332019Revenue 2020: $278,616Expenses 2020: $240,516Net Income 2020: $38,1002020Revenue 2021: $523,938Expenses 2021: $375,469Net Income 2021: $148,4692021Revenue 2022: $411,150Expenses 2022: $418,028Net Income 2022: -$6,8782022Revenue 2023: $504,094Expenses 2023: $402,320Net Income 2023: $101,7742023Revenue 2024: $742,719Expenses 2024: $442,284Net Income 2024: $300,4352024

Highlighted filing

2016

Revenue$240,085
Expenses$208,505
Net Income$31,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$240,085
Mission and Program Overview

Mission

The mission of Willkie House Inc. is to develop character and esteem in young people through the promotion of opportunities in four-focus areas: academic, social skill building, health and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,447$279,511▼ $8,936
Land, Buildings, and Equipment, Net$179,571$173,405▼ $6,166
Cash and Non-Interest-Bearing Accounts$8,537$20,584▲ $12,047
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$476,555$473,500▼ $3,055
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,400$14,128▼ $1,272
Total Liabilities$15,400$14,128▼ $1,272
Net Assets / Fund Balance
Unrestricted Net Assets$426,760$424,977▼ $1,783
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$14,395$14,395→ $0
Total Net Assets Fund Balance$461,155$459,372▼ $1,783
Total Liabilities and Net Assets / Fund Balance$476,555$473,500▼ $3,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,021$738,148$889,169
Equipment-$129,613$129,613
Other Land Buildings$2,384$88,363$90,747
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed BarnesExecutive DirectorFT$59,473$59,473

Board Members and Trustees

NameTitle
Pamela CumminsPresident
Erica ParkeyVice President
Bridget Cravens-neelyBoard Member
Leroy BottleyBoard Member
Lindsy StrableBoard Member
Lonnie HambyBoard Member
Uriah McgeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$182,000
Program Service Revenue
$11,758
Investment Income
$28,927
Other Revenue
$17,400
All Other Contributions
$182,000
Change in Net Assets
$31,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,182
Other Expenses$99,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,252$20,221-$59,473
Other Salaries and Wages$38,258--$38,258
Occupancy$25,363$2,818-$28,181
Insurance$15,902$5,702-$21,604
Payroll Taxes$9,293$2,158-$11,451
Fees for Services Accounting-$8,900-$8,900
Depreciation Depletion$6,668$2,222-$8,890
Travel$7,662$606-$8,268
Fees for Services Other-$7,820-$7,820
Other Expenses$2,056$732-$732
All Other Expenses$135$392-$527
Total Functional Expenses$155,440$53,065$0$208,505
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY FULL BOARD.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process of determining compensation of executive director includes an annual review including performance appraisal and comparative salary analysis. Process includes supervisory personnel evaluation as well as employee evaluation and input. Process is documented and occurs annually with a formal record retained in the individual's personnel file.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“He organization makes its governing documents, conflict of interest polciy and financial statements available to all funders, foundations, public entities and individuals upon request.”

Filing and Contact Details

Filer

Filer Name
Willkie House Inc
EIN
42-0680433
Phone
5152437817
Address
900 17TH ST, DES MOINES, IA 50314

Signing Officer

Name
Ed Barnes
Title
Executive Director
Signed
2017-01-26

Organization Details

Formed
1917
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
100

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Jeffrey F Strawhacker
Phone
5152708080
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$33363”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's policy is to annually consider the positions reflected on its exempt information return with code, rules, and regulations and evaluate the potential for unrelated business income that may be subject to income tax. Willkie House, Inc. has evaluated its tax positions taken on the years open to examination (years ended June 30, 2013 - 2016) and determined that there is no significant uncertainty regarding the tax positions taken. If the Organization had determined a liability was necessary any related potential tax, interest expense and penalties would be charged to operations. There were no income taxes paid for the years ended June 30, 2016 and 2015. There is no statute of limitations on management positions until such a time that activity within the organization would require it to file a return to report unrelated business income.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt22056
IRS990/OtherExpensesGrp/TotalAmt07603
IRS990/OtherExpensesGrp/TotalAmt14513
IRS990/OtherExpensesGrp/TotalAmt22285
IRS990/OtherExpensesGrp/TotalAmt3732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038258
IRS990/OtherSalariesAndWagesGrp/TotalAmt038258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02158
IRS990/PayrollTaxesGrp/ProgramServicesAmt09293
IRS990/PayrollTaxesGrp/TotalAmt011451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102696
IRS990/PYOtherRevenueAmt016500
IRS990/PYProgramServiceRevenueAmt030891
IRS990/PYRevenuesLessExpensesAmt012938
IRS990/PYSalariesCompEmpBnftPaidAmt0138885
IRS990/PYTotalExpensesAmt0241581
IRS990/PYTotalRevenueAmt0254519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89930
IRS990ScheduleA/PublicSupportPY170Pct00.92850
IRS990ScheduleA/PublicSupportTotal170Amt01149160
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149160
IRS990ScheduleA/TotalSupportAmt01277807
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0889169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's policy is to annually consider the positions reflected on its exempt information return with code, rules, and regulations and evaluate the potential for unrelated business income that may be subject to income tax. Willkie House, Inc. has evaluated its tax positions taken on the years open to examination (years ended June 30, 2013 - 2016) and determined that there is no significant uncertainty regarding the tax positions taken. If the Organization had determined a liability was necessary any related potential tax, interest expense and penalties would be charged to operations. There were no income taxes paid for the years ended June 30, 2016 and 2015. There is no statute of limitations on management positions until such a time that activity within the organization would require it to file a return to report unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS OF DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW INCLUDING PERFORMANCE APPRAISAL AND COMPARATIVE SALARY ANALYSIS. PROCESS INCLUDES SUPERVISORY PERSONNEL EVALUATION AS WELL AS EMPLOYEE EVALUATION AND INPUT. PROCESS IS DOCUMENTED AND OCCURS ANNUALLY WITH A FORMAL RECORD RETAINED IN THE INDIVIDUAL'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY AND FINANCIAL STATEMENTS AVAILABLE TO ALL FUNDERS, FOUNDATIONS, PUBLIC ENTITIES AND INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS = -$33363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014395
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476555
IRS990/TotalAssetsEOYAmt0473500
IRS990/TotalAssetsGrp/BOYAmt0476555
IRS990/TotalAssetsGrp/EOYAmt0473500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015400
IRS990/TotalLiabilitiesEOYAmt014128
IRS990/TotalLiabilitiesGrp/BOYAmt015400
IRS990/TotalLiabilitiesGrp/EOYAmt014128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459372
IRS990/TotalProgramServiceExpensesAmt0155440
IRS990/TotalProgramServiceRevenueAmt011758
IRS990/TotalReportableCompFromOrgAmt059473
IRS990/TotalRevenueGrp/ExclusionAmt046327

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,500
Liabilities
$14,128
Net assets
$459,372
Revenue
$240,085
Expenses
$208,505
Net income
$31,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$0.37$9.42$7.43$4.42$3.00
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.43$6.19$5.04$4.02$1.02
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.20$5.18$4.11$4.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.13$6.09$5.24$3.75$1.48
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.34$4.20$2.79$2.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.08$3.87$2.07$2.88$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.14$4.64$2.27$2.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.10$4.68$2.39$2.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.14$4.59$2.40$2.09$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.45$4.64$2.46$2.89$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.71$4.40$2.46$2.76$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.24$4.84$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.17$4.74$2.67
2011Summary only. Only limited summary data is available for this year.$5.50$0.29$5.21$3.86$4.21$0.35
Peer Organizations

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