Civic Intelligence

Willkie House Incorporated

990 • Fiscal year 2017 • EIN 42-0680433

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,205

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$477,435

Up $3,935 (+0.8%) from 2016

Net Assets

Up

$467,538

Up $8,166 (+1.8%) from 2016

Liabilities

Down

$9,897

Down $4,231 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$239,291

Down $794 (-0.3%) from 2016

Expenses

Up

$245,453

Up $36,948 (+18%) from 2016

Net Income

Down

-$6,162

Down $37,742 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$477,435
Liabilities$9,897
Net Assets$467,538
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$239,291
Expenses$245,453
Net Income-$6,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$239,291
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
Investments in Publicly Traded Securities$279,511$283,659▲ $4,148
Land, Buildings, and Equipment, Net$173,405$177,354▲ $3,949
Cash and Non-Interest-Bearing Accounts$20,584$16,422▼ $4,162
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$473,500$477,435▲ $3,935
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,128$9,897▼ $4,231
Total Liabilities$14,128$9,897▼ $4,231
Net Assets / Fund Balance
Unrestricted Net Assets$424,977$433,143▲ $8,166
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$14,395$14,395→ $0
Total Net Assets Fund Balance$459,372$467,538▲ $8,166
Total Liabilities and Net Assets / Fund Balance$473,500$477,435▲ $3,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,933$746,345$901,278
Equipment-$129,613$129,613
Other Land Buildings$2,421$89,365$91,786
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed BarnesExecutive DirectorFT$58,205$58,205

Board Members and Trustees

NameTitle
Pamela CumminsChairperson
Erica ParkeyVice President
Bridget Cravens-neelyBoard Member
Lawrence YoungBoard Member
Lindsy StrableBoard Member
Lonnie HambyBoard Member
Uriah McgeeBoard Member
Leroy BottleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,939
Program Service Revenue
$4,140
Investment Income
$20,812
Other Revenue
$17,400
All Other Contributions
$196,939
Change in Net Assets
$-6,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,291
Total Revenue per Audited Statements
$239,291
Total Revenue per Form 990
$239,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,475
Salaries, Compensation, and Employee Benefits$115,978
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$38,415$19,790-$58,205
Other Salaries and Wages$45,230--$45,230
Occupancy$26,258$2,917-$29,175
Insurance$18,955$8,012-$26,967
Fees for Services Other-$21,194-$21,194
Payroll Taxes$10,304$2,239-$12,543
Travel$9,748$62-$9,810
Depreciation Depletion$6,899$2,299-$9,198
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$65$1,830-$1,895
Other Expenses$2,470$1,395-$1,395
Total Functional Expenses$172,304$73,149$0$245,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,453
Total Expenses per Audited Statements$245,453
Total Expenses per Form 990$245,453
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
2017-09-21

Organization Details

Formed
1917
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
110

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 Increases

“Net unrealized gain on investments = $14336”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unexplained variance = -$8”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$0”

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, 2014 - 2017) 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, 2017 and 2016 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/NetRentalIncomeOrLossGrp/ExclusionAmt017400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02917
IRS990/OccupancyGrp/ProgramServicesAmt026258
IRS990/OccupancyGrp/TotalAmt029175
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt014328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CENTENNIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31395
IRS990/OtherExpensesGrp/ProgramServicesAmt08559
IRS990/OtherExpensesGrp/ProgramServicesAmt15401
IRS990/OtherExpensesGrp/ProgramServicesAmt22470
IRS990/OtherExpensesGrp/TotalAmt09510
IRS990/OtherExpensesGrp/TotalAmt18586
IRS990/OtherExpensesGrp/TotalAmt22745
IRS990/OtherExpensesGrp/TotalAmt31395
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045230
IRS990/OtherSalariesAndWagesGrp/TotalAmt045230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02239
IRS990/PayrollTaxesGrp/ProgramServicesAmt010304
IRS990/PayrollTaxesGrp/TotalAmt012543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099323
IRS990/PYOtherRevenueAmt017400
IRS990/PYProgramServiceRevenueAmt011758
IRS990/PYRevenuesLessExpensesAmt031580
IRS990/PYSalariesCompEmpBnftPaidAmt0109182
IRS990/PYTotalExpensesAmt0208505
IRS990/PYTotalRevenueAmt0240085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6162
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/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87860
IRS990ScheduleA/PublicSupportPY170Pct00.89930
IRS990ScheduleA/PublicSupportTotal170Amt01133982
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133982
IRS990ScheduleA/TotalSupportAmt01290615
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/BookValueAmt0154933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129613
IRS990ScheduleD/ExpensesSubtotalAmt0245453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091786
IRS990ScheduleD/RevenueSubtotalAmt0239291
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, 2014 - 2017) 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, 2017 and 2016 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/TotalBookValueLandBuildingsAmt0177354
IRS990ScheduleD/TotalExpensesPerForm990Amt0245453
IRS990ScheduleD/TotalRevenuePerForm990Amt0239291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245453
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/ExplanationTxt3NET UNREALIZED GAIN ON INVESTMENTS = $14336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNEXPLAINED VARIANCE = -$8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS = -$0
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 Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,435
Liabilities
$9,897
Net assets
$467,538
Revenue
$239,291
Expenses
$245,453
Net income
-$6,162
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