Civic Intelligence

West Central Independent Living Solutions Fiscal Agent

990 • Fiscal year 2017 • EIN 43-1762775

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.W-ILS.ORG

View Organization Page

612 N Ridgeview DrWarrensburg, MO 64093-9337

(660) 422-7883

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$58,581

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,311,191

Up $392,291 (+5.7%) from 2016

Net Assets

Up

$7,264,688

Up $444,194 (+6.5%) from 2016

Liabilities

Down

$46,503

Down $51,903 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin58th percentile

Revenue

Down

$8,182,085

Down $538,459 (-6.2%) from 2016

Expenses

Down

$7,737,891

Down $56,198 (-0.7%) from 2016

Net Income

Down

$444,194

Down $482,261 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,991,711Liabilities 2012: $22,280Net Assets 2012: $1,969,4312012Assets 2013: $2,846,985Liabilities 2013: $11,953Net Assets 2013: $2,835,0322013Assets 2014: $4,340,546Liabilities 2014: $68,665Net Assets 2014: $4,271,8812014Assets 2015: $5,977,260Liabilities 2015: $83,221Net Assets 2015: $5,894,0392015Assets 2016: $6,918,900Liabilities 2016: $98,406Net Assets 2016: $6,820,4942016Assets 2017: $7,311,191Liabilities 2017: $46,503Net Assets 2017: $7,264,6882017Assets 2018: $7,290,016Liabilities 2018: $47,197Net Assets 2018: $7,242,8192018Assets 2019: $7,009,539Liabilities 2019: $44,421Net Assets 2019: $6,965,1182019Assets 2020: $7,064,158Liabilities 2020: $226,390Net Assets 2020: $6,837,7682020Assets 2021: $6,874,415Liabilities 2021: $28,670Net Assets 2021: $6,845,7452021Assets 2022: $5,725,766Liabilities 2022: $37,825Net Assets 2022: $5,687,9412022Assets 2023: $6,026,802Liabilities 2023: $91,235Net Assets 2023: $5,935,5672023Assets 2024: $5,971,084Liabilities 2024: $54,208Net Assets 2024: $5,916,8762024

Highlighted filing

2017

Assets$7,311,191
Liabilities$46,503
Net Assets$7,264,688
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $5,698,641Expenses 2012: $5,323,082Net Income 2012: $375,5592012Revenue 2013: $7,471,897Expenses 2013: $6,606,296Net Income 2013: $865,6012013Revenue 2014: $8,792,831Expenses 2014: $7,355,982Net Income 2014: $1,436,8492014Revenue 2015: $9,210,782Expenses 2015: $7,588,624Net Income 2015: $1,622,1582015Revenue 2016: $8,720,544Expenses 2016: $7,794,089Net Income 2016: $926,4552016Revenue 2017: $8,182,085Expenses 2017: $7,737,891Net Income 2017: $444,1942017Revenue 2018: $7,247,756Expenses 2018: $7,269,625Net Income 2018: -$21,8692018Revenue 2019: $6,923,180Expenses 2019: $7,200,881Net Income 2019: -$277,7012019Revenue 2020: $7,708,410Expenses 2020: $7,835,760Net Income 2020: -$127,3502020Revenue 2021: $8,849,668Expenses 2021: $8,841,691Net Income 2021: $7,9772021Revenue 2022: $7,648,439Expenses 2022: $8,376,815Net Income 2022: -$728,3762022Revenue 2023: $8,867,885Expenses 2023: $8,795,110Net Income 2023: $72,7752023Revenue 2024: $9,459,389Expenses 2024: $9,438,461Net Income 2024: $20,9282024

Highlighted filing

2017

Revenue$8,182,085
Expenses$7,737,891
Net Income$444,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.1
Gross Receipts
$8,182,085
Mission and Program Overview

Mission

West-central independent living solutions (wils) works to empower people with disabilities to achieve and maintain their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,943,431$5,348,193▲ $404,762
Land, Buildings, and Equipment, Net$1,967,856$1,957,549▼ $10,307
Total Assets$6,918,900$7,311,191▲ $392,291
Other Assets Total$7,613$5,449▼ $2,164
Liabilities
Other Liabilities$98,406$46,503▼ $51,903
Total Liabilities$98,406$46,503▼ $51,903
Net Assets / Fund Balance
Unrestricted Net Assets$6,820,494$7,264,688▲ $444,194
Total Net Assets Fund Balance$6,820,494$7,264,688▲ $444,194
Total Liabilities and Net Assets / Fund Balance$6,918,900$7,311,191▲ $392,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,804$178,202$1,885,006
Equipment$84,868$232,950$317,818
Other Land Buildings$38,777$100,449$139,226
Land$127,100-$127,100
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseOtherTotal
Steve EstopareExecutive Di$56,328$2,253$58,581
Steve EstopareExecutive Director$56,328$2,253$58,581

Board Members and Trustees

NameTitle
Robert CrumbPresident
Deb HobsonExecutive Di
Barbara MayfieldMember
David DefrainMember
David RestMember
James PiattMember
Leanne WeakleyMember
Dee KerrSecretary
Terry FarmerTreasurer
Seth PetschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,352
Program Service Revenue
$7,894,887
Investment Income
$18,536
Other Revenue
$33,310
All Other Contributions
$14,148
Change in Net Assets
$444,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,182,085
Total Revenue per Audited Statements
$8,182,085
Total Revenue per Form 990
$8,182,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,002,126
Other Expenses$735,765
Total Fundraising Expense$99,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,374,319$127,542$70,857$6,572,718
Other Employee Benefits$267,897$28,036$15,575$311,508
Payroll Taxes$101,394$10,611$5,895$117,900
Depreciation Depletion$103,531$10,239-$113,770
Insurance$50,799$5,024-$55,823
Conferences and Meetings$47,771$4,725-$52,496
Occupancy$46,210$3,215-$49,425
Travel$40,441$3,595$899$44,935
Other Expenses$34,935$8,443-$34,935
All Other Expenses$25,454$2,075$6,173$33,702
Advertising$19,923$4,981-$24,904
Fees for Services Accounting$19,885$615-$20,500
Fees for Services Management$2,280$70-$2,350
Fees for Services Legal$1,435$44-$1,479
Fees for Services Lobbying$1,050$32-$1,082
Total Functional Expenses$7,415,254$223,238$99,399$7,737,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,737,891
Total Expenses per Audited Statements$7,737,891
Total Expenses per Form 990$7,737,891
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
Payroll Liabilities$46,226
Credit Card Liability$277
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
Yes
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, Page 6, Part VI, Line 11B

“Return is reviewed by executive director prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Through periodic updates of the employee manual.”

Form 990, Page 6, Part VI, Line 15B

“The board analyzes information and makes informed decisions about pay rates for employees.”

Form 990, Page 6, Part VI, Line 19

“Information required to be made available is provided upon request and is scheduled in advance during normal business hours. This process has not changed from prior years.”

Filing and Contact Details

Filer

Filer Name
West-central Independent Living Sol
EIN
43-1762775
Phone
6604227883
Address
612 N RIDGEVIEW DR, WARRENSBURG, MO 64093-9337

Signing Officer

Name
Deb Hobson
Title
Executive Director
Phone
6604227883
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Crumb
Formed
1996
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
57

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Kenneth J Clardy
Phone
6608275600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Necessary skills to maintain or increase their level of independence. Transition: nursing home transition-wils assists nursing home residents with developing support systems to transition safely and successfully back into their homes. Nursing home diversion-wils provides information and services to avoid costly institutional placement. Youth transition-wils provides information and training for self-advocacy, workplace readiness, and job exploration for youth transitioning from high school to employment; or, furthering their post-secondary education.”

Raw XML AppendixShowing 400 of 437 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/Desc2CLIENT HOME IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18443
IRS990/OtherExpensesGrp/ProgramServicesAmt0141440
IRS990/OtherExpensesGrp/ProgramServicesAmt185370
IRS990/OtherExpensesGrp/ProgramServicesAmt251120
IRS990/OtherExpensesGrp/ProgramServicesAmt334935
IRS990/OtherExpensesGrp/TotalAmt0155431
IRS990/OtherExpensesGrp/TotalAmt193813
IRS990/OtherExpensesGrp/TotalAmt251120
IRS990/OtherExpensesGrp/TotalAmt334935
IRS990/OtherLiabilitiesGrp/BOYAmt098406
IRS990/OtherLiabilitiesGrp/EOYAmt046503
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033310
IRS990/OtherRevenueTotalAmt033310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06374319
IRS990/OtherSalariesAndWagesGrp/TotalAmt06572718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101394
IRS990/PayrollTaxesGrp/TotalAmt0117900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT CRUMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07894887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07894887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016577
IRS990/PYOtherExpensesAmt0650816
IRS990/PYOtherRevenueAmt015153
IRS990/PYProgramServiceRevenueAmt08458216
IRS990/PYRevenuesLessExpensesAmt0926455
IRS990/PYSalariesCompEmpBnftPaidAmt07143273
IRS990/PYTotalExpensesAmt07794089
IRS990/PYTotalRevenueAmt08720544
IRS990/ReconcilationRevenueExpnssAmt0444194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07894887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0128,283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08130239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08688814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09172608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08765648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07444221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042201530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07946733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt042201530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08130239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08688814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09172608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08765648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07444221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042201530
IRS990ScheduleA/TotalSupportAmt042378139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01706804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885006
IRS990ScheduleD/EquipmentGrp/BookValueAmt084868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317818
IRS990ScheduleD/ExpensesSubtotalAmt07737891
IRS990ScheduleD/LandGrp/BookValueAmt0127100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt08182085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957549
IRS990ScheduleD/TotalExpensesPerForm990Amt07737891
IRS990ScheduleD/TotalLiabilityAmt046503
IRS990ScheduleD/TotalRevenuePerForm990Amt08182085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08182085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07737891
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE ESTOPARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt058581
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NECESSARY SKILLS TO MAINTAIN OR INCREASE THEIR LEVEL OF INDEPENDENCE. TRANSITION: NURSING HOME TRANSITION-WILS ASSISTS NURSING HOME RESIDENTS WITH DEVELOPING SUPPORT SYSTEMS TO TRANSITION SAFELY AND SUCCESSFULLY BACK INTO THEIR HOMES. NURSING HOME DIVERSION-WILS PROVIDES INFORMATION AND SERVICES TO AVOID COSTLY INSTITUTIONAL PLACEMENT. YOUTH TRANSITION-WILS PROVIDES INFORMATION AND TRAINING FOR SELF-ADVOCACY, WORKPLACE READINESS, AND JOB EXPLORATION FOR YOUTH TRANSITIONING FROM HIGH SCHOOL TO EMPLOYMENT; OR, FURTHERING THEIR POST-SECONDARY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH PERIODIC UPDATES OF THE EMPLOYEE MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANALYZES INFORMATION AND MAKES INFORMED DECISIONS ABOUT PAY RATES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REQUIRED TO BE MADE AVAILABLE IS PROVIDED UPON REQUEST AND IS SCHEDULED IN ADVANCE DURING NORMAL BUSINESS HOURS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06918900
IRS990/TotalAssetsEOYAmt07311191
IRS990/TotalAssetsGrp/BOYAmt06918900
IRS990/TotalAssetsGrp/EOYAmt07311191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235352
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07415254
IRS990/TotalFunctionalExpensesGrp/TotalAmt07737891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098406
IRS990/TotalLiabilitiesEOYAmt046503
IRS990/TotalLiabilitiesGrp/BOYAmt098406
IRS990/TotalLiabilitiesGrp/EOYAmt046503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06820494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07264688
IRS990/TotalOtherCompensationAmt02253
IRS990/TotalProgramServiceExpensesAmt07415254
IRS990/TotalProgramServiceRevenueAmt07894887
IRS990/TotalReportableCompFromOrgAmt056328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07946733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08182085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06918900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07311191
IRS990/TravelGrp/FundraisingAmt0899
IRS990/TravelGrp/ManagementAndGeneralAmt03595
IRS990/TravelGrp/ProgramServicesAmt040441
IRS990/TravelGrp/TotalAmt044935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06820494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07264688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 WALNUT WAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,311,191
Liabilities
$46,503
Net assets
$7,264,688
Revenue
$8,182,085
Expenses
$7,737,891
Net income
$444,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.05$5.92$9.46$9.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.09$5.94$8.87$8.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.04$5.69$7.65$8.38$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.03$6.85$8.85$8.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.23$6.84$7.71$7.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.04$6.97$6.92$7.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.05$7.24$7.25$7.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.05$7.26$8.18$7.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.82$8.72$7.79$0.93
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.08$5.89$9.21$7.59$1.62
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.07$4.27$8.79$7.36$1.44
2013Summary only. Only limited summary data is available for this year.$2.85$0.01$2.84$7.47$6.61$0.87
2012Summary only. Only limited summary data is available for this year.$1.99$0.02$1.97$5.70$5.32$0.38