Civic Intelligence

Wpda Inc.

990 • Fiscal year 2017 • EIN 45-3814914

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileWWW.WSBUSINESSINC.COM
1080 W Fourth StreetWinstonsalem, NC 27101

(336) 723-8955

Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.34x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

99th percentile

341%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

22945%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$53,391,700

Up $41,294,385 (+341%) from 2016

Net Assets

Up

$40,855,547

Up $36,607,746 (+862%) from 2016

Liabilities

Up

$12,536,153

Up $4,686,639 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin99th percentile

Revenue

Up

$37,347,359

Up $37,185,298 (+22945%) from 2016

Expenses

Up

$739,613

Up $486,102 (+192%) from 2016

Net Income

Up

$36,607,746

Up $36,699,196 (+40130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2015: $10,428,101Liabilities 2015: $6,088,850Net Assets 2015: $4,339,2512015Assets 2016: $12,097,315Liabilities 2016: $7,849,514Net Assets 2016: $4,247,8012016Assets 2017: $53,391,700Liabilities 2017: $12,536,153Net Assets 2017: $40,855,5472017Assets 2018: $32,921,251Liabilities 2018: $10,913,508Net Assets 2018: $22,007,7432018Assets 2019: $30,425,566Liabilities 2019: $9,707,812Net Assets 2019: $20,717,7542019Assets 2021: $18,733,846Liabilities 2021: $1,095,460Net Assets 2021: $17,638,3862021Assets 2022: $16,592,896Liabilities 2022: $1,055,377Net Assets 2022: $15,537,5192022Assets 2023: $15,304,853Liabilities 2023: $605,623Net Assets 2023: $14,699,2302023Assets 2024: $12,948,496Liabilities 2024: $606,615Net Assets 2024: $12,341,8812024

Highlighted filing

2017

Assets$53,391,700
Liabilities$12,536,153
Net Assets$40,855,547
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$40M$20M$0-$20MRevenue 2015: $4,360,067Expenses 2015: $20,816Net Income 2015: $4,339,2512015Revenue 2016: $162,061Expenses 2016: $253,511Net Income 2016: -$91,4502016Revenue 2017: $37,347,359Expenses 2017: $739,613Net Income 2017: $36,607,7462017Revenue 2018: -$18,189,822Expenses 2018: $657,982Net Income 2018: -$18,847,8042018Revenue 2019: -$188,919Expenses 2019: $821,070Net Income 2019: -$1,009,9892019Revenue 2021: -$4,636,789Expenses 2021: $1,574,273Net Income 2021: -$6,211,0622021Revenue 2022: $83,719Expenses 2022: $1,879,114Net Income 2022: -$1,795,3952022Revenue 2023: $497,569Expenses 2023: $1,566,859Net Income 2023: -$1,069,2902023Revenue 2024: -$1,976,745Expenses 2024: $834,298Net Income 2024: -$2,811,0432024

Highlighted filing

2017

Revenue$37,347,359
Expenses$739,613
Net Income$36,607,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$38,361,495
Mission and Program Overview

Mission

The organization seeks to foster meaningful job growth, lessen the burdens of the governments of winston-salem and forsyth county by preventing economic deterioration of an at-risk area, and support the mission of local educational institutions by providing access to education and research facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,048,027$3,050,406▲ $2,379
Land, Buildings, and Equipment, Net$2,686,792$2,990,883▲ $304,091
Loans From Officers Directors$1,752,500$1,752,500→ $0
Cash and Non-Interest-Bearing Accounts$359,935$1,494,457▲ $1,134,522
Total Assets$12,097,315$53,391,700▲ $41,294,385
Other Assets Total$6,002,561$45,855,954▲ $39,853,393
Liabilities
Unsecured Notes Loans Payable$4,677,500$5,677,500▲ $1,000,000
Accounts Payable and Accrued Expenses$1,409,193$4,154,984▲ $2,745,791
Deferred Revenue-$940,848-
Other Liabilities$10,321$10,321→ $0
Total Liabilities$7,849,514$12,536,153▲ $4,686,639
Net Assets / Fund Balance
Unrestricted Net Assets$4,247,801$40,855,547▲ $36,607,746
Total Net Assets Fund Balance$4,247,801$40,855,547▲ $36,607,746
Total Liabilities and Net Assets / Fund Balance$12,097,315$53,391,700▲ $41,294,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,721,193$100,728$2,821,921
Equipment$269,690$86,520$356,210
Other Assets Org$69,829--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Donald E FlowChairman
B Hofler MilamDirector
Denise D AdamsDirector
Dr Donald MartinDirector
J Allen JoinesDirector
Jimmy FlytheDirector
Joe BuddDirector
John Whitaker JrDirector
Michael BaughanDirector
Ron WellmanDirector
Stan KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,865,349
Program Service Revenue
$0
Investment Income
$7,684
Other Revenue
$-525,674
All Other Contributions
$37,865,349
Change in Net Assets
$36,607,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$37,864,749
Total Noncash Contributions1$37,864,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,347,359
Total Revenue per Audited Statements
$37,347,359
Total Revenue per Form 990
$37,347,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$369,259--$369,259
Insurance$174,026--$174,026
Fees for Services Management-$120,000-$120,000
Fees for Services Accounting-$3,850-$3,850
Advertising$2,399--$2,399
Other Expenses$7,824$962-$962
All Other Expenses-$668-$668
Travel$309--$309
Office Expenses$226$14-$240
Total Functional Expenses$554,043$185,570$0$739,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,613
Total Expenses per Audited Statements$739,613
Total Expenses per Form 990$739,613
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
Loans from Officers, Directors, Trustees, and Key Employees$1,752,500$1,752,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$10,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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, Page 6, Part VI, Line 7A

“Wake forest university, winston-salem business, inc. And winston-salem alliance have the right to designate two persons from among their respective directors, executive officers, or senior management personnel to act as directors of the corporation”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents,tax returns and financial statements are all available upon request”

Filing and Contact Details

Filer

Filer Name
Wpda Inc
EIN
45-3814914
Phone
3367238955
Address
1080 W FOURTH STREET, WINSTONSALEM, NC 27101

Signing Officer

Name
Donald E Flow
Title
Chairman
Phone
3367238955
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Flow
Formed
2014
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization seeks to foster meaningful job growth, lessen the burdens of the governments of winston-salem and forsyth county by preventing economic deterioration of an at-risk area, and support the mission of local educational institutions by providing access to education and research facilities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is an exempt organization under section 501(c)(3) of the united states internal revenue code. The organization is subject to income tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax for 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03817
IRS990/PYOtherExpensesAmt0253511
IRS990/PYOtherRevenueAmt0-309496
IRS990/PYRevenuesLessExpensesAmt0-91450
IRS990/PYTotalExpensesAmt0253511
IRS990/PYTotalRevenueAmt0162061
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036607746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-575674
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03048027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03050406
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING 37,864,749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038964716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013003
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038964716
IRS990ScheduleA/TotalSupportAmt038977719
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02721193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02821921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356210
IRS990ScheduleD/ExpensesSubtotalAmt0739613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045786125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE PAYMENTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt037347359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02990883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045855954
IRS990ScheduleD/TotalExpensesPerForm990Amt0739613
IRS990ScheduleD/TotalLiabilityAmt010321
IRS990ScheduleD/TotalRevenuePerForm990Amt037347359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037347359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739613
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0650000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1387500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2387500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt477500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WAKE FOREST UNIVERSITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0650000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1387500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2387500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt477500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONALD E FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN CLARKE WHITAKER JR REV TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DONALD E FLOW BRIDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JOE R BUDD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt01752500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt037864749
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SEEKS TO FOSTER MEANINGFUL JOB GROWTH, LESSEN THE BURDENS OF THE GOVERNMENTS OF WINSTON-SALEM AND FORSYTH COUNTY BY PREVENTING ECONOMIC DETERIORATION OF AN AT-RISK AREA, AND SUPPORT THE MISSION OF LOCAL EDUCATIONAL INSTITUTIONS BY PROVIDING ACCESS TO EDUCATION AND RESEARCH FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAKE FOREST UNIVERSITY, WINSTON-SALEM BUSINESS, INC. AND WINSTON-SALEM ALLIANCE HAVE THE RIGHT TO DESIGNATE TWO PERSONS FROM AMONG THEIR RESPECTIVE DIRECTORS, EXECUTIVE OFFICERS, OR SENIOR MANAGEMENT PERSONNEL TO ACT AS DIRECTORS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS,TAX RETURNS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt012097315
IRS990/TotalAssetsGrp/EOYAmt053391700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037865349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739613
IRS990/TotalGrossUBIAmt0-525674
IRS990/TotalLiabilitiesBOYAmt07849514
IRS990/TotalLiabilitiesEOYAmt012536153
IRS990/TotalLiabilitiesGrp/BOYAmt07849514
IRS990/TotalLiabilitiesGrp/EOYAmt012536153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04247801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040855547
IRS990/TotalProgramServiceExpensesAmt0554043
IRS990/TotalRevenueGrp/ExclusionAmt07684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037347359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-525674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012097315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053391700
IRS990/TravelGrp/ProgramServicesAmt0309
IRS990/TravelGrp/TotalAmt0309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04247801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040855547
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04677500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05677500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01080 W FOURTH ST

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
$53,391,700
Liabilities
$12,536,153
Net assets
$40,855,547
Revenue
$37,347,359
Expenses
$739,613
Net income
$36,607,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.61$12.3$1.98$0.83$2.81
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.61$14.7$0.50$1.57$1.07
2022Detailed filing. Detailed filing data is available for this year.$16.6$1.06$15.5$0.08$1.88$1.80
2021Detailed filing. Detailed filing data is available for this year.$18.7$1.10$17.6$4.64$1.57$6.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$30.4$9.71$20.7$0.19$0.82$1.01
2018Detailed filing. Detailed filing data is available for this year.$32.9$10.9$22.0$18.2$0.66$18.8
2017Detailed filing. Detailed filing data is available for this year.$53.4$12.5$40.9$37.3$0.74$36.6
2016Detailed filing. Detailed filing data is available for this year.$12.1$7.85$4.25$0.16$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.4$6.09$4.34$4.36$0.02$4.34