Civic Intelligence

Wpda Inc.

990 • Fiscal year 2018 • EIN 45-3814914

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

104%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32,921,251

Down $20,470,449 (-38%) from 2017

Net Assets

Down

$22,007,743

Down $18,847,804 (-46%) from 2017

Liabilities

Down

$10,913,508

Down $1,622,645 (-13%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$18,189,822

Down $55,537,181 (-149%) from 2017

Expenses

Down

$657,982

Down $81,631 (-11%) from 2017

Net Income

Down

-$18,847,804

Down $55,455,550 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$32,921,251
Liabilities$10,913,508
Net Assets$22,007,743
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$18,189,822
Expenses$657,982
Net Income-$18,847,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,759,105
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
Land, Buildings, and Equipment, Net$2,990,883$2,867,233▼ $123,650
Cash and Non-Interest-Bearing Accounts$1,494,457$2,260,216▲ $765,759
Loans From Officers Directors$1,752,500$1,752,500→ $0
Savings and Temporary Cash Investments$3,050,406$1,542,532▼ $1,507,874
Pledges and Grants Receivable-$11,733-
Total Assets$53,391,700$32,921,251▼ $20,470,449
Other Assets Total$45,855,954$26,239,537▼ $19,616,417
Liabilities
Unsecured Notes Loans Payable$5,677,500$5,677,500→ $0
Accounts Payable and Accrued Expenses$4,154,984$2,735,933▼ $1,419,051
Deferred Revenue$940,848$737,254▼ $203,594
Other Liabilities$10,321$10,321→ $0
Total Liabilities$12,536,153$10,913,508▼ $1,622,645
Net Assets / Fund Balance
Unrestricted Net Assets$40,855,547$22,007,743▼ $18,847,804
Total Net Assets Fund Balance$40,855,547$22,007,743▼ $18,847,804
Total Liabilities and Net Assets / Fund Balance$53,391,700$32,921,251▼ $20,470,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,648,836$173,085$2,821,921
Equipment$218,397$137,813$356,210
Other Assets Org$38,348--
Compensation and Service Providers
Top Officer Pay7th 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
Robert E Leak JrExecutive Di
Stephen BerlinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$153,466
Program Service Revenue
$0
Investment Income
$-17,658,023
Other Revenue
$-685,265
Change in Net Assets
$-18,847,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$-18,189,822
Total Revenue per Audited Statements
$-18,189,822
Total Revenue per Form 990
$-18,189,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,982
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
Insurance$150,513--$150,513
Occupancy$124,575--$124,575
Fees for Services Management-$120,000-$120,000
Fees for Services Accounting-$5,000-$5,000
Advertising$2,365--$2,365
Other Expenses$6,848$2,360-$2,360
All Other Expenses-$1,988-$1,988
Office Expenses$566$155-$721
Travel$379--$379
Total Functional Expenses$511,865$146,117$0$657,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,982
Total Expenses per Audited Statements$657,982
Total Expenses per Form 990$657,982
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
Robert E Leak Jr
Title
Executive Director
Phone
3367238955
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Leak Jr
Formed
2014
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Valerie D Kiger
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 form 990, return of organization exempt from income tax, for 2018, 2017, and 2016 are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3RECORDING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12360
IRS990/OtherExpensesGrp/ProgramServicesAmt0226619
IRS990/OtherExpensesGrp/ProgramServicesAmt16848
IRS990/OtherExpensesGrp/TotalAmt0226619
IRS990/OtherExpensesGrp/TotalAmt116614
IRS990/OtherExpensesGrp/TotalAmt26848
IRS990/OtherExpensesGrp/TotalAmt32360
IRS990/OtherLiabilitiesGrp/BOYAmt010321
IRS990/OtherLiabilitiesGrp/EOYAmt010321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT E LEAK JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037865349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07684
IRS990/PYOtherExpensesAmt0739613
IRS990/PYOtherRevenueAmt0-525674
IRS990/PYRevenuesLessExpensesAmt036607746
IRS990/PYTotalExpensesAmt0739613
IRS990/PYTotalRevenueAmt037347359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18847804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-685265
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03050406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01542532
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037864749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039118182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt039118182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037864749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039118182
IRS990ScheduleA/TotalSupportAmt039137852
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02648836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02821921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356210
IRS990ScheduleD/ExpensesSubtotalAmt0657982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025001189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL LEASE PAYMENTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT HELD BY THIRD PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEASE PAYMENTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0-18189822
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 FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02867233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026239537
IRS990ScheduleD/TotalExpensesPerForm990Amt0657982
IRS990ScheduleD/TotalLiabilityAmt010321
IRS990ScheduleD/TotalRevenuePerForm990Amt0-18189822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-18189822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657982
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0650000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1387500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2387500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt477500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WAKE FOREST UNIVERSITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053391700
IRS990/TotalAssetsEOYAmt032921251
IRS990/TotalAssetsGrp/BOYAmt053391700
IRS990/TotalAssetsGrp/EOYAmt032921251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657982
IRS990/TotalGrossUBIAmt0-685265
IRS990/TotalLiabilitiesBOYAmt012536153
IRS990/TotalLiabilitiesEOYAmt010913508
IRS990/TotalLiabilitiesGrp/BOYAmt012536153
IRS990/TotalLiabilitiesGrp/EOYAmt010913508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040855547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022007743
IRS990/TotalProgramServiceExpensesAmt0511865

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,921,251
Liabilities
$10,913,508
Net assets
$22,007,743
Revenue
-$18,189,822
Expenses
$657,982
Net income
-$18,847,804
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