Civic Intelligence

Wpda Inc.

990 • Fiscal year 2019 • EIN 45-3814914

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

(336) 723-8955

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$30,425,566

Down $2,495,685 (-7.6%) from 2018

Net Assets

Down

$20,717,754

Down $1,289,989 (-5.9%) from 2018

Liabilities

Down

$9,707,812

Down $1,205,696 (-11%) from 2018

Revenue And Expenses

Revenue

Up

-$188,919

Up $18,000,903 (+99%) from 2018

Expenses

Up

$821,070

Up $163,088 (+25%) from 2018

Net Income

Up

-$1,009,989

Up $17,837,815 (+95%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$30,425,566
Liabilities$9,707,812
Net Assets$20,717,754
Open 2019 Filing

Operations Trend

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

2019

Revenue-$188,919
Expenses$821,070
Net Income-$1,009,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,036,419
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$2,867,233$2,810,556▼ $56,677
Loans From Officers Directors$2,062,500$2,062,500→ $0
Savings and Temporary Cash Investments$1,542,532--
Other Notes and Loans Receivable, Net-$1,000,000-
Cash and Non-Interest-Bearing Accounts$2,260,216$790,919▼ $1,469,297
Pledges and Grants Receivable$11,733--
Total Assets$32,921,251$30,425,566▼ $2,495,685
Other Assets Total$26,239,537$25,824,091▼ $415,446
Liabilities
Unsecured Notes Loans Payable$5,367,500$5,367,500→ $0
Accounts Payable and Accrued Expenses$2,735,933$1,655,697▼ $1,080,236
Deferred Revenue$737,254$611,794▼ $125,460
Other Liabilities$10,321$10,321→ $0
Total Liabilities$10,913,508$9,707,812▼ $1,205,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,007,743$20,717,754▼ $1,289,989
Total Net Assets Fund Balance$22,007,743$20,717,754▼ $1,289,989
Total Liabilities and Net Assets / Fund Balance$32,921,251$30,425,566▼ $2,495,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,633,195$246,180$2,879,375
Equipment$177,361$178,849$356,210
Other Assets Org$151,810--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald E FlowChairman
Robert E Leak JrPresident
B Hofler MilamDirector
Denise D AdamsDirector
Dr Donald MartinDirector
J Allen JoinesDirector
Jimmy FlytheDirector
Joe BuddDirector
John Whitaker JrDirector
Michael BaughanDirector
Ron WellmanDirector
Scott SewellDirector
Stan KellyDirector
Stephen R Berlin EsqSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-188,919
Change in Net Assets
$-1,009,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$-468,919
Revenue Not Reported on Financial Statements
$280,000
Revenue Not Reported on Form 990
$526
Other Revenue Adjustments
$280,000
Total Revenue per Audited Statements
$-468,393
Total Revenue per Form 990
$-188,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,070
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$189,470--$189,470
Insurance$147,591--$147,591
Fees for Services Management-$120,000-$120,000
Advertising$4,719--$4,719
Other Expenses$20,378$633-$633
All Other Expenses-$510-$510
Office Expenses$375$40-$415
Travel$75--$75
Total Functional Expenses$698,045$123,025$0$821,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,596
Expenses per Audited Statements$821,070
Total Expenses per Form 990$821,070
Expenses Not Reported on Form 990$526
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$2,062,500$2,062,500→ $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
Yes
Business relationship with 35% controlled entity
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
President
Phone
3367238955
Signed
2020-05-07
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.”

Form 990, Part XI, Line 9

“Refund of grant funds -280,000”

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 2019, 2018, and 2017 are subject to examination by the irs, generally for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Refund of grant funds 280,000”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT E LEAK JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17658023
IRS990/PYOtherExpensesAmt0657982
IRS990/PYOtherRevenueAmt0-685265
IRS990/PYRevenuesLessExpensesAmt0-18847804
IRS990/PYTotalExpensesAmt0657982
IRS990/PYTotalRevenueAmt0-18189822
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IRS990/ReconcilationRevenueExpnssAmt0-1009989
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IRS990/RentalIncomeOrLossGrp/RealAmt0-188919
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01542532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037864749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039118182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt039118182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037864749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039118182
IRS990ScheduleA/TotalSupportAmt039137852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02633195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02879375
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0526
IRS990ScheduleD/DonatedServicesUseFcltsAmt0526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356210
IRS990ScheduleD/ExpensesNotReportedAmt0526
IRS990ScheduleD/ExpensesSubtotalAmt0821070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025672281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE PAYMENTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0280000
IRS990ScheduleD/RevenueNotReportedAmt0526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0280000
IRS990ScheduleD/RevenueSubtotalAmt0-468919
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 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REFUND OF GRANT FUNDS 280,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02810556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025824091
IRS990ScheduleD/TotalExpensesPerForm990Amt0821070
IRS990ScheduleD/TotalLiabilityAmt010321
IRS990ScheduleD/TotalRevenuePerForm990Amt0-188919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-468393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821596
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0650000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1387500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2387500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt577500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WAKE FOREST UNIVERSITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1WAKE FOREST UNIVERSITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0650000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1387500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2387500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt577500
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 EMPLOYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR EMPLOYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt02062500
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/ExplanationTxt4REFUND OF GRANT FUNDS -280,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032921251
IRS990/TotalAssetsEOYAmt030425566
IRS990/TotalAssetsGrp/BOYAmt032921251

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,425,566
Liabilities
$9,707,812
Net assets
$20,717,754
Revenue
-$188,919
Expenses
$821,070
Net income
-$1,009,989
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