Civic Intelligence

Wpda Inc.

990 • Fiscal year 2021 • EIN 45-3814914

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

Organization ProfileWWW.WHITAKERPARKNC.COM
95 W 32nd StreetWinstonsalem, NC 27105

(336) 723-8955

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

134%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$18,733,846

No earlier filing loaded for comparison.

Net Assets

$17,638,386

No earlier filing loaded for comparison.

Liabilities

$1,095,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$4,636,789

No earlier filing loaded for comparison.

Expenses

$1,574,273

No earlier filing loaded for comparison.

Net Income

-$6,211,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$18,733,846
Liabilities$1,095,460
Net Assets$17,638,386
Open 2021 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

2021

Revenue-$4,636,789
Expenses$1,574,273
Net Income-$6,211,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$14,658,295
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
Cash and Non-Interest-Bearing Accounts$3,770,333$9,738,952▲ $5,968,619
Land, Buildings, and Equipment, Net$2,703,884$2,601,150▼ $102,734
Loans From Officers Directors$1,639,763--
Other Notes and Loans Receivable, Net$1,000,000$1,086,750▲ $86,750
Accounts Receivable$119,654$239,049▲ $119,395
Total Assets$32,546,746$18,733,846▼ $13,812,900
Other Assets Total$24,952,875$5,067,945▼ $19,884,930
Liabilities
Unsecured Notes Loans Payable$4,494,262$524,180▼ $3,970,082
Accounts Payable and Accrued Expenses$1,406,179$409,734▼ $996,445
Deferred Revenue$344,068$147,475▼ $196,593
Other Liabilities$14,071$14,071→ $0
Total Liabilities$7,898,343$1,095,460▼ $6,802,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,648,403$17,638,386▼ $7,010,017
Total Net Assets Fund Balance$24,648,403$17,638,386▼ $7,010,017
Total Liabilities and Net Assets / Fund Balance$32,546,746$18,733,846▼ $13,812,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,485,535$393,840$2,879,375
Equipment$115,615$240,595$356,210
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Leak JrPresidentFT$286,400$286,400$286,400

Board Members and Trustees

NameTitle
Donald E FlowChairman
B Hofler MilamDirector
Denise D AdamsDirector
Dr Donald MartinDirector
G William Joyner IiiDirector
J Allen JoinesDirector
Jimmy FlytheDirector
Joe BuddDirector
John CurrieDirector
John Whitaker JrDirector
Michael BaughanDirector
Rick KingDirector
Scott SewellDirector
Stan KellyDirector
Stephen R Berlin EsqSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R E Leak Consulting LLCConsulting600 RAVENSCAR CT, Winstonsalem, NC 27104$286,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,125,438
Investment Income
$-5,769,727
Other Revenue
$7,500
Change in Net Assets
$-6,211,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$-4,636,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$-4,636,789
Total Revenue per Form 990
$-4,636,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,873
Salaries, Compensation, and Employee Benefits$286,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$936,473--$936,473
Current Officers, Directors, Trustees, and Key Employees$286,400--$286,400
Insurance$129,849--$129,849
Depreciation Depletion$102,734--$102,734
Fees for Services Other$28,235--$28,235
Fees for Services Accounting$5,711$7,294-$13,005
Other Expenses$5,000$5,210-$5,000
All Other Expenses$3,978$756-$4,734
Information Technology-$4,254-$4,254
Advertising$1,119--$1,119
Office Expenses$570$255-$825
Conferences and Meetings$722--$722
Total Functional Expenses$1,548,201$26,072$0$1,574,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,574,273
Total Expenses per Audited Statements$1,574,273
Total Expenses per Form 990$1,574,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,639,763--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$14,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, 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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, 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
95 W 32ND STREET, WINSTONSALEM, NC 27105

Signing Officer

Name
Robert E Leak Jr
Title
President
Phone
3367238955
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Leak Jr
Formed
2014
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Bernard Robinson & Company Llp
Address
110 OAKWOOD DRIVE SUITE 400, WINSTONSALEM, NC 27103
Preparer
Tracey F Martin
Phone
3363030997
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustments

“During the year ended december 31, 2021, management discovered that the construction in progress balances as of december 31, 2019 were not recorded in accordance with generally accepted accounting principles. Under this restatement, the organization has restated balances of capitalized costs and construction in progress of $720,200. The effect of the restatement is an increase in capitalized costs and construction in progress of $720,200 and an increase of beginning net assets of $720,200. During the year ended december 31, 2021, management discovered that the road expansion projects, with a previous cost of $1,431,995, was transferred to the department of transportation and written off, respectively, effective upon the merger of wpda and fcdc in 2020. The previously issued financial statements did not reflect this reduction in assets and the related loss. The effect of the restatement is an increase in capitalized costs and construction in progress of $798,955 and an increase of beginning net assets of $798,955.”

Financial Statement Notes

PART X, LINE 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013438607
IRS990/GrossReceiptsAmt014658295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04254
IRS990/InformationTechnologyGrp/TotalAmt04254
IRS990/InsuranceGrp/ProgramServicesAmt0129849
IRS990/InsuranceGrp/TotalAmt0129849
IRS990/InvestmentIncomeGrp/ExclusionAmt086750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02703884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02601150
IRS990/LandBldgEquipCostOrOtherBssAmt03235585
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019295084
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01639763
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024648403
IRS990/NetAssetsOrFundBalancesEOYAmt017638386
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5856477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5856477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024648403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017638386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0936473
IRS990/OccupancyGrp/TotalAmt0936473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570
IRS990/OfficeExpensesGrp/TotalAmt0825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024952875
IRS990/OtherAssetsTotalGrp/EOYAmt05067945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15210
IRS990/OtherExpensesGrp/ProgramServicesAmt047410
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt047410
IRS990/OtherExpensesGrp/TotalAmt18303
IRS990/OtherExpensesGrp/TotalAmt25210
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt014071
IRS990/OtherLiabilitiesGrp/EOYAmt014071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueTotalAmt07500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01086750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT E LEAK JR
IRS990/PriorPeriodAdjustmentsAmt0-798955
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01125438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-464113
IRS990/PYOtherExpensesAmt0351351
IRS990/PYOtherRevenueAmt0505116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157352
IRS990/PYSalariesCompEmpBnftPaidAmt0177300
IRS990/PYTotalExpensesAmt0528651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6211062
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-4723539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: DONATED PROPERTY DATE: 12/31/17 AMOUNT: 37865349.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01490204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76230
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0798466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798466
IRS990ScheduleA/TotalSupportAmt01047438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0147850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0147850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02485535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02879375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01574273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04567945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-4636789
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02601150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05067945
IRS990ScheduleD/TotalExpensesPerForm990Amt01574273
IRS990ScheduleD/TotalLiabilityAmt014071
IRS990ScheduleD/TotalRevenuePerForm990Amt0-4636789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-4636789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574273
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0286400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT E LEAK JR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,733,846
Liabilities
$1,095,460
Net assets
$17,638,386
Revenue
-$4,636,789
Expenses
$1,574,273
Net income
-$6,211,062
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